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 2024 Budget.

As construction begins on the projects, the Village will provide continual updates.

Calendar Year 2024 CIP  

The table below outlines the Calendar Year 2024 Community Investment Program by fund.

General Fund
Project Description Fund Budgeted Amount
Engineering for Green Bay Trail & Sidewalk Improvements  General Fund $60,000
Public Words Garage Administration Area Roof Replacement  General Fund $72,000
Village Hall Council Chambers Upgrade  General Fund $800,000
Village Hall Second Floor Public Safety Renovations  General Fund $800,000
Village Hall South Entry Masonry, Village Hall and Public Works Tuckpointing, Lower Ramp Fence  General Fund $185,000
Cardiac Monitor Replacement General Fund $45,000
Replace Public Works Sidewalk Tractor, #56 General Fund $56,000
Replace Public Works 1-1/2 Ton Truck, #12  General Fund $157,000
Replace Public Works Six Wheel Dump Truck Chassis, #20 General Fund $200,000
Replace Two Public Safety Deputy Chief Vehicles, #655 & #656 General Fund $130,000
Replace Public Safety Community Safety Officer Vehicle, #658 General Fund $60,000
Replace Public Works Sewer Televising Van, #22 General Fund $70,000
Safe Routes to School Improvements  General Funds with Grant Assistance $120,000
Bridge Maintenance Engineering & Construction General Fund $75,000
GENERAL FUND TOTAL $3,105,000
 
Capital Fund
Project Description  Fund Budgeted Amount
Sanitary Sewer Rehabilitation - Infiltration/Inflow Control Program  Capital Fund $200,000
Dell Place Lift Station Engineering  Capital Fund $50,000
Storm Sewer - South Green Bay Road Construction & Engineering Capital Fund with Grant Assistance $3,400,000
Street Light Improvements  Capital Fund $150,000
Residential Sidewalk Repair & Replacement; Dundee Road Sidewalk Project Capital Fund $350,000
Golf Club Renovation Project  Capital Fund $9,227,500
GENERAL OBLIGATION BOND TOTAL $13,377,500
 
Water Fund
Project Description Fund Budgeted Amount 
New & Redundant Filter Influent Line Repair & Engineering - Phase 1 Water Fund $305,000
16-Inch Water Main Valve Replacements  Water Fund $210,000
Lead Water Service Line Replacements  Water Fund $250,000
Leak Detection System Phases 2 & 3 Water Fund $180,000
Water Main Replacements - Dundee Road  Water Fund $1,800,000
WATER FUND TOTAL $2,745,000
 
Motor Fuel Tax Fund
Project Description Fund Budgeted Amount
Street Maintenance Long Term Planning & Traffic Studies Motor Fuel Tax Fund $190,000
Electronic Speed Monitoring Signs & Crosswalk Improvements  Motor Fuel Tax Fund $230,000
MOTOR FUEL TAX FUND TOTAL $420,000
 
Golf Club Fund
Project Description Fund Budgeted Amount
Protective Netting and Driving Range Tee Expansion Golf Club Fund                $1,300,000
Golf Course Equipment Golf Club Fund $72,500
GOLF CLUB FUND TOTAL $1,372,500
 
CY2024 COMMUNITY INVESTMENT PROGRAM TOTALS $21,020,000