City of Chicago

Arterial Street Resurfacing #89

$1.8 million

Exact amount: $1,843,246.93

Calendar year 2026

Government estimate

Grant project code B6192, fund codes F0W16, 1 ledger row(s). Unspent = budget $5,402,040 minus expended to date $3,558,793 (money on order but not yet paid still counts as unspent). This project also gets money from other lines: Reserve Balance (IDOT - Highway Planning and Construction), paid from State grants: $433,283. These are different pots of money, so nothing is counted twice. Each amount is the unspent part of one grant, so do not add them up as the project's cost.

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Sources

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