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2012-2017Proposed Highway Improvement Program

Public Works and Transportation Committee

May 30, 2012

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Funding and Revenue

4 DOT Capital Program Revenue Streams

CB, MT, MFT and ST

All zero growth except ST

ST @ 2.8%

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Last Year’s Program

County challenge bond program – construction $ ( 2/5)

Fairfield Rd/IL Rte 176

Rollins Rd/IL Rte 83/CN RR

The 3rd Washington St/CN RR…

…construction $?

The approach was:

Accumulated low bid savings

Seek Other Funds

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Seek Other FundsICC success

Met our $10 M assumption for Rollins/IL 83 (sfy14)

Received $4 M for Washington St/CN RR (sfy15)

CN RR share for the 2 underpasses

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2012 Status County Challenge Bond Projects

3 Projects funded for construction

Fairfield Rd/IL 176

Rollins Rd/IL 83

Washington St/CN RR

2 Projects not yet funded for construction

Washington St (Haryan Farms to Hainesville Rd)

Fairfield Rd @ Il Rte 134

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Moving Forward

Hope to enjoy good bidding climate in 2013/2014

Review Bond #3 Issuance in the fall

Get Ready for future projects

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Get Ready for future projects

Re-start ST Assembly Line

3 projects

Wadsworth Rd @ Dilleys Rd

Wadsworth Rd @ Lewis Ave

Wadsworth Rd @ Kilbourne Rd

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Seek Other Funding: CMAQ

Change in CMAQ program at CMAP

100% local lead in phases (0% federal)

0% local funds for construction (100% federal)

LCDOT is good at Competitive Funding Environment :

E.g. CMAP Lake Council of Mayors – STP $

PASSAGE Corridors (9 D = 1.2M for C = $13): CMAQ $

Deerfield Bike Path (Saunders Rd to Thornmeadow): CMAQ $

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Seek Other Funding: HBP

Stearns School at I94 Deck replacement

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Common Source?

…….federal transportation program

Congress has not yet passed a replacement authorization

SAFETEA-LU ……………9th extension to 6/30/12

Could be a big impact on the 5-year program!

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2012-2017$557 million program

Distribution of funds?

System Preservation

System Modernization

System Expansion

Debt Service

Source of funds?

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How Highway Improvement Funds Are Distributed

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Fund Sources For The 5 Year Highway Improvement Program

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Next Week

Project listings 2012-2017

Detail of What’s New?

On target for June 27th endorsement

Becomes our capital budget submittals for CFY 2013

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Retirement events of last week

Marty’s Cryptic Notes?

28 @ 5 = the way

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Explanation28 years of 5 year programs =

…….together we’ve gotten good at this

……..the best in the state!

……..sets our course for the years ahead

……..allows us to compete for other funds (county seed money)

So Thanks to all of you!