2013-2018 proposed highway improvement program
DESCRIPTION
2013-2018 Proposed Highway Improvement Program. Paula J. Trigg, County Engineer Public Works and Transportation Committee May 29, 2013. Public Works and Transportation Committee: Spring 2013 Schedule. Funding and Revenue. 4 DOT Capital Program Revenue Streams: County Bridge Fund (CB) - PowerPoint PPT PresentationTRANSCRIPT
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2013-2018Proposed Highway
Improvement Program
Paula J. Trigg, County Engineer
Public Works and Transportation CommitteeMay 29, 2013
Public Works and Transportation Committee:Spring 2013 Schedule
Meeting Date
Topic
Feb 6 Briefing Book
Feb 6 Project Preview: Large Projects
Apr 3 Overview/Source of Projects
May 1 Preservation Projects
May 8 Modernization and Expansion Projects
May 29 Funding and Revenue
Jun 5 Project Listings Delayed
Jun 26 Project Listings & Draft Document
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Funding and Revenue
4 DOT Capital Program Revenue Streams:County Bridge Fund (CB)Matching Tax (MT)Motor Fuel Tax (MFT)Sales Tax (ST)
All zero growth except STST @ 3.0%
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Pursuing Additional Funds for Effective Programming
Illinois Commerce Commission (ICC) Railroad Grade Crossing Protection
Congestion Mitigation and Air Quality (CMAQ)
Chicago Metropolitan Agency for Planning (CMAP)
Surface Transportation Program (STC, STE, STU)
Illinois Transportation Enhancement Program (ITEP)
Job Access/Reverse Commute (JARC)Highway Bridge Program (HBP)more
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Outside Funding: Challenge Bond Program
Outside revenue provides approximately 21% of program funding
2 main sources: ICC (Illinois Commerce Commission) and CMAQ (Congestion Mitigation and Air Quality)
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MAP-21: Moving Ahead for Progress in the 21st Century Act
Signed into law by President Obama 7/6/12
Extended previous law (SAFETEA-LU) through September 30, 2012
Went into full effect October 1, 2012Authorizes programs for two years,
through September 30, 2014
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Fund Sources For The 5 Year Highway Improvement Program
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2013-2018
Still in development; waiting for bid results on large project
2012-2017 program was $557 millionBalance needs for
System PreservationSystem ModernizationSystem ExpansionDebt Service
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How Highway Improvement FundsAre Distributed
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Next Month
Project listings 2013-2018Detail of What’s New? via email
before June 26On target for June 26th
endorsementBecomes our capital budget
submittal for CFY 2014
Public Works and Transportation Committee:Spring 2013 Schedule
Meeting Date
Topic
Feb 6 Briefing Book
Feb 6 Project Preview: Large Projects
Apr 3 Overview/Source of Projects
May 1 Preservation Projects
May 8 Modernization and Expansion Projects
May 29 Funding and Revenue
Jun 5 Project Listings Delayed
Jun 26 Project Listings & Draft Document