Grayslake Highway Transportation Plan

2020-2024

Adopted March 21, 2020

Grayslake Highway Transportation Plan 2020-2024

Overview

The Highway Code requires Illinois municipalities over 5,000 in population, except , to develop and update periodically its highway transportation plan. Further, the plan must be made publicly available on an annual basis.

Village Street System

The Grayslake area is served by a combination of state highways (IDOT roads), county roads, township roads, private roads and Village roads (major/minor). IDOT and county roads carry most traffic in the area with Village roads serving, primarily, local traffic.

The Village has jurisdiction over 144 lane miles of streets in the Village’s corporate limits. Most of these lane miles are classified as minor Village roads and service residential areas with low ADTs. A few roads are classified by the Village as Major since Village roads that serve multiple residential and non-residential areas are part of the Federal Aid Urban System (FAUS). The major roads are:

 Atkinson Road  Shorewood Road   Center Street (Lake Street to )  Highland Road  Brae Loch Road

Exhibit A of this plan shows the location of existing municipal streets and the general corridors of possible future highways. As noted on Exhibit A projected ADTs for Minor Village roads are 1,200 and 4,500 for Major Village roads. These projected ADTs reflect no major increases in traffic on Village streets as they serve, primarily, local travelers and only minor future local growth is projected proximate to existing Village roads.

Multi-Year Resurfacing Plan

The Village maintains a separate Resurfacing Fund that receives dedicated funds each fiscal year to pay for annual road resurfacing and other major road maintenance activities. Funds are also provided for parking and bike path system maintenance. This separate fund receives portions of certain general revenues each year including portions of Village sales tax, income tax, use tax and utility tax revenues. Exhibit B to this plan is a financial projection for the Resurfacing Fund which is part of the Grayslake Financial Forecasts.

The regular allocation of funds for resurfacing and other road maintenance activities based on an 18-year plan provides for the resurfacing of all Village roads. Most minor roads are to be resurfaced every 18 years. Major roads are planned to be resurfaced every 12 years. Exhibit C of this plan is the Resurfacing Program which includes the current planned schedule for Village roads from 2020 through 2037.

Major Anticipated Roads

• Village Roads: In addition to the planned and funded regular resurfacing the Village anticipates the following additional improvements to its road system:

 Atkinson Road / Washington Street turn lane improvements (Phase II): 2020  Atkinson Road turn lane improvements (remaining) /Anticipated date: TBD  Cornerstone Drive construction/Anticipated date: TBD

• IDOT Roads:  Route 83 Realignment to Atkinson Road/IDOT project/Anticipated date: TBD  Route 120 Widening (Phase I Route 45 to Route 83): TBD

Belvidere Road Corridor Capacity Plan

The Village and four other communities in the Belvidere Road () corridor have developed a plan for selected capacity improvements to this roadway (Exhibit D). The capacity improvements are needed to address current traffic bottlenecks and in anticipation of growing ADTs on the road in upcoming years. The plan is to be used to encourage IDOT to prioritize these improvements to this long neglected key traffic corridor.

Design Standards

The Village’s Subdivision Control Ordinance establishes minimum standards for the design of future streets. Exhibit E on the plan is the Minimum Standards for Street Design section of this ordinance. M" PIrk rirxe Fourth race Legend

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1 inch = 3,860 Exhibit A - Street Atlas Feet Resurfacing Fund Exhibit B 2019/20 ‐ 2037/38

Balance 5‐1‐2019$ 504,959

Revenue FY 2019/20

Shared Revenues $ 1,030,454 Interest Income $ 8,666 Total Revenue $ 1,039,120

Expense FY 2019/20

Road Resurfacing Program $ 946,000 EYE Increte (19/20) $ 38,723 Pavement Patching (19/20) $ 33,150 Catch Basin Repairs (19/20) $ 30,000 Parking Lot Sealing $ 11,961 Bike Path Repairs $ 7,900 Bike Path Special Sealing (Carillon) $ 4,500 Prairie Crossing Path Rehab $ 43,350 EYE Total Expense $ 1,115,584

Ending Balance 4‐30‐2020$ 428,495

Balance 5‐1‐2020$ 428,495

Revenue FY 2020/21

Shared Revenues $ 1,440,458 Interest Income $ 7,608 Total Revenue $ 1,448,066

Expense FY 2020/21

Road Resurfacing Program $ 1,455,272 Opticom Repairs (50%) $ 15,500 Total Expense $ 1,470,772

Ending Balance 4‐30‐2021$ 405,789

Balance 5‐1‐2021$ 405,789

Revenue FY 2021/22

Shared Revenues $ 1,172,873 Interest Income $ 6,938 Total Revenue $ 1,179,811

Expense FY 2021/22

Road Resurfacing Program $ 1,119,527 Total Expense $ 1,119,527

Ending Balance 4‐30‐2022$ 466,073

2020 Spring Forecast 03.02.20 Resurfacing Fund 3/3/2020 Resurfacing Fund Exhibit B 2019/20 ‐ 2037/38

Balance 5‐1‐2022$ 466,073

Revenue FY 2022/23

Shared Revenues $ 1,485,893 Interest Income $ 6,929 Total Revenue $ 1,492,822

Expense FY 2022/23

Road Resurfacing Program $ 1,523,180 Total Expense $ 1,523,180

Ending Balance 4‐30‐2023$ 435,714

Balance 5‐1‐2023$ 435,714

Revenue FY 2023/24

Shared Revenues $ 1,703,331 Interest Income $ 6,381 Total Revenue $ 1,709,712

Expense FY 2023/24

Road Resurfacing Program $ 1,742,236 Median Mulching Total Expense $ 1,742,236

Ending Balance 4‐30‐2024$ 403,190

Balance 5‐1‐2024$ 403,190

Revenue FY 2024/25

Shared Revenues $ 1,416,382 Interest Income $ 6,707 Total Revenue $ 1,423,089

Expense FY 2024/25

Road Resurfacing Program $ 1,464,207 Total Expense $ 1,464,207

Ending Balance 4‐30‐2025$ 362,072

2020 Spring Forecast 03.02.20 Resurfacing Fund 3/3/2020 Resurfacing Fund Exhibit B 2019/20 ‐ 2037/38

Balance 5‐1‐2025$ 362,072

Revenue FY 2025/26

Shared Revenues $ 1,377,000 Interest Income $ 5,666 Total Revenue $ 1,382,666

Expense FY 2025/26

Road Resurfacing Program $ 1,349,611 Total Expense $ 1,349,611

Ending Balance 4‐30‐2026$ 395,126

Balance 5‐1‐2026$ 395,126

Revenue FY 2026/27

Shared Revenues $ 1,203,565 Interest Income $ 5,360 Total Revenue $ 1,208,925

Expense FY 2026/27

Road Resurfacing Program $ 1,148,098 Total Expense $ 1,148,098

Ending Balance 4‐30‐2027$ 455,953

Balance 5‐1‐2027$ 455,953

Revenue FY 2027/28

Shared Revenues $ 1,497,902 Interest Income $ 4,560 1.00% Total Revenue $ 1,502,461

Expense FY 2027/28

Road Resurfacing Program $ 1,472,793 Total Expense $ 1,472,793

Ending Balance 4‐30‐2028$ 485,622

2020 Spring Forecast 03.02.20 Resurfacing Fund 3/3/2020 Resurfacing Fund Exhibit B 2019/20 ‐ 2037/38

Balance 5‐1‐2028$ 485,622

Revenue FY 2028/29

Shared Revenues $ 1,596,483 Interest Income $ 4,856 1.00% Total Revenue $ 1,601,339

Expense FY 2028/29

Road Resurfacing Program $ 1,664,942 Total Expense $ 1,664,942

Ending Balance 4‐30‐2029$ 422,019

Balance 5‐1‐2029$ 422,019

Revenue FY 2029/30

Shared Revenues $ 1,413,796 Interest Income $ 4,220 1.00% Total Revenue $ 1,418,016

Expense FY 2029/30

Road Resurfacing Program $ 1,434,158 Total Expense $ 1,434,158

Ending Balance 4‐30‐2030$ 405,878

Balance 5‐1‐2030$ 405,878

Revenue FY 2030/31

Shared Revenues $ 1,298,663 Interest Income $ 4,059 1.00% Total Revenue $ 1,302,722

Expense FY 2030/31

Road Resurfacing Program $ 1,298,663 Total Expense $ 1,298,663

Ending Balance 4‐30‐2031$ 409,936

2020 Spring Forecast 03.02.20 Resurfacing Fund 3/3/2020 Resurfacing Fund Exhibit B 2019/20 ‐ 2037/38

Balance 5‐1‐2031$ 409,936

Revenue FY 2031/32

Shared Revenues $ 1,506,939 Interest Income $ 4,099 1.00% Total Revenue $ 1,511,038

Expense FY 2031/32

Road Resurfacing Program $ 1,506,939 Total Expense $ 1,506,939

Ending Balance 4‐30‐2032$ 414,036

Balance 5‐1‐2032$ 414,036

Revenue FY 2032/33

Shared Revenues $ 1,493,511 Interest Income $ 4,140 1.00% Total Revenue $ 1,497,652

Expense FY 2032/33

Road Resurfacing Program $ 1,493,511 Total Expense $ 1,493,511

Ending Balance 4‐30‐2033$ 418,176

Balance 5‐1‐2033$ 418,176

Revenue FY 2033/34

Shared Revenues $ 1,335,817 Interest Income $ 4,182 1.00% Total Revenue $ 1,339,999

Expense FY 2033/34

Road Resurfacing Program $ 1,335,817 Total Expense $ 1,335,817

Ending Balance 4‐30‐2034$ 422,358

2020 Spring Forecast 03.02.20 Resurfacing Fund 3/3/2020 Resurfacing Fund Exhibit B 2019/20 ‐ 2037/38

Balance 5‐1‐2034$ 422,358

Revenue FY 2034/35

Shared Revenues $ 1,605,471 Interest Income $ 4,224 1.00% Total Revenue $ 1,609,695

Expense FY 2034/35

Road Resurfacing Program $ 1,605,471 Total Expense $ 1,605,471

Ending Balance 4‐30‐2035$ 426,582

Balance 5‐1‐2035$ 426,582

Revenue FY 2035/36

Shared Revenues $ 1,329,499 Interest Income $ 4,266 1.00% Total Revenue $ 1,333,765

Expense FY 2035/36

Road Resurfacing Program $ 1,329,499 Total Expense $ 1,329,499

Ending Balance 4‐30‐2036$ 430,847

Balance 5‐1‐2036$ 430,847

Revenue FY 2036/37

Shared Revenues $ 1,521,600 Interest Income $ 4,308 1.00% Total Revenue $ 1,525,908

Expense FY 2036/37

Road Resurfacing Program $ 1,521,600 Total Expense $ 1,521,600

Ending Balance 4‐30‐2037$ 435,156

2020 Spring Forecast 03.02.20 Resurfacing Fund 3/3/2020 Resurfacing Fund Exhibit B 2019/20 ‐ 2037/38

Balance 5‐1‐2037$ 435,156

Revenue FY 2037/38

Shared Revenues $ 1,446,571 Interest Income $ 4,352 1.00% Total Revenue $ 1,450,922

Expense FY 2037/38

Road Resurfacing Program $ 1,446,571 Total Expense $ 1,446,571

Ending Balance 4‐30‐2038$ 439,507

2020 Spring Forecast 03.02.20 Resurfacing Fund 3/3/2020 Resurfacing Program 18-Year Costs

18 Year - Road Schedule

Roads indicated in green resurfaced every 12 years

2020

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost Estates of Eastlake Walton Ln 1158 2005 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $66,144.96 Stoney Ridge Francis Dr 1370 1999 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $78,254.40 Stoney Ridge Phillip Dr 910 1999 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $51,970.62 Normandy Woods Normandy Woods Ct 1228 2002 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $70,143.36 South Creek Trestle Ct 471 2002 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $26,888.83 Prairie Crossing Shootingstar Ln 2488 2004 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $142,114.56 Prairie Crossing Hedgerow Dr 3929 2002 No $51.83 $57.12 $51.83 $69.11 2 $51.83 $203,657.34 Old Town Harding St 956 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $54,629 Presidential Subdivision Washington Blvd 381 2003 No $51.83 $57.12 $51.83 $69.11 2 $51.83 $19,747.37 Presidential Subdivision Reagan Pl 262 2002 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $14,965.47 Presidential Subdivision Roosevelt Ct 315 2003 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $17,992.80 Haryan Farm Kildere Ct 148 1994 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $8,453.77 Haryan Farm Waterford Dr 3054 1994 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $174,444.48 Old Town Alleghany Rd 3100 1994 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $177,072.00 Mitchell to Haryan Way Old Town Whispering Oaks Ln 600 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $34,272.00 Manor Heather Ave 1815 1999 No $51.83 $57.12 $51.83 $69.11 2 $51.83 $94,071.45 Manor Bonnie Brae Ave 1486 2001 No $51.83 $57.12 $51.83 $69.11 2 $51.83 $77,019.38

Feet 23,671 $1,311,841.81

2021

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost Manor Pierce Ct 1427 2001 No $52.87 $58.26 $52.87 $70.49 2 $52.87 $75,440.64 Old Town Hawley Ct 1060 2001 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $61,782.92 Old Town Slusser St 313 2000 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $18,236.13 Center to Hawley Old Town Hickory St 397 1999 No $52.87 $58.26 $52.87 $70.49 2 $52.87 $20,968.79 Old Town Pine St 852 1999 No $52.87 $58.26 $52.87 $70.49 2 $52.87 $45,042.34 Presidential Subdivision Lincoln Ave 2434 2003 No $52.87 $58.26 $52.87 $70.49 2 $52.87 $128,677.30 Prairie Crossing Switchgrass Ln 334 No $52.87 $58.26 $52.87 $70.49 2 $52.87 $17,672.97 Prairie Crossing Bluestem Ln 590 No $52.87 $58.26 $52.87 $70.49 2 $52.87 $31,168 Prairie Crossing Indian Grass Ln 543 No $52.87 $58.26 $52.87 $70.49 2 $52.87 $28,688 Prairie Crossing Harris Rd 972 2002 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $56,631.05 Hedgerow to Blazingstar Prairie Crossing Harris Rd 2278 $52.87 $58.26 $58.26 $77.68 3 $77.68 $176,962.33 Blazingstar to Casey Road Prairie Crossing Osage Orange Rd 1850 2010 No $52.87 $58.26 $52.87 $70.49 3 $70.49 $130,404.28 North end of Osage Orange to Switchgrass Haryan Farm Highland Ln 1018 1998 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $59,333.46 West of Lake Street Haryan Farm Highland Ct 250 1998 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $14,565.60 Village Station Village Station Ln 663 1998 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $38,627.97 Village Station Thomas Ct 658 1998 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $38,359.01

Feet 15,639 $942,560.57

2020 Spring Forecast 02.20.20 18-Year Program Costs 2/21/2020 Resurfacing Program 18-Year Costs

2022

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost Old Town Lake St 2050 2010 Yes $53.92 $59.43 $59.43 $79.24 3 $79.24 $162,435.57 Three Lanes (Center to Route 120) Stratford On Avon Shakespeare Dr 2200 2005 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $130,740.83 Atkinson to Atkinson Stratford On Avon Dillon Ct 1215 2002 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $72,204.59 Stratford On Avon Stratford Ct 220 2005 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $13,056.85 Stratford On Avon Amelia Ct 391 2005 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $23,230 Stratford On Avon Catherine Ct 449 2005 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $26,662.45 Manor Briargate Dr 1736 2002 No $53.92 $59.43 $53.92 $71.90 2 $53.92 $93,611.95 Manor Flanders Ln 720 2002 No $53.92 $59.43 $53.92 $71.90 2 $53.92 $38,841.10 Manor Laurel Ter 432 1999 No $53.92 $59.43 $53.92 $71.90 2 $53.92 $23,295.14 Manor Lawrence Ave 581 2002 No $53.92 $59.43 $53.92 $71.90 2 $53.92 $31,330.16 Manor Kenilworth St 1216 2002 No $53.92 $59.43 $53.92 $71.90 2 $53.92 $65,571.50 Manor Kenilworth Ct 221 2002 No $53.92 $59.43 $53.92 $71.90 2 $53.92 $11,917.28 Manor Manor Ave 738 2002 No $53.92 $59.43 $53.92 $71.90 2 $53.92 $39,795.86 Manor Dawn Cir 388 2002 No $53.92 $59.43 $53.92 $71.90 2 $53.92 $20,928.42 South Creek Cross Arm Dr 928 2003 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $55,132.15 South Creek Iron Horse Ct 570 2003 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $33,861.92 South Creek Sommerset Dr 1833 2003 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $108,930.88 South Creek Teal Ct 249 2003 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $14,826.69 South Creek Wicks St 1226 2003 No $52.87 $58.26 $52.87 $70.49 2 $52.87 $64,814.45 Sommerset to Lincoln Old Town Seymour Ave 699 2000 No $52.87 $58.26 $52.87 $70.49 2 $52.87 $36,944.00 Center to Park Estates of Eastlake Langley Ct 274 2005 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $16,283.55 Estates of Eastlake York Dr 1130 2005 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $67,153.24 Estates of Eastlake Wexford Ct 278 2005 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $16,523.61 Estates of Eastlake Banbury Ln 2174 2005 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $129,195.71

Feet 21,918 $1,297,287.41

2023

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost Hidden Ponds Wood Duck Ct 496 2003 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $30,073.23 Hidden Ponds Bald Eagle Ct 480 2003 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $29,100.51 Hidden Ponds Redwing Ct 346 2003 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $20,946.16 Presidential Subdivision Garfield Blvd 1763 2002 Yes $55.00 $60.62 $58.26 $77.68 2 $58.26 $102,716.61 Presidential Subdivision Jackson Blvd 1328 2003 Yes $55.00 $60.62 $58.26 $77.68 2 $58.26 $77,372.47 Hunters Ridge Meadowlark Ln 1162 2004 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $70,436.03 Hunters Ridge Mockingbird Ct 398 2004 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $24,131.32 Hunters Ridge Sandpiper Ct 588 2004 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $35,633.37 Hunters Ridge Hummingbird Ln 1717 2004 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $104,051.39 Hunters Ridge Mallard Ct 266 2004 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $16,131.68 Hunters Ridge Partridge Ct 225 2004 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $13,630.56 Old Town Bluff Ct 944 2002 No $55.00 $60.62 $55.00 $73.34 2 $55.00 $51,922.28 Old Town Getchell Ave 355 2002 No $55.00 $60.62 $55.00 $73.34 2 $55.00 $19,525.86 Old Town Alleghany Rd 409 2000 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $24,770.80 Route 120 to Allison Ct. Old Town Allison Ct 242 2000 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $14,656.32 Eastlake Farm Hampshire Ct 314 2003 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $19,057.22 Eastlake Farm Yorkshire Ct 610 2003 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $36,991.75 South Creek Signal Ln 758 2002 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $45,947.08 West Trail West Trl 3265 2005 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $197,911.90 Scott Ave. to Mitchell West Trail Christy Cir 213 1998 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $12,896.15 West Trail Kelly Ave 543 1998 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $32,916.28 West Trail Lindsey Ave 581 1998 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $35,218.01 West Trail Parker Dr 813 1998 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $49,300.70 West Trail Scott Ave 620 1998 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $37,582.04 Village Station Station Park Dr 3092 1998 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $187,425.29 Brae Loch Rd 3618 No $55.00 $60.62 $55.00 $73.34 3 $73.34 $265,331.63 Route 45 to Willow Way

Feet 25,145 $1,555,676.63

2020 Spring Forecast 02.20.20 18-Year Program Costs 2/21/2020 Resurfacing Program 18-Year Costs

2024

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost Prairie Crossing Blazing Star Rd 1708 2004 No $56.10 $61.83 $56.10 $74.80 2 $56.10 $95,823.00 Prairie Crossing Cornflower Rd 565 2004 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $34,933.12 Prairie Crossing Goldenrod Ln 519 2000 No $56.10 $61.83 $56.10 $74.80 2 $56.10 $29,089.29 Prairie Crossing Thimbleweed Rd 530 2004 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $32,754.53 Prairie Crossing Turks Cap Rd 691 2004 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $42,723.51 Prairie Crossing Coneflower Rd 563 2004 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $34,810.82 Prairie Crossing Wild Indigo Rd 645 2004 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $39,896.96 Prairie Crossing Prairie Orchid Ln 716 1999 No $56.10 $61.83 $56.10 $74.80 2 $56.10 $40,153.83 Prairie Crossing Harris Rd 1500 No $56.10 $61.83 $56.10 $74.80 3 $74.80 $112,204.92 Prairie Crossing Prairie Crossing Alleys 2100 No $39.27 $61.83 $39.27 $52.36 2 $39.27 $82,470.61 Between Shooting Star and Turks Cap Road N. Sears Blvd. 1250 2005 No $56.10 $61.83 $56.10 $74.80 2 $56.10 $70,128.07 Rt. 120 to Old Plank Blvd. Atkinson Rd 5755 2011 Yes $56.10 $61.83 $61.83 $82.44 3 $82.44 $474,447 Three Lanes (Center to Washington) Hunters Ridge Bobolink Dr 2476 2004 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $153,087.43

Feet 19,017 $1,242,523.47

2025

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost West Trail Jeffrey Ave 375 2005 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $23,674.26 West Trail Laurie Ct 618 2005 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $38,949.72 West Trail West Trail Ct 137 2005 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $8,663.25 West Trail West Trl 3062 2005 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $193,105.32 North to Haryan Farm Old Town Berry Ave 596 1994 No $57.22 $63.07 $57.22 $76.30 2 $57.22 $34,088.03 Old Town Center St 1250 1996 No $57.22 $63.07 $57.22 $76.30 2 $57.22 $71,530.64 RR to Route 83 Prairie Towne Silo Hill Dr 1493 2004 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $94,156.19 Prairie Towne Karyn Ln 494 2004 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $31,185.24 Prairie Towne Kerry Way 1561 2004 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $98,444.61 Prairie Crossing Prairie Trl 2700 1999 No $57.22 $63.07 $57.22 $76.30 2 $57.22 $154,506.17 Harris to Hedgerow Prairie Crossing Osage Orange Rd 1645 No $57.22 $63.07 $57.22 $76.30 2 $57.22 $94,134 Switchgrass to Jones Point Road Haryan Farm Deep Woods Ct 342 1994 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $21,565.84 Haryan Farm Wellington Ct 451 1994 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $28,418.65 Haryan Farm Willowby Ct 231 1994 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $14,573.87 Haryan Farm Killarney Ct 143 1994 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $8,157.60 Haryan Farm Mulrany Pl 230 1994 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $13,112.26 Haryan Farm Galway St 731 1994 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $41,754.72 Atkinson Rd 2640 2010 Yes $51.83 $57.12 $57.12 $76.16 3 $76.16 $201,062.40 Three Lanes (Center to 120)

Feet 18,699 $1,171,083.09

2026

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost English Meadows Fairfax Ln 2335 1996 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $136,042.70 English Meadows Gatewood Ln 1256 1996 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $73,183.86 English Meadows Penny Ln 2522 1996 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $146,937.77 English Meadows Plum Ct 236 1996 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $13,726.92 English Meadows Portsmouth Ct 320 1996 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $18,643.97 Cherry Creek Alameda Ct. 470 2002 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $27,383.33 Cherry Creek Cherry Creek Dr 1349 2002 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $78,595.98 Cherry Creek Chadwick Dr 891 2002 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $51,911.80 Cherry Creek Ellsworth Dr 1047 2003 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $61,000.73 Atkinson Rd 3000 2013 Yes $52.87 $58.26 $58.26 $77.68 3 $77.68 $233,049.60 Three Lanes (Rt. 137 to Rt. 120) English Meadows Lexington Ln 1615 2015 Yes $52.87 $58.26 $58.26 $77.68 3 $77.68 $125,458.37 Three Lane (Stockton Dr. south to Arlington Ln.)

Feet 15,041 $965,935.03

2020 Spring Forecast 02.20.20 18-Year Program Costs 2/21/2020 Resurfacing Program 18-Year Costs

2027

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost Chesapeake Farm Jamestown Blvd 516 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $30,664.67 Chesapeake Farm Popes Creek Cir 1984 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $117,904.45 Chesapeake Farm Talbot Ln 1040 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $61,789.37 Chesapeake Farm Norfolk Ln 589 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $34,985.89 Chesapeake Farm Rock Hall Ct 269 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $15,974.46 Chesapeake Farm Rock Hall Cir 2054 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $122,064.39 Chesapeake Farm Carters Grove Ct 657 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $39,058.71 Chesapeake Farm Chesapeake Blvd 3140 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $186,602.81 Chesapeake Farm Tylerton Cir 2932 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $174,223.54 Chesapeake Farm Williamsburg Cir 1952 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $116,002.77 Prairie Crossing Locust Ct 427 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $25,350.90 Prairie Crossing Greenwood Ave 137 No $53.92 $59.43 $53.92 $71.90 2 $53.92 $7,374.10 Shorewood Rd. 2900 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $172,340.18 Stoney Ridge Crozier Dr 702 1999 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $41,718.21 Stoney Ridge Sheldon Rd 2247 1999 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $133,533.93

Feet 21,545 $1,279,588.37

2028

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost Prairie Crossing Penstemon Ct 366 2010 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $22,206.78 Prairie Crossing Lupine Ct 409 2010 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $24,776.44 Prairie Crossing Sunflower Ct 506 2010 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $30,662.44 Prairie Crossing Windflower Ct 362 2010 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $21,970.34 Prairie Crossing Prairie Trl 966 2010 No $55.00 $60.62 $55.00 $73.34 2 $55.00 $53,132.33 Prairie Smoke to Turks Cap Rd. Teal Bay Bay View Ln 736 2010 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $44,636.70 Teal Bay Belle Haven Dr 2804 2010 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $169,967.83 Teal Bay Cheriton Cir 1324 2010 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $80,255.85 Teal Bay Chrisfield Dr 2000 2010 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $121,232.40 Teal Bay Fairport Dr 2894 2010 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $175,423.29 Teal Bay Oxford Cir 1356 2010 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $82,195.57 Teal Bay Suffolk Ln 736 2010 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $44,605.96 Old Town Webb St 475 2010 No $55.00 $60.62 $55.00 $73.34 2 $55.00 $26,126.15 Old Town Gray Ct 576 2010 No $55.00 $60.62 $55.00 $73.34 2 $55.00 $31,681.39 Old Town N. Center Alley 461 No $55.00 $60.62 $55.00 $73.34 2 $55.00 $25,356.11 Old Town N. Center Alley 342 No $55.00 $60.62 $55.00 $73.34 2 $55.00 $18,810.82 Old Town Lake St 3500 2018 Yes $55.00 $60.62 $60.62 $80.82 3 $80.82 $282,875.60 Three Lanes (Washington to Rt. 83)

Feet 19,814 $1,255,916.01

2029

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost English Meadows Arlington Ln 2838 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $175,469.35 English Meadows Amber Ct 299 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $18,501.55 English Meadows Lancaster Ct 427 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $26,370.18 English Meadows Leeward Ct 417 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $25,778.35 English Meadows Lexington Ct 417 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $25,810.47 English Meadows Lawn Ct 248 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $15,324.01 English Meadows Amherst Ct 358 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $22,132.20 English Meadows Litchfield Ct 287 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $17,721.80 English Meadows Lenox Ct 288 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $17,788.74 English Meadows Sycamore Ln 1091 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $67,440.40 The Meadows Caitlin Ct 641 2013 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $39,605.17 The Meadows Fieldale Ln 1193 2013 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $73,761.43 The Meadows Jeanne Ct 370 2013 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $22,901.90 Rowena Rd 3600 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $222,582.69 Old Center St. 616 2005 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $38,063.34 Old Town Woodland Dr 1171 No $56.10 $61.83 $56.10 $74.80 2 $56.10 $65,687.57 Old Town Behm Dr 1035 No $56.10 $61.83 $56.10 $74.80 2 $56.10 $58,060.57 Old Town Mitchell Dr 1005 No $56.10 $61.83 $56.10 $74.80 2 $56.10 $56,382.97 Behm to Alleghany Old Town Siwiha Dr 857 No $56.10 $61.83 $56.10 $74.80 2 $56.10 $48,071.66 Old Town Library Ln 1205 2012 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $74,503.37 Aquatic Center to Route 83 Old Town Lake St 2056 2018 Yes $56.10 $61.83 $61.83 $82.44 3 $82.44 $169,492.60 Three Lanes (Route 120 - South Limit)

Feet 20,417 $1,111,957.70

2020 Spring Forecast 02.20.20 18-Year Program Costs 2/21/2020 Resurfacing Program 18-Year Costs

2030

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost Old Town Brae Loch Road 1882 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $107,500 Atkinson Rd. to Willow Way S. Center Alley 312 No $51.83 $57.12 $51.83 $69.11 2 $36.28 $11,319.67 Seymour to Whitney S. Center Alley 461 No $51.83 $57.12 $51.83 $69.11 2 $36.28 $16,725.54 Whiteny to Slusser S. Center Alley 342 No $51.83 $57.12 $51.83 $69.11 2 $36.28 $12,408.10 Slusser to Lake S. Center Alley 473 No $51.83 $57.12 $51.83 $69.11 2 $36.28 $17,160.91 Park Ave. North Amos Bennett Alley 1179 No $51.83 $57.12 $51.83 $69.11 2 $36.28 $42,775.30 Indian Path Alley 550 No $51.83 $57.12 $51.83 $69.11 2 $36.28 $19,954.55 Levi Baxter Alley 1345 No $51.83 $57.12 $51.83 $69.11 2 $36.28 $48,797.95 Old Town Lake St 2450 2018 Yes $51.83 $57.12 $57.12 $76.16 3 $76.16 $186,592.00 Three Lanes (Center to RR) English Meadows Lily Ct 354 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $20,209 English Meadows London Ct 236 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $13,491 Frederick Rd 2518 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $143,842.93 Old Town Lake St 2100 2018 Yes $51.83 $57.12 $57.12 $76.16 3 $76.16 $159,936.00 Three Lanes (Route 83 to Drury) Old Town Hillside Ave 1287 2013 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $73,513.44 Old Town Second St 633 2013 No $51.83 $57.12 $51.83 $69.11 2 $51.83 $32,800.23 Old Town Prairie View Ave 1290 2013 Yes $51.83 $57.12 $57.12 $76.16 2 $57.12 $73,684.80 Old Town First St 650 2013 No $51.83 $57.12 $51.83 $69.11 2 $51.83 $33,671.07

Feet 18,062 $1,014,382.32

2031

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost Brittany Square Brittany Sq 1624 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $94,618.14 Manor Highland Rd 3949 2012 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $230,078.22 Center St. Square Commerce Dr 2273 2012 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $132,430.44 Center St. Square Hoffner Dr 399 2012 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $23,246.74 Center St. Square Corporate Cir 2482 2012 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $144,607.28 Center St. Square Progress Dr 794 2012 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $46,238.48 Old Town Lake St 2106 2018 Yes $52.87 $58.26 $58.26 $77.68 3 $77.68 $163,600.82 Three Lanes (RR to Washington Street) Lake Street Square Silverton Dr 363 2012 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $21,127 Lake Street Square Lionel Dr 940 2012 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $54,791.46 Lake Street Square Topeka Dr 351 2012 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $20,450.10 Lake Street Square Cannon Ball Dr 833 2012 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $48,532.58 Lake Street Square Soo Line Dr 1314 2012 Yes $52.87 $58.26 $58.26 $77.68 2 $58.26 $76,556.79 English Meadows Lexington Ln 952 2018 Yes $52.87 $58.26 $58.26 $77.68 3 $77.68 $73,954.41 Longchamps to Barron Blvd. Prairie Crossing Prairie Crossing Alleys 3,200 No $37.01 $58.26 $37.01 $49.34 2 $37.01 $118,421.18 Between Blazing Star and Harris Rd.

Feet 21,580 $1,248,654.03

2032

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost College Trail Buckingham Dr 3321 2012 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $197,359.22 College Trail Attenborough Ct 1281 2012 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $76,126.82 College Trail Braxton Ct 283 2012 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $16,819.24 College Trail Braxton Way 1087 2012 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $64,597.85 College Trail Whitehall Ct 367 2012 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $21,790.12 College Trail Braymore Dr 614 2012 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $36,488.58 College Trail Dorchester Ln 1148 2012 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $68,228.30 College Trail Dunhill Rd 1154 2012 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $68,579.51 College Trail Kilburn Ct 139 2012 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $8,288.60 Teal Bay Crisfield Dr 1200 1995 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $71,313.18 College Trail Cambridge Ct 139 2012 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $8,231.12 Old Town Library Ln 1400 2012 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $83,198.71 Center to Aquatic Center Lot College Trail Clarewood Cir 1329 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $78,994.63 College Trail Devon Ct 486 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $28,879.17 College Trail Cambridge Dr 6527 2012 Yes $53.92 $59.43 $59.43 $79.24 2 $59.43 $387,884.26

Feet 20,475 $1,216,779.29

2020 Spring Forecast 03.02.20 18-Year Program Costs 3/3/2020 Resurfacing Program 18-Year Costs

2033

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost College Trail Colton Rd 500 2013 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $30,299.93 College Trail Crossland Dr 1576 2013 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $95,531.13 College Trail Easton Ct 99 2013 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $5,971.18 College Trail Essex Cir 551 2013 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $33,402.87 College Trail Manchester Cir 1566 2013 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $94,916.15 College Trail Cambridge Dr 2818 2013 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $170,816.45 College Trail Newbury Ct 192 2013 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $11,661.07 College Trail Crossland Ct 76 2013 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $4,590.87 College Trail Blackburn Dr 2170 2013 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $131,537.16 Old Town Park Ave 2347 2016 No $55.00 $60.62 $55.00 $73.34 2 $55.00 $129,091.76 West Trail Kevin Ln 907 2013 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $54,978.89 West Trail Patricia Ct 777 2013 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $47,098.79 Maplewood Court Maplewood Ct 1091 2013 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $66,114.67 Washington Village Carriage Ln 1414 2013 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $85,711.31 Washington Village Mckay Cir 2146 2013 Yes $55.00 $60.62 $60.62 $80.82 2 $60.62 $130,082.37

Feet 18,229 $1,091,804.60

2034

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost Prairie Crossing Amos Bennet St 847 2014 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $52,368.76 Prairie Crossing Calamus Ln 820 2014 No $56.10 $61.83 $56.10 $74.80 2 $56.10 $45,978.07 Prairie Crossing Colbee Benton Rd 981 2014 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $60,653.78 Prairie Crossing Indian Path Rd 1330 2014 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $82,231.94 Prairie Crossing Jones Point Rd 1168 2014 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $72,215.72 Prairie Crossing Levi Baxter St 1000 2014 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $61,828.52 Prairie Crossing Market St 280 2014 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $17,326.85 Prairie Crossing Portia Rd 1222 2014 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $75,554.46 Prairie Crossing Potawatomi Rd 832 2014 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $51,441.33 Prairie Crossing Prairie Trl 2990 2014 No $56.10 $61.83 $56.10 $74.80 2 $56.10 $167,746.35 Harris to Prairie Smoke Rd. Prairie Crossing Prairie Smoke Rd 1126 2014 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $69,615.56 Prairie Crossing Surveyor St 279 2014 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $17,269.97 Prairie Crossing Wild Iris Ln 575 2014 No $56.10 $61.83 $56.10 $74.80 2 $56.10 $32,235.34 Prairie Crossing Jensen Dr 893 2014 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $55,217.35 Old Town Alleghany Rd 1153 2014 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $71,288.29 Mitchell to Harvey Old Town Whitney St 691 2014 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $42,724 Quail Creek Ziegler Dr 1494 2012 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $92,371.82 Center to Oriole Ct. Washington Village Mount Vernon Dr 2351 2013 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $145,358.86 Prairie Towne Stevens Ct 814 2014 Yes $56.10 $61.83 $61.83 $82.44 2 $61.83 $50,328.42

Feet 20,846 $1,263,754.98

2035

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost Quail Creek Cardinal Ct 474 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $29,892.86 Quail Creek Dove Ct 178 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $11,233.54 Quail Creek Oriole Ct 487 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $30,712.70 Quail Creek Robin Ct 176 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $11,076.44 Quail Creek Swan Dr 684 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $43,137.33 Quail Creek Ziegler Dr 1603 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $101,093.35 Oriole Ct. to Rt. 83 Quail Creek Quail Creek Dr 1111 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $70,065.32 Old Town Junior Ave 1130 1999 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $71,263.56 Old Town Seymour Ave 1790 2017 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $112,886.52 Park to 120 Manor Normandy Ln 1775 2015 No $57.22 $63.07 $57.22 $76.30 2 $57.22 $101,573.50 Manor Carol Ln 700 2015 No $57.22 $63.07 $57.22 $76.30 2 $57.22 $40,057.16 Manor Stuart St 1016 2015 No $57.22 $63.07 $57.22 $76.30 2 $57.22 $58,140.10 Manor Oakwood Dr 1044 2015 No $57.22 $63.07 $57.22 $76.30 2 $57.22 $59,742.39 Chesapeake Farm Jamestown Ct 1250 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $78,831.37 Chesapeake Farm Potomac Ct 673 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $42,432.86 Links of English Meadows Berkshire Ln 1166 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $73,533.90 Links of English Meadows Camden Ct 154 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $9,710.11 Links of English Meadows Mulberry Ct 264 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $16,649.26 Links of English Meadows Oakmeadow Ct 288 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $18,181.57 Links of English Meadows Vernon Ln 145 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $9,121.71 Links of English Meadows Warwick Ct 419 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $26,406.84 Links of English Meadows Woodside Ct 336 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $21,212.60 Links of English Meadows Windsor Ln 945 2015 Yes $57.22 $63.07 $63.07 $84.09 2 $63.07 $59,596.52

Feet 17,808 $1,096,551.47

2020 Spring Forecast 02.20.20 18-Year Program Costs 2/21/2020 Resurfacing Program 18-Year Costs

2036

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost Old Town Harvey Ave 2595 2016 Yes $58.37 $64.33 $64.33 $85.77 2 $64.33 $166,927.00 Lake to Alleghany Old Town Harvey Ave 1177 2016 Yes $58.37 $64.33 $64.33 $85.77 2 $64.33 $75,693.16 Alleghany to West Trail Old Town School St 2044 2016 Yes $58.37 $64.33 $64.33 $85.77 2 $64.33 $131,483.16 Lake to Behm Old Town School St 900 2016 Yes $58.37 $64.33 $64.33 $85.77 2 $64.33 $57,893.76 Behm to Harvey Ave. Old Town Augusta St 424 2016 No $58.37 $64.33 $58.37 $77.83 2 $58.37 $24,763.09 Old Town May St 328 2016 No $58.37 $64.33 $58.37 $77.83 2 $58.37 $19,116.52 Old Town Cecelia St 504 2016 No $58.37 $64.33 $58.37 $77.83 2 $58.37 $29,406.02 Old Town Burton St 1000 2016 No $58.37 $64.33 $58.37 $77.83 2 $58.37 $58,369.00 Old Town Alleghany Rd 1191 2016 Yes $58.37 $64.33 $64.33 $85.77 2 $64.33 $76,612.74 Harvey to W. Shore Quail Creek Chard Ct 428 2016 Yes $58.37 $64.33 $64.33 $85.77 2 $64.33 $27,539.86 Quail Creek Pheasant Ct 399 2016 Yes $58.37 $64.33 $64.33 $85.77 2 $64.33 $25,674.29 West Trail Jennifer Ln 890 2018 Yes $58.37 $64.33 $64.33 $85.77 2 $64.33 $57,250.49 West Trail North to Jeffery Old Town Belle Ct 351 2016 Yes $58.37 $64.33 $64.33 $85.77 2 $64.33 $22,589.67 Old Town West Shore Dr 989 2016 No $58.37 $64.33 $58.37 $77.83 2 $58.37 $57,726.94 Old Town Warren Ln 303 2016 Yes $58.37 $64.33 $64.33 $85.77 2 $64.33 $19,501.34 Old Town Quist Ct 661 2016 Yes $58.37 $64.33 $64.33 $85.77 2 $64.33 $42,533.53 Old Town Hojem Ln 1002 2016 Yes $58.37 $64.33 $64.33 $85.77 2 $64.33 $64,455.05 Old Town Glen St 1791 2016 No $58.37 $64.33 $58.37 $77.83 2 $58.37 $104,538.88 Old Town Brittain Ave 961 2016 No $58.37 $64.33 $58.37 $77.83 2 $58.37 $56,092.61 Old Town Alta St 655 2016 Yes $58.37 $64.33 $64.33 $85.77 2 $64.33 $42,134.60 Old Town Neville Dr 845 2016 Yes $58.37 $64.33 $64.33 $85.77 2 $64.33 $54,355.81 Old Town Hamelitz Ct 323 2016 Yes $58.37 $64.33 $64.33 $85.77 2 $64.33 $20,748.18 Old Town Moore Ct 313 2016 Yes $58.37 $64.33 $64.33 $85.77 2 $64.33 $20,126.67

Feet 20,074 $1,255,532.35

2037

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost Links of English Meadows Chesterfield Ln 2900 2018 Yes $59.54 $65.61 $65.61 $87.48 2 $65.61 $190,277.48 Links of English Meadows Churchill Ln 3117 2018 Yes $59.54 $65.61 $65.61 $87.48 2 $65.61 $204,515.49 Links of English Meadows Mayfair Ln 3658 2018 Yes $59.54 $65.61 $65.61 $87.48 2 $65.61 $240,012.08 Briargate Keeneland Ct 306 2018 Yes $59.54 $65.61 $65.61 $87.48 2 $65.61 $20,087.41 Briargate Longchamps Ct 302 2018 Yes $59.54 $65.61 $65.61 $87.48 2 $65.61 $19,791.59 Briargate Pimlico Ct 168 2018 Yes $59.54 $65.61 $65.61 $87.48 2 $65.61 $11,000.84 Briargate Redbridge Ct 191 2018 Yes $59.54 $65.61 $65.61 $87.48 2 $65.61 $12,507.73 Briargate Remington Ct 201 2018 Yes $59.54 $65.61 $65.61 $87.48 2 $65.61 $13,208.49 Briargate Doolittle Ln 870 2018 Yes $59.54 $65.61 $65.61 $87.48 2 $65.61 $57,073.39 Briargate Stockton Dr 1505 2018 Yes $59.54 $65.61 $65.61 $87.48 2 $65.61 $98,752.70 Old Town Whitney St 396 2018 Yes $59.54 $65.61 $65.61 $87.48 3 $87.48 $34,600.08 Center to Hawley Old Town Railroad Ave 585 2018 No $59.54 $65.61 $59.54 $79.38 2 $59.54 $34,815.06 Haryan Farm Haryan Way 609 2018 Yes $59.54 $65.61 $65.61 $87.48 2 $65.61 $39,950.14 Avon On Prairie Merrill Ln 1267 2016 Yes $59.54 $65.61 $65.61 $87.48 2 $65.61 $83,101.29 Avon On Prairie Durham Ln 985 2016 Yes $59.54 $65.61 $65.61 $87.48 2 $65.61 $64,617.28 Avon On Prairie Sheffield Ct 194 2016 Yes $59.54 $65.61 $65.61 $87.48 2 $65.61 $12,721.08 Avon On Prairie Bristol Ln 871 2016 Yes $59.54 $65.61 $65.61 $87.48 2 $65.61 $57,148.86

Feet 18,123 $1,194,181.00

2020 Spring Forecast 02.20.20 18-Year Program Costs 2/21/2020 Resurfacing Program 18-Year Costs

2038

Subdivision Street Ext. Length Yr. Resurfaced Curb Non-Curb Curb Two Lanes Three Lanes Lanes Unit Cost Total Cost Canterbury Estates Ashford Ln 1867 2019 Yes $60.73 $66.93 $66.93 $89.23 2 $66.93 $124,949.32 Canterbury Estates Highgate Ln 1380 2019 Yes $60.73 $66.93 $66.93 $89.23 2 $66.93 $92,356.75 Stratford On Avon Shakespeare Dr 600 2019 Yes $60.73 $66.93 $66.93 $89.23 2 $66.93 $40,155.11 Shakespeare to Shakespeare Haryan Farm Brookstone Rd 1638 2019 Yes $60.73 $66.93 $66.93 $89.23 2 $66.93 $109,623.45 Old Town Saint Paul St 432 2019 Yes $60.73 $66.93 $66.93 $89.23 2 $66.93 $28,901.64 Old Town Allen Ave 692 2019 No $60.73 $66.93 $60.73 $80.97 2 $60.73 $42,023.16 Old Town George St 419 2019 No $60.73 $66.93 $60.73 $80.97 2 $60.73 $25,418.95 Old Town Hawley St 930 2019 Yes $60.73 $66.93 $66.93 $89.23 2 $66.93 $62,240.42 Old Town Slusser St 656 2019 Yes $60.73 $66.93 $66.93 $89.23 2 $66.93 $43,902.92 Park to Center Old Town Slusser St 1602 2019 No $60.73 $66.93 $60.73 $80.97 2 $60.73 $97,284.82 Park to 120 Old Town Slusser St 1660 2019 No $60.73 $66.93 $60.73 $80.97 2 $60.73 $100,807.00 Route 120 to Old Town Slusser St 1263 2019 yes $60.73 $66.93 $66.93 $89.23 2 $66.93 $84,526.51 Hawley to Hickory Old Town Seymour Ave 546 2019 Yes $60.73 $66.93 $66.93 $89.23 2 $66.93 $36,523.54 Hawley to Center Old Town Mitchell Dr 1190 2019 Yes $60.73 $66.93 $66.93 $89.23 2 $66.93 $79,640.97 West Trail to Alleghany South Creek Wicks St 1448 2019 No $60.73 $66.93 $60.73 $80.97 2 $60.73 $87,932.85 Lake to Sommerset Old Town Mcmillan St 477 2019 Yes $60.73 $66.93 $66.93 $89.23 2 $66.93 $31,912.91 Old Town Oak Ave 410 2019 No $60.73 $66.93 $60.73 $80.97 2 $60.73 $24,883.30 Old Town Proctor Ave 408 2019 Yes $60.73 $66.93 $66.93 $89.23 2 $66.93 $27,281.09 Old Town White St 481 2019 No $60.73 $66.93 $60.73 $80.97 2 $60.73 $29,217.33 Old Town Westerfield Pl 1880 2019 Yes $60.73 $66.93 $66.93 $89.23 2 $66.93 $125,819.35 Harris Rd. 1271 2019 No $60.73 $66.93 $60.73 $80.97 2 $60.73 $77,184.15 Route 120 to South of Hospital Entrance

Feet 21,249 $1,372,585.53

2020 Spring Forecast 02.20.20 18-Year Program Costs 2/21/2020 EXHIBIT D

BELVIDERE ROAD CORRIDOR ROAD CAPACI77PLAN

Belvidere Road ( Illinois Route 120) is the major east -west road in central Lake County. Generally the roadway serves residents and businesses from McHenry County to Lake Michigan. In Lake County the road directly serves the communities of Lakemoor, Volo, Round Lake, Round Lake Park, Hainesville, Grayslake, Wildwood/ Gages Lake, Gurnee and Waukegan. Between Almond Road and Route 12, the roadway is primarily a two-lane cross section with some multi -lane intersections. With the limited two lane cross section and the current Average Daily Traffic (ADT), which is as much as 26,goo vehicles, the current ADT exceeds the two lane cross section capacity. This creates the currently experienced severe rush period congestion including long back-ups at many locations. Non -rush period congestion is a growing problem on the route. These road conditions adversely impact a substantial portion of Lake County residents in both the communities directly served and throughout central Lake County. This causes the business climate for existing businesses to be degraded by difficulties in supply and distribution of products. The ability to attract new job creating businesses to the region is adversely impacted as well.

Future traffic volumes are projected to rise significantly beyond the current congestion causing volumes. ADT's for the corridor are projected to rise up to 65% between now and 2040.

This large increase in traffic volumes has encouraged the study of a Route 12o bypass as a stand-alone project or as the east/ west part of an extension of Route 53 into Lake County. Importantly even if a bypass is eventually built the projected ADT's on the route show a need for capacity improvements to the current Belvidere Road. The construction of a bypass is not imminent and congestion relief is needed now and will be needed with or without a bypass.

Considering the length of time needed between when a project is identified and the actual construction of road improvements significant steps to add road capacity on Belvidere Road are needed in the immediate future to deal with current congestion and expected increased ADTs. To encourage immediate action the villages of Lakemoor, Volo, Round Lake, Round Lake Park, Hainesville, and Grayslake have reached a consensus to support and collectively advocate for certain improvements to Belvidere Road between Almond Road and Route 12. The consensus improvements, which are not intended to be a substitute for the eventual Route 12o bypass, reflect that the corridor is a single transportation system. Morning rush traffic proceeds from the west end of the corridor east through the entire corridor and afternoon rush period travel impacts the entire corridor from east to west. Significant residential and business growth is expected in the western portions of the corridor which will add traffic volume throughout the corridor to the east. Therefore the consensus improvements emphasize a package of corridor -wide capacity enhancements rather than projects in the individual communities. The communities recognize the consensus improvements as immediate priorities, and essential to alleviate current congestion and create capacity for projected growth in traffic volumes throughout the corridor. The communities also believe that other improvements may be identified in the future after these priorities are completed.

The communities of this portion of the Belvidere Road corridor agree to work together in urging federal, state, and county officials to take immediate action to achieve these capacity improvements in the next decade.

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