Arterial Street Resurfacing Project 95 - North Area
City of Chicago · Calendar year 2026 · Government estimate
$213,683.60
Grant project code B7177, fund codes F0L98, 1 ledger row(s). Unspent = budget $2,113,000 minus expended to date $1,899,316 (money on order but not yet paid still counts as unspent). This project also gets money from other lines: Reserve Balance (DOT - FHWA - IDOT - CTY - Highway Planning and Construction (20.205)), paid from Federal grants: $854,734; Reserve Balance (IDOT - Rebuild Illinois), paid from State grants: $498,951. 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.
Important caveats
- also_on_other_lines
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Sources
- City Mid-Year Grants 925 ledger, extract 2026-05-31 · Extract as of 2026-05-31. Reserve is carryover cut about Aug 1 2025, so timing differs by about 10 months. Fund F0L98 IDOT Transportation Funds. The Illinois Competitive Freight Program (F0W23, ALN 20.205, federal freight money) is left out here because it is federal highway money counted on the FHWA reserve line.