DOT 2018 - 2023 Proposed Highway Improvement Program | Page 69

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-01453 OPlaine Road
S. of Washington Drainage
Preservation
6-Year
Total Cost
Project Description
Project Totals
B-01364
Ordinance Consolidation
@various
Plan
Modernization
Project Totals
6-Year
County Cost
6-Year
County Revenue
$125,000 $125,000 $0
$125,000 $125,000 $0
$50,000 $50,000 $0
$50,000 $50,000 $0
Program
Date
Jul-2018
Mar-2016
B-00726e Paratransit DAR Expan (2 of 6)
@ Various Paratransit
Expansion Ride Lake County West Project $108,000 $108,000 $125,100 Oct-2011
B-00726f Paratransit DAR Expan (3 of 6)
@Various Paratransit
Expansion Ride Lake County West Project $1,198,500 $1,198,500 $599,300 Jan-2017
B-00726g Paratransit DAR Expan (4 of 6)
@Various Paratransit
Expansion Ride Lake County Central Project
Sales Tax Implementation Plan $704,200 $704,200 $356,400 Jun-2015
$2,010,700 $2,010,700 $1,080,800 $1,243,000 $849,500 $0 $1,243,000 $849,500 $0 $126,400 $126,400 $101,100 $126,400 $126,400 $101,100 $605,100 $605,100 $0 $605,100 $605,100 $0 $8,900 $8,900 $0 $8,900 $8,900 $0 $13,200 $13,200 $0 $13,200 $13,200 $0
Project Totals
B-00726a
Paratransit Initiatives (1 of 6)
Paratransit
Expansion
Sales Tax Implementation Plan
Project Totals
B-01348
Paratransit Market Study
@Various
Paratransit
Expansion
Paratransit Market Study - to determine the
Project Totals
B-00749
Paratransit Sr Planner
Staff Position
Paratransit
Expansion
Sales Tax Implementation Plan
Project Totals
B-00978
Pavement Management 2016
@Various
Eng Support
Preservation
Re-Testing Pavements
Project Totals
B-01090
Pavement Management 2017
@Various
Eng Support
Preservation
Re-Testing Pavements
Project Totals
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Oct-2012
Mar-2016
Jan-2009
Aug-2016
Aug-2017