North Shore Council of Mayors FFY 2021-2025 Staff Recommended Program

North Shore Council of Mayors FFY 2021-2025 Staff Recommended Program

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Active Program              
FFY 21 FFY 21 Estimated Mark    $          4,365,411      
October 1, 2020 - September 30, 2021              
Rank FFY 21 Projects Sponsor Phase Target Phase Total STP Programmed    
* Skokie/Lake Intersection Wilmette ENG II 2021  $              75,782  $                 53,048    
* Kenilworth Ave Kenilworth CON Jan-21  $             790,870  $               514,060    
* Devon Avenue Lincolnwood CON Mar-21  $          4,487,980  $            2,931,586    
1 Green Bay Road Coorirdor Improvements Evanston ENG II Apr-21  $             408,743  $               286,120    
2 Happ Road Corridor Imrpovements Northfield ENG II Nov-20  $             650,000  $              455,000    
12 Beckwith Road Resurfacing  Morton Grove ENG II Aug-21  $               70,000  $                 49,000    
13 Gross Point Road Resurfacing Morton Grove ENG II Aug-21  $                40,000  $                 28,000    
                 
      Total FFY 21 Program  $           4,316,814    
      FFY 21 Remaining Balance  $                 48,597    
                 
FFY 22 FFY 22 Estimated Mark    $           4,355,692      
October 1, 2021 - September 30, 2022              
Rank FFY 22 Projects Sponsor Phase Target Phase Total STP Programmed    
* Willow Road Winnetka ENG II 2022  $              563,301  $               393,927    
* Gross Point Road Skokie CON 2022  $           5,633,075  $           2,852,000    
* Skokie/Lake Intersection Wilmette CON 2022  $           1,556,129  $               729,422    
5 Lawndale Ave, Central Park Ave, Northeast Pkwy Lincolnwood CON Feb-21  $              745,000  $               380,343    
                 
      Total FFY 22 Program  $           4,355,692    
      FFY 22 Remaining Balance  $                          -      
                 
FFY 23 FFY 23 Estimated Mark    $           4,147,282      
October 1, 2022 - September 30, 2023              
Rank FFY 23 Projects Sponsor Phase Target Phase Total STP Programmed    
* Austin/Oakton Intersection Morton Grove CON 2022  $           3,911,560  $            2,314,282    
2 Happ Road Corridor Improvements Northfield CON Sep-22  $           7,150,000  $            1,833,000    
                 
      Total FFY 23 Program  $           4,147,282    
      FFY 23 Remaining Balance  $                          -      
                 
                 
                 
* Indicates project was carried over from previous program     ENG II:    Phase 2 Engineering    
FFY:  Federal Fiscal Year       CON:       Construction     
                 
FFY 24 FFY 24 Estimated Mark    $           4,147,282      
October 1, 2023 - September 30, 2024              
Rank FFY 24 Projects Sponsor Phase Target Phase Total STP Programmed    
* Willow Road Winnetka CON 2022  $           3,526,156  $            2,469,214    
3 Chestnut Ave Glenview CON Nov-21  $           4,254,950  $            1,678,068    
                 
      Total FFY 24 Program  $           4,147,282    
      FFY 24 Remaining Balance  $                          -      
                 
FFY 25 FFY 25 Estimated Mark    $           4,147,282      
October 1, 2024 - September 30, 2025              
Rank FFY 25 Projects Sponsor Phase Target Phase Total STP Programmed    
1 Green Bay Road Corridor Improvements Evanston CON Jan-24  $           4,577,919  $            3,204,543    
4 Howard Street Resurfacing Skokie CON Nov-21  $           1,600,000  $               942,739    
                 
      Total FFY 25 Program  $           4,147,282    
      FFY 25 Remaining Balance  $                          -      
                 
Contingency Program              
                 
Rank Project Sponsor Phase Target Phase Total STP Requested    
6 Skokie Boulevard Road Resurfacing Northbrook CON Nov-21  $           2,283,900  $            1,827,120    
7 Glenview Rd and Lehigh Ave Roadway & Ped Improvements Glenview CON Sep-22  $           4,032,200  $            3,225,760    
8 Shermer Road Resurfacing Northbrook CON Nov-21  $           1,208,450  $               966,760    
9 Walters Ave Resurfacing Northbrook CON Nov-21  $              975,200  $               780,160    
10 Wilmette Ave Wilmette CON Jan-22  $           1,104,300  $               883,440    
11 Shermer Road STP Improvements Glenview CON Nov-21  $           2,983,550  $            2,386,840    
12 Beckwith Road Resurfacing Morton Grove CON Mar-22  $           1,910,000  $               622,000    
13 Gross Point Road Resurfacing Morton Grove CON Mar-22  $           1,060,000  $               770,000    
14 Harlem Avenue Resurfacing Morton Grove ENG II Aug-21  $                 60,000  $                  42,000    
14 Harlem Avenue Resurfacing Morton Grove CON Mar-22  $           1,540,000  $            1,078,000    
15 Shermer Road Resurfacing Morton Grove ENG II Aug-21  $                 60,000  $                  42,000    
15 Shermer Road Resurfacing Morton Grove CON Mar-22  $           1,400,000  $               980,000    
16 Central Avenue Resurfacing Morton Grove ENG II Aug-21  $                 30,000  $                  21,000    
16 Central Avenue Resurfacing Morton Grove CON Mar-22  $              700,000  $               511,000    
                 
                 
* Indicates project was carried over from previous program     ENG II:    Phase 2 Engineering    
FFY: Federal Fiscal Year       CON:       Construction     
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North Shore Council of Mayors FFY 2021-2025 Staff Recommended Program

View as PDF.

 

Active Program              
FFY 21 FFY 21 Estimated Mark    $          4,365,411      
October 1, 2020 - September 30, 2021              
Rank FFY 21 Projects Sponsor Phase Target Phase Total STP Programmed    
* Skokie/Lake Intersection Wilmette ENG II 2021  $              75,782  $                 53,048    
* Kenilworth Ave Kenilworth CON Jan-21  $             790,870  $               514,060    
* Devon Avenue Lincolnwood CON Mar-21  $          4,487,980  $            2,931,586    
1 Green Bay Road Coorirdor Improvements Evanston ENG II Apr-21  $             408,743  $               286,120    
2 Happ Road Corridor Imrpovements Northfield ENG II Nov-20  $             650,000  $              455,000    
12 Beckwith Road Resurfacing  Morton Grove ENG II Aug-21  $               70,000  $                 49,000    
13 Gross Point Road Resurfacing Morton Grove ENG II Aug-21  $                40,000  $                 28,000    
                 
      Total FFY 21 Program  $           4,316,814    
      FFY 21 Remaining Balance  $                 48,597    
                 
FFY 22 FFY 22 Estimated Mark    $           4,355,692      
October 1, 2021 - September 30, 2022              
Rank FFY 22 Projects Sponsor Phase Target Phase Total STP Programmed    
* Willow Road Winnetka ENG II 2022  $              563,301  $               393,927    
* Gross Point Road Skokie CON 2022  $           5,633,075  $           2,852,000    
* Skokie/Lake Intersection Wilmette CON 2022  $           1,556,129  $               729,422    
5 Lawndale Ave, Central Park Ave, Northeast Pkwy Lincolnwood CON Feb-21  $              745,000  $               380,343    
                 
      Total FFY 22 Program  $           4,355,692    
      FFY 22 Remaining Balance  $                          -      
                 
FFY 23 FFY 23 Estimated Mark    $           4,147,282      
October 1, 2022 - September 30, 2023              
Rank FFY 23 Projects Sponsor Phase Target Phase Total STP Programmed    
* Austin/Oakton Intersection Morton Grove CON 2022  $           3,911,560  $            2,314,282    
2 Happ Road Corridor Improvements Northfield CON Sep-22  $           7,150,000  $            1,833,000    
                 
      Total FFY 23 Program  $           4,147,282    
      FFY 23 Remaining Balance  $                          -      
                 
                 
                 
* Indicates project was carried over from previous program     ENG II:    Phase 2 Engineering    
FFY:  Federal Fiscal Year       CON:       Construction     
                 
FFY 24 FFY 24 Estimated Mark    $           4,147,282      
October 1, 2023 - September 30, 2024              
Rank FFY 24 Projects Sponsor Phase Target Phase Total STP Programmed    
* Willow Road Winnetka CON 2022  $           3,526,156  $            2,469,214    
3 Chestnut Ave Glenview CON Nov-21  $           4,254,950  $            1,678,068    
                 
      Total FFY 24 Program  $           4,147,282    
      FFY 24 Remaining Balance  $                          -      
                 
FFY 25 FFY 25 Estimated Mark    $           4,147,282      
October 1, 2024 - September 30, 2025              
Rank FFY 25 Projects Sponsor Phase Target Phase Total STP Programmed    
1 Green Bay Road Corridor Improvements Evanston CON Jan-24  $           4,577,919  $            3,204,543    
4 Howard Street Resurfacing Skokie CON Nov-21  $           1,600,000  $               942,739    
                 
      Total FFY 25 Program  $           4,147,282    
      FFY 25 Remaining Balance  $                          -      
                 
Contingency Program              
                 
Rank Project Sponsor Phase Target Phase Total STP Requested    
6 Skokie Boulevard Road Resurfacing Northbrook CON Nov-21  $           2,283,900  $            1,827,120    
7 Glenview Rd and Lehigh Ave Roadway & Ped Improvements Glenview CON Sep-22  $           4,032,200  $            3,225,760    
8 Shermer Road Resurfacing Northbrook CON Nov-21  $           1,208,450  $               966,760    
9 Walters Ave Resurfacing Northbrook CON Nov-21  $              975,200  $               780,160    
10 Wilmette Ave Wilmette CON Jan-22  $           1,104,300  $               883,440    
11 Shermer Road STP Improvements Glenview CON Nov-21  $           2,983,550  $            2,386,840    
12 Beckwith Road Resurfacing Morton Grove CON Mar-22  $           1,910,000  $               622,000    
13 Gross Point Road Resurfacing Morton Grove CON Mar-22  $           1,060,000  $               770,000    
14 Harlem Avenue Resurfacing Morton Grove ENG II Aug-21  $                 60,000  $                  42,000    
14 Harlem Avenue Resurfacing Morton Grove CON Mar-22  $           1,540,000  $            1,078,000    
15 Shermer Road Resurfacing Morton Grove ENG II Aug-21  $                 60,000  $                  42,000    
15 Shermer Road Resurfacing Morton Grove CON Mar-22  $           1,400,000  $               980,000    
16 Central Avenue Resurfacing Morton Grove ENG II Aug-21  $                 30,000  $                  21,000    
16 Central Avenue Resurfacing Morton Grove CON Mar-22  $              700,000  $               511,000    
                 
                 
* Indicates project was carried over from previous program     ENG II:    Phase 2 Engineering    
FFY: Federal Fiscal Year       CON:       Construction     
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