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Community Investment Program

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CIPLogoFINAL(Small)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 2022 Budget. 

On the April 6, 2021 General Election ballot, voters in Glencoe approved the Village Board to issue $10 million in General Obligation Bonds to fund several critical infrastructure projects and necessary maintenance improvements throughout Glencoe. These bonds fund several of the projects in the Community Investment Program, and they are noted below. 

As construction begins on the projects, the Village will provide continual updates.  Click the button below for project updates:

Calendar Year 2022 CIP  

The table below outlines the Calendar Year 2022 Community Investment Program by fund.

General Fund
Project Description Fund Budgeted Amount
Cardio Defib Monitor General Fund $36,000
Leaf Vacuum #70 Replacement General Fund $85,000
Enterprise Resource Planning Program - Year 3 General Fund $170,000
Infrastructure Switching Equipment General Fund $28,800
Downtown Brick Sidewalk Paver Restoration General Fund $140,000
Relocate Beach Road Storm Sewer Outfall  General Fund $75,000
Patrol Vehicle Replacement #650 General Fund $55,000
Patrol Vehicle Replacement #662 General Fund $55,000
2-1/2 Ton Dump Truck #40 General Fund $200,000
1-1/2 Ton Dump Truck #15 General Fund $75,000
Public Works Administrative Vehicle #7 General Fund $30,000
Aerial Truck #29 General Fund $110,000
Sidewalk Tractor #55 General Fund $70,000
Public Safety Kitchen Renovation  General Fund $50,000
Council Chambers Upgrade - Phase 2 General Fund $175,000
Safe Routes to School - Funded by Grants Grant Funded $130,000
GENERAL FUND TOTAL $1,484,800
 
General Obligation Bond Funded Projects
Project Description  Fund Budgeted Amount
Street Resurfacing Improvements  GO Bonds & Motor Fuel Tax Funds $2,324,000 
Storm Sewer Drainage Improvements  GO Bonds $1,880,000 
Downtown Gateway and Wayfinding Signage GO Bonds $75,000
Green Bay Trail Crossing Improvement at Hazel Avenue GO Bonds $80,000
Sanitary Sewer Rehabilitation - Infiltration/Inflow Control Program  GO Bonds $320,000
Residential Sidewalk Repair GO Bonds $200,000
GENERAL OBLIGATION BOND TOTAL $4,879,000
 
Water Fund
Project Description Fund Budgeted Amount 
Bluff Crib Wall Replacement - Lower Access Ramp to Water Plant Water Fund $350,000
Replace Pumps and Motors - High Lift Water Fund $105,000
Ford Transit Van #4 Water Fund $50,000
Water Main Replacements  Water Fund $850,000
Water Main Replacements - Skokie Lagoon Main Grant Funded $850,000
WATER FUND TOTAL $2,205,000
 
Motor Fuel Tax Fund
Project Description Fund Budgeted Amount
Traffic Signal Controller Modifications Motor Fuel Tax Fund $100,000
MOTOR FUEL TAX FUND TOTAL $100,000
 
Golf Club Fund
Project Description Fund Budgeted Amount
Continuous Golf Cart Path Golf Club Fund                 $35,000
Driving Range Tee Expansion Golf Club Fund                $500,000
GOLF CLUB FUND TOTAL $535,000
 
CY2021 COMMUNITY INVESTMENT PROGRAM TOTALS $ 9,203,000