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This document outlines the proposed Highway Improvement Program for 2013-2018, presented by Paula J. Trigg, County Engineer, during the Public Works and Transportation Committee meeting on May 29, 2013. It details funding sources such as the County Bridge Fund, Matching Tax, Motor Fuel Tax, and Sales Tax. The program emphasizes system preservation, modernization, and expansion, with a focus on effective programming and securing additional funds. It also discusses external funding opportunities and the implications of the MAP-21 legislation.
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2013-2018Proposed 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) • Matching Tax (MT) • Motor Fuel Tax (MFT) • Sales Tax (ST) • All zero growth except ST • ST @ 3.0%
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 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 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 • 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 • 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
Public Works and Transportation Committee:Spring 2013 Schedule