Village of Lombard, Illinois Capital Improvement Plan FUNDING SOURCE SUMMARY

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 75,000 298,000 228,750 78,750 491,250 207,500 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 2,276,800 966,000 966,000 966,000 966,000 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 422,500 157,200 3,800 9,800 8,400 13,900 5,100 14,600 2,000 637,300 Resident Contribution 10,000 10,000 10,500 10,500 10,500 10,500 11,000 11,000 11,000 11,000 106,000 TIF- Downtown 134,600 65,000 40,750 40,750 305,750 40,750 41,500 41,500 41,500 16,500 768,600 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 8,628,000 129,344,350 Part I-1

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 04 1 360,000 360,000 360,000 117,000 1,197,000 Replacement Trip Hazard Replacement RM PROG 15 1 85,000 85,000 89,250 89,250 89,250 89,250 93,500 93,500 93,500 93,500 901,000 Deteriorated Sidewalk RM PROG 16 1 10,000 10,000 10,500 10,500 10,500 10,500 11,000 11,000 11,000 11,000 106,000 Surface Treatment RM PROG 18 1 70,000 71,300 70,000 73,500 73,500 73,500 73,500 77,000 78,500 77,000 737,800 Parkway Restoration RM PROG 19 1 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 1,400,000 Asphalt Utility Patching RM PROG 22 1 1 1 131,250 131,250 131,250 131,250 137,500 137,500 137,500 137,500 1,3 General Local Street Resurfacing RM PROG 23 1 615,100 539,500 567,400 567,400 567,400 567,400 584,300 584,300 584,300 584,300 5,761,400 Plan Local Street Resurfacing Plan with RM PROG 24 2 327,000 327,000 343,900 343,900 343,900 343,900 354,200 354,200 354,200 354,200 3,446,400 Village Crews Curb Replacement RM PROG 25 1 500,000 Full-Depth Asphalt Patching RM PROG 26 1 436,000 436,000 458,500 458,500 458,500 458,500 472,200 472,200 472,200 472,200 4,594,800 Street Light Pole Replacement RM PROG 27 2 500,000 Crack Sealing RM PROG 33 1 140,000 141,000 140,000 140,000 140,000 140,000 141,200 140,000 140,000 140,000 1,402,200 Pavement Marking Replacement RM PROG 34 2 20,000 20,000 20,000 21,600 20,000 20,000 21,700 20,000 21,700 185,000 Route 53 (St. Charles to North ST 13 02 1 363,000 363,000 Avenue) Circle Avenue ST 14 02 2 1,054,000 1,054,000 Lombard Meadows 2: Lodge Lane & ST 14 03 1 2,056,600 2,056,600 Lilac Way Traffic Analyzer Replacement ST 14 04 2 System Grace Street (St. Charles Road to ST 15 02 1 448,000 4,572,000 5,020,000 North Avenue) Lombard Meadows 3: Magnolia ST 15 03 2 97,000 1,111,200 1,208,200 Circle Melody Lane Phase 1 ST 15 04 2 234,800 2,325,300 2,560,100 North Grace Street Resurfacing ST 15 05 n/a Route 53 (Roosevelt to St. Charles) ST 16 01 1 Part I-2

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 16 02 2 Lombard Meadows 4: Hawthorne Circle & Cherry Lane ST 16 03 2 Lombard Meadows 5: Lombard ST 17 01 2 Circle Melody Lane Phase 3 ST 17 02 2 Lilac Gardens Phase 1 ST 19 01 2 Lilac Gardens Phase 2 ST 20 01 2 Lilac Gardens Phase 3 ST 21 01 2 Facility Fund 178,700 2,046,600 275,400 2,678,000 132,100 1,513,200 196,600 2,019,500 149,200 1,980,500 207,500 2,408,700 186,000 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 14 02 2 Replace Range System (Bullet Trap FM 15 02 2 System) Roof Replacement - Village Hall FM 15 03 1 Security Card Access System FM 15 04 2 Police Department Basement FM 15 05 1 Flooding Village Complex Lighting FM 16 03 2 Improvement Fire Station #2 Outdoor Storage FM 17 01 2 Facility Police Garage Expansion FM 18 02 2 Fire Station #1 Outside Storage FM 18 03 1 Garage Fire Station #1 ADA Improvement FM 20 01 2 General Facility Maintenance RM PROG 03 1 Hotel/Motel Tax Right-of-Way Beautification Motor Fuel Tax 360,000 163,000 400,000 12,500 1 75,000 75,000 75,000 78,750 78,750 78,750 82,500 82,500 82,500 86,500 Facility Fund 485,000 75,000 298,000 228,750 78,750 491,250 207,500 82,500 82,500 86,500 2,115,750 RM PROG 01 1 52,500 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 55,000 5 2,953,400 2,225,300 1,645,300 2,216,100 2,129,700 2,616,200 186,000 163,000 360,000 400,000 137,500 795,250 5 Hill Avenue Bridge FM 11 03 1 Concrete Street Rehabilitation RM PROG 20 1 Concrete Utility Patching RM PROG 21 1 5 500,000 820,000 861,000 861,000 861,000 861,000 902,000 902,000 902,000 902,000 105,000 105,000 105,000 105,000 110,000 110,000 110,000 110,000 5 8,372,000 1,060,000 Part I-3

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 13 04 1 806,800 Motor Fuel Tax 600,000 2,276,800 966,000 966,000 966,000 966,000 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 11 03 1 Traffic Signal & Intersection ST 13 04 1 (Madison & Route 53) Lombard Meadows 2: Lodge Lane & ST 14 03 1 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 18 1 7,100 1,700 8,500 900 7,100 2,000 27,300 General Local Street Resurfacing RM PROG 23 1 392,100 141,300 533,400 Plan Full-Depth Asphalt Patching RM PROG 26 1 27,600 27,600 Crack Sealing RM PROG 33 1 2,800 3,500 700 6,500 1,500 3,900 700 19,600 Pavement Marking Replacement RM PROG 34 2 5,300 1,400 3,300 6,900 1,500 3,500 7,500 29,400 Parking Capital Reserve Fund 422,500 157,200 3,800 9,800 8,400 13,900 5,100 14,600 2,000 637,300 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 11,000 106,000 Right-of-Way Beautification RM PROG 01 1 Parkside Retaining Wall FM 14 01 2 265,000 265,000 15,000 15,000 15,750 15,750 15,750 15,750 16,500 16,500 16,500 16,500 159,000 Downtown TIF Streetscape RM PROG 02 1 2 Improvements TIF Lighting Rehabilitation RM PROG 36 1 Parking Lot at 115 West St. Charles Road ST 15 01 2 69,600 69,600 Water/Sewer Capital Reserve TIF- Downtown 134,600 65,000 40,750 40,750 305,750 40,750 41,500 41,500 41,500 16,500 768,600 806,800 2,200,000 2,953,300 248,600 106,000 Central Station HVAC Replacement FM 16 01 1 35,000 35,000 Part I-4

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 18 01 1 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 12 01 2 (LaLonde - Grace) Route 53 Stormwater Pump Station SS 12 01 1 Fairview Lift Station Rebuild SS 12 02 1 Terrace View & Garfield Pond SS 12 03.2 1 Maintenance N. Broadway Interim Pump Station & SS 15 01 1 Force Main Terrace View Pond - Outfall SS 15 03 1 Improvements & Repair Gatz Pond Outfall SS 16 01 1 Municipal Complex Stormwater SS 16 02 2 Quality Unit Circle Avenue ST 14 02 2 Lombard Meadows 2: Lodge Lane & ST 14 03 1 Lilac Way Grace Street (St. Charles Road to ST 15 02 1 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 75,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 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 75,000 107,000 116,300 60,000 157,500 157,500 157,500 157,500 165,000 165,000 165,000 165,000 165,000 165,000 55,000 105,000 110,000 60,500 110,000 116,000 122,000 67,000 122,000 37,400 256,900 2,024,400 3,316,500 1,410,100 35,000 5,000 7,500 186,400 1,903,350 826,800 1,429,450 292,500 2,521,000 27,000 33,000 2 173,000 2,054,000 20,000 318,500 795,200 212,000 500,000 2,000,000 791,500 795,000 5 2 283,300 1,620,000 220,000 967,500 294,300 5,340,900 1,410,100 77,500 2,089,750 258,000 2,813,500 27,000 826,800 1,429,450 2,227,000 Part I-5

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 15 03 2 Melody Lane Phase 1 ST 15 04 2 Melody Lane Phase 2 ST 16 02 2 Lombard Meadows 4: Hawthorne ST 16 03 2 Circle & Cherry Lane Lombard Meadows 5: Lombard ST 17 01 2 Circle Melody Lane Phase 3 ST 17 02 2 Lilac Gardens Phase 1 ST 19 01 2 Lilac Gardens Phase 2 ST 20 01 2 Lilac Gardens Phase 3 ST 21 01 2 Utilities Overhead Garage Door TBD-05 2 Replacement Route 53 Underground WA 11 01 1 Improvements Water Meter Replacement WA 11 02 2 Roosevelt Road Watermain WA 12 01 1 Replacement Phase I Roosevelt Road Watermain WA 12 03 1 Replacement Phase II Recon of Concrete Pit Gallery WA 15 01 1 (Highland Ave.) SCADA System Software & WA 16 01 1 Computer Replacement Transmission Main (Civic Center to WA 16 02 1 South Booster) Central Station Reservoir WA 17 01 1 Improvement Finley/Hickory Water Main WA 19 01 2 Replacement Highland Avenue Water Tank - WA 20 01 1 Painting Remote Distribution System WA 20 02 1 Monitoring Well Pump Maintenance (Wells 7, 8, WA 23 01 2 10 & 11) Water Network Analysis WA 23 02 2 20,000 2,355,000 3,052,500 10,000 80,000 3,225,600 75,000 55,900 737,400 2,223,600 328,500 3,314,800 125,800 1,427,700 163,900 1,835,100 102,900 1,358,200 1,2 1,2 1,2 1,2 19,000 170,000 500,000 76,100 1,004,200 20,000 75,000 10,000 71,300 732,600 58,100 873,700 90,800 1,197,800 107,700 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 70,000 793,300 1,553,500 1,999,000 1,461,100 1,080,300 803,900 931,800 1,288,600 107,700 45,000 2,223,600 5,000,000 2,355,000 3,052,500 90,000 75,000 3,225,600 3,643,300 189,000 500,000 105,000 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 8,628,000 129,344,350 Part I-6

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 5 135,000 373,000 298,750 393,750 541,250 262,500 137,500 137,500 141,500 2,950,750 Parking Lot Improvements 69,600 69,600 Right of Way Maintenance and Beautification 4 4 453,250 210,250 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 1,101,800 926,300 944,850 954,600 937,000 1,217,100 24,077,650 Sidewalk Improvements 105,000 105,000 110,250 110,250 110,250 110,250 115,500 115,500 115,500 115,500 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 3,365,000 486,000 4,722,300 1,434,000 2,105,000 1,490,000 175,000 985,000 165,000 20,675,400 19,007,250 18,865,650 11,181,900 12,099,800 8,291,200 129,344,350 TOTAL 11,386,100 16,629,350 12,036,600 11,218,500 8,628,000 Part I-7

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 14 01 2 265,000 265,000 Police Department - Surveillance Cameras FM 14 02 2 Replace Range System (Bullet Trap System) FM 15 02 2 163,000 163,000 Roof Replacement - Village Hall FM 15 03 1 360,000 360,000 Security Card Access System FM 15 04 2 Police Department Basement Flooding FM 15 05 1 Central Station HVAC Replacement FM 16 01 1 35,000 35,000 Village Complex Lighting Improvement FM 16 03 2 Fire Station #2 Outdoor Storage Facility FM 17 01 2 Civic Center Reservoir - Windows & Doors FM 18 01 1 20,000 20,000 Police Garage Expansion FM 18 02 2 400,000 400,000 Fire Station #1 Outside Storage Garage FM 18 03 1 Fire Station #1 ADA Improvement FM 20 01 2 12,500 1 137,500 General Facility Maintenance RM PROG 03 1 75,000 75,000 75,000 78,750 78,750 78,750 82,500 82,500 82,500 86,500 795,250 GIS Development Project RM PROG 28 2 2 Detention Pond Maintenance & Improvements RM PROG 35 2 220,000 Utilities Overhead Garage Door Replacement TBD-05 2 20,000 45,000 Facility Improvements & Maintenance 5 135,000 373,000 298,750 393,750 541,250 262,500 137,500 137,500 141,500 2,950,750 Parking Lot Improvements Parking Lot at 115 West St. Charles Road ST 15 01 2 69,600 69,600 Parking Lot Improvements 69,600 69,600 Part I-8

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 01 1 65,000 65,000 68,250 68,250 68,250 68,250 71,500 71,500 71,500 71,500 689,000 Downtown TIF Streetscape Improvements RM PROG 02 1 2 Parkway Ash Removal and Replacement RM PROG 04 1 360,000 360,000 360,000 117,000 1,197,000 Right of Way Maintenance and Beautification 4 4 453,250 210,250 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 05 1 31,500 31,500 31,500 33,100 33,100 33,100 34,700 318,500 Underground Structure Maintenance RM PROG 06 1 75,000 75,000 78,800 78,800 78,800 78,800 82,500 82,500 82,500 82,500 795,200 Backyard Flooding Prevention RM PROG 07 1 20,000 20,000 21,000 21,000 21,000 21,000 22,000 22,000 22,000 22,000 212,000 Lift Station Maintenance RM PROG 08 1 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 Overhead Sewer Grant RM PROG 09 1 500,000 Sewer Maintenance and Improvements RM PROG 10 1 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 200,000 2,000,000 Sanitary Sewer Lining RM PROG 11 1 75,000 75,000 75,000 78,750 78,750 78,750 78,750 82,500 82,500 86,500 791,500 Catch Basin Cleaning RM PROG 12 1 75,000 75,000 78,750 78,750 78,750 78,750 82,500 82,500 82,500 82,500 795,000 Sewer Stub Lining RM PROG 13 1 52,500 52,500 52,500 52,500 55,000 55,000 55,000 55,000 5 Large Sewer Flushing RM PROG 14 1 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 Clear Water Disconnect Grant RM PROG 29 1 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 75,000 Pump Station - Component Replacement RM PROG 30 1 107,000 116,300 60,000 283,300 Backyard Sewer Lining RM PROG 31 1 Manhole Inspection & Rehabilitation RM PROG 37 1 55,000 105,000 110,000 60,500 110,000 116,000 122,000 67,000 122,000 967,500 Sanitary Sewer Upgrade - Prairie (LaLonde - SA 12 01 2 37,400 256,900 294,300 Grace) Route 53 Stormwater Pump Station SS 12 01 1 2,024,400 3,316,500 5,340,900 Fairview Lift Station Rebuild SS 12 02 1 1,410,100 1,410,100 Terrace View & Garfield Pond Maintenance SS 12 03.2 1 35,000 5,000 7,500 77,500 N. Broadway Interim Pump Station & Force SS 15 01 1 186,400 1,903,350 2,089,750 Main Terrace View Pond - Outfall Improvements & SS 15 03 1 33,000 2 258,000 Repair Gatz Pond Outfall SS 16 01 1 292,500 2,521,000 2,813,500 Municipal Complex Stormwater Quality Unit SS 16 02 2 27,000 27,000 Route 53 Underground Improvements WA 11 01 1 2,223,600 2,223,600 Part I-9

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 1,101,800 926,300 944,850 954,600 937,000 1,217,100 24,077,650 Sidewalk Improvements Trip Hazard Replacement RM PROG 15 1 85,000 85,000 89,250 89,250 89,250 89,250 93,500 93,500 93,500 93,500 901,000 Deteriorated Sidewalk RM PROG 16 1 20,000 20,000 21,000 21,000 21,000 21,000 22,000 22,000 22,000 22,000 212,000 Sidewalk Improvements 105,000 105,000 110,250 110,250 110,250 110,250 115,500 115,500 115,500 115,500 1,113,000 Street Construction and Maintenance Hill Avenue Bridge FM 11 03 1 2, 2, Surface Treatment RM PROG 18 1 70,000 78,400 71,700 73,500 73,500 82,000 74,400 84,100 80,500 77,000 765,100 Parkway Restoration RM PROG 19 1 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 140,000 1,400,000 Concrete Street Rehabilitation RM PROG 20 1 500,000 820,000 861,000 861,000 861,000 861,000 902,000 902,000 902,000 902,000 8,372,000 Concrete Utility Patching RM PROG 21 1 105,000 105,000 105,000 105,000 110,000 110,000 110,000 110,000 1,060,000 Asphalt Utility Patching RM PROG 22 1 1 1 131,250 131,250 131,250 131,250 137,500 137,500 137,500 137,500 1,3 General Local Street Resurfacing Plan RM PROG 23 1 1,007,200 680,800 567,400 567,400 567,400 567,400 584,300 584,300 584,300 584,300 6,294,800 Local Street Resurfacing Plan with Village Crews RM PROG 24 2 327,000 327,000 343,900 343,900 343,900 343,900 354,200 354,200 354,200 354,200 3,446,400 Curb Replacement RM PROG 25 1 500,000 Full-Depth Asphalt Patching RM PROG 26 1 463,600 436,000 458,500 458,500 458,500 458,500 472,200 472,200 472,200 472,200 4,622,400 Crack Sealing RM PROG 33 1 142,800 144,500 140,700 146,500 141,500 143,900 141,900 140,000 140,000 140,000 1,421,800 Pavement Marking Replacement RM PROG 34 2 20,000 25,300 21,400 24,900 26,900 21,500 25,200 27,500 21,700 214,400 Route 53 (St. Charles to North Avenue) ST 13 02 1 363,000 363,000 Circle Avenue ST 14 02 2 1,880,800 1,880,800 Lombard Meadows 2: Lodge Lane & Lilac ST 14 03 1 3,734,650 3,734,650 Way Traffic Analyzer Replacement System ST 14 04 2 Grace Street (St. Charles Road to North ST 15 02 1 621,000 6,626,000 7,247,000 Avenue) Lombard Meadows 3: Magnolia Circle ST 15 03 2 152,900 1,848,600 2,001,500 Melody Lane Phase 1 ST 15 04 2 360,600 3,753,000 4,113,600 North Grace Street Resurfacing ST 15 05 n/a Route 53 (Roosevelt to St. Charles) ST 16 01 1 Melody Lane Phase 2 ST 16 02 2 439,300 4,513,100 4,952,400 Lombard Meadows 4: Hawthorne Circle & Cherry Lane ST 16 03 2 281,600 3,404,800 3,686,400 Lombard Meadows 5: Lombard Circle ST 17 01 2 208,200 2,517,400 2,725,600 Part I-10

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 17 02 2 267,900 2,752,100 3,020,000 Lilac Gardens Phase 1 ST 19 01 2 207,300 2,854,200 3,061,500 Lilac Gardens Phase 2 ST 20 01 2 298,300 3,606,500 3,904,800 Lilac Gardens Phase 3 ST 21 01 2 293,700 293,700 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 27 2 500,000 TIF Lighting Rehabilitation RM PROG 36 1 Traffic Signal & Intersection (Madison & Route 53) ST 13 04 1 3,760,100 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 32 1 157,500 157,500 157,500 157,500 165,000 165,000 165,000 165,000 165,000 165,000 1,620,000 Water Meter Replacement WA 11 02 2 1,2 1,2 1,2 1,2 5,000,000 Roosevelt Road Watermain Replacement WA 12 01 1 2,355,000 2,355,000 Phase I Roosevelt Road Watermain Replacement WA 12 03 1 3,052,500 3,052,500 Phase II Recon of Concrete Pit Gallery (Highland Ave.) WA 15 01 1 10,000 80,000 90,000 SCADA System Software & Computer WA 16 01 1 75,000 75,000 Replacement Transmission Main (Civic Center to South WA 16 02 1 3,225,600 3,225,600 Booster) Central Station Reservoir Improvement WA 17 01 1 328,500 3,314,800 3,643,300 Finley/Hickory Water Main Replacement WA 19 01 2 19,000 170,000 189,000 Highland Avenue Water Tank - Painting WA 20 01 1 500,000 500,000 Remote Distribution System Monitoring WA 20 02 1 20,000 75,000 10,000 105,000 Well Pump Maintenance (Wells 7, 8, 10 & 11) WA 23 01 2 Water Network Analysis WA 23 02 2 70,000 70,000 Water System Improvements 5,748,100 3,365,000 486,000 4,722,300 1,434,000 2,105,000 1,490,000 175,000 985,000 165,000 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 8,628,000 129,344,350 Part I-11