Program Recap and endorsement request 2014-2019 proposed highway improvement program

Division of Transportation1

Paula J. Trigg, County Engineer

Public Works and Transportation Committee

June 25, 2014

PROGRAM RECAP ANDENDORSEMENT REQUEST2014-2019 PROPOSED HIGHWAY IMPROVEMENT PROGRAM

Division of Transportation

PRESENTATION SCHEDULE:2014-2019 5-YEAR HIGHWAY IMPROVEMENT PROGRAM

PWTC 2014 Meeting Date Presentation Topic

February 26 • Preview 2014 Construction

April 2 • Overview/Source of Projects

April 30 • Preservation Projects

May 7 • Modernization and Expansion Projects

May 28 • Funding and Revenue

June 4 • Funding and Revenue

June 25 • Project Listings/Draft Program Document

2

3 Division of Transportation

PROGRAM RECAP AND ENDORSEMENT REQUEST


• 316 miles of new facilities

• 111 miles LCDOT facilities

• Primarily off-street shared use paths

• Emphasis on access to transit and jobs

2040 | NON-MOTORIZED


2040 | TRANSIT

• Tailored to fit a suburban milieu

• Less dependence on fixed routes

• Pace market study

• Extend Metra service to Wadsworth


2040 | ROADWAY

• 36% more peak period trips by 2040

• 65 add lane projects

• 33 interchange / intersection projects

• 13 route extensions

• 212 miles of improvements


PRESERVATION CATEGORY

• Highlighted Argus Pavement Management

• System Preservation Projects


PRIORITY 1: PRESERVATION

• Goal is keeping highway pavements, bridges, bikeways, signals and related items in good condition

• $120.7 million programmed [2014-2019]


WHAT’S NEW IN THIS 5-YEAR PROGRAM?

• Preservation Projects:• Pavements--Resurfacing or Reconstruction

• $27 million

• 39 miles

• 24 locations

• Upgrade PASSAGE equipment

• Drainage Repairs—3 locations

• Annual maintenance items—patching, crack sealing, trees, guardrail, etc.

• Bike path paving

• Bike path bridge – McClory path over Scranton Ave (w/Lake Bluff)



Map ID Route Worktype Const Year CPMS PIN1 14th St Culverts 2016 B-012623 21st St Resurface 2015 B-009234 9th St Resurface 2016 B-012345 Alleghany Rd Resurface 2014 B-00734e6 Almond Rd Resurface 2019 B-012588 Aptakisic Rd Resurface 2016 B-0104512 Arlington Heights Rd Reconstruction Post 2019 B-0118224 Center St Resurface 2015 D-0060529 Deep Lake Rd Resurface 2016 B-0091330 Deep Lake Rd Resurface 2016 B-0116231 Deep Lake Rd Resurface 2016 B-0116932 Deep Lake Rd Resurface 2018 B-0124136 Deerfield Rd Reconstruction 2015 B-0100337 Deerfield Rd Resurface 2019 B-0124839 Deerfield Rd. Resurface 2014 B-0126145 Dilleys Rd Bridges 2014 B-00915d46 Duffy Lane Resurface 2017 B-0123647 E County Farm Rd Resurface 2019 B-0125949 Ela Rd Resurface 2017 B-0104251 Engle Dr Resurface 2019 B-0124952 Everett Rd Resurface 2017 B-0123753 Fairfield Rd Resurface 2017 B-0123857 Fairfield Rd Resurface 2018 B-0124258 Fairfield Rd Resurface 2019 B-0125061 Fairfield Rd. Resurface 2014 B-0115662 Fremont Center Rd Reconstruction 2016 B-0123565 Gelden Rd Resurface 2018 B-0117070 Grass Lake Rd Bridges 2017 B-0101671 Grass Lake Rd Resurface 2015 B-01039a72 Grass Lake Rd Resurface 2016 B-0104873 Grass Lake Rd Resurface 2017 B-0123974 Greenleaf Ave Resurface 2016 B-01171

Preservation Projects

76 Hainesville Rd Resurface 2017 B-0124081 Hunt Club Rd Resurface 2017 B-0104983 Hunt Club Rd Resurface 2019 B-0125284 Hunt Club Rd Resurface 2016 D-0061398 Kilbourne Rd Resurface 2015 B-0116399 King Dr Resurface 2017 B-01167

106 Lewis Ave Resurface 2015 B-01230107 Lewis Ave Resurface 2015 B-01233108 Lewis Ave Resurface 2014 D-00614110 Long Grove Rd Resurface 2014 B-01039b111 Midlothian Rd Resurface 2014 B-01039c112 Millburn Rd Bridges 2017 B-01100115 Miller Rd Resurface 2015 B-01165118 North Ave Resurface 2018 B-01244119 North Shore Bike Path Bikepath 2016 B-01103125 Old Peterson Rd Resurface 2015 B-01265127 OPlaine Rd Resurface 2014 B-01157134 Petite Lake Rd Reconstruction 2015 B-00908137 Quentin Rd Resurface 2015 B-01044141 Retaining Wall Maint2016 Maintenance 2016 B-00980144 Riverwoods Rd Resurface 2014 B-01158145 Robert McClory Bike Path Bikepath 2015 B-01192146 Rollins Rd Resurface 2018 B-01245147 Rollins Rd Resurface 2015 B-01173148 Rollins Rd Drainage 2014 B-00515152 Russell Rd Resurface 2018 B-01246154 Russell Rd. Resurface 2014 B-01159156 Sand Lake Rd. Resurface 2014 B-01160158 St. Marys Rd Resurface 2019 B-01255159 St. Marys Rd Resurface 2018 B-01172160 Stearns School Rd Bridges 2017 B-01102168 Washington St Drainage 2018 B-01264175 Washington St Resurface 2014 B-00807176 Washington St Drainage 2014 B-01105181 Wilson Rd Resurface 2019 B-01256186 York House Rd Resurface 2019 B-01257188 York House Rd Drainage 2014 B-01106


MODERNIZATION AND EXPANSION CATEGORIES


PRIORITY 2: MODERNIZATION

• Goal is reducing delays and increasing safety by accommodating short-term traffic growth and the needs of non-motorists

• $131 million programmed [2014-2019]



• Modernization Projects:• Intersection Improvements—3 locations

• Software systems maintenance or upgrades—TCAS (Crash Analysis) and CARS (Capacity Analysis)

• Signal Equipment and Coordination

• ITS PASSAGE signal coordination

• ADA Ramps



Map ID Route Worktype Const Year CPMS PIN2 14th St Roadway 2017 B-0100217 Cedar Lake Rd Roadway 2016 B-0017727 Darrell Rd Intersection 2018 B-0014133 Deerfield Bike Path-East Bikepath 2017 B-0101434 Deerfield Bike Path-West Bikepath 2016 B-0089548 Ela Rd Intersection 2019 B-0112050 Ela Rd Intersection 2014 B-0027755 Fairfield Rd Intersection Post 2019 B-0118459 Fairfield Rd Signals 2015 D-0057464 Gages Lake Rd Intersection 2014 D-0037767 Gilmer Rd Intersection Post 2019 B-0084568 Gilmer Rd Intersection 2014 B-0092069 Granada Blvd Intersection 2015 B-00993a78 Hart Rd Intersection 2016 B-0073679 Hawley St Roadway 2014 D-0059780 Hunt Club Rd Intersection 2014 B-00259a82 Hunt Club Rd Intersection 2019 B-0111585 IL Rte 120 Roadway 2017 B-0074086 IL Rte 137 Bike Path Bikepath 2018 B-01181a87 IL Rte 59 Intersection 2019 B-0073888 ITS-AdaptiveCont-Aptakisic Signals 2014 B-01010a89 ITS-PASSAGE - Cedar Lake Signals 2014 B-0103090 ITS-PASSAGE - IL Rte 120 Signals 2015 B-01029a91 ITS-PASSAGE - IL Rte 43 Signals 2015 B-0103192 ITS-PASSAGE - IL Rte 83 Signals 2014 B-0103593 ITS-PASSAGE - SheridanRd Signals 2014 B-0103494 ITS-Waukegan-Grand Ave Signals 2014 B-0051195 ITS-Waukegan-Lewis Ave Signals 2014 B-0051297 Kenosha Rd Intersection 2016 B-00424

100 Lake Ave Intersection 2015 B-00822104 Lewis Ave Enhancements 2015 B-01101b105 Lewis Ave Intersection 2019 B-01116

Modernization Projects

114 Miller Rd Intersection 2019 B-01263116 Miller Rd Enhancements 2014 B-01179120 North Shore Bike Path Bikepath 2014 D-00269121 Old McHenry Rd Intersection 2016 D-00351123 Old McHenry Rd Roadway 2018 B-01020a128 OPlaine Rd Signals 2017 B-01193129 OPlaine Rd Intersection 2014 B-00715133 Petite Lake Rd Intersection 2015 B-00818142 River Rd Intersection 2014 E-00564c151 Russell Rd Bridges 2014 B-00922155 Sand Lake Rd Intersection 2015 B-00993b157 Skokie Valley Bike Trail Bikepath 2016 B-01150164 Wadsworth Rd Intersection 2018 B-00737b165 Wadsworth Rd Intersection 2018 B-00737c166 Wadsworth Rd Intersection 2018 B-01119167 Wadsworth Rd Reconstruction 2014 D-00065a170 Washington St Intersection 2014 E-00541174 Washington St Roadway 2014 B-00281177 Washington St Bike Path Bikepath 2014 B-00716182 Wilson Rd Intersection 2019 D-00594183 Wilson Rd Intersection 2015 B-00842184 Winchester Rd Intersection 2014 B-00702185 Winchester Rd Railroad 2014 B-01183187 York House Rd Intersection 2014 B-00992


PRIORITY 3: EXPANSION

• Goal is providing highway capacity to meet long-term traffic growth needs and provide for economic development

• $237 million programmed [2014-2019]



• Expansion Projects:• Deerfield Road – Saunders Rd to IL 21

• Buffalo Grove Road portion of Cook Co project on Lake Cook Rd

• Russell Road – right of way for future bike path



Map ID Route Worktype Const Year CPMS PIN7 Aptakasic Rd Roadway Post 2019 B-00739a15 Buffalo Grove Rd Roadway Post 2019 E-0055920 Cedar Lake Rd Plan Post 2019 B-0075222 Center St Intersection Post 2019 B-0083826 County Facility Facility 2014 B-0020138 Deerfield Rd Roadway Post 2019 B-0126642 Delany Rd Roadway 2014 E-00561a56 Fairfield Rd Intersection 2014 B-00729b63 Fremont Center Rd Ext Roadway 2018 B-00474a66 Gilmer Rd Intersection 2015 B-00728

101 Lake Cook Rd Roadway 2017 B-01040b102 Lake Cook Rd Roadway 2016 B-01040a130 Peterson Rd Roadway 2014 B-00498a131 Peterson Rd Roadway 2014 B-00734a138 Quentin Rd Roadway 2018 B-00378149 Rollins Rd Intersection 2014 B-00731a153 Russell Rd Bikepath Post 2019 B-01260161 US Rte 45 Roadway 2015 B-00727a162 Wadsworth Rd Intersection 2014 B-00307a163 Wadsworth Rd Intersection Post 2019 B-00737a172 Washington St Roadway 2014 B-00945173 Washington St Railroad 2014 B-00944178 Weiland Rd Roadway 2017 E-00259b179 Weiland Rd Roadway 2019 E-00259c180 Weiland Rd Roadway Post 2019 E-00259a181 Weiland Rd Roadway Post 2019 E-00259d

Expansion Projects


FUNDING AND REVENUE• 4 DOT Capital Program Revenue Streams:

• County Bridge Tax (CB)

• Matching Tax (MT)

• Motor Fuel Tax (MFT)

• Sales Tax (ST)

• Growth forecasts for revenue streams:

• Flat for County Bridge Tax and Match Tax

• Slight increase for Sales Tax

• Slight decline for Motor Fuel Tax


HIGHWAY IMPROVEMENT FUNDS DISTRIBUTION (CB, MT, MFT, ST)

Program Total $697 million$547 million w/o federal construction funds


FUND SOURCES FOR THE 5 YEAR HIGHWAY IMPROVEMENT PROGRAM


QUESTIONS?

Documents

Program Recap and endorsement request 2014-2019 proposed highway improvement program