Community Investment Program 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.
The full 10-Year CIP document can be found in the Stub Year 2020 Budget.
Stub Year 2020 CIP
An overview of 2020 construction projects is now available via the link below.
|Project Description||Fund||Budgeted Amount||Defer/Reduce|
|Green Bay Trail Crossing Improvements||General Fund||$50,000||$50,000|
|Council Chambers Upgrade – Phase 2||General Fund||$150,000||$150,000|
|Public Safety Kitchen Renovation||General Fund||$50,000||$50,000|
|Parking System Program Improvements||General Fund||$65,000||-|
|Enterprise Resource Planning Program-Year 2
|Public Safety Mobile Data Terminal (MDT) Replacement||General Fund||$27,000||-|
|Desktop Computer Replacements||General Fund||$25,000||-|
|Sanitary Sewer Rehab-IICP||General Fund||$200,000||-|
|Downtown Sidewalk Paver Restoration||General Fund||$105,000||-|
|Residential Sidewalk||General Fund||$100,000||$50,000|
|Storm Water Drainage Improvements||General Fund||$150,000||$75,000|
|Commuter Parking Lot Lighting Improvements||General Fund||$155,000||-|
|Safe Routes to School Crossing Improvements||General Fund||$118,690||$98,000|
|Glencoe Water Plant/Beach Access Ramp||General Fund||$60,000||$60,000|
|Patrol Vehicle Replacement #652||General Fund||$55,000||$55,000|
|Patrol Vehicle Replacement #660||General Fund||$55,00||$55,000|
|2009 Sewer Vac All Truck #25||General Fund||$433,000||$433,000|
|1993 Skid Steer Loader #49||General Fund||$65,000||$65,000|
|2 ½ Ton Truck #40 – Equipment Upgrade||General Fund||$80,000||$80,000|
|Replace Pumps and Motors-Low Lift 1 and 2||Water Fund||$35,000||$35,000|
|Replace Pumps and Motors-High Lift||Water Fund||$40,000||$40,000|
|Water Main Replacements||Water Fund||$815,000||0.00|
|Residential Water Meter Replacement||Water Fund||$2,500,000||$500,000|
|Tudor Court Street/Streetscape Improvement||Capital Fund||$1,736,375||-|
|Traffic Signal Controller Modifications||Motor Fuel Tax Fund||$25,000||$25,000|
|Continuous Golf Cart Path||Golf Club Fund||$185,000||$50,000|
|TOTAL REVISED BUDGET LESS RECOMMENDATIONS||$5,617,365|
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.