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Community Investment Program

CIPLogoFINAL(Small)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
General Fund $208,000 -
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 $7,488,365 $1,871,000
     
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.