Illinois Transportation Enhancement Program (ITEP) Project Status Checklist Section 1 - Project Information Local Agency Project Sponsor: Project Title: Project Category: Section #: State Job Number: ITEP #: Section 2 Plan –Project Required For All ITEP Project Sponsors As project sponsor, do you plan to move forward with this project? Yes No If you will need to complete the entire form. “Yes”, If you only need to complete the remainder of Section 2. “No”, Notice: if you answered then all remaining unused ITEP funds will be released back to ITEP. “No”, Have you utilized federal ITEP funds for any part of this project? Yes No Notice: If you have been reimbursed federal ITEP funds for Preliminary Engineering or any other facet related to the project and have elected to discontinue your project, you may have to repay those funds to the Federal Highway Administration (FHWA). Please consult with your local IDOT District Local Roads office to see what options are available, such as submittal of a No-Build Waiver. Please tell us why you have decided not to continue with this project. If you do not wish to continue with your ITEP project and want to release your funds, you are not required to complete the rest of this form. Section 3 - Funding 1) Project sponsors are required to provide a 20% local match and cover any ineligible items. Do you have the local match funds available in your current budget for this project? Yes No … 2) If when do you anticipate funds will be available? (mm/yyyy): / “No”,
Illinois Transportation Enhancement Program (ITEP) Project Status Checklist Section 1 - Project Information Local Agency Project Sponsor: Project Title: Project Category: Section #: State Job Number: ITEP #: Section 2 –Project Plan Required For All ITEP Project Sponsors As project sponsor, do you plan to move forward with this project? Yes No If “Yes”, you will need to complete the entire form. If “No”, you only need to complete the remainder of Section 2. Notice: if you answered “No”, then all remaining unused ITEP funds will be released back to ITEP. Have you utilized federal ITEP funds for any part of this project? Yes No Notice: If you have been reimbursed federal ITEP funds for Preliminary Engineering or any other facet related to the project and have elected to discontinue your project, you may have to repay those funds to the Federal Highway Administration (FHWA). Please consult with your local IDOT District Local Roads office to see what options are available, such as submittal of a No-Build Waiver. Please tell us why you have decided not to continue with this project. If you do not wish to continue with your ITEP project and want to release your funds, you are not required to complete the rest of this form. Section 3 - Funding 1) Project sponsors are required to provide a 20% local match and cover any ineligible items. Do you have the local match funds available in your current budget for this project? … Yes No 2) If “No”, when do you anticipate funds will be available? (mm/yyyy): /
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