City of Chicago
Arterial Street Resurfacing Project No. 93 - South
$1.1 million
Exact amount: $1,140,631.37
Calendar year 2026
Government estimateGrant project code B7175, fund codes F0W16, 1 ledger row(s). Unspent = budget $8,361,600 minus expended to date $7,220,969 (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: $285,158. 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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