Municipal Facilities PD - DuJIS. Automatic Remote Blanket sensing to eliminate weekend checks - Water & Sewer Sewer Capital 12,000-12,

Transcription

1 Advances/Transfers Advance to TIF 11 Advance to TIF 11 Advanced CIP CIP 752, , , , , ,490 Advances/Transfers Advance to TIF 4 Advance to TIF 4 Advanced CIP CIP (525,000) (125,000) (100,000) (100,000) (100,000) (100,000) Advances/Transfers Advance to TIF 7 Advance to TIF 7 Advanced CIP CIP 741, , , , , ,600 Advances/Transfers Police Station Debt Service Police Station Debt Service Advanced CIP CIP 1,725, , , , , ,000 Advances/Transfers Sales Tax Sharing Sales Tax Sharing Advanced CIP CIP 556, , , , , ,000 Advances/Transfers Total 3,250, , , , , ,090 Municipal Facilities EMA - Parking Lot 800 Jefferson, approximately SF - Unfunded Unfunded 300, , Municipal Facilities EMA - Portable Generator (blank) - Unfunded Unfunded 30,000-30, Municipal Facilities HVAC - AC Units for Village Buildings (blank) - CIP CIP 200,000 40,000 40,000 40,000 40,000 40,000 Municipal Facilities IT - LaserFiche Records Management - Unfunded Unfunded 150,000-75,000 75, Municipal Facilities Metra - Building Improvements (blank) - Unfunded Unfunded Municipal Facilities PD - AED Replacements (blank) - CIP CIP 40,000-40, Municipal Facilities PD - Battery Backups 40 Units - CIP CIP 15,000 15, Municipal Facilities PD - DuJIS DuPage Judical Information System - 2nd installment - CIP CIP 35,400 35, Municipal Facilities PD-Body Camera and Lease with unlimited plan - Unfunded Unfunded 149,200-37,300 37,300 37,300 37,300 Municipal Facilities PW - ADA Entrance Doors (blank) - Unfunded Unfunded 20,000-20, Municipal Facilities PW - Exterior Metal Door Replacement (blank) - CIP CIP 20,000 20, Municipal Facilities PW - Exterior Metal Wall Mechanics Bay - CIP CIP 18,000 18, Municipal Facilities PW - Fence (south side) (blank) - Unfunded Unfunded 67,000 67, Municipal Facilities PW- WWTP - Sonic Blanket Sensors Automatic Remote Blanket sensing to eliminate weekend checks - & Sewer Sewer Capital 12,000-12, Municipal Facilities PW-Church Reservoir Mechanical/Electrical Upgrades Update outdated equipment - & Sewer Capital 365, , , With upgraded software Municipal Facilities PW-WWTP - sewer camera elevator /backeye/wheels and locator - & Sewer Sewer Capital 26,000 26, Municipal Facilities PW-WWTP - VFD control upgrade to plant process water pumps - & Sewer Sewer Capital 82, ,000 - Municipal Facilities PW-WWTP- Metal Storage Garage Building (blank) - Unfunded Unfunded 45,000-45, Municipal Facilities REC - John Edge Interior doors (blank) - Fund Fund 20,000 20, Municipal Facilities REC Aquatic - I-Beam Prep and Paint - Unfunded Unfunded 50,000 50, Municipal Facilities REC Aquatic - Pool Deck, Locker room and Mezzanine (blank) - Unfunded Unfunded 57,000 57, Municipal Facilities REC Jefferson - Snow Pit Coil (blank) - Fund Fund 25,000 25, Municipal Facilities REC Jefferson - Desicant Wheel Dehumidication purposes - Fund Fund 25,000-25, Municipal Facilities REC Jefferson - West Rink Multi use Floor - Unfunded Unfunded 150, , Municipal Facilities REC Jefferson - West Rink Sound System upgardes - Unfunded Unfunded 25,000 25, Municipal Facilities REC- John Edge - Exterior Metal Doors All double and single doors - Unfunded Unfunded 25,000 25, Municipal Facilities REC Redmond - Basketball Court Refinish (blank) - Unfunded Unfunded 40,000 40,

2 Municipal Facilities REC Redmond - Bocce Court (blank) - Fund Fund 30,000 30, Municipal Facilities REC Redmond - Bridge Repairs Replace wood planks and sand blast/paint railings - Unfunded Unfunded 32,000 32, Municipal Facilities REC Redmond - Inline Skating Rink Repair and restoration (blank) - Fund Fund 65,000 65, Municipal Facilities REC Redmond - Soccer/Football Field Turf Replacement (blank) - Unfunded Unfunded 575, , Municipal Facilities REC Redmond - Softball Field Score Clock (blank) - Unfunded Unfunded 15,000 15, Municipal Facilities Theater & Ice Cream Shoppe- Building Imrpovements doors,windows - Unfunded Unfunded 60, ,000 - Municipal Facilities Theater & Ice Cream Shoppe- Roof Replacement Icr Cream Shoppe - Unfunded Unfunded 36,800 36, Municipal Facilities Theater & Ice Cream Shoppe- Tuck Pointing (blank) - CIP CIP 6,000 6, Municipal Facilities VH - Board Room Camera Upgrade Per O CIP PEG FEE 23,500 23, Municipal Facilities VH - Carpet Replacement 2nd floor - CIP CIP 40,000-40, Municipal Facilities VH - Double doors replaceement 2nd floor - CIP CIP 45, , Municipal Facilities VH - Electric Vehicle Charging Stations VH Parking Lot - Unfunded Unfunded 20, ,000 - Municipal Facilities VH - Old PD Building Demolition 100 Church Rd - Old PD - Unfunded Unfunded 210, , Municipal Facilities VH - Sanitary Pump & Control Box Install Ejector Pit backup & related electircal - CIP CIP 14,000 14, Municipal Facilities VH - Solar Powered Flag Poles (3) Front Entrance - CIP CIP 12,000 12, Municipal Facilities VH - Tuck Pointing Exterior Wall tuck pointing - Unfunded Unfunded 90,000 45,000 45, Municipal Facilities Total 3,265,900 1,302, , , ,300 77,300 Sidewalk/Bikepath Annual Residential Sidewalk Maintenance Program replacement of deficient sidewalks replacement of deficient sidewalks MFT MFT 150,000 50,000 25,000 25,000 25,000 25,000 Sidewalk/Bikepath Church Rd Bikepath TAP Grove to IL-19 (west side) MFT MFT CF. 423, , Sidewalk/Bikepath Church Rd Bikepath TAP Grove to IL-19 (west side) Engineering MFT MFT CF. 41,000 41, Sidewalk/Bikepath Church Rd Bikepath TAP Grove to IL-19 (west side) Design MFT MFT Sidewalk/Bikepath IL-83 Bikepath CMAQ Foster to Bryn Mawr (east side) CIP CIP 290, , Sidewalk/Bikepath IL-83 Bikepath CMAQ Foster to Bryn Mawr (east side) Engineering CIP CIP 50,000-50, Sidewalk/Bikepath IL-83 Bikepath CMAQ Foster to Bryn Mawr (east side) Design CIP CIP 65,000 65, Sidewalk/Bikepath Total 1,019, , ,000 25,000 25,000 25, Village Program Eastview Ave* /Franzen(IL-19 to Hillside Dr) - FDRes - Storm Excluded Engineering CIP CIP 64,000 64, Village Program Eastview Ave* /Franzen(IL-19 to Hillside Dr) - FDRes - Storm Excluded - Shall we move forward with design in 2018? CIP CIP 631, ,

3 2019 Village Program 2020 Village Program 2020 Village Program 2020 Village Program 2021 Village Program 2021 Village Program 2021 Village Program 2022 Village Program Eastview Ave* /Franzen(IL-19 to Hillside Dr) - FDRes - Storm Excluded - Shall we move forward with design in 2018? Design CIP CIP Marion St (Red oak to Jefferson); Crest Ave (York to End) Park St (End to Jefferson); Rose St (End to Jefferson) CIP CIP 1,086,590-1,086, Marion St (Red oak to Jefferson); Crest Ave (York to End) Park St (End to Jefferson); Rose St (End to Jefferson) Marion St (Red oak to Jefferson); Crest Ave (York to End) Park St (End to Engineering CIP CIP 109, , Jefferson); Rose St (End to Jefferson) Design CIP CIP 87,000 87, Crestbrook Sub (FDR) - Forestview; Woodland; Addison; Center; Red Oak (York to East End)- Excluding A5 (redoak)storm improvments CIP CIP 1,322, ,322, Crestbrook Sub (FDR) - Forestview; Woodland; Addison; Center; Red Oak (York to East End)- Excluding A5 (redoak)storm improvments Engineering CIP CIP 133, , Crestbrook Sub (FDR) - Forestview; Woodland; Addison; Center; Red Oak (York to East End)- Excluding A5 (redoak)storm improvments Design CIP CIP 106, , John St (George to Belmont) - W Green St (Church to End) - Roosevelt (Mason to York) - Kevyn/Stoneham/Franzen (Green Valley to End) CIP CIP 949, , Village Program John St (George to Belmont) - W Green St (Church to End) - Roosevelt (Mason to York) - Kevyn/Stoneham/Franzen (Green Valley to End) Engineering CIP CIP 95, , Village Program John St (George to Belmont) - W Green St (Church to End) - Roosevelt (Mason to York) - Kevyn/Stoneham/Franzen (Green Valley to End) Design CIP CIP 76, , Village Program TBD CIP CIP 1,000, ,000,000

4 2023 Village Program TBD Engineering CIP CIP 130, , Village Program TBD Design CIP CIP 80, ,000 - Annual Pavement Patching Program Annual Patching Program - MFT MFT 250,000 50,000 50,000 50,000 50,000 50,000 Annual Residential Lighting Program Neighborhood lights - CIP CIP 1,000, , , , , ,000 Annual Resurfacing Program Village Wide - MFT MFT 1,500, , , , , ,000 Bi-Annual Pavement Maintenance Program Rejuveination - CIP CIP 100,000-50,000-50,000 - Burying ComEd lines along Green St York Rd to UPRR Bridge - lights - Unfunded Unfunded Burying ComEd lines along Irving Park Rd York Rd - Western Limits - Unfunded Unfunded Burying ComEd lines along York Rd IL-19 to Grand Ave - Unfunded Unfunded Church H-Recon/TCM - IDOT Reimbursement Grove Ave to Jefferson - Reconstruction IDOT Reimbursement CIP CIP C/F. 323, , Church LAFO/TCM - IDOT Reimbursement Jefferson to Grand Ave - Resurfacing IDOT Reimbursement CIP CIP C/F. 86,000 86, Downtown South Half scape Project Downtown Phase II (S/o tracks) - Addison/Center (tracks to Green); Green St (Mason to York) CIP G.O. Taxable Loan 1,167,000 1,167, Downtown South Half scape Project Downtown Phase II (S/o tracks) - Addison/Center (tracks to Green); Green St (Mason to York) CIP Grant 1,000,000 1,000, Downtown South Half scape Project Downtown South Half scape Project East Business District Phase I East Business District Phase I East Business District Phase I East Business District Phase II East Business District Phase II Downtown Phase II (S/o tracks) - Addison/Center (tracks to Green); Green St (Mason to York) Downtown Phase II (S/o tracks) - Addison/Center (tracks to Green); Green St (Mason to York) Dominic Ct, Podlin, Waveland, Sesame - Engineering CIP CIP 110, , Engineering CIP G.O. Taxable Loan 33,000 33, Reconstruction* Unfunded Unfunded 4,846, ,846,150 - Dominic Ct, Podlin, Waveland, Sesame - Reconstruction* Engineering Unfunded Unfunded 485, ,000 - Dominic Ct, Podlin, Waveland, Sesame - Reconstruction* Design Unfunded Unfunded 388, , Evergreen* (Jefferson-Green), Marion Ct (End-Green), Park Ave* (Pine-Green), E Pine Ave* (Marion-Evergreen) Reconstruction - Excluding A1 Storm improvments Unfunded Unfunded 6,275, ,275,000 - Evergreen* (Jefferson-Green), Marion Ct (End-Green), Park Ave* (Pine-Green), E Pine Ave* (Marion-Evergreen) Reconstruction - Excluding A1 Storm improvments Engineering Unfunded Unfunded 628, ,000 -

5 Evergreen* (Jefferson-Green), Marion Ct (End-Green), Park Ave* (Pine-Green), E Pine Ave* (Marion-Evergreen) Reconstruction - Excluding A1 Storm East Business District Phase II improvments Design Unfunded Unfunded 502, , EOWA - Enhancements Reimbursements EOWA/Taft Ave/294 Bypass - CIP CIP 896, , , ,000 - EOWA - Plan Review & Assistance EOWA/Taft Ave/294 Bypass - CIP CIP 650, , , , , ,000 Grade Separation (York & Irving) B42 York and Irving Intersection IDOT Reimbursement CIP CIP C/F. 236, , Jefferson LAFO - IDOT Reimbursement Church to County Line Rd IDOT Reimbursement MFT MFT CF. 44,700 44, Pavement Evaluation Study Entire Town - CIP CIP 50,000-25, ,000 Railroad Ave Improvements Railroad Ave (Addison to York) and Metra lot re-configuration CIP CIP 735, , Railroad Ave Improvements Railroad Ave (Addison to York) and Metra lot re-configuration Engineering CIP CIP Railroad Ave Improvements Railroad Ave (Addison to York) and Metra lot re-configuration Design CIP CIP York RD LAFO Grand Ave to Green St - Resurfacing CIP CIP 768, , York RD LAFO Grand Ave to Green St - Resurfacing Engineering CIP CIP 199, , York RD LAFO Grand Ave to Green St - Resurfacing Design CIP CIP Total 28,142,479 6,430,840 2,056,590 3,431,714 14,388,335 1,835, Village Program (main) Eastview Ave (IL 19 to Hillside) - Storm Excluded; Franzen WM excluded (1980); & Sewer Capital 315, , Village Program (main) Eastview Ave (IL 19 to Hillside) - Storm Excluded; Franzen WM excluded (1980); Engineering & Sewer Capital 32,000 32, Village Program (main) 2019 Village WM Replacement 2019 Village WM Replacement 2019 Village WM Replacement 2020 Village WM Replacement Eastview Ave (IL 19 to Hillside) - Storm Excluded; Franzen WM excluded (1980); Design & Sewer Capital Washington & Memorial (Marion to Park); Virgina St; Roxann Av; Marion St (Jefferson to Memorial) 1960 WM & Sewer Capital 1,370,150 1,370, Washington & Memorial (Marion to Park); Virgina St; Roxann Av; Marion St (Jefferson to Memorial) 1960 WM Engineering & Sewer Capital 138, , Washington & Memorial (Marion to Park); Virgina St; Roxann Av; Marion St (Jefferson to Memorial) 1960 WM Design & Sewer Capital Hillside Dr (IL-83 to east end) - Storm Excluded & Sewer Capital 1,816,000-1,816,

6 Hillside Dr (IL-83 to east end) - Storm 2020 Village WM Replacement Excluded Engineering & Sewer Capital 182, , Village WM Replacement Hillside Dr (IL-83 to east end) - Storm Excluded Design & Sewer Capital 146, , Village WM Replacement Marshall Rd ( IL-19 to North end) & Sewer Capital 1,865, ,865, Village WM Replacement Marshall Rd ( IL-19 to North end) Engineering & Sewer Capital 187, , Village WM Replacement Marshall Rd ( IL-19 to North end) Design & Sewer Capital 150, , Village Program (main) Glendale, Medinah, Brookwood ( Marshall to Eastview) & Sewer Capital 1,515, ,515, Village Program (main) Glendale, Medinah, Brookwood ( Marshall to Eastview) Engineering & Sewer Capital 152, , Village Program (main) Glendale, Medinah, Brookwood ( Marshall to Eastview) Design & Sewer Capital 122, , Village Program (main) TBD & Sewer Capital 1,200, ,200, Village Program (main) TBD Engineering & Sewer Capital 120, , Village Program (main) TBD Design & Sewer Capital 96, ,000 - Belmont Tower Feed York Rd to tower - to improve cholrine residuals & Sewer Capital Belmont Tower Feed York Rd to tower - to improve cholrine residuals Engineering & Sewer Capital Belmont Tower Feed York Rd to tower - to improve cholrine residuals Design & Sewer Capital Church H-Recon/TCM main installation - Grove to Jefferson & Sewer Capital 300, , Church H-Recon/TCM main installation - Grove to Jefferson Engineering & Sewer Capital Church H-Recon/TCM main installation - Grove to Jefferson Design & Sewer Capital East Business District - Phase II (Evergreen) Evergreen, Marion Ct, Park, E Pine Ave Reconstruction & Sewer Capital 1,667, ,667,750 - East Business District - Phase II (Evergreen) Evergreen, Marion Ct, Park, E Pine Ave Reconstruction Engineering & Sewer Capital 167, ,000 - East Business District - Phase II (Evergreen) Evergreen, Marion Ct, Park, E Pine Ave Reconstruction Design & Sewer Capital 134, , East Business District Phase I (Cook County) Industrial corridor East of County Line Rd Reconstruction (Dominic Ct-1970, Podlin- 1990, Waveland-1960, Sesame-1970) & Sewer Capital 1,297, ,297,800

7 East Business District Phase I (Cook County) Industrial corridor East of County Line Rd Reconstruction (Dominic Ct-1970, Podlin- 1990, Waveland-1960, Sesame-1970) Engineering & Sewer Capital 130, ,000 East Business District Phase I (Cook County) White Pines main Industrial corridor East of County Line Rd Reconstruction (Dominic Ct-1970, Podlin- 1990, Waveland-1960, Sesame-1970) Design & Sewer Capital 104, ,000 - main installation (includes Church Rd Connection as a separate project) & Sewer IEPA Loan 6,300,000-6,300, White Pines main main installation (includes Church Rd Connection as a separate project) Engineering & Sewer Uninc Fund 630, , White Pines main main installation (includes Church Rd Connection as a separate project) Design & Sewer Uninc Fund 437, , York/Irving Grade Separation conflicts - 60B42 main installation (blank) & Sewer Capital 452, , Total 21,027,119 3,191,419 9,078,000 2,308,000 3,701,900 2,747,800 Annual Sanitary Sewer Lining Annual program (blank) & Sewer Sewer Capital 200, , Contracted - LS Capital Improvements Lift Stations Analysis in Bi-annual repairs (blank) & Sewer Sewer Capital 900, , , ,000 LS Analysis Study Identify the needs at each lift station and plan for improvements (blank) & Sewer Sewer Capital Overhead sewer program 75% up to $7,500 / 50% up to $750 for backflow prevention device (blank) & Sewer Sewer Capital 125,000 25,000 25,000 25,000 25,000 25,000 Sanitary Sewer I&I Reduction Rehabilitation Village Wide - Resolve I&I - Manholes/Sewer Lining -annual repairs (blank) & Sewer Sewer Capital 1,200, , , , ,000 Contracted - LS Study C/f. Contracted - LS Study C/f. (blank) & Sewer Sewer Capital 200, , Sanitary Sewer Evaluation Study Phase I Sanitary Sewer Evaluation Study Phase I C/f. C/f. (blank) & Sewer Sewer Capital 200, , Sanitary Sewer Evaluation Study Phase II Village Wide - Public Sewers Only (blank) & Sewer Sewer Capital 675, , , , Total 3,500,000 1,150, , , , ,000 Stormwater 2015 Various Vegetation Management Addison Creek Trib 2- Culvert B CIP CIP 15,000 15, Stormwater 2015 Various Vegetation Management Addison Creek Trib 2- Culvert B Engineering CIP CIP Stormwater 2015 Various Vegetation Management Addison Creek Trib 2- Culvert B Design CIP CIP Stormwater Heritage Square Basin Restoration Heritage Square Basin Restoration (blank) TIF TIF 5,500 2,900 2,

8 Stormwater storm sewer 50/50 storm sewer 50/50 - CIP CIP 200,000 50,000 50,000 50,000 50,000 - Stormwater Storm sewer Conveyance Improvements - A2 Brentwood - Jacquelyn/Pamela Unfunded Unfunded 2,450, ,450, Stormwater Storm sewer Conveyance Improvements - A2 Brentwood - Jacquelyn/Pamela Engineering Unfunded Unfunded 245, , Stormwater Storm sewer Conveyance Improvements - A2 Brentwood - Jacquelyn/Pamela Design Unfunded Unfunded 171, , Stormwater Storm sewer Conveyance Improvements -A1 Lions Park to Redmond Basin - Wood Ave/Center St/Pine Ave/Evergreen St Unfunded Unfunded 12,100, ,000,000 4,100,000 Stormwater Storm sewer Conveyance Improvements -A1 Lions Park to Redmond Basin - Wood Ave/Center St/Pine Ave/Evergreen St Engineering Unfunded Unfunded 1,210, , ,000 Stormwater Storm sewer Conveyance Improvements -A1 Lions Park to Redmond Basin - Wood Ave/Center St/Pine Ave/Evergreen St Design Unfunded Unfunded 847, , Stormwater Total 17,244,000 67, ,100 3,592,000 8,850,000 4,510,000 Grand Total 77,448,858 13,411,859 13,788,080 11,619,104 28,169,625 10,460,190