Community Investment Program

CIP Overview

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 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.

Download the full 10-Year CIP document (as included in the Fiscal Year 2020 Budget) here.

Fiscal Year 2020 CIP

An overview of 2018-2019 construction projects is now available via the page below.

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

Construction Communication Survey

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.