DOT 2018 - 2023 Proposed Highway Improvement Program | Page 49

Summary Transportation Improvement Program - Carryforward Amounts
Program Period: Fiscal Years 2018 to 2023 - Starting 12/1/2017
Selected: Year = FY2018-23
6-Year
Total Cost
PIN Route/From-To Worktype/Cat Project Description
B-01186 Construction Engineer Roadway
Expansion Sales Tax Implementation Plan
Project Totals
B-01497
Construction Software
Eng Support
Modernization
Project Totals
B-01013
CPMS Upgrade
Eng Support
Modernization
Migrate CPMS to an Enterprise-Based
Environment
Project Totals
B-00708
CPMSMaintenance2017-2021
Eng Support
Modernization
5-year Maintenance Agreement (Contract)
Project Totals
B-01126
Crack Seal 2018
@Various
Maintenance
Preservation
Project Totals
B-01202
Crack Seal 2019
@Various
Maintenance
Preservation
Project Totals
B-01274
Crack Seal 2020
@Various
Maintenance
Preservation
Project Totals
B-01327
Crack Seal 2021
@Various
Maintenance
Preservation
Project Totals
B-01407
Crack Seal 2022
@Various
Maintenance
Preservation
Project Totals
6-Year
County Revenue
$632,100 $632,100 $0
$632,100 $632,100 $0
$250,000 $250,000 $0
$250,000 $250,000 $0
$28,500 $28,500 $0
$28,500 $28,500 $0
$82,800 $82,800 $0
$82,800 $82,800 $0
$185,200 $185,200 $0
$185,200 $185,200 $0
$250,000 $250,000 $0
$250,000 $250,000 $0
$250,000 $250,000 $0
$250,000 $250,000 $0
$250,000 $250,000 $0
$250,000 $250,000 $0
$250,000 $250,000 $0
$250,000 $250,000 $0
C:\Users\hd24311\Desktop\cpms_idot.FY1823_5a (sql export).mdb - Ver. , 5/14/2018 3:21:58 PM
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6-Year
County Cost
Program
Date
Dec-2013
Jun-2018
Sep-2011
Jan-2017
Mar-2018
Apr-2019
Mar-2020
Mar-2021
Jan-2022