Community Investment Program Overview
In line with the Village's strategic priority of Infrastructure Replacement, the Village departments collaborate on an on-going 10-Year Community Investment Program (CIP). The CIP is a working document that allows the Village to map out priorities for investing in the Village's infrastructure (including water and sewer lines, roads, curbs and gutters) as well as capital equipment (such as ambulances and Public Works vehicles). Each year, actual expenditures proposed in the CIP are brought forth to the Village Board as part of the budget discussion. The full detailed 10-Year CIP document can be found in the Calendar Year 2024 Budget.
Construction Updates: As construction begins on the projects, the Village will provide continual updates here.
Calendar Year 2024 CIP
The table below outlines the Calendar Year 2024 Community Investment Program by fund.
| General Fund | ||
| Project Description | Fund | Budgeted Amount |
| Engineering for Green Bay Trail & Sidewalk Improvements | General Fund | $60,000 |
| Public Words Garage Administration Area Roof Replacement | General Fund | $72,000 |
| Village Hall Council Chambers Upgrade | General Fund | $800,000 |
| Village Hall Second Floor Public Safety Renovations | General Fund | $800,000 |
| Village Hall South Entry Masonry, Village Hall and Public Works Tuckpointing, Lower Ramp Fence | General Fund | $185,000 |
| Cardiac Monitor Replacement | General Fund | $45,000 |
| Replace Public Works Sidewalk Tractor, #56 | General Fund | $56,000 |
| Replace Public Works 1-1/2 Ton Truck, #12 | General Fund | $157,000 |
| Replace Public Works Six Wheel Dump Truck Chassis, #20 | General Fund | $200,000 |
| Replace Two Public Safety Deputy Chief Vehicles, #655 & #656 | General Fund | $130,000 |
| Replace Public Safety Community Safety Officer Vehicle, #658 | General Fund | $60,000 |
| Replace Public Works Sewer Televising Van, #22 | General Fund | $70,000 |
| Safe Routes to School Improvements | General Funds with Grant Assistance | $120,000 |
| Bridge Maintenance Engineering & Construction | General Fund | $75,000 |
| GENERAL FUND TOTAL | $3,105,000 | |
| Capital Fund | ||
| Project Description | Fund | Budgeted Amount |
| Sanitary Sewer Rehabilitation - Infiltration/Inflow Control Program | Capital Fund | $200,000 |
| Dell Place Lift Station Engineering | Capital Fund | $50,000 |
| Storm Sewer - South Green Bay Road Construction & Engineering | Capital Fund with Grant Assistance | $3,400,000 |
| Street Light Improvements | Capital Fund | $150,000 |
| Residential Sidewalk Repair & Replacement; Dundee Road Sidewalk Project | Capital Fund | $350,000 |
| Golf Club Renovation Project | Capital Fund | $9,227,500 |
| GENERAL OBLIGATION BOND TOTAL | $13,377,500 | |
| Water Fund | ||
| Project Description | Fund | Budgeted Amount |
| New & Redundant Filter Influent Line Repair & Engineering - Phase 1 | Water Fund | $305,000 |
| 16-Inch Water Main Valve Replacements | Water Fund | $210,000 |
| Lead Water Service Line Replacements | Water Fund | $250,000 |
| Leak Detection System Phases 2 & 3 | Water Fund | $180,000 |
| Water Main Replacements - Dundee Road | Water Fund | $1,800,000 |
| WATER FUND TOTAL | $2,745,000 | |
| Motor Fuel Tax Fund | ||
| Project Description | Fund | Budgeted Amount |
| Street Maintenance Long Term Planning & Traffic Studies | Motor Fuel Tax Fund | $190,000 |
| Electronic Speed Monitoring Signs & Crosswalk Improvements | Motor Fuel Tax Fund | $230,000 |
| MOTOR FUEL TAX FUND TOTAL | $420,000 | |
| Golf Club Fund | ||
| Project Description | Fund | Budgeted Amount |
| Protective Netting and Driving Range Tee Expansion | Golf Club Fund | $1,300,000 |
| Golf Course Equipment | Golf Club Fund | $72,500 |
| GOLF CLUB FUND TOTAL | $1,372,500 | |
| CY2024 COMMUNITY INVESTMENT PROGRAM TOTALS | $21,020,000 | |