DOT 2018 - 2023 Proposed Highway Improvement Program

Summary Transportation Improvement Program - Carryforward Amounts Program Period: Fiscal Years 2018 to 2023 - Starting 12/1/2017 Selected: Year = FY2018-23 PIN Route/From-To Worktype/Cat B-01333 Native Landscape 2021 @Various Maintenance Preservation 6-Year Total Cost Project Description Project Totals B-01418 Native Landscape 2022 @Various Maintenance Preservation Contract Maintenance of planted Native Landscape Project Totals B-01467 Native Landscape 2023 @ Various Maintenance Preservation Contract Maintenance of planted Native Landscape Project Totals B-01502 New LRTP for 2050 Plan Preservation Project Totals B-00938 Non-MotorizedTravel 2014 @ Various Enhancements Modernization Non-Motorized Travel Gap Infrastructure Project Totals B-01088 Non-MotorizedTravel 2017 @ Various Enhancements Modernization Non-Motorized Travel Gap Infrastructure Project Totals B-01136 Non-MotorizedTravel 2018 @ Various Enhancements Modernization Non-Motorized Travel Gap Infrastructure Project Totals B-01216 Non-MotorizedTravel 2019 @Various Enhancements Modernization Non-Motorized Travel Gap Infrastructure Project Totals B-00737d Non-MotorizedTravel 2020 (4 of 4) @Various Enhancements Modernization Non-Motorized Travel Gap Infrastructure Project Totals 6-Year County Revenue $144,800 $144,800 $0 $144,800 $144,800 $0 $148,600 $148,600 $0 $148,600 $148,600 $0 $152,500 $152,500 $0 $152,500 $152,500 $0 $500,000 $500,000 $0 $500,000 $500,000 $0 $549,800 $549,800 $0 $549,800 $549,800 $0 $675,000 $675,000 $0 $675,000 $675,000 $0 $340,000 $340,000 $0 $340,000 $340,000 $0 $200,000 $200,000 $0 $200,000 $200,000 $0 $200,000 $200,000 $0 $200,000 $200,000 $0 C:\Users\hd24311\Desktop\cpms_idot.FY1823_5a (sql export).mdb - Ver. , 5/14/2018 3:21:58 PM Page 25 of 42 6-Year County Cost Program Date Mar-2021 Jan-2022 Jan-2023 Jan-2023 Mar-2018 Oct-2018 Oct-2018 Jan-2019 Jan-2021

DOT 2018 - 2023 Proposed Highway Improvement Program | Page 66