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 |