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DUPAGE COUNTY

DUPAGE COUNTY. DIVISION OF TRANSPORTATION IRTBA General Membership Meeting October 27, 2011. Transportation Program. Proposed FY2012 Program Proposed Five-Year Highway Improvement Program Recovery Zone Bonds. Proposed FY2012 Program. Cash Reserves Revenue O & M Costs

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DUPAGE COUNTY

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  1. DUPAGE COUNTY DIVISION OF TRANSPORTATION IRTBA General Membership Meeting October 27, 2011

  2. Transportation Program • Proposed FY2012 Program • Proposed Five-Year Highway Improvement Program • Recovery Zone Bonds

  3. Proposed FY2012Program • 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 • 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 - PA

  15. Proposed Five-Year Highway Improvement Program2012-2016

  16. DuPage County Five-Year Highway Improvement Program$233M

  17. Recovery Zone Bonds • Repair campus infrastructure • Update technology infrastructure • Stormwater improvements • Transportation improvements

  18. Recovery Zone Bonds • Total Authorization $ 69.9M • Campus Infrastructure $ 26.7M • IT $ 7.1M • Stormwater $ 17.2M • Transportation $ 15.3M

  19. Transportation

  20. Stormwater/Campus Infrastructure • Brewster Creek Watershed $ 5.0M • Church Hill Woods Dam Modification $ 1.7M • Klein Creek/West Branch Flood Modification $ 5.0M • Warrenville/Winfield Flood Mitigation $ 5.2M • Convalescent Center Kitchen $ 6.0M • Campus Standby Generators $11.7M

  21. Recovery Zone Bonds

  22. THANK YOU

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