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Program Recap and endorsement request 2014-2019 proposed highway improvement program

Program Recap and endorsement request 2014-2019 proposed highway improvement program. Paula J. Trigg, County Engineer Public Works and Transportation Committee June 25, 2014. Presentation Schedule: 2014-2019 5-year Highway Improvement Program. Program Recap and Endorsement Request.

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Program Recap and endorsement request 2014-2019 proposed highway improvement program

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  1. Program Recap andendorsement request2014-2019 proposed highway improvement program Paula J. Trigg, County Engineer Public Works and Transportation Committee June 25, 2014

  2. Presentation Schedule:2014-2019 5-year Highway Improvement Program

  3. Program Recap and Endorsement Request

  4. 2040 | Non-motorized • 316 miles of new facilities • 111 miles LCDOT facilities • Primarily off-street shared use paths • Emphasis on access to transit and jobs

  5. 2040 | Transit • Tailored to fit a suburban milieu • Less dependence on fixed routes • Pace market study • Extend Metra service to Wadsworth

  6. 2040 | Roadway • 36% more peak period trips by 2040 • 65add lane projects • 33interchange / intersection projects • 13 route extensions • 212 miles of improvements

  7. Preservation Category Highlighted Argus Pavement Management System Preservation Projects

  8. Priority 1: Preservation Goal is keeping highway pavements, bridges, bikeways, signals and related items in good condition $120.7 million programmed [2014-2019]

  9. What’s new in this 5-year program? • PreservationProjects: • Pavements--Resurfacing or Reconstruction • $27 million • 39 miles • 24 locations • Upgrade PASSAGE equipment • Drainage Repairs—3 locations • Annual maintenance items—patching, crack sealing, trees, guardrail, etc. • Bike path paving • Bike path bridge – McClory path over Scranton Ave (w/Lake Bluff)

  10. Modernization and Expansion Categories

  11. Priority 2: Modernization Goal is reducing delays and increasing safety by accommodating short-term traffic growth and the needs of non-motorists $131 million programmed [2014-2019]

  12. What’s new in this 5-year program? • Modernization Projects: • Intersection Improvements—3 locations • Software systems maintenance or upgrades—TCAS (Crash Analysis) and CARS (Capacity Analysis) • Signal Equipment and Coordination • ITS PASSAGE signal coordination • ADA Ramps

  13. Priority 3: Expansion Goal is providing highway capacity to meet long-term traffic growth needs and provide for economic development $237 million programmed [2014-2019]

  14. What’s new in this 5-year program? • Expansion Projects: • Deerfield Road – Saunders Rd to IL 21 • Buffalo Grove Road portion of Cook Co project on Lake Cook Rd • Russell Road – right of way for future bike path

  15. Funding and Revenue • 4 DOT Capital Program Revenue Streams: • County Bridge Tax (CB) • Matching Tax (MT) • Motor Fuel Tax (MFT) • Sales Tax (ST) • Growth forecasts for revenue streams: • Flat for County Bridge Tax and Match Tax • Slight increase for Sales Tax • Slight decline for Motor Fuel Tax

  16. Highway Improvement Funds Distribution (CB, MT, MFT, ST) Program Total $697 million $547 million w/o federal construction funds

  17. Fund Sources For The 5 Year Highway Improvement Program

  18. Questions?

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