Village of Lombard, Illinois Capital Improvement Plan FUNDING SOURCE SUMMARY
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1 Village of Lombard, Illinois Capital Improvement Plan FY 15 FY 24 thru FUNDING SOURCE SUMMARY Source FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 Construction Fund 6,318,700 2,354,800 2,430,800 2,752,900 3,420,300 5,026,300 9,155,200 6,666,700 6,340,400 4,704,400 49,170,500 Facility Fund 485,000 75, , ,750 78, , ,500 82,500 82,500 86,500 2,115,750 Hotel/Motel Tax 52,500 52,500 52,500 52,500 55,000 55,000 55,000 55,000 5 Motor Fuel Tax 600,000 2,276, , , , ,000 1,012,000 1,012,000 1,012,000 1,012,000 10,788,800 Other(DuPage County, State of Ilinois & ICC) 248,600 5,153,300 5,401,900 Parking Capital Reserve Fund 422, ,200 3,800 9,800 8,400 13,900 5,100 14,600 2, ,300 Resident Contribution 10,000 10,000 10,500 10,500 10,500 10,500 11,000 11,000 11,000 11, ,000 TIF- Downtown 134,600 65,000 40,750 40, ,750 40,750 41,500 41,500 41,500 16, ,600 Water/Sewer Capital Reserve 10,737,850 8,723,550 7,379,550 8,038,600 3,449,000 4,784,900 6,142,050 4,153,300 3,674,100 2,742,600 59,825,500 GRAND TOTAL 19,007,250 18,865,650 11,181,900 12,099,800 8,291,200 11,386,100 16,629,350 12,036,600 11,218,500 8,628, ,344,350 Part I-1
2 Village of Lombard, Illinois Capital Improvement Plan FY 15 FY 24 thru PROJECTS BY SOURCE Source # Priority FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 Construction Fund Parkway Ash Removal and RM PROG , , , ,000 1,197,000 Replacement Trip Hazard Replacement RM PROG ,000 85,000 89,250 89,250 89,250 89,250 93,500 93,500 93,500 93, ,000 Deteriorated Sidewalk RM PROG ,000 10,000 10,500 10,500 10,500 10,500 11,000 11,000 11,000 11, ,000 Surface Treatment RM PROG ,000 71,300 70,000 73,500 73,500 73,500 73,500 77,000 78,500 77, ,800 Parkway Restoration RM PROG , , , , , , , , , ,000 1,400,000 Asphalt Utility Patching RM PROG , , , , , , , ,500 1,3 General Local Street Resurfacing RM PROG , , , , , , , , , ,300 5,761,400 Plan Local Street Resurfacing Plan with RM PROG , , , , , , , , , ,200 3,446,400 Village Crews Curb Replacement RM PROG ,000 Full-Depth Asphalt Patching RM PROG , , , , , , , , , ,200 4,594,800 Street Light Pole Replacement RM PROG ,000 Crack Sealing RM PROG , , , , , , , , , ,000 1,402,200 Pavement Marking Replacement RM PROG ,000 20,000 20,000 21,600 20,000 20,000 21,700 20,000 21, ,000 Route 53 (St. Charles to North ST , ,000 Avenue) Circle Avenue ST ,054,000 1,054,000 Lombard Meadows 2: Lodge Lane & ST ,056,600 2,056,600 Lilac Way Traffic Analyzer Replacement ST System Grace Street (St. Charles Road to ST ,000 4,572,000 5,020,000 North Avenue) Lombard Meadows 3: Magnolia ST ,000 1,111,200 1,208,200 Circle Melody Lane Phase 1 ST ,800 2,325,300 2,560,100 North Grace Street Resurfacing ST n/a Route 53 (Roosevelt to St. Charles) ST Part I-2
3 Source # Priority FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 Melody Lane Phase 2 ST Lombard Meadows 4: Hawthorne Circle & Cherry Lane ST Lombard Meadows 5: Lombard ST Circle Melody Lane Phase 3 ST Lilac Gardens Phase 1 ST Lilac Gardens Phase 2 ST Lilac Gardens Phase 3 ST Facility Fund 178,700 2,046, ,400 2,678, ,100 1,513, ,600 2,019, ,200 1,980, ,500 2,408, ,000 Construction Fund 6,318,700 2,354,800 2,430,800 2,752,900 3,420,300 5,026,300 9,155,200 6,666,700 6,340,400 4,704,400 49,170,500 Police Department - Surveillance Cameras FM Replace Range System (Bullet Trap FM System) Roof Replacement - Village Hall FM Security Card Access System FM Police Department Basement FM Flooding Village Complex Lighting FM Improvement Fire Station #2 Outdoor Storage FM Facility Police Garage Expansion FM Fire Station #1 Outside Storage FM Garage Fire Station #1 ADA Improvement FM General Facility Maintenance RM PROG 03 1 Hotel/Motel Tax Right-of-Way Beautification Motor Fuel Tax 360, , ,000 12, ,000 75,000 75,000 78,750 78,750 78,750 82,500 82,500 82,500 86,500 Facility Fund 485,000 75, , ,750 78, , ,500 82,500 82,500 86,500 2,115,750 RM PROG ,500 52,500 52,500 52,500 55,000 55,000 55,000 55,000 Hotel/Motel Tax 52,500 52,500 52,500 52,500 55,000 55,000 55,000 55, ,953,400 2,225,300 1,645,300 2,216,100 2,129,700 2,616, , , , , , ,250 5 Hill Avenue Bridge FM Concrete Street Rehabilitation RM PROG 20 1 Concrete Utility Patching RM PROG , , , , , , , , , , , , , , , , , , ,372,000 1,060,000 Part I-3
4 Source # Priority FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 Traffic Signal & Intersection (Madison & Route 53) ST ,800 Motor Fuel Tax 600,000 2,276, , , , ,000 1,012,000 1,012,000 1,012,000 1,012,000 10,788,800 Other(DuPage County, State of Ilinois Hill Avenue Bridge FM Traffic Signal & Intersection ST (Madison & Route 53) Lombard Meadows 2: Lodge Lane & ST Lilac Way 248,600 2,200,000 2,953,300 e County, State of Ilinois & ICC) 248,600 5,153,300 5,401,900 Parking Capital Reserve Fund Surface Treatment RM PROG ,100 1,700 8, ,100 2,000 27,300 General Local Street Resurfacing RM PROG , , ,400 Plan Full-Depth Asphalt Patching RM PROG ,600 27,600 Crack Sealing RM PROG ,800 3, ,500 1,500 3, ,600 Pavement Marking Replacement RM PROG ,300 1,400 3,300 6,900 1,500 3,500 7,500 29,400 Parking Capital Reserve Fund 422, ,200 3,800 9,800 8,400 13,900 5,100 14,600 2, ,300 Resident Contribution Deteriorated Sidewalk RM PROG 16 1 TIF- Downtown 10,000 10,000 10,500 10,500 10,500 10,500 11,000 11,000 11,000 11,000 Resident Contribution 10,000 10,000 10,500 10,500 10,500 10,500 11,000 11,000 11,000 11, ,000 Right-of-Way Beautification RM PROG 01 1 Parkside Retaining Wall FM , ,000 15,000 15,000 15,750 15,750 15,750 15,750 16,500 16,500 16,500 16, ,000 Downtown TIF Streetscape RM PROG Improvements TIF Lighting Rehabilitation RM PROG 36 1 Parking Lot at 115 West St. Charles Road ST ,600 69,600 Water/Sewer Capital Reserve TIF- Downtown 134,600 65,000 40,750 40, ,750 40,750 41,500 41,500 41,500 16, , ,800 2,200,000 2,953, , ,000 Central Station HVAC Replacement FM ,000 35,000 Part I-4
5 Source # Priority FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 Civic Center Reservoir - Windows & Doors FM Sewer Televising & Cleaning RM PROG 05 1 Underground Structure Maintenance RM PROG 06 1 Backyard Flooding Prevention RM PROG 07 1 Lift Station Maintenance RM PROG 08 1 Overhead Sewer Grant RM PROG 09 1 Sewer Maintenance and RM PROG 10 1 Improvements Sanitary Sewer Lining RM PROG 11 1 Catch Basin Cleaning RM PROG 12 1 Sewer Stub Lining RM PROG 13 1 Large Sewer Flushing RM PROG 14 1 GIS Development Project RM PROG 28 2 Clear Water Disconnect Grant RM PROG 29 1 Pump Station - Component RM PROG 30 1 Replacement Backyard Sewer Lining RM PROG 31 1 Watermain Maintenance & RM PROG 32 1 Improvement Detention Pond Maintenance & RM PROG 35 2 Improvements Manhole Inspection & Rehabilitation RM PROG 37 1 Sanitary Sewer Upgrade - Prairie SA (LaLonde - Grace) Route 53 Stormwater Pump Station SS Fairview Lift Station Rebuild SS Terrace View & Garfield Pond SS Maintenance N. Broadway Interim Pump Station & SS Force Main Terrace View Pond - Outfall SS Improvements & Repair Gatz Pond Outfall SS Municipal Complex Stormwater SS Quality Unit Circle Avenue ST Lombard Meadows 2: Lodge Lane & ST Lilac Way Grace Street (St. Charles Road to ST North Avenue) 20,000 31,500 31,500 31,500 33,100 33,100 33,100 34,700 75,000 75,000 78,800 78,800 78,800 78,800 82,500 82,500 82,500 82,500 20,000 20,000 21,000 21,000 21,000 21,000 22,000 22,000 22,000 22,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75, , , , , , , , , , ,000 75,000 75,000 75,000 78,750 78,750 78,750 78,750 82,500 82,500 86,500 75,000 75,000 78,750 78,750 78,750 78,750 82,500 82,500 82,500 82,500 52,500 52,500 52,500 52,500 55,000 55,000 55,000 55,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75, , ,300 60, , , , , , , , , , ,000 55, , ,000 60, , , ,000 67, ,000 37, ,900 2,024,400 3,316,500 1,410,100 35,000 5,000 7, ,400 1,903, ,800 1,429, ,500 2,521,000 27,000 33, ,000 2,054,000 20, , , , ,000 2,000, , , ,300 1,620, , , ,300 5,340,900 1,410,100 77,500 2,089, ,000 2,813,500 27, ,800 1,429,450 2,227,000 Part I-5
6 Source # Priority FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 Lombard Meadows 3: Magnolia Circle ST Melody Lane Phase 1 ST Melody Lane Phase 2 ST Lombard Meadows 4: Hawthorne ST Circle & Cherry Lane Lombard Meadows 5: Lombard ST Circle Melody Lane Phase 3 ST Lilac Gardens Phase 1 ST Lilac Gardens Phase 2 ST Lilac Gardens Phase 3 ST Utilities Overhead Garage Door TBD-05 2 Replacement Route 53 Underground WA Improvements Water Meter Replacement WA Roosevelt Road Watermain WA Replacement Phase I Roosevelt Road Watermain WA Replacement Phase II Recon of Concrete Pit Gallery WA (Highland Ave.) SCADA System Software & WA Computer Replacement Transmission Main (Civic Center to WA South Booster) Central Station Reservoir WA Improvement Finley/Hickory Water Main WA Replacement Highland Avenue Water Tank - WA Painting Remote Distribution System WA Monitoring Well Pump Maintenance (Wells 7, 8, WA & 11) Water Network Analysis WA ,000 2,355,000 3,052,500 10,000 80,000 3,225,600 75,000 55, ,400 2,223, ,500 3,314, ,800 1,427, ,900 1,835, ,900 1,358,200 1,2 1,2 1,2 1,2 19, , ,000 76,100 1,004,200 20,000 75,000 10,000 71, ,600 58, ,700 90,800 1,197, ,700 Water/Sewer Capital Reserve 10,737,850 8,723,550 7,379,550 8,038,600 3,449,000 4,784,900 6,142,050 4,153,300 3,674,100 2,742,600 59,825,500 70, ,300 1,553,500 1,999,000 1,461,100 1,080, , ,800 1,288, ,700 45,000 2,223,600 5,000,000 2,355,000 3,052,500 90,000 75,000 3,225,600 3,643, , , ,000 70,000 GRAND TOTAL 19,007,250 18,865,650 11,181,900 12,099,800 8,291,200 11,386,100 16,629,350 12,036,600 11,218,500 8,628, ,344,350 Part I-6
7 Village of Lombard, Illinois Capital Improvement Plan FY 15 thru FY 24 CATEGORY SUMMARY Category FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 Facility Improvements & Maintenance 5 135, , , , , , , , ,500 2,950,750 Parking Lot Improvements 69,600 69,600 Right of Way Maintenance and Beautification , ,250 93,250 93,250 96,500 96,500 96,500 71,500 2,111,000 Sewer System/Stormwater Control Improvement 2,688,500 5,298,550 6,818,550 3,190,400 1,101, , , , ,000 1,217,100 24,077,650 Sidewalk Improvements 105, , , , , , , , , ,500 1,113,000 Street Construction and Maintenance 9,341,050 5,677,000 2,890,850 3,517,850 5,108,150 7,560,050 13,670,000 10,507,500 8,897,000 6,867,400 74,036,850 Traffic Signal and Street Light Improvements 75,000 3,835,100 4,310,100 Water System Improvements 5,748,100 3,365, ,000 4,722,300 1,434,000 2,105,000 1,490, , , ,000 20,675,400 19,007,250 18,865,650 11,181,900 12,099,800 8,291, ,344,350 TOTAL 11,386,100 16,629,350 12,036,600 11,218,500 8,628,000 Part I-7
8 Village of Lombard, Illinois Capital Improvement Plan FY 15 FY 24 thru PROJECTS BY CATEGORY Category # Priority FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 Facility Improvements & Maintenance Parkside Retaining Wall FM , ,000 Police Department - Surveillance Cameras FM Replace Range System (Bullet Trap System) FM , ,000 Roof Replacement - Village Hall FM , ,000 Security Card Access System FM Police Department Basement Flooding FM Central Station HVAC Replacement FM ,000 35,000 Village Complex Lighting Improvement FM Fire Station #2 Outdoor Storage Facility FM Civic Center Reservoir - Windows & Doors FM ,000 20,000 Police Garage Expansion FM , ,000 Fire Station #1 Outside Storage Garage FM Fire Station #1 ADA Improvement FM , ,500 General Facility Maintenance RM PROG ,000 75,000 75,000 78,750 78,750 78,750 82,500 82,500 82,500 86, ,250 GIS Development Project RM PROG Detention Pond Maintenance & Improvements RM PROG ,000 Utilities Overhead Garage Door Replacement TBD ,000 45,000 Facility Improvements & Maintenance 5 135, , , , , , , , ,500 2,950,750 Parking Lot Improvements Parking Lot at 115 West St. Charles Road ST ,600 69,600 Parking Lot Improvements 69,600 69,600 Part I-8
9 Category # Priority FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 Right of Way Maintenance and Beautif Right-of-Way Beautification RM PROG ,000 65,000 68,250 68,250 68,250 68,250 71,500 71,500 71,500 71, ,000 Downtown TIF Streetscape Improvements RM PROG Parkway Ash Removal and Replacement RM PROG , , , ,000 1,197,000 Right of Way Maintenance and Beautification , ,250 93,250 93,250 96,500 96,500 96,500 71,500 2,111,000 Sewer System/Stormwater Control Imp Sewer Televising & Cleaning RM PROG ,500 31,500 31,500 33,100 33,100 33,100 34, ,500 Underground Structure Maintenance RM PROG ,000 75,000 78,800 78,800 78,800 78,800 82,500 82,500 82,500 82, ,200 Backyard Flooding Prevention RM PROG ,000 20,000 21,000 21,000 21,000 21,000 22,000 22,000 22,000 22, ,000 Lift Station Maintenance RM PROG ,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 Overhead Sewer Grant RM PROG ,000 Sewer Maintenance and Improvements RM PROG , , , , , , , , , ,000 2,000,000 Sanitary Sewer Lining RM PROG ,000 75,000 75,000 78,750 78,750 78,750 78,750 82,500 82,500 86, ,500 Catch Basin Cleaning RM PROG ,000 75,000 78,750 78,750 78,750 78,750 82,500 82,500 82,500 82, ,000 Sewer Stub Lining RM PROG ,500 52,500 52,500 52,500 55,000 55,000 55,000 55,000 5 Large Sewer Flushing RM PROG ,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 Clear Water Disconnect Grant RM PROG ,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 Pump Station - Component Replacement RM PROG , ,300 60, ,300 Backyard Sewer Lining RM PROG 31 1 Manhole Inspection & Rehabilitation RM PROG , , ,000 60, , , ,000 67, , ,500 Sanitary Sewer Upgrade - Prairie (LaLonde - SA , , ,300 Grace) Route 53 Stormwater Pump Station SS ,024,400 3,316,500 5,340,900 Fairview Lift Station Rebuild SS ,410,100 1,410,100 Terrace View & Garfield Pond Maintenance SS ,000 5,000 7,500 77,500 N. Broadway Interim Pump Station & Force SS ,400 1,903,350 2,089,750 Main Terrace View Pond - Outfall Improvements & SS , ,000 Repair Gatz Pond Outfall SS ,500 2,521,000 2,813,500 Municipal Complex Stormwater Quality Unit SS ,000 27,000 Route 53 Underground Improvements WA ,223,600 2,223,600 Part I-9
10 Category # Priority FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 Sewer System/Stormwater Control Improvements 2,688,500 5,298,550 6,818,550 3,190,400 1,101, , , , ,000 1,217,100 24,077,650 Sidewalk Improvements Trip Hazard Replacement RM PROG ,000 85,000 89,250 89,250 89,250 89,250 93,500 93,500 93,500 93, ,000 Deteriorated Sidewalk RM PROG ,000 20,000 21,000 21,000 21,000 21,000 22,000 22,000 22,000 22, ,000 Sidewalk Improvements 105, , , , , , , , , ,500 1,113,000 Street Construction and Maintenance Hill Avenue Bridge FM , 2, Surface Treatment RM PROG ,000 78,400 71,700 73,500 73,500 82,000 74,400 84,100 80,500 77, ,100 Parkway Restoration RM PROG , , , , , , , , , ,000 1,400,000 Concrete Street Rehabilitation RM PROG , , , , , , , , , ,000 8,372,000 Concrete Utility Patching RM PROG , , , , , , , ,000 1,060,000 Asphalt Utility Patching RM PROG , , , , , , , ,500 1,3 General Local Street Resurfacing Plan RM PROG ,007, , , , , , , , , ,300 6,294,800 Local Street Resurfacing Plan with Village Crews RM PROG , , , , , , , , , ,200 3,446,400 Curb Replacement RM PROG ,000 Full-Depth Asphalt Patching RM PROG , , , , , , , , , ,200 4,622,400 Crack Sealing RM PROG , , , , , , , , , ,000 1,421,800 Pavement Marking Replacement RM PROG ,000 25,300 21,400 24,900 26,900 21,500 25,200 27,500 21, ,400 Route 53 (St. Charles to North Avenue) ST , ,000 Circle Avenue ST ,880,800 1,880,800 Lombard Meadows 2: Lodge Lane & Lilac ST ,734,650 3,734,650 Way Traffic Analyzer Replacement System ST Grace Street (St. Charles Road to North ST ,000 6,626,000 7,247,000 Avenue) Lombard Meadows 3: Magnolia Circle ST ,900 1,848,600 2,001,500 Melody Lane Phase 1 ST ,600 3,753,000 4,113,600 North Grace Street Resurfacing ST n/a Route 53 (Roosevelt to St. Charles) ST Melody Lane Phase 2 ST ,300 4,513,100 4,952,400 Lombard Meadows 4: Hawthorne Circle & Cherry Lane ST ,600 3,404,800 3,686,400 Lombard Meadows 5: Lombard Circle ST ,200 2,517,400 2,725,600 Part I-10
11 Category # Priority FY 15 FY 16 FY 17 FY 18 FY 19 FY 20 FY 21 FY 22 FY 23 FY 24 Melody Lane Phase 3 ST ,900 2,752,100 3,020,000 Lilac Gardens Phase 1 ST ,300 2,854,200 3,061,500 Lilac Gardens Phase 2 ST ,300 3,606,500 3,904,800 Lilac Gardens Phase 3 ST , ,700 Street Construction and Maintenance 9,341,050 5,677,000 2,890,850 3,517,850 5,108,150 7,560,050 13,670,000 10,507,500 8,897,000 6,867,400 74,036,850 Traffic Signal and Street Light Improv Street Light Pole Replacement RM PROG ,000 TIF Lighting Rehabilitation RM PROG 36 1 Traffic Signal & Intersection (Madison & Route 53) ST ,760,100 3,760,100 Traffic Signal and Street Light Improvements 75,000 3,835,100 4,310,100 Water System Improvements Watermain Maintenance & Improvement RM PROG , , , , , , , , , ,000 1,620,000 Water Meter Replacement WA ,2 1,2 1,2 1,2 5,000,000 Roosevelt Road Watermain Replacement WA ,355,000 2,355,000 Phase I Roosevelt Road Watermain Replacement WA ,052,500 3,052,500 Phase II Recon of Concrete Pit Gallery (Highland Ave.) WA ,000 80,000 90,000 SCADA System Software & Computer WA ,000 75,000 Replacement Transmission Main (Civic Center to South WA ,225,600 3,225,600 Booster) Central Station Reservoir Improvement WA ,500 3,314,800 3,643,300 Finley/Hickory Water Main Replacement WA , , ,000 Highland Avenue Water Tank - Painting WA , ,000 Remote Distribution System Monitoring WA ,000 75,000 10, ,000 Well Pump Maintenance (Wells 7, 8, 10 & 11) WA Water Network Analysis WA ,000 70,000 Water System Improvements 5,748,100 3,365, ,000 4,722,300 1,434,000 2,105,000 1,490, , , ,000 20,675,400 GRAND TOTAL 19,007,250 18,865,650 11,181,900 12,099,800 8,291,200 11,386,100 16,629,350 12,036,600 11,218,500 8,628, ,344,350 Part I-11
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