1. Paula J. Trigg, County Engineer Public Works and Transportation Committee May 29, 2013 1

2. Public Works and Transportation Committee: Spring 2013 Schedule Meeting Date Topic Feb 6Briefing Book Feb 6Project Preview: Large Projects Apr 3Overview/Source of Projects May 1Preservation Projects May 8Modernization and Expansion Projects Jun 5Project Listings Delayed Jun 26Project Listings & Draft Document

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% 3

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 4

5. Outside Funding: Challenge Bond Program 5 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 21 st 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 6

7. Fund Sources For The 5 Year Highway Improvement Program 7

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 8

9. 9 How Highway Improvement Funds Are Distributed

10. Next Month Project listings 2013-2018 Detail of What’s New? via email before June 26 On target for June 26 th endorsement Becomes our capital budget submittal for CFY 2014 10

11. Public Works and Transportation Committee: Spring 2013 Schedule Meeting Date Topic Feb 6Briefing Book Feb 6Project Preview: Large Projects Apr 3Overview/Source of Projects May 1Preservation Projects May 8Modernization and Expansion Projects May 29Funding and Revenue Jun 5Project Listings Delayed Jun 26Project Listings & Draft Document