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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 2023 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. 

Calendar Year 2023 CIP  

The table below outlines the Calendar Year 2023 Community Investment Program by fund.

General Fund
Project Description Fund Budgeted Amount
Cardio Defib Monitor General Fund $40,000
Body  Worn Camera Equipment General Fund $150,000
Enterprise Resource Planning Program - Year 4 General Fund $50,000
Replacement Downtown Garbage and Recycling  General Fund $75,000
Patrol Vehicle Replacement #650 General Fund $60,000
Patrol Vehicle Replacement #654 General Fund $60,000
Patrol Vehicle Replacement #657 General Fund $60,000
Patrol Vehicle Replacement #662 General Fund $60,000
3/4-Ton Pickup Truck - Unit #44 General Fund $75,000
Unit #40 Dump Body & Salter General Fund $80,000
Leaf Vacuum #68 Replacement General Fund $89,000
Public Safety Roll Call/Training Room Renovation General Fund $60,000
Council Chamber Redesign Consultant Services General Fund $50,000
Village Hall Entrances Renovation General Fund $40,000
Village Hall Space Needs Analysis General Fund $30,000
Village Hall Second Floor & Public Safety Renovation General Fund $200,000
Village Hall and Public Works Garage (Admin) Roof Replacement  General Fund $94,000
Temple Court Parking Lot Fence  General Fund $25,000
Safe Routes to School - Funded by Grants Partially Grant Funded $165,000
GENERAL FUND TOTAL $1,463,000
 
General Obligation Bond Funded Projects
Project Description  Fund Budgeted Amount
Street Resurfacing Improvements  GO Bonds & Motor Fuel Tax Funds $2,500,000 
Relocate Beach Road Storm Sewer Outfall GO Bonds $150,000
Street Light Improvements GO Bonds $100,000
Residential Sidewalk Repair GO Bonds $200,000
Green Bay Trail Crossing Improvement at Hazel Avenue GO Bonds $143,570
New Sidewalk - Dundee Road GO Bonds $100,000
Sanitary Sewer Rehabilitation - Infiltration/Inflow Control Program  GO Bonds $350,000
GENERAL OBLIGATION BOND TOTAL $3,218,570
 
Water Fund
Project Description Fund Budgeted Amount 
Replacement of Unit #3 - Step Van Water Fund $150,000
16-inch Water Main Valve Replacement Water Fund $180,000
Lead Water Service Line Replacements Water Fund $250,000
Water Main Replacement Water Fund $1,300,000
Bluff Crib Wall Replacement - Lower Access Ramp  Water Fund $500,000
Crib Wall - Engineering Water Fund $100,000
Water Plant Parking Lot Resurfacing Water Fund $50,000
WATER FUND TOTAL $2,530,000
 
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
Driving Range Tee Expansion Golf Club Fund                $500,000
GOLF CLUB FUND TOTAL $500,000
 
CY2023 COMMUNITY INVESTMENT PROGRAM TOTALS $7,811,570