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DUPAGE COUNTY

DUPAGE COUNTY. DIVISION OF TRANSPORTATION IRWA February 2, 2012. Transportation Program. Funding Proposed FY2012 Program 2013 to 2016 Highway Improvement Program – Major Projects. Funding. Cash Reserves Revenue O & M Costs Capital Expenditures. Revenue. Local Gas Tax

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DUPAGE COUNTY

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  1. DUPAGE COUNTY DIVISION OF TRANSPORTATION IRWA February 2, 2012

  2. Transportation Program • Funding • Proposed FY2012 Program • 2013 to 2016 Highway Improvement Program – Major Projects

  3. Funding • Cash Reserves • Revenue • O & M Costs • Capital Expenditures

  4. Revenue • Local Gas Tax • $.04 per gallon • Motor Fuel Tax • portion of state tax per gallon • Impact Fees • Grants and Reimbursements • RTA Tax • State Capital Bill (IL Jobs Now) • RZ Bonds

  5. Historical Revenue Trends

  6. Federal Grants

  7. Operating Expenses

  8. Cash Balance

  9. Proposed FY2012 Budget$78.1M

  10. Proposed FY2012 Capital Program • Engineering • Feasibility studies • Planning/environmental reports • Design/contract documents • Construction oversight • Land Acquisition • Construction Projects • Participation Agreements

  11. Proposed FY2012 Engineering

  12. Proposed FY2012 Maintenance Contracts

  13. Proposed FY2012 Construction Contracts

  14. Proposed FY2012 Construction Participation

  15. Proposed 2013-2016 Highway Improvement ProgramMajor Projects

  16. Roadway Projects

  17. Trail Projects

  18. Signal Projects

  19. THANK YOU

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