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 Improvement 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.
Download the full 10-Year CIP document (as included in the Fiscal Year 2019 Budget) here.
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.
Should you have questions regarding this survey, please contact Management Analyst Adam Hall at firstname.lastname@example.org / (847) 461-1115.
Fiscal Year 2019 CIP
|Project Description||Fund||Budgeted Amount|
|Firing Range Ballistic Upgrades||General Fund||45,000|
|Public Safety Vehicle Replacement #653||General Fund||46,000|
|Public Safety Vehicle Replacement #657||General Fund||46,000|
|Apparatus Bay Floor Resurfacing||General Fund||18,000|
|Public Safety Floor Upgrades||General Fund||14,500|
|Roof Replacement - NE Village Hall||General Fund||27,000|
|Public Right-of-Way Improvements||General Fund||55,800|
|Downtown Sidewalk Paver Restoration||General Fund||75,000|
|Commuter Parking Lot Light Replacement - NW||General Fund||130,000|
|Street Light Pole Replacement||General Fund||19,800|
|Green Bay Trail Engineering||General Fund||30,000|
|Backhoe Loader||General Fund||75,000|
|Public Works Administrative Vehicle||General Fund||34,500|
|Village Facility Security Upgrades||General Fund||125,000|
|Enterprise Resource Planning Program||General - Pending||800,000|
|Water Plant Scada System||Water Fund||350,000|
|Master Meter Replacement||Water Fund||30,000|
|Backhoe Loader (50% allocated to Water Fund)||Water Fund||75,000|
|Water Main Replacement (Whitebridge Hill Rd.)||Water Fund||160,000|
|Traffic Signal Upgrades||Motor Fuel Tax Fund||23,000|
|Sanitary Sewer Lining||Bond Construction Fund||450,000|
|Storm Sewer Outfall Improvement||Bond Construction Fund||500,000|
|Residential Sidewalks||Bond Construction Fund||200,000|
|Tudor Court Resurfacing Improvement||Bond Construction Fund||125,000|
|FISCAL YEAR 2019 CIP GRAND TOTAL||$3,454,600|