In line with the Village's strategic priority of Infrastructure Replacement, the Public Works and Finance departments collaborate on an on-going 10-Year Community Improvement 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.
Download the full 10-Year CIP document (as included in the Fiscal Year 2020 Budget) here.
The Village is always looking for ways to improve our communication efforts, and as such, has developed a survey to gauge resident's satisfaction with our outreach during these projects. All response data will be kept anonymous and will be used to inform our future communication plans.
Should you have questions regarding this survey, please contact Management Analyst Adam Hall at email@example.com / (847) 461-1115.
Fiscal Year 2020 CIP
|Project Description||Fund||Budgeted Amount|
|Fire Bay Doors and Openers||General Fund||$35,000|
|Public Safety Kitchen Renovation||General Fund||$50,000|
|Public Safety Vehicle Replacement #654||General Fund||$52,000|
|Council Chambers Upgrade - Phase I||General Fund||$25,000|
|Parking System Program Improvements||General Fund||$125,000|
|Facility Safety Upgrades - Phase II||General Fund||$150,000|
|Enterprise Resource Planning Program||General Fund||$420,000|
|Downtown Sidewalk Paver Restoration||General Fund||$100,000|
|Commuter Parking Lot Light Replacement - SW||General Fund||$80,000|
|Residential Sidewalks||General Fund||$125,000|
|Downtown Gateway/Wayfidning Signs||General Fund||$70,000|
|Public Works Vehicle - 1/2 Pick-up Truck||General Fund||$44,300|
|Public Works Vehicle - 2-1/2 Ton Equipment Upgrades||General Fund||$35,000|
|Sanitary Sewer Rehabilitation (Area 1)||General Fund||$325,000|
|Water Systems Study||Water Fund||$50,000|
|SCADA System - Phase II||Water Fund||$190,000|
|Water Main Replacements - Euclid Avenue, Lincoln Drive, Longwood Avenue||Water Fund||$615,000|
|Storm Sewer Outfall Improvement||Bond Construction Fund||$314,844|
|Tudor Court Street/Streetscape Improvement||Bond Construction Fund||$1,200,000|
|FISCAL YEAR 2020 CIP GRAND TOTAL||$4,006,144|