CAPITAL IMPROVEMENT PROGRAM

Transcription

1 CITY OF CHICAGO CAPITAL IMPROVEMENT PROGRAM OFFICE OF BUDGET & MANAGEMENT RAHM EMANUEL, MAYOR OFFICE OF BUDGET & MANAGEMENT CAPITAL IMPROVEMENT PROGRAM

2 TABLE OF CONTENTS The Capital Improvement Program (CIP) CIP - of s & Major Components CIP of s & Major Components Programs by....8 Key.. 34 City of Chicago Programs Aviation...37 The Department of Aviation is responsible for the operation and maintenance of both Midway and O'Hare International Airports. The operation and maintenance of both airports necessitates a capital program to rehabilitate aging facilities and infrastructure. Both airports' capital improvement programs include projects that improve runways, taxiways and aprons, terminal buildings, access roadways, and parking lots. Aviation capital funding sources and uses are presented separately from the funding sources and uses for local capital projects. This is done in order to provide a clear picture of the funding sources for, and the distribution of funding amongst, local capital projects that affect basic City infrastructure and neighborhoods. Aviation capital funding is used exclusively for projects at the City s two international airports. The total Aviation allocation is $2,261,154,224. CitySpace...45 The CitySpace Program coordinates the creation of new open space in neighborhoods with the greatest need for parkland, the acquisition and preservation of existing wetlands, natural resources and river edges and the reuse of railroad infrastructure for trails and parks The total CitySpace allocation is $9,972,41 Economic Development...48 The Economic Development Program includes demolition, industrial streets, landscape, other programs, streetscaping, and viaduct clearance improvements. The majority of these programs are administered by the Department of Transportation in collaboration with the Department of Planning. These city departments work with area businesses, community organizations and other governmental bodies. The goal is to create and retain jobs as well as encourage new investment. The Demolition Program is designed to safely clear hazardous building sites thus promoting development. The proper disposal of hazardous materials and leveling of unsafe structures is a key component in the City s economic development program and is managed by the Department of Buildings.

3 Economic Development...cont d The Industrial Streets Program is designed to promote the viability of industrial areas by improving roadway infrastructure and removing hazardous or substandard conditions that hinder the operation of industrial firms. These improvements typically include street reconstruction and or resurfacing. The Landscape Program provides planting and beautification of the City s medians and planters. The Other Economic Development Program encourages economic development projects that involve joint financing with other jurisdictions, such as the federal government, State of Illinois or Chicago Park District, as well as with the private sector. The City also uses its own resources to finance smaller scale developments designed to enhance an area's economic viability. The Streetscaping Program is designed to improve neighborhood-shopping environments by upgrading the physical appearance of neighborhood business and commercial areas. Improvements may include new sidewalks, curbs, gutters, streetlights, pedestrian lighting, landscaping, and other amenities such as banners, decorative trash receptacles and bike racks. The Viaduct Clearance Program provides for increased clearance beneath railroad viaducts to enable trucks to pass underneath. This program is designed to provide a network of streets that permit truck access throughout the City. Typically, a vertical clearance is increased by lowering the roadway under and adjacent to the viaduct. Scope of work often includes lowering and or relocation of public and private utilities that are located within the right-of-way. The total Economic Development is $139,117,355. Lakefront/Shoreline...55 The City of Chicago in partnership with the Chicago Parks District and the U.S. Army Corps of Engineers have developed a plan by which the City s shoreline continues to be reconstructed protecting it and other public facilities from erosion and deterioration. The total Lakefront/Shoreline allocation is $64,95,. Municipal Facilities...56 Municipal facilities are an essential component of the City's infrastructure, providing space to administer government services and store equipment. The Department of Fleet and Facility Management (2FM) and the user departments are responsible for the maintenance of these facilities. The Department of 2FM is also charged with the responsibility of designing new facilities and modernizing existing buildings. The total Municipal Facilities allocation is $96,411,316. Neighborhood Infrastructure...61 The Neighborhood Infrastructure capital improvement program is administered by the Department of Transportation and consists of capital improvements to the local street system of Chicago (residential streets, sidewalks and lighting). Aldermanic Menu -The total menu allocation to $1,32, per ward, whereby aldermen have the option of selecting capital improvement of streets, alleys, curbs, sidewalks, and traffic calming, depending on their local infrastructure needs. The Menu Option also includes traffic signal modernization, alley lighting, streetlight upgrades and replacement.

4 Neighborhood Infrastructure...cont d Alley provides a new concrete roadway and drainage at previously unimproved (usually dirt) alleys. Alleys are constructed by block. Benefits derived from the program include an improved roadway surface, improved drainage, and increased alley sanitation. Lighting-The Division of Electrical Operations is responsible for maintaining street lighting on 3,775 miles of residential and arterial streets. The department's capital improvement program includes the improvement of lighting in the public way, replacement of deteriorated street light poles and bases, installation of lighting in viaducts, relamping of street and alley lights, and street light cable replacement. Also, upgrades of the lighting system are occurring as part of other capital projects such as New Street, Major Streets, and Streetscaping projects. The New Street Program replaces existing unimproved streets, which include new pavement, curbs and gutters, and upgrade sewer, water, and electrical facilities. Unimproved streets are those without curbs and gutters or a concrete base, and are commonly called WPA Streets, since most were built under the Federal Works Program Administration. This program also installs new streets for CHA plan for transformation developments. Residential Street Resurfacing upgrades deteriorated local streets by removing the existing roadway surface and replacing it with an overlay of new asphalt. Also included are the adjustment to drainage structures, installation of ramps at crosswalks. Resurfacing results in a better riding surface, improved drainage and enhancement of the neighborhood s appearance. Shared Cost Sidewalks -The Department of Transportation administers the Shared Sidewalk Program to replace deteriorated sidewalks. The City and the property owner each pay towards the construction costs for the needed improvements. When the property owner is a senior citizen, the City pays an even greater share of the construction cost. The City pays for the entire cost of sidewalk replacement at locations for which the City is solely responsible, such as alleys and crosswalks. The Vaulted Sidewalks Program, administered by the Department of Transportation, involves filling in dangerously deteriorated vaulted sidewalks. Vaulted sidewalks were installed in some Chicago neighborhoods at the time when streets and sidewalks were raised five to six feet to avoid flooding due to the high water table. Located primarily in the Near Northwest, Near Southwest, Lower West Side, and South Chicago communities, vaulted sidewalks can cave in and create serious obstacles. The total Neighborhood Infrastructure allocation is $75,247,122. Sewer System...75 The Department of Water Management (DWM) is responsible for approximately 4,4 miles of sewers, 225, drainage structures and 148, manholes citywide. The department's sewer system capital improvement program provides for the replacement of deteriorated or undersized sewers based upon physical inspection, maintenance and repair records, and hydraulic evaluation. costs are about $5-$6 million per mile for most sewers. Larger sewers and sewers in the central business district could cost substantially more to reconstruct. Sewer lining and rehabilitation of large diameter sewers are also covered in the Sewer System capital improvement plan. The total Sewer System allocation is $1,227,15,67.

5 Transportation...91 The Transportation Capital Improvement Program, administered by the Chicago Department of Transportation (CDOT) consists of capital improvements to the major street systems under the City's jurisdiction and enhancements to the transit systems that serve Chicago. Bridge Improvements-The Department of Transportation is responsible for 391 bridges and viaducts on the arterial street system. The Bridge capital improvement program maintains these structures in safe operable condition. The benefits of this program are reduced maintenance costs, increased dependability of movable bridges, and improved safety. This program involves repair, rehabilitation, and reconstruction of bridges that carry streets and pedestrian walks. Intersection/Safety Improvements- CDOT is responsible for maintaining the safe movement of vehicular and pedestrian traffic along the City s 988 miles of arterial streets. In many cases, safety impediments such as narrow intersections and deteriorated railroad crossings cause traffic congestion and safety hazards to the public. The department seeks to remedy these problems by widening intersections to provide turning bays, rehabilitate railroad crossings, and installing new traffic control devices (traffic signals and railroad crossing gates) where necessary. Major Streets-The Department of Transportation is responsible for 988 miles of major streets, commonly known as arterial streets. The Major Streets capital improvement program provides for the resurfacing, reconstruction, or widening of these arterial streets. These projects maintain a safe, efficient street system and reduce maintenance costs. Handicapped accessibility ramps, known as ADA ramps are also installed or updated as part of this program. Railroad Improvements-The City of Chicago is working to enhance the rail industry by participating with the Chicago Regional Environmental and Transportation Efficiency Program (CREATE). This is a partnership between the City of Chicago, the U.S. Department of Transportation, the State of Illinois, Metra, Amtrak, and the freight railroads to invest in critically needed improvements to increase the efficiency of the region s passenger and freight rail infrastructure. The goal of CREATE is to: Improve passenger rail service Reduce freight rail congestion to boost regional and national economic competitiveness Reduce motorist delay due to rail conflict at grade crossings Enhance public safety Promote economic development Create and retain jobs Improve air quality Reduce noise from idling or slow-moving trains The Traffic Signal program includes the design and installation of new traffic signals where none exist as well as modernizing the existing substandard signal, which may also include minor upgrades such as the installation of a left-turn arrow. This program is designed to improve safety to motorists and pedestrians, as well as to improve the traffic flow. The Transit/Bicycle/Pedestrian program includes the rehabilitation or replacement of select CTA stations, and extensions of other at-grade, subway, and elevated CTA facilities. The goal of the Department's transit capital improvement program is to ensure safe and efficient transit service to the users and to determine the best means of solving transit problems. The program also includes bicycle and pedestrian facilities that provide access to transit or an alternative option to motor vehicle travel for an entire trip. The total Transportation allocation is $1,89,389,615

6 Water The Department of Water Management (DWM) is responsible for delivering potable water from pumping stations to the Chicago consumer, as well as to adjacent suburban communities. The department s capital improvement program include maintaining the City s two purification plants, upgrading 12 pumping stations, increasing available water supply by installing new and replacing old grid mains and various appurtenances, and replacing unreliable meters to ensure proper accountability of water use. The total Water allocation is $1,985,977,684.

7 CAPITAL IMPROVEMENT PROGRAM In the continuing effort of Building a New Chicago, initiated by Mayor Rahm Emanuel in 212, the City continues to move forward. The following is an overview of the City of Chicago s Capital Improvement Program (CIP) for 217 to 221, a five year schedule of infrastructure investment that the City plans to make to City infrastructure. The City s CIP Program addresses the physical improvement or replacement of City-owned infrastructure and facilities. Capital improvements are projects with long useful lives that maintain, upgrade or replace public infrastructure and public service providing facilities. Each year, the City of Chicago produces a CIP, a spending blueprint based upon the most current revenue projections and project priorities. Continued investments in infrastructure and facilities are critical to support and enhance neighborhoods, stimulate the economy and improve services. Planning for capital improvements is an ongoing process. As the City's infrastructure ages and needs change, capital programs and priorities are adjusted. New construction may be required to accommodate increased demand or replace aging facilities while existing infrastructure requires periodic rehabilitation, replacement or other improvements to protect the City's investment. The CIP is not intended to be an all-inclusive inventory of the City's capital needs for the upcoming five years. It is a document that outlines planned capital improvements, given the projection of available financial resources. The revenue for the CIP is generated from general obligation bonds; tax increment financing, revenue bonds in the case of Water, Sewer and Aviation improvements; and state and federal funding for transportation improvements. ing is also provided from private sources that utilize special assessments such as the shared sidewalk program. CIP PROGRAM & HIGHLIGHTS 217 Program The neighborhood and transportation infrastructure sections of the CIP are financed in part with over $163 million neighborhood capital improvement bonds. This year marks the 22nd year of the Aldermanic Menu program. Over the years, the menu has been an important component of the City s capital improvement program, funding news streets, sidewalks, alleys, street lighting, and other critical neighborhood infrastructure improvements. In 217, the Aldermanic Menu program remains funded at $1.32 million per ward. The Aldermanic Menu process is a critical piece of the City s neighborhood capital planning efforts that include a more collaborative process for Aldermanic project requests to ensure better coordination with other infrastructure work, focusing on the most pressing capital needs, and a stricter timeline for project selection. 1

8 217 Highlights Smart Lighting Project - This $16 million project will upgrade streetlights across the city. Approximately 27, outdated high pressure sodium (HPS) lamps will be replaced with modern, higher quality, more reliable energy-efficient LED lights. The project includes a wireless lighting management system that will provide real time outage updates, thus greatly reducing outage response times. Addison Underbridge Connector The multi-use path and bridge will connect existing trail segments from Clark Park to the south and California Park, and onward to Horner Park, to the north; providing more than one mile of continuous trail along the North Branch of the Chicago River. The new trail segment will provide an underbridge crossing under Addison Street, enhancing user safety by eliminating the need to cross Addison on foot or bike. This new trail segment closes a gap in the existing North Branch Riverfront Trail continuing progress towards the City s goal to develop a continuous river trail system. on this $14.9 million project is anticipated to begin in August 217. Wells-Wentworth Connector This is a multi-phased project that will create a new road between the Loop and Chinatown. The project will also realign Wentworth Ave., between Archer and Cermak to bring this portion of Wentworth in line with the portion of Wentworth south of Cermak Rd. This will greatly improve safety for motorists and pedestrians. is occurring in three sections on this $68 million project. Section 1, 17 th Street to 19th Street, was substantially completed in May 217. Section 2, is scheduled to start in the Fall of 217. And section 3 is planned to start in the Summer of Program The $7.6 billion, 5-year program addresses the ongoing efforts of the city to maintain city infrastructure, enhance the quality of life as well as support economic development opportunities. Cityspace projects total approximately $1 million over the next five years. Projects include community parks, gardens and school gardens. Economic Development projects total $139 million in projects planned over the next five years. Streetscaping accounts for $69 million; Landscaping $14 million; Other Economic projects total $3 million; Viaduct Clearance $2 million; and Demolition $51 million Neighborhood Infrastructure projects over the next five years total $75 million and include the Aldermanic Menu Program, lighting projects, new street construction, residential street resurfacing, sidewalk repair/construction and other neighborhood project such as the Albany Park Tunnel project. Sewer and Water projects are managed by the Department of Water Management (DWM), and over the next five years the program totals $3.2 billion or 43% of the capital plan. In 212 the City established an aggressive schedule to replace at least 88 miles of water mains, rebuild or reline over 75 miles of sewer mains, reline 14, sewer structures, and upgrade four of the original steam powered pumping stations to electricity in the next ten years. These upgrades will ultimately save the City money, create jobs, and protect the health and safety of Chicagoans by ensuring the delivery of clean water. These improvements will be funded with revenue from water and sewer fees and with the proceeds from water and sewer revenue bonds. DWM plans to continue their 2

9 workload in 217 by installing 9miles of new water mains, rehabilitate 63 miles of sewer mains; and installing 5, sewer structures and 15, new water meters. Transportation projects totals approximately $1.1 billion or 15% of the 5-year plan. Projects include: Bridge/Viaduct improvements total over $352 million. Projects under construction in 217 include: - Irving Park Bridge over N. Branch of the Chicago River- $14.5 million - N. Lake Shore Drive and W. LaSalle Drive Viaduct - $5.5 million - Loomis Street Bridge Rehab - $1.7 million Intersection and Major Streets programs total over $376 million over the next five years. Projects expected to be under construction over the next few years include: - Grand Ave., Pulaski to Chicago - $23.7 million - Milwaukee. Addison to Belmont - $9 million Transit/Bicycle/Pedestrian programs total over $285 million through 221. Project Highlights include: - Bike & Pedestrian Bridges over Lake Shore Drive to give Chicagoans better access to the Lakefront. The following locations will be under construction: 41 st Street bridge completion 43rd Street crossing anticipated construction start of Addison Underbridge Connector North Branch Riverfront Trail, construction to begin in August Navy Pier Flyover (Lakefront Trail #1, #2, #3) - an elevated path for safer walking and biking along the Lakefront Trail near Navy Pier. It will extend from the Chicago River Bridge to Jane Addams Park, providing a safer and scenic alternative to several congested intersections along the Lakefront Trail. The path will also include stairs and ground level entrance and exit points for easy access. It is being constructed in three phases and the expected completion is in

10 217 CIP of s ($ Millions) Federal s $ % Sewer Bond $ % GO Bond $ % TIF s $ % City s $ % Aviation - Other $ % State s $72.7 4% Water Bond $ % Aviation Bond $ % Other s $ % 4

11 217 CIP by Major Components ($ Millions) Infrastructure $ % Sewer/Water $ % Greening $9.22 % Facilities $ % Aviation $ % 5

12 CIP of s ($ Millions) Sewer Bond $1, % GO Bond $ % Federal s $ % Aviation - Other $ % Other s $ % TIF s $ % City s $ % Aviation Bond $1, % Water Bond $1, % State s $ % 6

13 Major Components ($ Millions) Aviation $2, % Infrastructure $1, % Facilities $96.4 1% Sewer/Water $3, % Greening $24.2 % 7

14 Subprogram: Midway Bond 63 - Aviation Revenue Bond-217-Midway 63 - Aviation Revenue Bond-218-Midway 63 - Aviation Revenue Bond-219-Midway 63 - Aviation Revenue Bond-22-Midway 63 - Aviation Revenue Bond-221-Midway Subprogram: O'Hare Bond Passenger Facility Charge Bonds Aviation Revenue Bond Aviation Revenue Bond Aviation Revenue Bond Aviation Revenue Bond - 22 R6 - Customer Facility Charge Bond s: Federal Federal Airport Aid O'Hare Summary by Program, Sub Program, ing s Program: AVIATION Bond s: Midway: Federal s: Other Airport 75 - Aviation Enterprise Aviation Enterprise Q2 - O'Hare Environmental Insurance Settlement R4 - Ne Cargo Development R7 - Customer Facility Charge-Paygo R7 - Customer Facility Charge-Paygo L757 - Land Support TIFI - Transportation Infrastructure Finance And Innovation Act ,476, ,476, ,476,398 3,, 164,748,442 1,615, 144,264,837 34,628,279 16,812,853 16,812,853 8,627, ,691 11,36,624 52,367,371 5,935,26 19,, 171,855, ,855, ,855, ,171, ,171,466 1,445,687 1,445,687 5,955,918 1,, 39,44,82 19,, 19,, 19,, 173,447,24 24,67,22 378,54,226 55,16,468 13,462,53 1,, 13,321,345 78,, 5,614,735 51,64, 162,476, ,855,758 19,, 1,, 5,614,735 3,, 164,748, ,194,835 24,67,22 78,, 144,264,837 18,258,54 15,972,386 8,627, ,691 11,36, ,462,53 52,367,371 5,935,26 229,44,82 Other Airport s: 268,654,56 19,, 68,478, ,133,477 O'Hare: 626,95, ,617, ,533,197 28,321,345 51,64, 1,892,27,333 AVIATION: 788,572,36 731,472, ,533, ,321,345 57,254,735 2,261,154,224 1,, 1,, 28,321,345 5,614,735 5,614,735 51,64, 368,946, ,946,891 1,346,815,316 18,258,54 8

15 Subprogram: Neighborhood Parks Summary by Program, Sub Program, ing s Program: CITYSPACE Bond Neighborhoods Alive 21 Bond General Obligation Bond-Series C C16-28 G.O. Bonds - Non Taxable C41 - General Obligation Bonds - Tax Exempt Series 213 C61 - Taxable Go Bond GOF - General Obligation Bond - Future Bond s: City Open Space Impact Fee City s: Other PGU - People'S Gas - 29 Other s: TIF Pilsen Industrial Corridor , , ,65 28,5 9, 2,392,164 2,755,246 2,755,246 1,, 1,, 225, 9, 9, 9, 9, 775, , ,65 28,5 9, 3,6, 2,755,246 1,, TIF s: 225, 225, Neighborhood Parks: 6,372,41 9, 9, 9, 9, 9,972,41 CITYSPACE: 6,372,41 9, 9, 9, 9, 9,972,41 9, 9, 9, 9, 5,992,164 2,755,246 1,, 225, 9

16 Subprogram: Demolition Program Bond C57 - Taxable G.O. Bond C61 - Taxable Go Bond GOF - General Obligation Bond - Future Subprogram: Landscape Program Bond C61 - Taxable Go Bond GOF - General Obligation Bond - Future Subprogram: Other Economic Projects Bond C26 - Michael Reese Site Work - 29 Bond s: Other G1 - Capital Project ing Summary by Program, Sub Program, ing s Program: ECONOMIC DEVELOPMENT Bond s: Demolition Program: Bond s: Landscape Program: Other s: TIF Peterson/Cicero Western Avenue North River South Incremental Tax (Tif) Kinzie Industrial Corridor Canal/Congress Western Avenue South - 22 A5 - Lasalle/Central - 27 A6 - Austin Commercial - 29 E3-63rd And Ashland Tif TIF s: Other Economic Projects: 1,, 1,, 11,, 11,, 2,85, 2,85, 2,85, 455, , ,43 181,43 98, 22,5 655,86 418, 2, 22,5 17,5 45, 1,569,36 2,26,278 1,, 1,, 1,, 2,85, 2,85, 2,85, 477, 2, 344,14 1,21,14 1,21,14 1,, 1,, 1,, 2,85, 2,85, 2,85, 2, 2, 2, 1,, 1,, 1,, 2,85, 2,85, 2,85, 1,, 1,, 1,, 2,85, 2,85, 2,85, 1,, 1,, 4,, 51,, 51,, 2,85, 11,4, 14,25, 14,25, 455, , ,43 181,43 575, 22,5 655,86 818, 2, 22,5 344,14 17,5 45, 2,79,5 3,427,418 1

17 Subprogram: Streetscaping Summary by Program, Sub Program, ing s Program: ECONOMIC DEVELOPMENT Bond C28-21 Tax Exempt C44 - General Obligation Bonds - Tax Exempt Series 214 Bond s: Federal ENH - Enhancement-Surface Trans. Program ENH - Enhancement-Surface Trans. Program ENH - Enhancement-Surface Trans. Program HPP - Federal High Priority Program STP - Surface Transportation Program Federal s: Other TBD - ing To Be Determined Other s: State M9 - Sfy9 Illinois Mini Capital SOCC - State Only Chicago Commitment State s: TIF Pilsen Industrial Corridor Kinzie Industrial Corridor th And Halsted Central West st And Stony Island Devon/Western th/Michigan Lawrence/Broadway - 22 TIF s: Streetscaping: 5, 2,924,769 3,424,769 48, 1,25, 1,73, 12, 24, 36, 2,388,8 1,25, 3,713,6 2,937,575 7,668 4,, 1,98,8 1,23,96 56, 1,79,96 719, 719, 6,94, 2,695,231 2,631,254 2,, 4,751, 4,751, 13,188, 13,188, 4,, 5, 2,924,769 48, 4,751, 1,23,96 56, 1,25, 13,97, 12, 24, 2,388,8 16,344, 3,713,6 2,937,575 4,, 2,72,899 6,631,254 3,98,8 25,25,723 13,42,485 4,, 42,626,28 3,72,492 15,93,445 17,939, 4,, 68,589,937 3,424,769 8,271,96 13,97, 36, 11

18 Summary by Program, Sub Program, ing s Program: ECONOMIC DEVELOPMENT Subprogram: Viaduct Clearance Improvement Federal HPP - Federal High Priority Program Federal s: Other TBD - ing To Be Determined Other s: TIF 5 - Jefferson/Roosevelt , 7, 53,279 TIF s: 53, ,721 75, Viaduct Clearance Improvement: 753,279 1,96,721 1,85, ECONOMIC DEVELOPMENT: 47,53,49 3,898,36 3,989, 16,85, 12,85, 139,117,355 4, 4, 696,721 7, 7, 4, 4, 75, 12

19 Subprogram: Shoreline Bond GOF - General Obligation Bond - Future Bond s: Other CPD - Chicago Park District Summary by Program, Sub Program, ing s Program: LAKEFRONT 75, 75, 6,75, 6,75, 14,475, 14,475, 1,5, 1,5, 32,475, 32,475, Other s: 75, 6,75, 14,475, 1,5, 32,475, Shoreline: 1,5, 13,5, 28,95, 21,, 64,95, LAKEFRONT: 1,5, 13,5, 28,95, 21,, 64,95, 75, 6,75, 14,475, 1,5, 32,475, 13

20 Subprogram: City Buildings Summary by Program, Sub Program, ing s Program: MUNICIPAL FACILITIES Bond C44 - General Obligation Bonds - Tax Exempt Series 214 C5 - Lease Consolidation C56 - Tax Exempt Go Bond C6 - Tax Exempt Go Bond GOF - General Obligation Bond - Future Bond s: Other Lakefront Millenium Park Donor Other s: TIF 11 - Belmont/Cicero Near North Chicago/Kingsbury Bronzeville River South Incremental Tax (Tif) th And Halsted Central West Homan-Arthington Jefferson/Roosevelt Midwest Midwest Jefferson Park Business District rd/Cottage Grove Western/Ogden Humboldt Park Commercial th/Halsted Avalon Park/South Shore - 23 A5 - Lasalle/Central - 27 A64 - Addison South Tif - 29 TIF s: City Buildings: 3, 8,24, 1,898,89 9,1, 19,268,89 1,, 1,, 4, 1,625, 1,, 1,1, 35, 4,85, 35, 4, 1,35, 65, 15, 1, 2,75, 63, 5, 1,785, 6,432 19,57, 85, 5,6, 5,6, 2,, 5, 5,6, 5,6, 5,6, 5,6, 5,6, 3, 8,24, 1,898,89 9,1, 22,4, 1,, 4, 1,625, 1,, 1,1, 35, 6,85, 35, 4, 1,35, 65, 15, 1, 2,75, 63, 5, 2,285, 6,432 19,57, 85, 36,724,432 2,5, 39,224,432 56,992,521 8,1, 5,6, 5,6, 5,6, 81,892,521 5,6, 41,668,89 1,, 14

21 Subprogram: Library Bond C19-28 Library Bond Bond s: Other CHA - Chicago Housing Authority - 2 Other s: State Other State s State s: TIF 17 - Western Avenue North rd Street Englewood Neighborhood - 22 A6 - Austin Commercial Summary by Program, Sub Program, ing s Program: MUNICIPAL FACILITIES 3,98,795 3,98,795 3,4, 3,4, 1,, 81, 1,95, 45, 2,, 1,, 4,98,795 2,, 3,4, 1,, 81, 1,95, 45, TIF s: 4,21, 4,21, Library: 11,518,795 2,, 1,, 14,518,795 MUNICIPAL FACILITIES: 68,511,316 1,1, 6,6, 5,6, 5,6, 96,411,316 2,, 1,, 4,98,795 2,, 3,4, 15

22 Summary by Program, Sub Program, ing s Program: NEIGHBORHOOD INFRASTRUCTURE Subprogram: Aldermanic Menu Program Bond C56 - Tax Exempt Go Bond Bond s: Aldermanic Menu Program - 216: Subprogram: Aldermanic Menu Program Bond C6 - Tax Exempt Go Bond Bond s: Aldermanic Menu Program - 217: Subprogram: Aldermanic Menu Program Bond GOF - General Obligation Bond - Future Bond s: Aldermanic Menu Program - 218: Subprogram: Aldermanic Menu Program Bond GOF - General Obligation Bond - Future Bond s: Aldermanic Menu Program - 219: Subprogram: Aldermanic Menu Program - 22 Bond GOF - General Obligation Bond - Future Bond s: Aldermanic Menu Program - 22: 1,5, 1,5, 1,5, 82,, 82,, 82,, 82,, 82,, 82,, 82,, 82,, 82,, 8,, 8,, 8,, 1,5, 1,5, 1,5, 82,, 82,, 82,, 82,, 82,, 82,, 82,, 82,, 82,, 8,, 8,, 8,, 16

23 Summary by Program, Sub Program, ing s Program: NEIGHBORHOOD INFRASTRUCTURE Subprogram: Aldermanic Menu Program Bond GOF - General Obligation Bond - Future Bond s: Aldermanic Menu Program - 221: Subprogram: Lighting Bond C57 - Taxable G.O. Bond Bond s: Other G1 - Capital Project ing G3 - Cubs TBD - ing To Be Determined Other s: TIF Peterson/Pulaski Tif Midwest Roosevelt/Cicero A73 - Ogden-Pulaski Redevelopment - 29 TIF s: Lighting: 14,54,839 14,54, ,6 5, 659,6 5, 4,69,3 89, 5,999,3 2,713,739 5, 4,, 4,5, 1,, 8, 1,8, 42,3, 4,, 4,, 4,, 25, 4,, 4,25, 4,25, 8,, 8,, 8,, 25, 25,945,161 26,195,161 26,195,161 8,, 8,, 8,, 14,54,839 14,54, ,6 1,5, 145,945, ,64,761 5, 5,69,3 89, 8, 7,799,3 169,458,9 17

24 Subprogram: New Street Summary by Program, Sub Program, ing s Program: NEIGHBORHOOD INFRASTRUCTURE Bond C28-21 Tax Exempt C Non-Taxable G.O. Bond C41 - General Obligation Bonds - Tax Exempt Series 213 Bond s: Other TBD - ing To Be Determined Other s: TIF th/Michigan River West - 22 TIF s: New Street : Subprogram: Other Neighborhood Improvements Bond C56 - Tax Exempt Go Bond C6 - Tax Exempt Go Bond GOF - General Obligation Bond - Future Bond s: Other MWRD - Metropolitan Water Reclamation District Other s: State DNR - Illinois Department Of Natural Resources State s: TIF Central West Western/Ogden A64 - Addison South Tif - 29 TIF s: Other Neighborhood Improvements: 2,, 126, 2,126, 2,126, 2,, 2,, 4,, 1,, 1,, 11,, 11,, 1,427,77 158,95 112,43 1,699,15 26,699,15 244,11 254,273 65, 1,13,383 5,, 5,, 6,13,383 2,, 2,, 14,75,43 14,75,43 16,75,43 6,451,49 6,451,49 8,, 574, 8,574, 15,25,49 2,, 2,, 2,, 2,, 2,, 2,, 244,11 254,273 65, 1,13,383 6,451,49 6,451,49 15,, 7, 15,7, 23,254,873 2,, 2,, 6,, 1,, 24,75,43 24,75,43 11,, 11,, 1,427,77 158,95 112,43 1,699,15 47,449,58 18

25 Subprogram: Residential Street Resurfacing Subprogram: Sidewalk Program Summary by Program, Sub Program, ing s Program: NEIGHBORHOOD INFRASTRUCTURE TIF 73 - Greater Southwest Industrial Corridor (East) North-Cicero Pulaski Corridor th Street/Southwest Highway Chicago/Central Park - 23 TIF s: Residential Street Resurfacing: Bond C6 - Tax Exempt Go Bond GOF - General Obligation Bond - Future Bond s: Other PRV - Private s 13,883 39,434 4,44 792,666 67,814 1,583,841 1,583,841 9,, 9,, 3,, 8,5, 2,5, 8,5, 2,5, 8,5, 2,5, 8,5, 2,5, 13,883 39,434 4,44 792,666 67,814 9,, 34,, 13,, Other s: 3,, 2,5, 2,5, 2,5, 2,5, 13,, Sidewalk Program: 12,, 11,, 11,, 11,, 11,, 56,, NEIGHBORHOOD INFRASTRUCTURE: 146,622, ,153,786 15,25,49 133,25, 117,195,161 75,247,122 8,5, 8,5, 8,5, 8,5, 1,583,841 1,583,841 43,, 19

26 Subprogram: Sewer Lining Bond s: City F19 - Paygo Capital - Sewer City s: TIF 18 - Kinzie Industrial Corridor Subprogram: Sewer Rehab Summary by Program, Sub Program, ing s Program: SEWER SYSTEM Bond F4 - Iepa Loan Project - Sewer Main Lining Future Revenue Bonds & Other s Future Revenue Bonds & Other s Future Revenue Bonds & Other s - 22 TIF s: Sewer Lining: Bond F Wastewater Bond - Future Revenue Bonds & Other s Future Revenue Bonds & Other s Future Revenue Bonds & Other s Future Revenue Bonds & Other s - 22 Bond s: City F19 - Paygo Capital - Sewer City s: Sewer Rehab: 33,271,25 33,271,25 7,, 7,, 2,81,789 2,81,789 42,352,814 6, 11,563,66 12,163,66 6,492,34 6,492,34 18,656, 58,427, 58,427, 58,427, 1,358, 1,358, 1,358, 6,2, 6,2, 6,2, 18,669, 18,669, 18,669, 62,, 62,, 62,, 18,925,578 18,925,578 18,925,578 63,816, 63,816, 63,816, 19,319, 19,319, 19,319, 33,271,25 58,427, 6,2, 125,816, 277,714,25 7,, 7,, 2,81,789 2,81, ,795,814 6, 11,563,66 1,358, 18,669, 38,244,578 79,435,238 6,492,34 6,492,34 85,927,578 2

27 Summary by Program, Sub Program, ing s Program: SEWER SYSTEM Subprogram: Sewer Replacement/ Bond F Wastewater Bond F43 - Iepa Loan Project Chicago Ave./ Avenue L - Sewer Impr F46 - Iepa Loan L Water Pollution Control Future Revenue Bonds & Other s Future Revenue Bonds & Other s Future Revenue Bonds & Other s Future Revenue Bonds & Other s - 22 Bond s: City F19 - Paygo Capital - Sewer 3,, 6,312,157 3,823,244 89,295,11 129,43,412 44,393,7 169,55, ,55, ,46,41 167,46,41 169,967, ,967, ,39, ,39,468 3,, 6,312,157 3,823,244 89,295,11 169,55, ,46,41 344,7,1 81,34,145 44,393,7 City s: 44,393,7 44,393,7 Sewer Replacement/: 173,823, ,55, ,46,41 169,967, ,39, ,427,215 SEWER SYSTEM: 234,832, ,335, ,915,41 25,893,12 257,174,468 1,227,15,67 21

28 Subprogram: Bridge Improvements Summary by Program, Sub Program, ing s Program: TRANSPORTATION Bond Neighborhoods Alive 21-2 C Tax Exempt C41 - General Obligation Bonds - Tax Exempt Series 213 C56 - Tax Exempt Go Bond C6 - Tax Exempt Go Bond GOF - General Obligation Bond - Future Bond s: Federal Other Federal s HBP - Highway Bridge Program HBR - Highway Bridge Repair/Replacement HPP - Federal High Priority Program HPP - Federal High Priority Program STF - Surface Transport. Program STP - Surface Transportation Program Federal s: Other Other s Other s - 24 TBD - ing To Be Determined Other s: State Motor Fuel Tax Program M7 - State s IL12 - State s State Only Chicago Commitment SOCC - State Only Chicago Commitment State s: 5, 15, 4, 2,, 3,368, 6,418, 3,2, 2,4, 5,85,4 17,62,56 28,467,96 3, 721,998 73, 14,32, 16,71,998 5,, 5,, 7,52,4 2,82, 11,68, 15,63, 37,632,4 1,, 74,585,6 84,585,6 5,, 5,, 36,16, 2,6, 38,76, 2 3,922,841 3,922,861 5,, 5,, 12,, 2,4, 14,4, 13,912,36 13,912,36 5,, 5,, 16,, 16,, 27,44,799 27,44,799 5, 15, 4, 2,, 3,368, 2,, 26,418, 71,662,4 2,82, 11,68, 3,2, 2,4, 5,85,4 37,692,56 135,26,36 1,, 2 146,825,6 156,825,62 3, 721,998 73, 14,32, 16,71,998 22

29 Subprogram: Bridge Improvements Summary by Program, Sub Program, ing s Program: TRANSPORTATION TIF th And Torrence South Chicago Chicago/Kingsbury Pilsen Industrial Corridor River South Incremental Tax (Tif) th And Halsted Midwest Canal/Congress North Branch (North) Lake Calumet Area Industrial Western Avenue South - 22 A5 - Lasalle/Central - 27 A64 - Addison South Tif - 29 TIF s: Bridge Improvements: Subprogram: Intersection/Other Safety Improvements Federal CMQ - Congestion Mitigation Air Quality - 21 HPP - Federal High Priority Program HSIP - Highway Safety Improvement Program Federal s: State M9 - Sfy9 Illinois Mini Capital State s: Intersection/Other Safety Improvements: 4, 9, 1,5, 3,535,877 1,4, 175, 1,28, 2,3, 34, 2,1, 34, 14,27,877 65,228,835 48, 4,4, 78,713 4,958, , 268, 5,226,713 43,39 487,5 2,, 2,917,89 13,135,89 592, 592, 592, 74,682,861 33,312,36 48,44,799 4, 43,39 9, 1,5, 3,535,877 1,4, 175, 1,28, 2,3, 487,5 34, 4,1, 34, 17,188, ,764,745 1,72, 4,4, 78,713 5,55, , 268, 5,818,713 23

30 Subprogram: Major Street Improvements Bond C Tax Exempt Bond s: Federal HPP - Federal High Priority Program STF - Surface Transport. Program - 24 STF - Surface Transport. Program STF - Surface Transport. Program STF - Surface Transport. Program STP - Surface Transportation Program Federal s: Other Other s CCH - Cook County Highways TBD - ing To Be Determined Summary by Program, Sub Program, ing s Program: TRANSPORTATION Other s: State ILF - Illinois First - 24 DCEO - Department Of Commerce & Opportunity ID Il Dept Of Transportation IL11 - State s State Only Chicago Commitment IL12 - State s State Only Chicago Commitment IL13 - State s State Only Chicago Commitment SOCC - State Only Chicago Commitment State s: 3, 3, 1,86, 92, 3,12, 19,925, 25,825, 8,, 8,, 12, 5,9, 5,, 4, 89, 2, 15,68, 27,389, 48, 8, 46,236,5 47,516,5 24, 11,392,5 11,632,5 5,, 5,, 356, 39,66, 4,16, 12,, 12,, 32,, 32,, 8,, 8,, 8,, 56,, 64,, 8,, 8,, 3, 3, 1,86, 48, 8, 1,276, 11,12, 193,821,5 29,357,5 8,, 24, 39,392,5 47,632,5 12, 5,9, 5,, 5,4, 89, 2, 15,68, 32,389, 24

31 Subprogram: Major Street Improvements Subprogram: Railroad Improvements Summary by Program, Sub Program, ing s Program: TRANSPORTATION TIF 33 - Portage Park River South Incremental Tax (Tif) Kinzie Industrial Corridor Pulaski Corridor Fullerton/Milwaukee Jefferson Park Business District 97 - Division/Homan Chicago/Central Park - 23 A78 - Avondale Tif - 21 TIF s: Major Street Improvements: Federal Other Federal s STF - Surface Transport. Program - 27 STP - Surface Transportation Program Federal s: State ID6-26 Il Dept Of Transportation ID7-27 Il Dept Of Transportation M7 - State s SOCC - State Only Chicago Commitment State s: TIF Canal/Congress TIF s: Railroad Improvements: 135, 12,35, 9,695,628 2,83,8 4, 9, 3,341,4 3, 1,9, 31,15,828 92,232,828 2, 75, 1,8, 2,75, 4, 4, 3,15, 45,1, 3,, 2,341,4 5,441,4 114,59,4 1,25, 2,, 3,25, 24, 1,6, 1,84, 1,, 1,, 6,9, 2, 2, 52,216, 96, 96, 96, 4,, 72,, 135, 57,65, 12,695,628 2,83,8 4, 9, 5,682,8 3, 1,9, 81,657, ,39,228 1,25, 96, 2,, 4,21, 2, 24, 2,35, 1,8, 4,59, 1,4, 1,4, 1,2, 25

32 Subprogram: Traffic Signals Federal CMQ - Congestion Mitigation Air Quality - 22 CMQ - Congestion Mitigation Air Quality - 21 CMQ - Congestion Mitigation Air Quality CMQ - Congestion Mitigation Air Quality CMQ - Congestion Mitigation Air Quality CMQ - Congestion Mitigation Air Quality FTA - Federal Transit Administration HPP - Federal High Priority Program STF - Surface Transport. Program HSIP - Highway Safety Improvement Program Federal s: Other Metro Pier/Exposition Authority Other s G1 - Capital Project ing TBD - ing To Be Determined Other s: State ILF - Illinois First - 22 M7 - State s M9 - Sfy9 Illinois Mini Capital ID Il Dept Of Transportation SOCC - State Only Chicago Commitment Summary by Program, Sub Program, ing s Program: TRANSPORTATION State s: 344, 4, 292,56 1,92, 3,72, , 6,34,249 1,, 1,19,26 4, 2,59,26 1, 46, 1,23, 1,79, 8,727, 6,715, 3,984, 92, 32, 2,666, 5, 8,897,889 9,397, , 4, 629, 916, 15,928, 1,34, 18,184, 1,39, 1,39, 328, 328, 916, 344, 9,127, 24,244,56 1,92, 3,984, 3,72,689 92, 32, 1,615, 46,463,249 1,5, 1,19,26 4, 9,225,889 12,235, , 4, 1, 46, 1,23, 2,419, 26

33 Subprogram: Traffic Signals TIF Lawrence/Kedzie Western Avenue North Central West Canal/Congress River West - 22 A5 - Lasalle/Central - 27 A58 - Armitage / Pulaski Tif - 21 A63 - Elston/Armstrong Tif Summary by Program, Sub Program, ing s Program: TRANSPORTATION TIF s: Traffic Signals: 175, 38, 3,, 87,5 318, 225, 168,75 56,25 175, 38, 3,, 225, 168,75 56,25 87,5 318, 3,96,5 45, 4,41,5 14,564,9 31,142,889 18,184, 1,637, 65,527,898 27

34 Subprogram: Transit/Bicycle/Pedestrian Summary by Program, Sub Program, ing s Program: TRANSPORTATION Bond C41 - General Obligation Bonds - Tax Exempt Series 213 C44 - General Obligation Bonds - Tax Exempt Series 214 C54 - Sales Tax - Aldermanic Menu C6 - Tax Exempt Go Bond F Wastewater Bond GOF - General Obligation Bond - Future Bond s: Federal Other Federal s CMQ - Congestion Mitigation Air Quality CMQ - Congestion Mitigation Air Quality CMQ - Congestion Mitigation Air Quality CMQ - Congestion Mitigation Air Quality CMQ - Congestion Mitigation Air Quality ENH - Enhancement-Surface Trans. Program ENH - Enhancement-Surface Trans. Program ENH - Enhancement-Surface Trans. Program STP - Surface Transportation Program FTAP - Transportation Alternative Program HSIP - Highway Safety Improvement Program SRTS - Safe Routes To Schools TIGR Tiger s Federal s: Other Other s G1 - Capital Project ing G4 - Bike Share PRV - Private s TBD - ing To Be Determined Other s: 12, 288,716 2, 1,798,666 53, 2,937, , 3,28, 4,, 17,6, 7,12,29 23,899,683 2,, 19,488,8 5,888, 32,49 314, 18,76, 12,463,263 29,1 24,898 95, 178,78 1,182, , ,667 3,32, 2,, 1,43, 2,772, 979,6 25,532, 11,648, 448,268 1,257, 58,359,868 3,42,786 3,42, , ,667 3,8, 1,594,32 4,674,32 847, ,115 4, 4, 12, 288,716 2, 1,798,666 53, 333,334 3,27, , 6,6, 4,, 17,6, 9,12,29 37,782,683 2,772, 2,, 979,6 45,2,8 17,536, 2,74,79 1,571, 18,76, 165,897,163 29,1 24,898 95, 178,78 3,889,91 32,72,679 28

35 Subprogram: Transit/Bicycle/Pedestrian State M7 - State s M9 - Sfy9 Illinois Mini Capital SOCC - State Only Chicago Commitment State s: TIF 12 - Near North Pilsen Industrial Corridor Kinzie Industrial Corridor Archer Courts Jefferson/Roosevelt Jefferson Park Business District 99 - Humboldt Park Commercial Lawrence/Broadway Western Avenue South Chicago/Central Park Summary by Program, Sub Program, ing s Program: TRANSPORTATION 4, 1,489,473 7,785,6 9,675,73 52,6 151, 5,, 7,3 185, 37,6 6, 1,994,8 35,1 1,2, 25, 1,45, 12, 1,, 3, 35,, 2,, 1,6, 1,489,473 8,35,6 52,6 271, 7,, 3, 7,3 185, 37,6 6, 1,994,8 35,1 TIF s: 7,523,4 1,15, 35,, 2,, 72,673,4 Transit/Bicycle/Pedestrian: 123,781,896 1,169,321 4,687,814 2,4, 285,39,31 TRANSPORTATION: 34,184, ,72,5 186,73,675 95,349,36 12,44,799 1,89,389,615 11,125,73 29

36 Subprogram: Jardine Water Purification Plant Subprogram: New Meters Summary by Program, Sub Program, ing s Program: WATER SYSTEM Bond F45 - Iepa Loan L Jwpp Chlorine System Improvements WB Water Bond & Other s WB Water Bond & Other s WB Water Bond & Other s WB2-22 Water Bond & Other s WB Water Bond & Other s Bond s: City F17 - Paygo Capital - Water City s: Jardine Water Purification Plant: Bond WB Water Bond & Other s WB Water Bond & Other s WB2-22 Water Bond & Other s WB Water Bond & Other s Bond s: City F17 - Paygo Capital - Water City s: New Meters: 6,77,24 28,212, 34,919,24 3,349,79 3,349,79 38,268,319 4,656,353 4,656,353 4,656,353 4,321, 4,321, 4,321, 18,7, 18,7, 18,7, 33,266, 33,266, 33,266, 19,261, 19,261, 19,261, 52,23, 52,23, 52,23, 19,84, 19,84, 19,84, 5,18, 5,18, 5,18, 2,435, 2,435, 2,435, 6,77,24 28,212, 4,321, 33,266, 52,23, 5,18, 21,637,24 3,349,79 3,349,79 213,986,319 18,7, 19,261, 19,84, 2,435, 78,236, 4,656,353 4,656,353 82,892,353 3

37 Subprogram: Pumping Station Operations Bond WB Water Bond & Other s WB Water Bond & Other s WB Water Bond & Other s WB2-22 Water Bond & Other s WB Water Bond & Other s WB Water Bond & Other s Bond s: City F17 - Paygo Capital - Water Summary by Program, Sub Program, ing s Program: WATER SYSTEM City s: Pumping Station Operations: Subprogram: Sawyer Water Purification Plant Bond WB Water Bond & Other s WB Water Bond & Other s WB Water Bond & Other s WB2-22 Water Bond & Other s WB Water Bond & Other s Bond s: City F17 - Paygo Capital - Water City s: Sawyer Water Purification Plant: 1,674,648 1,674,648 8,819,727 8,819,727 19,494,375 11,842,5 11,842,5 2,48,44 2,48,44 14,25,94 35,41, 35,41, 35,41, 31,244, 31,244, 31,244, 47,869, 47,869, 47,869, 57,673, 57,673, 57,673, 53,227, 53,227, 53,227, 43,33, 43,33, 43,33, 54,62, 1,298, 55,918, 55,918, 25,69, 25,69, 25,69, 1,674,648 35,41, 47,869, 53,227, 54,62, 1,298, 23,89,648 8,819,727 8,819, ,99,375 11,842,5 31,244, 57,673, 43,33, 25,69, 169,779,5 2,48,44 2,48,44 172,187,94 31

38 Subprogram: Water Distribution Bond s: City F17 - Paygo Capital - Water City s: TIF 18 - Kinzie Industrial Corridor Subprogram: Water Engineering Bond WB Water Bond & Other s WB Water Bond & Other s WB Water Bond & Other s WB2-22 Water Bond & Other s WB Water Bond & Other s Bond s: City F17 - Paygo Capital - Water Summary by Program, Sub Program, ing s Program: WATER SYSTEM Bond F27 - Water Bond F31 - Iepa Loan Project - Water Main Lining F41 - Iepa Loan Project - Water Main Lining F42 - Iepa Loan Project - Water Main WB Water Bond & Other s WB Water Bond & Other s WB Water Bond & Other s WB2-22 Water Bond & Other s WB Water Bond & Other s TIF s: Water Distribution: 8,5, 4,548,472 25,42, 4,21, 123,462,25 22,14,677 23,44,429 23,44,429 2,39,788 2,39, ,971,894 13,5, 13,5, 2,112, ,366,9 235,366,9 32,7, 25,731,77 32,147, 257,82,68 32,227, 17,764,573 32,38, 8,5, 4,548,472 25,42, 4,21, 123,462,25 235,366,9 25,731,77 257,82,68 17,764,573 23,44,429 2,39,788 13,5, 32,7, 32,147, 32,227, 32,38, 2,112,591 City s: 2,112,591 2,112,591 Water Engineering: 33,612,591 32,7, 32,147, 32,227, 32,38, 162,364,591 WATER SYSTEM: 338,254, ,12,9 44,947,77 458,449,68 355,223,573 1,985,977, ,366,9 32,7, 25,731,77 25,731,77 32,147, 257,82,68 257,82,68 32,227, 17,764,573 17,764,573 32,38, 1,116,85,925 23,44,429 2,39,788 1,142,637, ,252, 32

39 Summary by Program, Sub Program, ing s Grand : 1,934,879,59 1,947,184,85 1,541,141,11 1,28,562, ,62,736 7,579,37,333 33

40 FUND SOURCE KEY 33 PORTAGE PARK 37 MICHIGAN/CERMAK INCREMENT TAX 53 EASTMAN/NORTH BRANCH TIF 56 72ND & CICERO TIF 57 73RD & KEDZIE TIF TH AND TORRENCE 73 GREATER SW INDUSTRIAL CORR. (EAST) 11 BELMONT/CICERO 12 NEAR NORTH 19 ADDISON CORRIDOR NORTH 111 PETERSON/CICERO 113 6TH AND WESTERN 121 NORTH BRANCH (SOUTH) 124 SOUTH CHICAGO 126 CHICAGO/KINGSBURY 136 PILSEN INDUSTRIAL CORRIDOR 139 DIVISION-HOOKER 143 BRYN MAWR/BROADWAY 148 GOOSE ISLAND INCREMENT TAX 154 LAWRENCE/KEDZIE 157 BRONZEVILLE 162 NEAR SOUTH 164 STOCKYARDS SOUTHEAST QUADRANT 17 WESTERN AVENUE NORTH 175 STOCKYARDS ANNEX 176 RIVER SOUTH INCREMENTAL TAX FUND (TIF) 18 KINZIE INDUSTRIAL CORRIDOR TH AND HALSTED 25 WATER REVENUE BOND CENTRAL WEST WATER COMMERCIAL PAPER PROGRAM 227 WATER REVENUE BOND WATER REVENUE BOND 37 HOMAN-ARTHINGTON MOTOR FUEL TAX PROGRAM 316 PETERSON/PULASKI TIF 359 DIVISION N. BRANCH REDEVELOPMENT 372 STONY ISLAND COMMERCIAL / BURNSIDE 377 GREATER SOUTHWEST IND. CORRIDOR 388 ARCHER COURTS 39 71ST AND STONY ISLAND 393 STOCKYARDS INDUSTRIAL COMMERCIAL 397 NORTH-CICERO 47 CSX REDEVELOPMENT 415 GENERAL OBLIGATION BOND Pulaski Corridor 435 NEIGHBORHOODS ALIVE 21 BOND OPEN SPACE IMPACT FEE FUND 466 NEIGHBORHOODS ALIVE LAKEFRONT MILLENIUM PARK DONOR FUND NON TAXABLE BOND GENERAL OBLIGATION BOND (2) GENERAL OBLIGATION BOND-SERIES C 497 NEIGHBORHOOD'S ALIVE 22 5 JEFFERSON/ROOSEVELT 526 GALEWOOD/ARMITAGE INDUSTRIAL 529 DEVON/WESTERN 538 LINCOLN AVENUE 539 CLARK STREET AND RIDGE AVENUE TH/MICHIGAN 63 AVIATION REVENUE BOND-MIDWAY 621 MIDWEST TIF 624 FEDERAL AIRPORT AID O'HARE 637 FULLERTON/MILWAUKEE 647 MIDWEST 695 JEFFERSON PARK BUSINESS DISTRICT 738 PASSENGER FACILITY CHARGE BOND AVIATION ENTERPRISE FUND 751 AVIATION REVENUE BOND 771 CANAL/CONGRESS TIF 787 NORTH BRANCH (NORTH) TIF RD/COTTAGE GROVE TIF 798 WESTERN/OGDEN TIF 84 ROOSEVELT/CICERO TIF 872 METRO PIER/EXPOSITION AUTHORITY G.O. BOND SERIES 'C' 95 53RD STREET TIF 97 DIVISION/HOMAN TIF 98 ENGLEWOOD NEIGHBORHOOD TIF 99 HUMBOLDT PARK COMMERCIAL TIF 91 LAKE CALUMET AREA INDUSTRIAL 911 LAWRENCE/BROADWAY TIF 912 RIVER WEST TIF 913 WESTERN AVENUE SOUTH 914 WILSON YARD TH/STATE TH/COTTAGE GROVE 34