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A. COUNTY FACILITIES COMMITTEE 2. Champaign County Projects Priority List (Discussion Only)
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Champaign County Projects Priority List (Discussion Only)

May 08, 2023

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Page 1: Champaign County Projects Priority List (Discussion Only)

CO

UN

TY

BO

AR

DA

DD

EN

DU

MC

ountyo

fCham

paign,U

rbana,Illino

isThursday,

January22,2009

—7:00p.m

.

LyleS

hieldsM

eetingR

oom,

Brookens

Adm

inistrativeC

enter1776

East

Washington

Street,U

rbana

XI

CO

MM

ITT

EE

RE

PO

RT

S:

A.

CO

UN

TY

FA

CIL

ITIE

SC

OM

MIT

TE

E

2.C

hampaign

County

Projects

Prio

rityL

ist(D

iscussionO

nly)

Page 2: Champaign County Projects Priority List (Discussion Only)

TotalC

ostofallProjects

forC

hampaign

Couniy:

$406,546,000Totalprolect

costdoesnotnecessarily

reflectthe

amount

anagency

would

requestin

stimulus

funding.

TotalProject

Cost

byReguestinciAgency

Cham

paign$82,670,000

20%C

ounty$20,150,000

5.0%Fisher

$540,0000.1%

Fountainhead$250,000

0.06%H

omer

$5,500,0001.4%

Longview$500,000

0.1%

Ludlow$4,000,000

1.0%M

ahomet

$9,858,0002.4%

Rantoul

$65,643,00016%

Savoy$18,500,000

19%St.Joseph

$17,025,000

4.2%U

rbana$121,910,000

30%

Some

prolectsare

beingrequested

bym

orethan

oneagency;

however,

totalprolectcostsare

assignedonly

toone

agency.

TotalProject

Cost

byPrioritization

RankRank

A$40,690,000

10%Rank

B$9,358,000

2.3%Rank

C$20,775,000

5.1%Rank

D$53,500,000

13.2%Rank

E$139,678,000

34.3%Rank

F$142,545,000

35.1%

TotalProject

Cost

byAgency

forRank

A,B,and

CProjects

Out

of$Requested

byAgency

Cham

paign$14,000,000

16.9%C

ounty$5,420,000

26.9%Fisher

$540,000100%

Fountainhead$0

0%H

omer

$00%

Longview$500,000

100%Ludlow

$4,000,000100%

Mahom

et$758,000

7.7%R

antoul$8,455,000

8.8%Savoy

$16,000,00020.4%

St.Joseph$0

0%U

rbana$25,150,000

20.6%

TotalProjectC

ostby

ProjectTypeEnergy

$3,850,0001%

Facilities$46,1

00,00011

.3%Transportation

$291,376,00071

.7%W

ater$65,220,000

16%

Page 3: Champaign County Projects Priority List (Discussion Only)

Com

munily

ProlectsList

Prolect

Prioritization

Criteria

Eachprojectcan

receiveup

to100

pointsaccording

tothe

following

criteria.

Readyto

start/letcontracts

date(choose

onetim

efram

e)10%

Them

ostimportant

factorfor

thestim

ulusprojects

listatthistim

eis

thatit

beready

within

90days;

thecloser

tothattim

efram

ea

prolectcanbe

ready,the

highera

scoreitw

illreceiveaccording

tothe

following:

By1st

half200910

of10

By2nd

half20098

of10

Bylsth

alf2

OlO

4o

flOB

y2ndhalf2010

2o

f10

After2O

lOO

oflO

Paperwork

Readiness30%

Also

reflectingthe

readinesso

faproject

ishow

faralong

paperwork

is.A

projectwillreceive

am

aximum

of30points

dependingon

which

ofthese

stageshas

beenreached

(onlyone

canbe

selected):

Contract

Docum

ents30

of30Engineering

Plans20

of30Perm

itsand

Approvals20

of30Site

/R

OW

acquiredless

10of30

Alignm

ent/Location

Studies10

of30C

onceptualPlans

/Designs

10of30

Islocalfunding

availableby

leftingdate?

10%Ifthe

localfundingm

atchfor

aprolectw

illbe

availableby

theletting

date,a

projectcanreceive

10points.

Multi-iurisdictional

project5%

Ifaproject

hasparticipation

bym

orethan

oneagency,

includingthe

state,itcan

receiveup

to5

points.

Leadagency

priority20%

Eachagency

designatedtheir

projectsas

high,m

edium,

orlow

prioriiyfor

theiragency.

Aproject

canreceive

upto

20points

accordingto

thefollow

ing:

High

20

of2

0M

ediumlO

of2

O0

of20Low

Page 4: Champaign County Projects Priority List (Discussion Only)

Com

munity

ProledsList

ProlectPrioritizationC

riteria

Jobscreation

15%A

notherim

portantfactorfor

qualifyingfor

economic

stimulus

islob

creation.P

rojectscan

receiveup

to15

pointsaccording

tothe

following:

Temporary

andperm

anent(PT)

15of

15Tem

poraryonly

(T)lO

of

15N

ojobs

created(N

)0

of15

Sustainability

Factors10%

Sustainable

projectsare

receivingm

oreattention

with

thenew

administration.

Because

differentprolect

lypesare

not“apples

toapples”,

aseparate

criterionw

asestablished

foreach

prolectlype.P

rolectscan

receiveup

to10

pointsaccording

tothe

lypespecific

criteriabelow

:

Forfacilities

Designed/renovated

forenergy

efficiency(Yes)

10of

10M

akeim

provements

toexisting

facilities(O

K)

5of

10N

ewbuildings

(No)

0of

10For

water

Make

improvem

entsto

existingfacilities

(Yes)10

of10

Sanitary

sewer

improvem

ents(O

K)

5of

10S

tormsew

ersand

expansionsto

servicearea

onfringe

(No)

0of

10For

transportationP

romotes

alternativem

odesin

coreof

comm

unity(Yes)

10of

10P

romotes

alternativem

odeson

fringeof

comm

unity(O

K)

5of

10D

oesnot

promote

alternativem

odes(N

o)0

of10

Forenergy:

Project

improves

onenergy

consumption

(Yes)10

of10

Project

doesnot

improve

onenergy

consumption

(No)

0of

10

TotalP

rojectC

ostis

nota

criteria;the

government

hasnot

setany

limits

onhow

much

canbe

requested.

Page 5: Champaign County Projects Priority List (Discussion Only)

PropaalngNo. Aganoy Pro t Name and DoaorlpRon

I Champaign Ron.pard Creak, Saoond Seeat Ra.olr30 Champaign South ProapeotAvanu. lntdaning29 Chumpago Champaign Park Diatlot- Dacaiopinanr of the Robert C. Poifor Famty Park3t Champaigo Fast Shaat and Wndror Road lntarnaogon Impnovamanta45 Champaign Not ProapeotAcanua Wtd.ning53 Champaign Olympian Wait Eatanalon

Champogn Foot Sha.t Peda.hion SafetyChampaign Champaign Park Dialect- Raoon.OcoNoo of Porldand Way Road

75 Champaign Onavaraity Cooler Interaocbon Cpgradaa at 8th aod Gregory74 Champaign Oiceaiafty 0101cr Internooton Opgradao attth and Aotnory

Champaign Rridge Wdaning and Trail. Wedoor Rood ocor 1-5771 Champaign Rndga Wd.ning and Trail, Kirby An.mse near .9777 Champaign Partaod Co$ag. Sbad.nf Seroioae Canner62 Champaign ag:roa Th.afor Renooafion81 Champaign Flat hiantanonea Rogdkrg89 Champaign Bndga Wd.ning and Trail, Sralay Road over -7288 Champaign tndga Wdaning and Trail, hlar9aAearuia ocar 1-5791 Champaign Jelrn~. Storm Secret69 Champaign Ion S0ant SWan gamer93 Champaign PithlioWanaCanran92 Champaign N.iiSyaeraWabrutShearPbza99 ChampaIgn North Ned Sheet Eotenaon1W Champaign Kanoned Sanirary Sawer11 County Coutooea oomplac complete met raplacemant morally plea12 County Mondoago Road16 County Em.rganey apaw9ona canton ganaraton. wseltr lawar leeal to cogianat anrarganoy 09’

19 County ILEAS Training Canton amar5ency power system, roof replacement took pa’ar9ng17 County Coroner Emdenoa Pmoa.a a Mongua Space23 County SomarTowmahip lincoln Avenue tridge22 County County Nuraorg Home: HVAC. amargancy parineter aooaaa39 County Pantato County Road 22 tridga Raplaoamant35 County CR. Rand 3Shnrn Fiahantu Focoland whabditetoilraastaong 6.5 nile34 County CR 24 from UStSO to CR29 rahablhatarr*eainfaang Noel.33 County CR20 from CR 241CR 12 rahabiota8orrkaaurfaong 3 mile

I Caunty SataRl jail pahd 9 loan, upgrade emergency paaar .ygtem upgnada btdran99 County Rmokan. Cantor ranovatonai HVAC. ouatomnr parking, anrargency pawar system65 County St Mary’. Rridge62 County CanauNnnai Canter pant 8 elan, met, HVAC, replace bade78 County cl DatenSon Cactar ocrirk and aaai pea ceat crate and floors

County Rantoul-hlaplacesd Rsdga taploamantFloat of raker water and waatawstarmanagarnant tedioy and upgrada.

S Foiartoinhaad Founteinhaad Drainage Oration- Maya. Oltur rahablitehan19 Hamar afHamarSaratarySawarPmtactIS Lengwaw ofLongnr.wWatanTwabnant Plant

Luriow olLudlew Sardtory Sanrar PmjaotMahomat Rt ISO WdaninglChunoldt Road intar.auSan inrpnayanranteltlglrta

2R Mahomut os a Rr tso impronamante oldenicg N ntereaotan) I buainaas park69 Mahomet .tevnwter Traasnant PInt in~mmmantetS Mahamat Water 8 Sewer bra aotenaan to eama bcanaou path99 Mahomet Pw:nacaw Road orator & aawarautenaen mad impwnamante

TOTAL tanb”

Champaign CeentySubmitted Projects

Sorted by Jurindigtlaa and PrlarltizaSioa Score

95 A Tranepertahan $14,000,000 Fimthatf055y Ye.59 Tranapnrlahon $1,708,950 Fimthat2SlS No59 Faoaty 54,000.000 FimthalI2ttlS YaaSt S TmnapartoSnn $1,200,990 Second h.y2559 Ya.50 E Tranapartatnn 93,669,080 FirO half 2009 Y..52 5 Tmnapartatnn RI .830,690 Saoond hat 2000 Va.49 F Twnapaitaton $2,7W.000 Firet hat 2Sf S Ye.49 F Twn.paraSnn 92.950.000 Fimthat2ofo Yea47 Twnaportadon $500,069 Secend hot 2510 No47 F Twn.portasuo $500,008 Sauced hat 2910 No47 F Tcon.partarien 01 .R20,000 Second hat 2510 No47 P TranapartaNon 02.440.000 Second hat 2010 No40 F Faeiky unbrowm After 2010 V.a42 F Faeltitn 06,099.080 Second hat 2010 Yaa42 F Facility 53,005.050 Second haR2OlO Yae27 F Transporraton $2,160,080 Sacundhat2oto No37 F Tran.perratan 92.920.000 Saoondhat2ofo No34 F Water $3,000,000 Find hat 2010 Ye.32 F Water $7,269,950 Second hat2ttS Yea32 Fawlity 017.690.080 Saoondhat2olo V..32 F Feodily $1,900,000 Sacendhan2olo Yea29 Trarrnpertahnn 92.600.990 Firsthat2olo Yea24 F Watar 0400,690 Firethat2oto V..75 0 FaeIty $120,000 Fimthat2009 Va.73 C Tranepsrtaann $5,000,000 Second ha02509 Ye.70 Faoitty $399,069 Fimthat2009 Ye.68 13 Feoity $750,000 Second heP2Xt Yea66 0 Faothty 0469,069 Second ret 2699 Yea63 0 Trgnapartetan $1,500,690 Second hat2009 Yea63 0 Feolty $2,200,990 Second hat2009 Ye.St E Tmnapartoton RI.300.000 Secondhat2Xg YeaSt 0 Tmnaparte8nn $1,625,000 Sacond hat200S Ye.Sg S Tmnapurtoton $1,260,690 Second hat2009 Ye.

St S Tmnepcoraten 0790,060 Second hat 2699 Yea53 5 Fectty $708,069 Sconnd hat200S Yea53 8 Feolty 0550.000 Second hat 2009 Ye.49 P Tranopartadon $1,200,000 Find ha0 2910 Ye.49 F Feodly $630,099 Findhatt2OlO Yea45 F Feolty $75,000 Find haS 2009 NA44 Tranapartason RI,990,000 Firathatt29lo Yea90 A Water $540,008 Find hefr 2909 YeaSt Water $250,000 Second het2059 Ye.t8 IS Water $5,569,690 Sacond hat 2698 Yea73 C Water $569,000 Second hat200N Ye.67 0 Water $4,000,690 Secondhat2Olo Yea85 Tmnapartaann $758,000 FirM haS 2009 YeatO 13 Tmneporteban $069,099 Find ha0 2009 Yea4 F Water $8,000,690 Second hat 2699 Ye.43 Water $000,069 Second hat2509 Ye.29 Tranapartetan $1500990 F:ndhat20to No

YeaNo

YeaOKNoNoNoNoNoNo

YeaYa.NoOKNoYe.YeaNoNoNoNoNaNoOKNoOKOKOKNoOKNoNoNoNoOKOKNoOKOKNoYeaNoOKYa.OKNaNo

YaeNoNo

Cmaonn Saatalnabshty

Comptatad to date... FeedingReady to atort Conoephiat Alignment ecailabta bp Mutt Lead

Teat Projeot oooatuetoe lint Planet Loeeftaa Sleet ROW Parmito and teglneartet Contract iatRegagoeoy agneey JobSector Coat coefreota bpi $a.igtra Stcidlaa eaqaired Appneoaia Plan. $ooumanta date? tmlcot? rio

Yea Yea Yco Tee Yea Ye. Ye. HighNo No Ye. No No Ye. Yea MediianNA Ye. No Na Nn No No [1gb PTYe. No Yea Yea No No Yea MediumYea Yco Yea Yco No No Yea MediienYaa No Yea No No No No Madiiarr PTNA NA NA No No No Yea HighNo Yea No Yco No No Yae Madiien TNo Yea Na No No No Ye. High TNo Yco No No No Na Yea High TNo No Na No No No Yea HighNo No No ho No No Ye. HighNA NA No No No Ye. No Madiico PTYaa NA No to No No Yea Meduarn TYea NA NA No No Na No HighNa No Na No No No Yea MadiLan TNo No No No No No Yea Medium I

Yea Yea No Na No No he Madiierr TTee Yea No No No Na No MadiianYea NA NA No Na Na No Mediiarr TNA Na NA No No No No Madiiarr T

Yaa No No No Na No No Low PTYea Yea No No No No No LowNA NA ho You Na Yea No HighNA No Yea Yea No Yea Yea High TNA NA No Ye. Na No Yae High TNA NA Na No Na You Yea High TYea Yea Na Yae Na No No High PTNA Na Na No Na Yea Yea High TNA NA No Yaa No No No High TNA ho Nc Na No Yea Na High INA No Na No Na Yea No High TNA No No No No Yea No High TNA No Na No No Ye. No High TNA NA NA No No Na No High TNA NA No No No Na No High TNA Ho Na No Na Yea Ye. Madiian TNA HA No Na No No No High TNA You NA NA No No No Medium TNA No No No No Yea No Madiren TYaa Va. You You Yea You Na High TYea You No Yea Na No No High TYoa You No Yea Na No No High PTNA NA You Yea No No No High PTYa. Na Na You Na Na Yea High PTYaa You You You Yea You Yea High TNo he No Na Na Na Ye. High PTYe. You Na No Na No Na Modiian TNo Na Na No No No No Madicen PTNo No No Na Na Na No Medium PT

Page 6: Champaign County Projects Priority List (Discussion Only)

ProposingNo. Agency Pro Name and Deeedp$on

N Rentoul Century Dalewey Oaoetopmentl OreinogeID Nenroul Sane Bridge Development Warar Diesth050r Impmoemonte (#1)

Ranroul Northcoeet Sanitary Sower Impmoemento13 Rantoul South Money Reed Improvemento27 Ranroul South Evans Roed Raoonehootion37 Rontoul Dleaoon Drive Stono Sewer lmpmvrmente S Roadway Rebut.

S Reotoul Socthweet Rngiooel Deterton Baoio9 Ranroul loduoftiatPadoWatarTower

47 Raotoul Ftaeerrar S Rout. 45 totamoooon60 Rontoul tot Diohihoton System lmpmvamente Pmewino Dance 112)

Rantoul oterane Parkway S Harper Doria RoundaboutSR Reotoul Pltgram Eteoblu Subetabon

Reoroul Ludlow Dram Flow Saratery Scoot Eotooe.oo )Ranroul yorftoo)Raotoul North Mooney Read Steno Sawer lmpwcameoteRentoul Sootheaet Link of the Rantoul Padeebren Biko PethRontoul Northwest Steno Water Improcomonte

7 Ranthul South Ranroul tororohangeSonoy Croto Road h~nrotoro to Woeloy

25 Seroy CroNe Rd. -Waotoy to Fist Stoat38 Saooy OH Town Drainage arid Peoomeot

Seocy d Dr. - Curfte Rd. to otad ot esylreR pacomantSaroy North Proop000 Road RabuildSaroy EeetChurolr Snot Road Robot.Saroy CriMe to Clrurotr Trod

102 Sanoy South Firot Stoat Robust — Churotr a Airport Roed1St Sanoy RoadR.bugd—F’rrotSnattogoute454 St Jooeplr weterTroeboont Plant lrrrproromonte )Now l°eokage Plont)

42 St Joeaph Sthnoweter Maoterplan lmpmoerrrenro Woo. 2 )North Resto)dl St Joeeph Stonoweter Maooerpleo lmprooeoranto Wee. I )South golan)32 St Joseph 4th Snot Cul’do-oeo Roeurteoirrg let Drend)43 St Joeoph Sr Joseph Drede and Nigh Suhoolo Boo Damgo54 St Joooph Route 150 Reourleong 5oNwoen St Joeaph end lJrhena)70 St Joooph Waol Sido Lift Stedon and Foruomo 0 (rorder 5.9 Fork Rivor)R7 St Joooph Mom Snot RooraleoogHR St Joooph Drood Avenue RouonohcoftonN? St Joseph 3rd Snot Roconohuodor )Drerrd to Moedow)4 Urbana Wndoor Roed Recorrehucfton - Myra Ridga SHue to High Crooe Road3 Urbane Urdoeroity Diohiol Cemploln Steele lmproremenb-Ooodwilo Aoonoo

Urbane HighCmeoRoed)lLl3O)Wdordog14 Urbana EaelUrbaneoardterySowerlrtercaytorPmjaol

20 Urbane Urdooroity Diehnd Snet UghUng Rotdacomeot ProtectUrbane Main Shoot Complete Snob lnrprooeoranto- Cadorto Dewey

I Urbane n Snot Wdanrng S Complete SnetTreathrentUrhene Otympion Drive lmprooementnm Merbetto US Root. 40Urbane Rena Snot Reoonebrrodon induding Rddgo over Ronoyard Crack

59 Urbane Urbana to Saocae Trail57 Urbane Two nor Powered Meeoogo goardo73 Urbane North Cumringbam Avenue odeweltoerdopath nm Pertono Road to Airport Rood79 Urbane WIndsor Road Rooorfeoorg - Reoe Snot to Pldto RoodR3 Urbana Droen SnetCorrryleto Snob )mpmverneote -Wrghtto Lrnoobr94 Urbana Urbana School Oohror II IN - Conohrmdon of. New Eady Childhood Rusting96 Urbane Urbana, Chempeign Scoop U) TrailTOTAL COST old prw)ooth

IS R Water $1,600,000 First IwlI 2509 Tee78 0 Water S2.NSS,XR Second hell 200H Tee79 C Water 52.200,000 Seoondhetl2009 Tee73 C TreooportaUon $2,000,000 Second hell 200H Too02 0 Twoeportebon St,N50,000 Secordhelf2oto Tee59 5 Twoeporteton S2.3N3.000 Second NeT 2009 TeeSO Water SS.N00.URR ARnr2OlU Too54 5 Water $2,200,000 Firnthay2oto Too54 Treneportaftor $750,020 Fjretbay2olo TeeSO S Water 52,908.000 Mar 2010 Too50 S Traroporteftor S1.DO0.UOR Mter2StD Sc56 5 Energy St 250.000 Mon 2010 TaoDO S Water 9975,009 Alfer2Oto Tee40 Water S2SO,D20 Saoond hall 2009 Tao40 F Treooportenn $1409000 Mar2010 Teo40 F Water S7SO 009 Mar 20t0 Tao30 F TreoeportoUon $35009000 Mar2010 No90 A Trenoportebon S1N.000.000 Find heN 2009 Too92 Trennporlanr 830.000.000 Second nE2OlO Tee09 - Trenoportelion SIZ000.000 Socond haN 2099 Toe53 9 Trenoportedon $1580000 Socood HeH 2009 No53 N Trenoportedon 93.020.000 Secoodbay2xe Too32 Trenoportenn 54.009.000 SecondhaN20)0 No32 F Tmooporlahon $1,020,080 Second heE20lS No25 F Trenoportaoon 99.000.080 Second bay 2010 No22 F Trenoporteoon 85.009.000 Second helf 2010 No53 0 Water $1,309,090 Second heN 2009 Tee50 5 Water $3,009,000 Sacond heN 2009 Toe59 9 Water $3,920,080 Second hey 2009 TaoSN S Treneportedon $500,009 Second hoW 2099 Tee57 FaodOy $275,000 Second hoN 2010 Tee53 9 Tronoporlabao $3,750,000 Sacond n92099 No49 F Water $1,509,080 Second baN 2099 Toe49 F Tcoreportodon $950 000 Second hall 2009 No49 F Twneyortonn $1,750,000 Second heN 2009 No3d TreneporlaHon $500,020 Sacond he9 2009 Mo$0 A Tronoycotefton $7,500,080 Find baR 2009 Tee$9 A Trorreportonn $2,990,089 Find ball 2009 Tao$0 B Treoeporteboo $7,200,090 Find ball 2010 Tee73 C Water $8,000,090 Sacond ha0 2009 Toe$7 0 Energy $2,090,089 Second he020tO No$2 0 Troneporbfton 92.509.080 Sacond half 2010 Too59 5 Twneporteban $2,500,000 Find ball 2010 Tee$7 Trenoportohon $40,090,000 Second he9 2010 Tee54 5 Tconoportefton 92.500.080 First no 2010 Teo50 9 Tranoportodon $30,080,000 Mar2010 Tee50 5 Tranoportedoo $90,000 First haN 2209 NA47 Trenoportenn $1,100,000 Second hey20lD No44 F Treneportedon 91,509.080 Firstbalf 2010 Nh42 Treneportehon $3.~.DUR Second baN20ID No40 F Faoety 99.000.090 After 2010 Tee20 F Tronopcotedno $3,080,090 Alter 2010 Mo

gdal,$4R,agn

Toe Tee Too No High PTToe No Toe No highToe No Tee No Nigh PTToo No Toe No hgh TToe Teo Tee No Mad’rorr TNo No Toe No Nigh TNo No Tee Tee Modron TNo ho Toe No high TNo No Toe No NighNo No Toe No Mediuon TNo No Too No Medirorr TNo No Toe Sc Nigh T

Toe No Toe No Low PTNo Mo Toe No Modiron TNo No Toe Sc Low TNo No Tee No Mediron TNo No Toe Tee ow PT

Too Tee Too Teo Nigh PTToo No No Toe Nigh TNo No Toe No Nigh TNo Mo Too Toe Mediom TNo No No Toe Nigh TNo Mo No No Nigh TNo Mo No Mo Low TMo Mo No No Modirorr TNo Mo No Mo Madicor TMo Mo Toe Mo Nigh TMo Mo Tao No high TMo Mo Too No Nigh T

Too Mo Mo No Nigh TNo Mo Too Too Nigh TNo Mo Mo Toe Nigh TNo Mo Mo No Nigh TNo No Mo No Nigh TNo Mo Too No Nigh TNo Mo Mo No Nigh T

Tea Tee Too Tee Nigh PTToo Too Too Tee Nigh TToo Too Too Tee Nigh PTNo Mo Toe Tee Nigh PTMo Mo Tee Tee NighNo Mo Toe No Nigh TNo No Tee No Madiom PTMo No No Tee high PTMo Mo Tao No high TMo Mo No Tee Madirorr PTMA NA Too No Mediran NMo No Tao No Medir.rr TMo No Tee No Medirorr TMo Me Mo Mo MediumNo No No Tao Medium PTMo No No Tee Low T

Champaign CountySubmitted Projects

Sorted by Jarisd)ction and Priorit)zation Score

Cow ted to date... FeedIngNoady bean Coeoeptoot Atlgnmaoy aoaltobte by MaId Lead

Total ProJooe oooemooNoo I let Plotra I Looaaotr SIto 190W Pomrlte and Engleoedog Connol lomng agenoy agenoy JobTOTAL “Rant” Sector Coot connote apr Deolgne $todleoaoqond Appronato Plane D000mooto dote? pro $3 prtodty CroeNon Suotolnabfllty

NA Tao NoTao Toe MoToe Mo MoTao Tao NoToe Too ToeToe Tee noNo No No

Tee Tee NoNo Tea Mo

Too Too NoNo Too MoMo Tee No

Tee Mo MoToo No NoNo No Mo

Toe No NoNo No No

Too Toe TaoToe Mo MoMo No No

Tee Toe MoNo NA MoMo Mo NoNo Too MoNo No NoNo No Mo

Tee NA MoToe Mo MoToo No MoTee NA MoTee Tea NoNo Toe Mo

Toe No NoNo Toe MoNo No NoNo No Mo

Tee Tee TaoTee Tea NATee Tee NoTee Tea NoNo Tea NANo No NA

Toe Tee MoTee Mo MoNA Mo NoTae Mo MoNA Too NANo Tao NoNA Tee MoNo Too NANA Mo NoNo Too Mo

NoTeeOilOKNoMo

TaoNoMo

ToeTeeNoOSMo

ToeMoNoOKOKNoMoNoNo

TeeNoNoOKNoNoNoNoNoNoNoMoMoOKTeeOKOKTaoTeeTaoOKNoTeeTooOKNo

TeeNo

Tee

Page 7: Champaign County Projects Priority List (Discussion Only)

ProposingNo. Aganoy Projoot Nuns end DooorlpRooI Chompergo Ron.yard Creek, Second Snot Reach2 Saoop Corio Road Wpnstone foWasdey3 Urbana UnWorthy Sistoof Corrrploro Sheors improoomonrs.Goodorn Aoenuo4 Urban. Wrdeor Rood 000ooahni060n - Myra Ridgo Ddoa to High Cross RoadS Fisher IegaotFiaherosterendoastowafermanegemenffacdlyendupgadeoN Urbana high Crose Road OL 130) Widening7 Mahomet RI fOG WdonioglChurohit Rood infaraaohon errpmoawentelbghte

Rantoid Century Geroway Doualopmarrl SraoagaRantoid Nororwnsr Senitory Sower improvement

10 Ranloid Store Rridgo Deoolopmont Wafer Sinhhooon Improvement el)11 County Coursrouao oomplorv oomplaro roof mplaoemarrt oowinfy ojace12 County Morocaflo Road13 Rantoid South Murray Road Improvement14 Urban. EaslUthanaoanifarySawenIrforoeptorProteof10 Longcrnw Wage of Lorrguram Wafer Treehrrerr PlantIR County Emergency opererionsoonfar generator nehoyt lamer level to regmnal enrengerwy oh17 County Comner Eordanoo Proooaa 0 Morguo Space18 County ILEAS Traoiog Coofar emergency poroer syotem, roof replaoement took pwndng10 Homar Wage of Homer Sonitery Sewer Project20 Urban. Unirenify Diesior Sheaf Lrghtorg Rapdeoemonf Pmjecf21 Ludlow Vdage of Ludow Senrfary Sower Projeof22 County County Nursing Home HVAC emergency penmeferaooeeo23 County Homer Tormrafop Lwrokr Anerrae Rndge24 St .loeeph WeefewaferTreehneot Pleot lmpmoamanfe New Peokage Pbnt(25 Rayon Curbs Rd -Waeley to First Sheer29 Urban. Main Sheet Comojeto Shoot Improvement- Cedar to Dewey27 Rentoid South Even. Road Reoonehrioton20 Mehomet IOU & RI ISO rrnpnooenrerto (oldeniog & krter.aobon) to buaareee park20 Chempagn Champaign Park Diotoof- Development of the Rehed C Porter Ferraly Perk

Chempagn South Pmepeol Avenue Wde.rrg¶ Urbana Washington Sheet Widening & Complero Sheaf TraeRmanr

32 St Joseph 4th Sheaf CuI’de.ao Reourfeong (ef Grand)33 County CR20 from CR24 to CR12 reheteftaoordresorlewng 3 nOes

County CR24 hom URIDO to CR20 mhateftesonurreeartowng S meesCounty 09cR end 30 fmm Frehanto Faoeland reheb0leliorrlresurfedng 0.5 mile.

Champalan First Sheer and Wndear Reed lntemeoNon Improvement7 Rentoid Gleason Drive Storm Rawer Irrrpraoemaoto & Roedway RahiaM

Sacop Dto Tome Drainage end PavementCounty Penfafd County Rood 23 hedge ReplaoemerdFeuntornhead Faootorrhesd Dreinaga Dishiof . Mope. Ditch n.hohotefior

41 St Joseph Stonrre.for Mesferplan lmpmnemert Phase I (South Raeir(42 St Joseph Stormwntor Mastorpten Impwvement Phaea 2 (North Relon(43 St Joseph St Joseph Grade end High Rohools Rue Garage44 Urbane Olympten Drive Improvement hem Methef to US Rout 4545 Champaign North PmepaotAoenuarkidardng40 Rartord Routhoesaf Reotoeal Garanhor Ream47 Rentoid Fleeseer 0 Rerde 45 lrrfareaoNan40 Urbana Rsoe Sheet Reoorwhowhon inohuding Rridga over Rorayerd Creek40 Rentid Indonhiol Perk Wafer Tower50 Coonfy Rmokeno Centr re000a900. HVAC ooetomer perhkrg, emergency power spetmSI County Satoto phi ~ & dean opgrade emerganoy power syafom, upgrade latohan

Scoop North Pwspecl Road Rabudla53 Chemparge Olympian WaNt Norton

Chgmpeign CoentySubmitted Projeots

Sorted by Pnieritizafiem Seere

gy A Trsnsportotinn Sf4000000 Fimfhalf200N Yea Yes Yes Yes

H5 A Transportokerr Df 6,000.005 First half 2009 Yes Yes Yes Yes55 A Trensportohorr g2,R00,000 Firsf half 2009 Yes Yes Yes NA55 A Traoaportaoor 07,500,000 First half 2000 Yes Yea Yes YesNO A Water 5540.000 Firer half 2000 Ye. Yes Yes Yes09 9 Transporfauon 07.000,000 First haP 2510 Yea Yes Yes No05 9 Trenaporteoon 5750,000 First half 2000 Yes Yes Yes YesOR 9 Wator 01,006,000 Firsrhalf2000 Ye. NA Yas No70 C Wator 52,200,000 SeoondhaR200H Yes Yes No No78 C Wafer g2,Rys,000 Seound haN 2009 Yes Yes Yes Na75 C Fe000y 0120.000 Firer haP2O06 Yea NA NA No73 C Transporfaoon 05.000.000 Seoond haP 2009 Ye. NA No Yes73 U Tranpgerteoan 02,000,000 Second baR 2009 Yes Yes Yes No73 C Wator 00.000,000 Second fray 2000 Yes Yee Yaa No73 Water g500,000 Second hoP 2009 Yes NA NA Yes70 C Fealty 0300.000 Firslhslf 2009 Yes NA NA No60 D Faolly 0400.000 Saoond haP 2009 Yea Yes Yes No68 0 Faslly 5750.000 Second hay 2000 Yes NA NA No88 0 Wafer 05.500,000 Seouod haP 2000 Yes Yas Yes No67 0 Energy 02.600,000 Second haP 20f 0 No No Yas NA07 D Water 04,000,000 Second half 2Sf 0 Yes Yen No No63 D Fadlfy 02.200,000 Seoond haP 2009 Yss NA NA No63 0 Transportefoe 01,500,000 Seound half 2009 Yes NA No No63 0 Water 01,300,000 Seoond haP 2009 Yes Yes NA No62 Trensportefon 030000000 Seoond haP2OlO Ye. Yse No No62 D Transpertekon 02.500,000 Second haP 20f 0 Yes No No NA62 D Trsnpoortehoe 01,050,000 Second haP 2Sf 0 Yes Yea Yas Yes60 0 Trarraporradarr 0800.000 FirsIhaP 2009 Ye. No No No50 E Fedlfy 04.000,000 Firer ha02010 Ye. NA Yes No50 E Tranprortehse 01,700,000 FirnlhaODOlO Na No No Yes50 Transportehco 02.606.000 Font haP 2010 Yes Yae Yas NoSR B Transportefon 0506.060 Seoond haP 2009 Yes Yes NA No58 9 Trenaportefon $750,000 Reoond haS 2009 Ye. NA No No58 9 Trsnapertodorr 01,250,000 Second halt 2000 Yes NA No No59 E Trsnaperteoen 01 R25,000 Second half 2009 Ye. NA No No58 Traneportehan 51 200,000 Sacond haN 2000 Ye. Yes No Yes50 E Transportohon 02363,000 Second halt 2000 Ye. Yes Yes noSR R Trsnsportoosrr SIZDRR,000 SeoandhaRD009 Ye. No No No58 9 Trsrrsportooerr 51 300,000 Seoorrd half 2000 Yea NA No No58 0 Water $200,000 Second haP 2660 Ye. Yes Yas No50 9 Water 03906,000 SaoerrdhaR2Roo Yea Yes No No59 Water 53000,000 Saoond haR 2069 Ye. Yes No No57 0 Fealty 0275.000 Second haP2OlO Yew Yes Yes No57 Trsrpacrtesoo $40,000,000 Seocod haP 2010 Yea Yes No No55 9 Treneportehotr $3,000,000 First half 2009 Yea Yes Yes Yes55 0 Water 65900.000 Anar2OlO Ye. No No No54 0 Treneportehco $750,000 Fhof half 2Sf 0 Yea No Yes No54 5 Traraporteton 02500,000 First half 2010 Yea NA No No54 E Water 02200,006 Fh.thalf2ofo Yes Yes Yes No53 0 Fealty $550,000 Second half 2009 Yea NA NA No53 E Feddfy $700,000 Ree.nd half 2000 Ye. NA NA NA53 Transpoitehen 03,000,000 Scrotal haP 2009 Ye. No NA No53 9 Tranepertefoe 01 930.000 See.nd haP 2009 Ye. Yas No Yes

Yes Yes Yea Ye. High TYes Yes Yes Yes High PTYas Yea Yes Yes High TYes Yes Yea Yes High PTYes Yes Yes No High TYes Yes Yes Yes High PTYes Yes Yas Yes High TYes Yes Yas No High PTYes No Yes No High PTYes No Yes No HighYes No Yes No High TYes No Yes Yes High TYes No Yes No HighNo No Yes Yes High PT

Yes No No No High PTYes No No Yes High TYes No No No High PTNo No Yes Yes High

Yes No No No High PTNo No Yes Yes High T

Yes No No Yes High PTYes No No No High TNo No Yes Yes High TNo No Yes No High T

Yes No No Yae High TNo No Yes Nc High

Yes Yes Yes No Medum TNo No No Yes High PTNo No No No High PTNo No Yes Yes Medom TNo No Yes No Madsum PT

Yes No No No High TNo No Yes No High TNo No Yes No High TNo No Yes No High T

Yes No No Yes Madkum TNo No Yes No High TNo No Yes No High TNo No Yes No High T

Yes No No No High TNo No Yes No High TNo No Yes No high TNo No Yes Yes highNo No No Yes high PT

Yas No No Yea Medum TNo No Yea Yes Medum TNo No Yes No high TNo No Yes No high TNo No Yes No highNo No No No high TNo No No No high TNo No No Ye. high TNo No No No Medium PT

Oem ted ha date... FoedingReady ha sears Ce.oeptoal Algemeeb aoaltebla by Mold Lead

Tatel Prajeof oonshaobee 11cr Plans I Leaden Olto I ROW Pemnlte and Eeginaerleg Coebeot lotOng argenoyagaeop JobYOTAL “Rank” Seoter Doer oe.heoto byr Desigee Stodlae aoqalmd Approvers Plene $eoamsoto date? p 1? pdodty Cmaoon $aeteleablllry

YesGIGYesOKYesOKNoNoOKYesOKNoOKOKYeaOKOKOKOKYeaOKOKNoOKOKYesNoNo

YeaNo

YesNoNoNoNoOKNoNoNoNoNaNoNoOKNo

YesNoNoNoOKOKNoNa

Page 8: Champaign County Projects Priority List (Discussion Only)

Champaign CountySubmitted Projects

Sorted by Prioflttzation Score

Compietod to dote... FundingRsadytostort Coaccptnal Atgnmmo aoaltobtnby MuiR Laod

Proposing Total Projont nooothoobon lint Pleas I tooaton Site I Row Permits sod Eeglnaarleq Contraot iot6ng aganoy agency JobNo. A no p t Name and Onsod on TOTAL “Rank” Sector Cost coeflota N . Oeslgee Stodt.s aoqotred Appronota Plane Rocomanta date? iT pdodty Cmaoon $ootaieablt54 St Joseph Route ISO Ranortecrng (botoaoo St Joaopb and Urbana) 52 0 Trenaportaton 53,750.000 Sooond half 2559 No No Vs. No No Na No Ton High T No55 Saver told Or. - Curbs Rd. to ntarf otasphaR pavnrc.nt 03 Tran.portaton $1,505,000 Second Half 2009 No Tan Ten No No No Tan Von Madlem T No56 Ranted PilgonrcleobioSobntadon 50 £ Eonrsy 01,250.000 A5ar2010 Yes No Tan No No No Tsn No High T No57 Urbana Ton Sob, Ponwred Message Roands 50 S Tranaportobon $60,000 First halt 2009 NA NA Van NA NA NA Tes No Meibum N Tea50 Urbana Urbano to SanoiSe Toe SO S Tranoporrodon 030,000,000 Altor 2010 Ta. Ten No No No No No Yes Merbunr PT TmSN Ranted Veteroro Fariroap & harper Once Rorerdabout SO £ Transportation St 500,000 Alter 2010 No No Tas No No No Tan No MerNorn T Tan05 Ranted Water Oishibuboo Syatarn lmpnsramonto Pmsaura Zoons $21 50 5 Water 92 900,000 Alter 2010 Tn Tan Tee No No No Tea No Madom T Yes91 Ranted Ludlow Gravity Flew Sanitery Sewnr coteneron lNanteul porNool 55 Water $975,000 Altar 2010 Ten Ten No No Ten No Tan No too PT OIl02 County Cornnobonal Center paint S dnao root HVAC repluoa bath 49 F Faatty $820,000 First half 2010 Ten NA NA Na No No No No High T OK

Champaign Champaign Pork Orahot- Ra000abucboo of Parldard Way Read 49 F Treosportebon $2,000,000 First half 2010 Ten No Yes No Tss No No Yes Madhum T NoChampaign FourtrSbaetPadeateanSataty 49 F Tranaporfaboo 92.700,000 Frnohalf 2010 Tn NA NA NA No No No Tan High T NoCounty St Mary’n Oridga 49 F Transportation $1,200,000 First haf 2010 Ten NA No No No No Yes Tan Medum T No

SN St Josaph Grand Anarue Raoooscocbon 48 F Tranapartator $1,750,000 Soound hart 2009 No No No No No No Ten No high T No67 St Josaptr Main NAsal Rasorfawog 49 F Tranaportaboo 8050.000 Second half 2009 No No Tan No No No No No High T No

Ranted North Murrar Rsad Storm Saver lmpooemaote 48 F Water $250,000 Saoood half 2009 Tea Tan No No No No Ten No Madum T NoMahamot ntewaterTraabrrantPlant mprooamonte 48 F Water 98000.000 Saoondhao2009 Tea Tea Yes No No Na No No Madum T YesSt Jocaph Sda tin 009cr and Foroamair (under bait Forb Rmar 48 F Water 51.000.000 Saoond half 2009 Yes Tea No No No Na No No High T Na

71 Champaign Odds. Wdenirg and Trala, Nirby Aoenun ooar kS7 47 F Traraparfotor $2,440,000 Seoord fralf 2010 No No No Nc No No No Tas High T TmChampaign OndgaWdeniogardTrailn,Wodaorooadorert-57 47 F Toneporteter $1,820,000 Seooodbalf2ofo No No No Nc No No No Tas High T YesUrbana NortrouonioghamAoenoeardaoalhdsrdapodrfromparteonRoadtednpoflRoad 47 F TrarrNporteter $1,100,000 Saooodhalf2olo No No Tas No No No Tas No Medum T OIl

4 Champaign Ue’rrarsty $isteotlnloraaobor Upgrades st 6th and dormory 47 Traneportebon $500,005 Saocnd boO 2010 No No Ta. No No No No Tns High T NoChampaign Un’caraity Oiswiotlrtorsaobon Upgrades at Orb and Gmgory 47 F Trarraporfalor $000,000 Saouod baIt 2Sf 0 No No Tea No No No No Tas High T No

76 County .brvnnta $ateobor Carter nadir and coal pro cast woen nnd Roors 45 F Faodty 975000 First half 2009 NA NA Yes NA NA No No No Madnim T OKChampaign PsrdandColageSbudaotSareoaaCnoter 45 F FaalIy rorteroon After2OlO Tn NA NA Na No No Yes No Modom PT No

78 Caunty Rarted-MaplaoooodendgnRepboemant 44 Transportelen Sf600000 Firsthalf2oto Tn NA Na No No No Yes No Madum T No79 Urbana Wodsor Rond Rasorfadog - Race Shaatte Philo Road 44 Traropor0500 $1,500,000 First half 20t0 NA NA Ta. Ne No No Ten No Madum T No80 Nshomat Water & Seoar tine sotanalon te ama buainooo parb 43 Water $800,000 Second halt 2009 Tn No Na No No No No No Maroum PT Noet Champaign FtoatMaiotonaroneuadirg 42 Fadlty $3,000,000 SauondhaP2ofo Tas Yes NA NA No No No No High T No52 Champaign Mrgir’emestareanunaban 42 Fsotey $8,008,000 Second haR2OlO Yes Yes NA No No No No Tm Medum T OK83 Urbana Gmen$$aetCompdateSbeetelmprorarrerte-Wigbttetrrrooln 42 Trarsporteboo $3,000,000 Seoondha82ol$ No No Yes NA No No No No Madrum T Yen54 Urbana Urbana Sobool $i.Siooef 18- CnnsyooSoe of a Now Early Chtohoud Ruildirrg 40 FadIty $9,000,000 Altar 2010 Tn NA No No No No No Yes Madsum PT No65 Ranted Sootrasnt Link otto Ranted Padnnhian elba Path 40 F TrsnaportaSoo $1,455,005 Altar 2010 Tn No No No No No Tan No tow T Tea60 Ranted NorthwesfStenmWatenlmpronmante 40 Water $750000 A5ar2010 Tan Tan No No No No Yes No Mar9um T No57 St Josapb 2nd Snot Ranoonocotian (Grand to Meadowl 39 F Tranaportaboe 9509,000 Sooond half 2009 No No No No No No No No High T No89 Champaign eddga Wdnoing end Trail., MaN. Aoaroa orar -07 37 F Tmnaportaoon $2,925,000 Second half 201$ No No No Ne No Na No Yes Madum T Tm69 Champaign eddga Wdeoire and Toils, Steley Road over h72 37 Transportation 52,1 05,000 Seoond half 2Sf S No No Na Na No No No Tan Madum T Tm90 Urbana Urbana, Champaign, Sacoy, UI Trail 35 F Tonaportatoe $3,000,000 ANar 2010 No No Tan No No Na No Tan Low T Tea91 Champaign Johr~9nStemSaoer 34 F Water $3,000,000 FirsthaH2VlO Ten Tan Tan No No No No No Madum T No92 Champaign Ned Straotb Wakrut Sneer Pleaa 32 F Fsolty $1,505,000 Sooond half 2010 Yes NA Ne NA No Na No No Madum T No

Champaign Pubtc WaWa Canter 32 F Faaltp 917,000,005 Second half 2010 Tn Tan NA NA No Na No No Madum T NaSaooy CurtisteChambTrsl 32 F Tmnpaortotoo $1,000,000 SaoondhaIf2OIS No No Tan No No No No No Low T TeaSavor EanoCtorolr Sneer Road Rabuald 32 F Trsnaportaborr $4,005,000 Second half 201 5 No No No No No Na No No High T NoChampaign rngten Sbeet Stem Sawer 32 F Water 97.200.000 Saoond half 2015 Tn Tao Tan No No Na No No Madum T No

7 Ranted South Ranted intorntrang. 30 F Tmrroportabon $35,500,002 Altar 2510 No No No No No Na Tn. Tm tom PT NoChampaign North Nail Sbaat Eataroron 29 F Tr005portaSon $2,500,000 First han 2010 Tn. Tea No No No No No No tow PT No

09 Mahomat Pramociaw Road water 0 earner aotenarno, road npoo.marte 29 Toeaportaboo $1,500,000 First haS 2015 No No No No No No No No bladkum PT No100 Champaign Oaenod Sanitary Saonr 24 Water 9400,000 First half 2010 Tee Tan Yes Na No No No No tow T No101 Saoay d Road RahaOd — First Swnatte Route 45 22 F Tmnpaortetoo USD00,000 Second half 2010 No No No No No Na No No Nadum T No102 Sony South First Sbeet Rabdid - Clorstr to Auryod Rcsd 22 F Trarapotlabn $5,000,000 Second half 2015 No No No No No No No No Nadum T NoTOTAL COOT st all prgnte sdoa,gdo,006

Page 9: Champaign County Projects Priority List (Discussion Only)

Champaign CountySubmitted Projects

Sorted by Prioritization Score

SectorProposing

Agency Project Name and DescriptionChampaign Boneyard Creek, Second Street ReachSavoy Curtis Road Wynstone to WesleyUrbana University District Complete Streets Improvements-Goodwin AvenueUrbana Windsor Road Reconstruction - Myra Ridge Drive to High Cross RoadFisher Village of Fisher water and wastewater management facility and upgradesUrbana High Cross Road (IL 130) WideningMahomet Rt 150 Widening/Churchill Road intersection improvements/lightsRantoul Century Gateway Development! DrainageRantoul Northwest Sanitary Sewer ImprovementsRantoul Stone Bridge Development Water Distribution Improvements (#1)County Courthouse complex: complete roof replacement, security plazaCounty Monticello RoadRantoul South Murray Road ImprovementsUrbana East Urbana Sanitary Sewer Interceptor ProjectLongview Village of Longview Water Treatment PlantCounty Emergency operations center: generator, retrofit lower level to regional emergency ctrCounty Coroner Evidence Process & Morgue SpaceCounty ILEAS Training Center: emergency power system, roof replacement, tuck pointingHomer Village of Homer Sanitary Sewer ProjectUrbana University District Street Lighting Replacement ProjectLudlow Village of Ludlow Sanitary Sewer ProjectCounty County Nursing Home: HVAC, emergency perimeter accessCounty Somer Township Lincoln Avenue BridgeSt. Joseph Wastewater Treatment Plant Improvements (New Package Plant)Savoy Curtis Rd. - Wesley to First StreetUrbana Main Street Complete Streets Improvements - Cedar to DeweyRantoul South Evans Road ReconstwctionMahomet IDS & Rt 150 improvements (widening & intersection) to business parkChampaign Champaign Park District - Development of the Robert C. Porter Family ParkChampaign South Prospect Avenue WideningUrbana Washington Street Widening & Complete Street TreatmentSt. Joseph 4th Street Cul-de-sac Resurfacing (at Grand)County CR20 from CR 24to CR12 rehabilitation/resurfacing 3 milesCounty CR24 from US15O to CR20 rehabilitation/resurfacing 5 milesCounty CRs 8 and 30 from Fisher to Foosland rehabilitation/resurfacing 6.5 milesChampaign First Street and Windsor Road Intersection ImprovementsRantoul Gleason Drive Storm Sewer Improvements & Roadway RebuildSavoy Old Town Drainage and Pavement

Ready to startTotal Project construction I let

Cost contracts by:Transportation $14,000,000 First half 2009Transportation $16,000,000 First half 2009Transportation $2,650,000 First half 2009Transportation $7,500,000 First half 2009

Water $540,000 First half 2009Transportation $7,000,000 First half 2010Transportation $758,000 First half 2009

Water $1,600,000 First half 2009Water $2,200,000 Second half 2009Water $2,655,000 Second half 2009Facility $120,000 First half 2009

Transportation $5,000,000 Second half 2009Transportation $2,000,000 Second half 2009

Water $8,000,000 Second half 2009Water $500,000 Second half 2009Facility $300,000 First half 2009Facility $400,000 Second half 2009Facility $750,000 Second half 2009Water $5,500,000 Second half 2009Energy $2,600,000 Second half 2010Water $4,000,000 Second half 2010Facility $2,200,000 Second half 2009

Transportation $1,500,000 Second half 2009Water $1,300,000 Second half 2009

Transportation $30,000,000 Second half 2010Transportation $2,500,000 Second half 2010Transportation $1,950,000 Second half 2010Transportation $800,000 First half 2009

Facility $4,000,000 First half 2010Transportation $1,700,000 First half 2010Transportation $2,500,000 First half 2010Transportation $500,000 Second half 2009Transportation $750,000 Second half 2009Transportation $1,250,000 Second half 2009Transportation $1,625,000 Second half 2009Transportation $1,200,000 Second half 2009Transportation $2,363,000 Second half 2009Transportation $12,000,000 Second half 2009

01-14-09

Page 10: Champaign County Projects Priority List (Discussion Only)

Champaign CountySubmitted Projects

Sorted by Prioritization Score

EEEEE

EEE

BBBEB

“Rank” SectorProposing

Agency Project Name and DescriptionCounty Penfield County Road 22 Bridge ReplacementFountainhead Fountainhead Drainage District - Mayes Ditch rehabilitationSt. Joseph Stomiwater Masterplan Improvements Phase 1 (South Basin)St. Joseph Stormwater Masterplan Improvements Phase 2 (North Basin)St. Joseph St Joseph Grade and High Schools Bus GarageUrbana Olympian Drive Improvement from Market to US Route 45Champaign North Prospect Avenue WideningRantoul Southwest Regional Detention BasinRantoul Flessner & Route 45 IntersectionUrbana Race Street Reconstruction including Bridge over Boneyard CreekRantoul Industrial Park Water TowerCounty Brookens Center renovations: HVAC, customer parking, emergency power systemCounty Satellite jail: paint & clean, upgrade emergency power system, upgrade kitchenSavoy North Prospect Road RebuildChampaign Olympian West Extension

Ready to startTotal Project construction I let

Cost contracts by:Transportation $1,300,000 Second half 2009

Water $250,000 Second half 2009Water $3,800,000 Second half 2009Water $3,000,000 Second half 2009Facility $275,000 Second half 2010

Transportation $40,000,000 Second half 2010Transportation $3,800,000 First half 2009

Water $5,900,000 After 2010Transportation $750,000 First half 2010Transportation $2,500,000 First half 2010

Water $2,200,000 First half 2010Facility $550,000 Second half 2009Facility $700,000 Second half 2009

Transportation $3,000,000 Second half 2009Transportation $1,830,000 Second half 2009

01-14-09

Page 11: Champaign County Projects Priority List (Discussion Only)

Champaign CountySubmitted Projects

Sorted by Prioritization Score

ProposingAgency Project Name and Description

St. Joseph Route 150 Resurfacing (between St. Joseph and Urbana)Savoy Woodfield Dr. - Curtis Rd. to start of asphalt pavementRantoul Pilgram Electric SubstationUrbana Two Solar Powered Message BoardsUrbana Urbana to Danville TrailRantoul Veterans Parkway & Harper Drive RoundaboutRantoul Water Distribution System Improvements Pressure Zones (#2)Rantoul Ludlow Gravity Flow Sanitary Sewer Extension (Rantoul portion)County Correctional Center~ paint & clean, roof, HVAC, replace bedsChampaign Champaign Park District - Reconstruction of Parkland Way RoadChampaign Fourth Street Pedestrian SafetyCounty St Mary’s BridgeSt. Joseph Grand Avenue ReconstructionSt. Joseph Main Street ResurfacingRantoul North Murray Road Storm Sewer ImprovementsMahomet Wastewater Treatment Plant improvementsSt Joseph West Side Lift Station and Forcemain (under Salt Fork River)Champaign Bridge Widening and Trails, Kirby Avenue over 1-57Champaign Bridge Widening and Trails, Windsor Road over 1-57Urbana North Cunningham Avenue sidewalk/sidepath from Perkins Road to Airport RoadChampaign University District Intersection Upgrades at 6th and ArmoryChampaign University District Intersection Upgrades at 6th and GregoryCounty Juvenile Detention Centec caulk and seal pre cast walls and floorsChampaign Parkiand College Student Services CenterCounty Rantoul-Maplewood Bridge ReplacementUrbana Windsor Road Resurfacing - Race Street to Philo RoadMahomet Water & Sewer Line extension to serve business parkChampaign Fleet Maintenance BuildingChampaign Virginia Theater RenovationUrbana Green Street Complete Streets Improvements - Wright to LincolnUrbana Urbana School District #116 - Construction of a New Early Childhood BuildingRantoul Southeast Link of the Rantoul Pedestrian Bike PathRantoul Northwest Storm Water ImprovementsSt. Joseph 3rd Street Reconstruction (Grand to Meadow)Champaign Bridge Widening and Trails, Mattis Avenue over 1-57Champaign Bridge Widening and Trails, Staley Road over 1-72Urbana Urbana, Champaign, Savoy, UI TrailChampaign JohnlWillis Storm Sewer

Ready to startTotal Project construction I let

Cost contracts by:Transportation $3,750,000 Second half 2009Transportation $1,500,000 Second Half 2009

Energy $1,250,000 After2OlOTransportation $60,000 First half 2009Transportation $30,000,000 After 2010Transportation $1,500,000 After 2010

Water $2,900,000 After 2010Water $975,000 After 2010Facility $830,000 First half 2010

Transportation $2,000,000 First half 2010Transportation $2,700,000 First half 2010Transportation $1,200,000 First half 2010Transportation $1,750,000 Second half 2009Transportation $650,000 Second half 2009

Water $250,000 Second half 2009Water $6,000,000 Second half 2009Water $1,500,000 Second half 2009

Transportation $2,440,000 Second half 2010Transportation $1,820,000 Second half 2010Transportation $1,100,000 Second half 2010Transportation $500,000 Second half 2010Transportation $500,000 Second half 2010

Facility $75,000 First half 2009Facility unknown After 2010

Transportation $1,600,000 First half 2010Transportation $1,500,000 First half 2010

Water $800,000 Second half 2009Facility $3,000,000 Second half 2010Facility $6,000,000 Second half 2010

Transportation $3,000,000 Second half 2010Facility $8,000,000 After 2010

Transportation $1,400,000 After 2010Water $750,000 After 2010

Transportation $500,000 Second half 2009Transportation $2,920,000 Second half 2010Transportation $2,160,000 Second half 2010Transportation $3,000,000 After 2010

Water $3,000,000 First half 2010

Sector

01-14-09

Page 12: Champaign County Projects Priority List (Discussion Only)

Champaign CountySubmitted Projects

Sorted by Prioritization Score

TOTAL COST of all projects

ProposingAgency Project Name and Description

Champaign Neil Street & Walnut Street PlazaChampaign Public Works CenterSavoy Curtis to Church TrailSavoy East Church Street Road RebuildChampaign Washington Street Storm SewerRantoul South Rantoul InterchangeChampaign North Neil Street ExtensionMahomet Prairieview Road water & sewer extension, road improvementsChampaign Kenwood Sanitary SewerSavoy Airport Road Rebuild — First Street to Route 45Savoy South First Street Rebuild — Church to Airport Road

SectorRankFFFFF

FFFF

Ready to startTotal Project construction I let

Cost contracts by:Facility $1,900,000 Second half 2010Facility $17,000,000 Second half 2010

Transportation $1,000,000 Second half 2010Transportation $4,000,000 Second half 2010

Water $7,200,000 Second half 2010Transportation $35,000,000 After 2010Transportation $2,600,000 First half 2010Transportation $1,500,000 First half 2010

Water $400,000 First half 2010Transportation $5,000,000 Second half 2010Transportation $6,000,000 Second half 2010

$406,546,000

01-14-09

Page 13: Champaign County Projects Priority List (Discussion Only)

Completed to date...

Champaign CountySubmitted Projects

Sorted by Prioritization Score

Engineering ContractPlans Documents Sustainability

O1-14--09

Page 14: Champaign County Projects Priority List (Discussion Only)

Champaign CountySubmitted Projects

Sorted by Prioritization Score

Engineering ContractPlans Documents Sustainability

01-14-09

Page 15: Champaign County Projects Priority List (Discussion Only)

Champaign CountySubmitted Projects

Sorted by Prioritization Score

Engineering ContractPlans Documents Sustainability

01-14-09

Page 16: Champaign County Projects Priority List (Discussion Only)

Champaign CountySubmitted Projects

Sorted by Prioritization Score

ContractDocuments Sustainability

01-14-09