2010 Obligation Report Data
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Regional Project Award and Obligation Report for Northeastern Illinois Federal Fiscal Year 2010 May 2011 Table of Contents Regional Project Awards and Obligations Report for Northeastern Illinois iii Section I: Summary of Investment and Plan Implementation 1 Table A Generalized Highway Investments by Area 2-3 Table B Expressway System Investment 4 Table C Expressway System Development 4 Table D Strategic Regional Arterial System Investment 5 Table E Transit System Development and Investment 6 Table F Pedestrian and Bikeway Investment 7 Table G Long Range Plan and Major Project Investment 8 Table H American Recovery and Reconstruction Act (ARRA) Summary 9 Map 1 Roadway Construction 10 Map 2 Land Acquisition & Engineering Projects 11 Map 3 Transit Initiatives 12 Map 4 Bicycle/Pedestrian Projects 13 Section II: Area Project Summaries for Highway Awards 14 NE Illinois – Highway Program Awards Summary 15 Chicago 16-18 North Shore 19-20 Northwest 20-21 North Central 22-23 Central 23-24 Southwest 24-26 South 27-29 DuPage County 30-31 Kane County 32-34 Kendall County 34 Lake County 35-37 McHenry County 38-39 Will County 39-41 Congestion Mitigation/Air Quality (CMAQ) – FTA transfers 42 Regional CMAQ Project Awards 42 Region-wide Summary: IDOT District 1 43 Grade Crossings, Truck Access, and Economic Development Project Awards 44 i Section III: RTA Service Board Project Summaries for Transit Grants 45 Summary Table of Transit Investments 46 Pace – Suburban Bus Board 47-48 CTA – Chicago Transit Authority 49-51 Metra – Northeastern Illinois Rail Corporation 52-54 RTA – Regional Transportation Authority 55 Summary Table of Service Board Grants 56 Section IV: Appendices 57 Appendix I State Funding for Local Projects 58 Appendix II Illinois State Toll Highway Authority Project Awards 58 Appendix III Northeastern Illinois Investments in Bikeways and Pedestrian Facilities 59-61 Appendix IV Northeastern Illinois Local Emergency Repair Projects 62-65 ii Federal Fiscal Year 2010 Regional Project Award and Obligations Report For Northeastern Illinois The following program listings summarize federal and non-federal projects funded during the federal fiscal year 2010. The federal fiscal year runs from October 1, 2009 to September 30, 2010. The highway project awards and obligations are based upon reported low bids, information provided in For the Record 2010: Fiscal Year 2010 Highway Improvement Accomplishments, prepared by the Illinois Department of Transportation (IDOT) and programming data monitored by CMAP. The CMAP monitored data represents the major source for documenting local government investments utilizing federal funding and is provided by IDOT, Bureau of Local Roads. The highway project award costs presented in the IDOT program section of the listings are used to estimate the federal shares for projects utilizing federal funds. The federal shares are estimated and may not reflect the actual federal obligations. When multiple federal fund sources were used, the federal share has been allocated to an appropriate fund category. The federal transit fund sources are from summary reports provided by the Service Boards (CTA, Metra and Pace) and the Regional Transit Authority (RTA). Additional transit information was provided by IDOT, Division of Public and Intermodal Transportation. The CMAP Region consists of Cook, DuPage, Kane, Kendall, Lake, McHenry, and Will counties. Cook, DuPage, Kane, Lake, McHenry, and Will counties all are in IDOT District 1 while Kendall County is in IDOT District 3. Cook County is comprised of the following Council of Mayors councils; North Shore, Northwest, North Central, Central, Southwest, and South. The 2010 federal fiscal year summary consists of four sections. I. Overall Expenditures The first section includes a series of tables that summarize the overall expenditures documented in this report. Table A presents a generalized summary of investments by work type and subregional areas. The subsequent tables present subsets of the fiscal year 2010 accomplishments. Major investments on the transportation system are outlined and investment on the Interstate system and the major arterial system in the region are highlighted; as are investments for bike-pedestrian projects. A summary table of the transportation investments made through the American Recovery and Reconstruction Act (ARRA) is provided. The final part of section I is a series of maps displaying the highway, transit, and non-motorized investments in the region. iii II. Highway Expenditures The second section of the report includes the summary table of highway expenditures that detail the distribution of expenditures by subregional areas and summary listings of expenditures within the CMAP area. Each subregional area consists of the projects awarded by the IDOT and project awards by local governments using federal funding. In addition, various special program summaries are provided. The Congestion Mitigation and Air Quality Improvement program transfers to the FTA are detailed, along with a summary of IDOT region-wide projects. Region-wide projects include general engineering, maintenance items and safety projects, such as roadway striping and guard rails. III. Transit Program Accomplishments The third section details the transit program accomplishments for the fiscal year for Federal Transit Administration (FTA) grants. The source for the grant details are the CTA, Metra, Pace, and the RTA. Heading this section is a transit investment summary table including the FTA resources used by the Service Boards, the FHWA (Highway) funds, and funding from the Illinois DOT and the Illinois Commerce Commission. IV. Appendices Appendix I lists projects for which state funding has been granted to local government projects. Appendix II provides a summary of Illinois State Toll Highway Authority projects for the northeastern Illinois region. Appendix III provides a list of bicycle and pedestrian facility investments. Appendix IV provides a listing of projects that have been classified as local emergency repair projects. iv Section I Summary of Investment and Plan Implementation 1 Table - A Generalized Highway Investment by Area ( All costs are in total dollars ) Illinois DOT Project Awards Project Types Mi. Total Chicago N. Shore Northwest N. Central Central Southwest South DuPage Kane/Kendall Lake McHenry Will Add Lanes 3.66 48,107,350 0 0 0 0 0 0 0 12,415,825 0 2,397,076 29,331,435 3,963,014 Resurface 245.37 350,069,769 79,210,673 13,039,368 31,784,889 85,219,186 6,769,304 11,141,140 11,487,637 59,762,328 6,942,425 13,376,741 0 31,336,078 Reconstruct 1.7 17,559,580 0 4,359,658 0 0 0 0 0 0 0 13,199,922 0 0 Exwy Rehab1 99,952 99,952 0 0 0 0 0 0 0 0 0 0 0 Pvt. Maint2 4.47 1,973,607 0 0 1,490,915 0 0 0 0 0 0 0 0 482,692 Subtotal 255.20 417,810,258 79,310,625 17,399,026 33,275,804 85,219,186 6,769,304 11,141,140 11,487,637 72,178,153 6,942,425 28,973,739 29,331,435 35,781,784 Intersections 22,335,466 0 1,062,094 573,875 0 0 599,081 666,888 1,028,020 1,744,287 6,091,355 1,087,719 9,482,147 Interchanges3 38,662,713 0 0 0 0 0 0 0 0 0 1,291,710 0 37,371,003 Signals 7,383,293 0 0 0 793,657 534,000 0 0 4,361,903 1,058,257 175,266 0 460,210 Sig. Intconn. 6,395,273 0 0 0 100,000 540,000 0 0 0 667,194 0 0 5,088,079 Bridges 121,901,338 13,046,761 2,140,145 2,532,845 12,608,215 14,022,710 14,978,178 34,583,985 7,523,220 2,043,664 6,401,496 0 12,020,119 Misc.4 21,260,833 13,282,987 2,335,000 179,617 521,797 72,909 3,563,462 1,305,061 Drainage 756,619 300,000 155,409 187,919 113,291 Landscaping 522,000 522,000 0 Soadside Safety 1,581,615 580,166 1,001,449 Rest Areas 18,500 18,500 Shoulders 44,432 44,432 Bike/ Ped. 173,361 173,361 0 0 0 0 0 0 0 0 0 0 0 Subtotal 221,035,443 26,503,109 5,537,239 3,406,720 13,501,872 15,096,710 15,732,668 35,772,873 13,092,760 6,223,118 14,612,902 4,651,181 66,904,291 Engineering 60,228,030 3,280,868 266,473 1,327,598 5,086,580 600,516 3,295,957 9,891,588 15,236,004 3,582,415 2,955,411 3,765,692 10,938,928 Land Acq 34,481,316 2,396 1,032,789 2,318,358 27,275 31,094 1,004,157 132,869 2,252,551 526,929 6,804,104 10,775,100 9,573,694 Subtotal 94,709,346 3,283,264 1,299,262 3,645,956 5,113,855 631,610 4,300,114 10,024,457 17,488,555 4,109,344 9,759,515 14,540,792 20,512,622 IDOT Total 255.20 733,555,047 109,096,998 24,235,527 40,328,480 103,834,913 22,497,624 31,173,922 57,284,967 102,759,468 17,274,887 53,346,156 48,523,408 123,198,697 1-Expressway Rehab. - Dan Ryan Engr. 3- Interchanges - US 41 @ Ill 132 Engr.; I-55 @ Arsenal Rd 2- Pvt Maint. - Intermittent resurfacing, Patching, Crack/Seal 4- Misc. - Dan Ryan - Knee Walls, Pump Houses, Tree removal 2 Table - A Generalized Highway Investment by Area (continued) ( All costs are in total dollars ) Local Government Project Awards Project Types Mi.