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 2022 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. Click the button below for project updates:
Calendar Year 2022 CIP
The table below outlines the Calendar Year 2022 Community Investment Program by fund.
General Fund | ||
Project Description | Fund | Budgeted Amount |
Cardio Defib Monitor | General Fund | $36,000 |
Leaf Vacuum #70 Replacement | General Fund | $85,000 |
Enterprise Resource Planning Program - Year 3 | General Fund | $170,000 |
Infrastructure Switching Equipment | General Fund | $28,800 |
Downtown Brick Sidewalk Paver Restoration | General Fund | $140,000 |
Relocate Beach Road Storm Sewer Outfall | General Fund | $75,000 |
Patrol Vehicle Replacement #650 | General Fund | $55,000 |
Patrol Vehicle Replacement #662 | General Fund | $55,000 |
2-1/2 Ton Dump Truck #40 | General Fund | $200,000 |
1-1/2 Ton Dump Truck #15 | General Fund | $75,000 |
Public Works Administrative Vehicle #7 | General Fund | $30,000 |
Aerial Truck #29 | General Fund | $110,000 |
Sidewalk Tractor #55 | General Fund | $70,000 |
Public Safety Kitchen Renovation | General Fund | $50,000 |
Council Chambers Upgrade - Phase 2 | General Fund | $175,000 |
Safe Routes to School - Funded by Grants | Grant Funded | $130,000 |
GENERAL FUND TOTAL | $1,484,800 | |
General Obligation Bond Funded Projects | ||
Project Description | Fund | Budgeted Amount |
Street Resurfacing Improvements | GO Bonds & Motor Fuel Tax Funds | $2,324,000 |
Storm Sewer Drainage Improvements | GO Bonds | $1,880,000 |
Downtown Gateway and Wayfinding Signage | GO Bonds | $75,000 |
Green Bay Trail Crossing Improvement at Hazel Avenue | GO Bonds | $80,000 |
Sanitary Sewer Rehabilitation - Infiltration/Inflow Control Program | GO Bonds | $320,000 |
Residential Sidewalk Repair | GO Bonds | $200,000 |
GENERAL OBLIGATION BOND TOTAL | $4,879,000 | |
Water Fund | ||
Project Description | Fund | Budgeted Amount |
Bluff Crib Wall Replacement - Lower Access Ramp to Water Plant | Water Fund | $350,000 |
Replace Pumps and Motors - High Lift | Water Fund | $105,000 |
Ford Transit Van #4 | Water Fund | $50,000 |
Water Main Replacements | Water Fund | $850,000 |
Water Main Replacements - Skokie Lagoon Main | Grant Funded | $850,000 |
WATER FUND TOTAL | $2,205,000 | |
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 |
Continuous Golf Cart Path | Golf Club Fund | $35,000 |
Driving Range Tee Expansion | Golf Club Fund | $500,000 |
GOLF CLUB FUND TOTAL | $535,000 | |
CY2021 COMMUNITY INVESTMENT PROGRAM TOTALS | $ 9,203,000 |