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2013-2018 Proposed Highway Improvement Program

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

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  1. 2013-2018Proposed Highway Improvement Program Paula J. Trigg, County Engineer Public Works and Transportation Committee May 29, 2013

  2. Public Works and Transportation Committee:Spring 2013 Schedule

  3. 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%

  4. 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

  5. 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)

  6. 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

  7. Fund Sources For The 5 Year Highway Improvement Program

  8. 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

  9. How Highway Improvement FundsAre Distributed

  10. 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

  11. Public Works and Transportation Committee:Spring 2013 Schedule

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