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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)

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2013 2018 proposed highway improvement program

2013-2018Proposed Highway Improvement Program

Paula J. Trigg, County Engineer

Public Works and Transportation Committee

May 29, 2013

funding and revenue
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 ST
  • ST @ 3.0%
pursuing additional funds for effective programming
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
outside funding challenge bond program
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)
map 21 moving ahead for progress in the 21 st century act
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, 2012
  • Authorizes programs for two years, through September 30, 2014
2013 2018
2013-2018
  • Still in development; waiting for bid results on large project
  • 2012-2017 program was $557 million
  • Balance needs for
    • System Preservation
    • System Modernization
    • System Expansion
    • Debt Service
next month
Next Month
  • Project listings 2013-2018
  • Detail of What’s New? via email before June 26
  • On target for June 26th endorsement
  • Becomes our capital budget submittal for CFY 2014