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.

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
Green Bay Trail Crossing Improvements	General Fund	$50,000
Council Chambers Upgrade – Phase 2	General Fund	$150,000
Public Safety Kitchen Renovation	General Fund	$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
Storm Water Drainage Improvements	General Fund	$150,000
Commuter Parking Lot Lighting Improvements	General Fund	$155,000
Safe Routes to School Crossing Improvements	General Fund	$118,690
Glencoe Water Plant/Beach Access Ramp	General Fund	$60,000
Patrol Vehicle Replacement #652	General Fund	$55,000
Patrol Vehicle Replacement #660	General Fund	$55,000
2009 Sewer Vac All Truck #25	General Fund	$433,000
1993 Skid Steer Loader #49	General Fund	$65,000
2 ½ Ton Truck #40 – Equipment Upgrade	General Fund	$80,000

Replace Pumps and Motors-Low Lift 1 and 2	Water Fund	$35,000
Replace Pumps and Motors-High Lift	Water Fund	$40,000
Water Main Replacements	Water Fund	$815,000
Residential Water Meter Replacement	Water Fund	$2,500,00

Tudor Court Street/Streetscape Improvement	Bond Construction Fund	$1,736,375

Traffic Signal Controller Modifications	Capital Projects Fund	$25,000

Continuous Golf Cart Path	Golf Club Fund	$185,000

Total		$7,488,365

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.