HomeMy WebLinkAboutTab 5. Preliminary Capital Improvement Plan & Forecast (2012-2016)Department
Administration
Community Development
Fire
Police
Public Works
Information Technology
Total
VILLAGE OF MOUNT PROSPECT
2012 - 2016 CAPITAL IMPROVEMENTS PLAN
SUMMARY OF PROJECT REQUESTS
Recapitulation by Department
123,000
45,000
0
0
0
168,000
310,000
310,000
310,000
310,000
310,000
1,550,000
623,000
305,000
73,000
0
0
1,001,000
91,000
69,000
0
0
0
160,000
12,728,005
12,102,862
15,662,257
12,016,105
10,868,931
63,378,160
325,100
107,050
75,500
6,000
6,000
519,650
14,200,105
12,938,912
16,120,757
12,332,105
11,184,931
66,776,810
I16I
VILLAGE OF MOUNT PROSPECT
2012 - 2016 CAPITAL IMPROVEMENTS PLAN
SUMMARY OF PROJECT REQUESTS
Recapitulation by Project Type Group
Project Type Group
2012
2013
2014
2015
2016
Total
Water and Sanitary Sewer Projects (10 -20)
1,372,600
3,259,000
2,802,500
3,209,000
2,535,000
13,178,100
Flood Control and Related Projects (30 -40)
1,825,000
2,341,000
2,023,000
3,593,000
3,010,000
12,792,000
Street and Related Projects (50 -60)
8,391,500
5,684,000
10,295,500
4,806,000
4,953,500
34,130,500
Public Buildings (70)
1,015,000
684,000
395,000
200,000
200,000
2,494,000
Computer Hardware /Software (80)
325,100
107,050
75,500
6,000
6,000
519,650
Equipment (85 -90)
837,000
419,000
73,000
50,000
0
1,379,000
Miscellaneous (00)
433,905
444,862
456,257
468,105
480,431
2,283,560
Total
14,200,105
12,938,912
16,120,757
12,332,105
11,184,931
66,776,810
A -2
VILLAGE OF MOUNT PROSPECT
2012 - 2016 CAPITAL IMPROVEMENTS PLAN
SUMMARY OF PROJECT REQUESTS
Project Type Group: Water and Sanitary Sewer Projects (Codes 10 and 20)
Page Project
Project Name
No.
Type
= Established Project
( *)
= Federal Mandate
Water Main Replacement (E)
F -7
10
Water Tank Rehabilitation (E)
F -8
10
Stand -By Pump Power Supply (E)
F -18
10
Booster Station (N)
F -21
10
Wireless Telemtetry Upgrade (N)
F -24
10
Deep Well Rehab (N)
F -25
10
Well #5 Fence Replacement (N)
F -29
10
Residential AMR/AMI (N)
F -37
10
Leak Detecting Euipment (N)
F -44
10
Sewer Main Rehabilitation (E)
F -5
20
Lift Station Rehab (N)
F -10
20
Total
0
275,000
(N)
= New Project
(E)
= Established Project
( *)
= Federal Mandate
Project Type Codes:
10 =
Water System
20 =
Sanitary Sewer
2012
2013
2014
2015
2016
Total
80,000
415,000
430,000
445,000
460,000
1,830,000
85,000
775,000
0
530,000
0
1,390,000
400,000
450,000
140,000
300,000
0
1,290,000
55,000
50,000
50,000
50,000
50,000
255,000
84,000
74,000
50,000
59,000
0
267,000
243,600
0
257,500
0
275,000
776,100
25,000
25,000
0
0
0
50,000
0
1,000,000
1,000,000
1,000,000
800,000
3,800,000
0
0
0
0
75,000
75,000
100,000
450,000
475,000
500,000
525,000
2,050,000
A -3
VILLAGE OF MOUNT PROSPECT
2012 - 2016 CAPITAL IMPROVEMENTS PLAN
SUMMARY OF PROJECT REQUESTS
Project Type Group: Flood Control and Related Projects (Codes 30 and 40)
(N)
Page
Project
= Established Project
( *)
= Federal Mandate
Project Type Codes:
30 =
Flood Control Projects
Project Name
No.
Type
2012
2013
2014
2015
2016
Total
Flood Control Program (E)
F -4
30
550,000
300,000
50,000
1,950,000
1,550,000
4,400,000
Neighborhood Drainage Improv. (N)
F -17
30
50,000
150,000
150,000
150,000
150,000
650,000
Levee 37 (E)
F -20
30
50,000
90,000
45,000
0
0
185,000
Combined Sewer Improvements (E)
F -3
40
1,000,000
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
Detention Pond Improvements (E)
F -14
40
175,000
701,000
678,000
393,000
210,000
2,157,000
Storm Sewer Inspection Program (N)
F -41
40
0
100,000
100,000
100,000
100,000
400,000
Total
1,825,000
2,341,000
2,023,000
3,593,000
3,010,000
12,792,000
(N)
= New Project
(E)
= Established Project
( *)
= Federal Mandate
Project Type Codes:
30 =
Flood Control Projects
40 =
Storm Sewer
A -4
VILLAGE OF MOUNT PROSPECT
2012 - 2016 CAPITAL IMPROVEMENTS PLAN
SUMMARY OF PROJECT REQUESTS
Project Type Group: Street and Related Projects (Codes SO and 60)
(N) = New Project
(E) = Established Project
( *) = Federal Mandate
Project Type Codes:
50 = Street Construction and Reconstruction
60 = Resurfacing /Curbs and Gutters /Sidewalks
A -5
Page
Project
Project Name
No.
Type
2012
2013
2014
2015
2016
Total
Kensington Improvements (N)
F -19
50
3,332,500
0
0
0
0
3,332,500
Traffic Signal Replacement (E)
F -27
50
50,000
50,000
50,000
50,000
50,000
250,000
Street Improvement Program (E)
F -2
60
3,745,000
3,857,000
3,972,500
4,091,000
4,213,500
19,879,000
Sidewalk Cost Share Program (E)
F -6
60
20,000
140,000
145,000
150,000
155,000
610,000
Streetlight Improvements 2 (E)
F -13
60
80,000
565,000
125,000
125,000
125,000
1,020,000
KBC Jogging Path Rehab (N)
F -31
60
170,000
185,000
0
0
0
355,000
Melas /Meadows Ped. Bridge (N)
F -32
60
120,000
140,000
2,900,000
0
0
3,160,000
Rand - Central -MP Road (N)
F -33
60
305,000
0
0
0
0
305,000
Rand - Elmhurst - Kensington (N)
F -34
60
160,000
0
0
0
0
160,000
Bike Route /Ped Signals (N)
F -35
60
25,000
229,000
0
0
0
254,000
Kensington Road Bike Path (N)
F -36
60
134,000
168,000
2,733,000
0
0
3,035,000
New Sidewalks (E)
F -39
60
0
100,000
120,000
140,000
160,000
520,000
Corridor Improvements (E)
C -3
50
250,000
250,000
250,000
250,000
250,000
1,250,000
Total
8,391,500
5,684,000
10,295,500
4,806,000
4,953,500
34,130,500
(N) = New Project
(E) = Established Project
( *) = Federal Mandate
Project Type Codes:
50 = Street Construction and Reconstruction
60 = Resurfacing /Curbs and Gutters /Sidewalks
A -5
VILLAGE OF MOUNT PROSPECT
2012 - 2016 CAPITAL IMPROVEMENTS PLAN
SUMMARY OF PROJECT REQUESTS
Project Type Group: Public Buildings (Code 70)
(N) = New Project
(E) = Established Project
( *) = Federal Mandate
Project Type Codes:
70 = Construction of and Improvements to Public Buildings
WWO
Page
Project
Project Name
No.
Type
2012
2013
2014
2015
2016
Total
Other Public Buildings (E)
F -11
70
95,000
95,000
95,000
95,000
95,000
475,000
Parking Lot Improvements (E)
F -22
70
30,000
34,000
0
0
0
64,000
VH Parking Deck Maintenance (N)
F -23
70
50,000
50,000
50,000
50,000
50,000
250,000
HVAC Replacement Program (N)
F -26
70
45,000
50,000
50,000
55,000
55,000
255,000
Salt Storage Building (N)
F -28
70
375,000
0
0
0
0
375,000
PW Roof Repair (N)
F -30
70
420,000
100,000
0
0
0
520,000
Public Safety Building Roof (N)
F -38
70
0
310,000
0
0
0
310,000
Gutter Repl. P/F Building (N)
F -40
70
0
45,000
0
0
0
45,000
HVAC Upgrade - VH
F -42
70
0
0
200,000
0
0
200,000
Total
1,015,000
684,000
395,000
200,000
200,000
2,494,000
(N) = New Project
(E) = Established Project
( *) = Federal Mandate
Project Type Codes:
70 = Construction of and Improvements to Public Buildings
WWO
VILLAGE OF MOUNT PROSPECT
2012 - 2016 CAPITAL IMPROVEMENTS PLAN
SUMMARY OF PROJECT REQUESTS
Project Type Group: Computer Hardware /Software (Code 80)
(N) = New Project
(E) = Established Project
( *) = Federal Mandate
Project Type Codes:
80 = Computer Hardware /Software
A -7
Page
Project
Project Name
No.
Type
2012
2013
2014
2015
2016
Total
Backup Hardware (N)
G -2
IT
900
16,000
0
0
0
16,900
Laptop for PW Supervisor (E)
G -3
PW
5,200
5,300
0
0
0
10,500
UPS Units (l)
G -4
IT
3,500
3,500
3,500
3,500
3,500
17,500
MS Office 2007 Training Software (N)
G -5
IT
2,500
2,500
2,500
2,500
2,500
12,500
Network Switches (N)
G -6
IT
13,500
20,250
13,500
0
0
47,250
Information Displays /Call Alerting (N)
G -7
Fire
4,500
10,500
0
0
0
15,000
Drives for SANS (N)
G -8
IT
0
18,000
0
0
0
18,000
Wireless Access Points (N)
G -9
IT
0
0
6,000
0
0
6,000
Desktop Virtualization (N)
G -10
IT
0
0
50,000
0
0
50,000
Housing Div. Field CPU /Printers (E)
G -11
CD
9,500
0
0
0
0
9,500
Video Conferencing (N)
G -12
VMO
94,000
0
0
0
0
94,000
Traffic Stop Data Collection (N)
G -13
Pol
23,500
0
0
0
0
23,500
Mobile Video Recording System (N)
G -14
Pol
168,000
0
0
0
0
168,000
SharePoint Server (N)
G -15
IT
0
31,000
0
0
0
31,000
Total
325,100
107,050
75,500
6,000
6,000
519,650
(N) = New Project
(E) = Established Project
( *) = Federal Mandate
Project Type Codes:
80 = Computer Hardware /Software
A -7
Name
Avid Edit Suites (N)
Board Room Cameras (N)
Field Camera Replacement (N)
Portable /Mobile Radios (N)
Turnout Gear Washer /Dryer (N)
Furniture Replacement (l)
Thermal Imaging Cameras (E)
Bunker Gear Lockers (N)
Oxygen Compressor System (N)
Cardiac Monitors (N)
Village Warning Sirens (N)
Remodel Station 13 Kitchen (N)
Furniture Replacement (E)
Parking Enforcement Vehicle (N)
PW Radio System (N)
Total
(N) = New Project
(E) = Established Project
* = Federal Mandate
Project Type Codes:
85 = Vehicles and Automotive Equipment
90 = Non - Automotive Equipment
VILLAGE OF MOUNT PROSPECT
2012 - 2016 CAPITAL IMPROVEMENTS PLAN
SUMMARY OF PROJECT REQUESTS
Project Type Group: Equipment (Codes 85 and 90)
Page Project
No. Type 2012 2013 2014
2015 2016 Total
B -2
90
34,000
0
0
0
0
34,000
B -3
90
89,000
0
0
0
0
89,000
B -4
90
0
45,000
0
0
0
45,000
D -2
90
520,000
0
0
0
0
520,000
D -3
90
25,000
0
0
0
0
25,000
D -4
90
45,000
45,000
0
0
0
90,000
D -5
90
33,000
0
33,000
0
0
66,000
D -6
90
0
30,000
0
0
0
30,000
D -7
90
0
60,000
0
0
0
60,000
D -8
90
0
80,000
0
0
0
80,000
D -9
90
0
90,000
0
0
0
90,000
D -10
90
0
0
40,000
0
0
40,000
E -2
90
64,000
69,000
0
0
0
133,000
E -3
85
27,000
0
0
0
0
27,000
F -43
90
0
0
0
50,000
0
50,000
837,000
419,000
73,000
50,000
0
1,379,000
A -8
VILLAGE OF MOUNT PROSPECT
2012 - 2016 CAPITAL IMPROVEMENTS PLAN
SUMMARY OF PROJECT REQUESTS
Project Type Group: Miscellaneous (Code 00)
Page Project
Project Name No. Type 2012
2013 2014 2015 2016 Total
Traffic Improvements (N)
F -9
00
100,000
100,000
100,000
100,000
100,000
500,000
Tree Planting Program (E)
F -12
00
106,995
111,275
115,727
120,354
125,169
579,520
Ash Replacement Plantings (N)
F -15
00
59,105
61,469
63,928
66,485
69,145
320,132
Ash Tree & Stump Removals (N)
F -16
00
107,805
112,118
116,602
121,266
126,117
583,908
Fapade /Interior Buildout Program (E)
C -2
00
60,000
60,000
60,000
60,000
60,000
300,000
Total
433,905
444,862
456,257
468,105
480,431
2,283,560
(N) = New Project
(E) = Established Project
( *) = Federal Mandate
Project Type Codes:
00 = Miscellaneous
Imo:
VILLAGE OF MOUNT PROSPECT
2012 - 2016 CAPITAL IMPROVEMENT PLAN
SUMMARY OF PROJECT REQUESTS
Department: Administration
(E) = Established Project
(N) = New Project
( *) = Federal Mandate
Project Type Codes:
10 = Water System
20 = Sanitary Sewer
30 = Flood Control Projects
40 = Storm Sewer
50 = Street Construction and Reconstruction
60 = Resurfacing /Curbs and Gutters /Sidewalks
70 = Construction of and Improvements to Public Buildings
80 = Computer Hardware /Software
85 = Vehicles and Automotive Equipment
90 = Non - Automotive Equipment
00 = Miscellaneous
ICI
Page
Project
Dept.
Project Name
No.
Type
2012
Priority 2013
2014
2015
2016
Total
Avid Edit Suites (N)
B -2
90
34,000
1 0
0
0
0
34,000
Board Room Cameras (N)
B -3
90
89,000
2 0
0
0
0
89,000
Field Camera Replacement (N)
B -4
90
0
N/A 45,000
0
0
0
45,000
Total
123,000
45,000
0
0
0
168,000
(E) = Established Project
(N) = New Project
( *) = Federal Mandate
Project Type Codes:
10 = Water System
20 = Sanitary Sewer
30 = Flood Control Projects
40 = Storm Sewer
50 = Street Construction and Reconstruction
60 = Resurfacing /Curbs and Gutters /Sidewalks
70 = Construction of and Improvements to Public Buildings
80 = Computer Hardware /Software
85 = Vehicles and Automotive Equipment
90 = Non - Automotive Equipment
00 = Miscellaneous
ICI
VILLAGE OF MOUNT PROSPECT
2012 - 2016 CAPITAL IMPROVEMENTS PLAN
SUMMARY OF PROJECT REQUESTS
Department: Community Development
Page Project Dept.
Project Name No. Type 2012 Priority
Fapade /Interior Buildout Program (E) C -2 00 60,000 1
Corridor Improvements (E) C -3 50 250,000 2
Total 310,000
2013
2014
2015
2016
Total
60,000
60,000
60,000
60,000
300,000
250,000
250,000
250,000
250,000
1,250,000
310,000
310,000
310,000
310,000
1,550,000
(N) = New Project
(E) = Established Project
( *) = Federal Mandate
Project Type Codes:
10 = Water System
20 = Sanitary Sewer
30 = Flood Control Projects
40 = Storm Sewer
50 = Street Construction and Reconstruction
60 = Resurfacing /Curbs and Gutters /Sidewalks
70 = Construction of and Improvements to Public Buildings
80 = Computer Hardware /Software
85 = Vehicles and Automotive Equipment
90 = Non - Automotive Equipment
00 = Miscellaneous
C -1
VILLAGE OF MOUNT PROSPECT
2012 - 2016 CAPITAL IMPROVEMENTS PLAN
SUMMARY OF PROJECT REQUESTS
Department: Fire
(N) = New Project
(E) = Established Project
( *) = Federal Mandate
Project Type Codes:
10 = Water System
20 = Sanitary Sewer
30 = Flood Control Projects
40 = Storm Sewer
50 = Street Construction and Reconstruction
60 = Resurfacing /Curbs and Gutters /Sidewalks
70 = Construction of and Improvements to Public Buildings
80 = Computer Hardware /Software
85 = Vehicles and Automotive Equipment
90 = Non - Automotive Equipment
00 = Miscellaneous
11151
Page
Project
Dept.
Project Name
No.
Type
2012
Priority
2013
2014
2015
2016
Total
Portable /Mobile Radios (N)
D -2
90
520,000
1
0
0
0
0
520,000
Turnout Gear Washer /Dryer (N)
D -3
90
25,000
2
0
0
0
0
25,000
Furniture Replacement (N)
D -4
90
45,000
3
45,000
0
0
0
90,000
Thermal Imaging Cameras (E)
D -5
90
33,000
4
0
33,000
0
0
66,000
Bunker Gear Lockers (N)
D -6
90
0
N/A
30,000
0
0
0
30,000
Oxygen Compressor System (N)
D -7
90
0
N/A
60,000
0
0
0
60,000
Cardiac Monitors (N)
D -8
90
0
N/A
80,000
0
0
0
80,000
Village Warning Sirens (N)
D -9
90
0
N/A
90,000
0
0
0
90,000
Remodel Station 13 Kitchen (N)
D -10
90
0
N/A
0
40,000
0
0
40,000
Total
623,000
305,000
73,000
0
0
1,001,000
(N) = New Project
(E) = Established Project
( *) = Federal Mandate
Project Type Codes:
10 = Water System
20 = Sanitary Sewer
30 = Flood Control Projects
40 = Storm Sewer
50 = Street Construction and Reconstruction
60 = Resurfacing /Curbs and Gutters /Sidewalks
70 = Construction of and Improvements to Public Buildings
80 = Computer Hardware /Software
85 = Vehicles and Automotive Equipment
90 = Non - Automotive Equipment
00 = Miscellaneous
11151
VILLAGE OF MOUNT PROSPECT
2012 - 2016 CAPITAL IMPROVEMENTS PLAN
SUMMARY OF PROJECT REQUESTS
Department: Police
ect Name
Furniture Replacement (E)
Parking Enforcement Vehicle (N)
Total
Page
Project
Dept.
No.
Type
2012
Priority
E -2
90
64,000
N/A
E -3
85
27,000
N/A
91,000
2013 2014 2015 2016 Total
69,000 0 0 0 133,000
0 0 0 0 27,000
69,000 0 0 0 160,000
(E) = Established Project
(N) = New Project
( *) = Federal Mandate
Project Type Codes:
10 = Water System
20 = Sanitary Sewer
30 = Flood Control Projects
40 = Storm Sewer
50 = Street Construction and Reconstruction
60 = Resurfacing /Curbs and Gutters /Sidewalks
70 = Construction of and Improvements to Public Buildings
80 = Computer Hardware /Software
85 = Vehicles and Automotive Equipment
90 = Non - Automotive Equipment
00 = Miscellaneous
E -1
VILLAGE OF MOUNT PROSPECT
2012 - 2016 CAPITAL IMPROVEMENTS PLAN
SUMMARY OF PROJECT REQUESTS
Department: Public Works
F -1 (1 of 2)
Page
Project
Dept.
Project Name
No.
Type
2012
Priority
2013
2014
2015
2016
Total
Street Improvement Program (E)
F -2
60
3,745,000
1
3,857,000
3,972,500
4,091,000
4,213,500
19,879,000
Combined Sewer Improvements (E)
F -3
40
1,000,000
2
1,000,000
1,000,000
1,000,000
1,000,000
5,000,000
Flood Control Program (E)
F -4
30
550,000
3
300,000
50,000
1,950,000
1,550,000
4,400,000
Sewer Main Rehabilitation (E)
F -5
20
100,000
4
450,000
475,000
500,000
525,000
2,050,000
Sidewalk Cost Share Program (E)
F -6
60
20,000
5
140,000
145,000
150,000
155,000
610,000
Water Main Replacement (E)
F -7
10
80,000
6
415,000
430,000
445,000
460,000
1,830,000
Water Tank Rehabilitation (E)
F -8
10
85,000
7
775,000
0
530,000
0
1,390,000
Traffic Improvements (N)
F -9
00
100,000
8
100,000
100,000
100,000
100,000
500,000
Lift Station Rehab (N)
F -10
20
300,000
9
20,000
400,000
325,000
350,000
1,395,000
Other Public Buildings (E)
F -11
70
95,000
10
95,000
95,000
95,000
95,000
475,000
Tree Planting Program (E)
F -12
00
106,995
11
111,275
115,727
120,354
125,169
579,520
Streetlight Improvements 2 (E)
F -13
60
80,000
12
565,000
125,000
125,000
125,000
1,020,000
Detention Pond Improvements (E)
F -14
40
175,000
13
701,000
678,000
393,000
210,000
2,157,000
Ash Replacement Plantings (N)
F -15
00
59,105
14
61,469
63,928
66,485
69,145
320,132
Ash Tree & Stump Removals (N)
F -16
00
107,805
15
112,118
116,602
121,266
126,117
583,908
Neighborhood Drainage Improv. (N)
F -17
30
50,000
16
150,000
150,000
150,000
150,000
650,000
Stand -By Pump Power Supply (E)
F -18
10
400,000
17
450,000
140,000
300,000
0
1,290,000
Kensington Improvements (N)
F -19
50
3,332,500
18
0
0
0
0
3,332,500
Levee 37 (E)
F -20
30
50,000
19
90,000
45,000
0
0
185,000
Booster Station (N)
F -21
10
55,000
20
50,000
50,000
50,000
50,000
255,000
Parking Lot Improvements (E)
F -22
70
30,000
21
34,000
0
0
0
64,000
VH Parking Deck Maintenance (N)
F -23
70
50,000
22
50,000
50,000
50,000
50,000
250,000
Wireless Telemtetry Upgrade (N)
F -24
10
84,000
23
74,000
50,000
59,000
0
267,000
Deep Well Rehab (N)
F -25
10
243,600
24
0
257,500
0
275,000
776,100
HVAC Replacement Program (N)
F -26
70
45,000
25
50,000
50,000
55,000
55,000
255,000
Traffic Signal Replacement (E)
F -27
50
50,000
26
50,000
50,000
50,000
50,000
250,000
Salt Storage Building (N)
F -28
70
375,000
27
0
0
0
0
375,000
Well #5 Fence Replacement (N)
F -29
10
25,000
28
25,000
0
0
0
50,000
PW Roof Repair (N)
F -30
70
420,000
29
100,000
0
0
0
520,000
KBC Jogging Path Rehab (N)
F -31
60
170,000
30
185,000
0
0
0
355,000
Melas/Meadows Ped. Bridge (N)
F -32
60
120,000
31
140,000
2,900,000
0
0
3,160,000
Rand - Central -MP Road (N)
F -33
60
305,000
32
0
0
0
0
305,000
Rand - Elmhurst - Kensington (N)
F -34
60
160,000
33
0
0
0
0
160,000
Bike Route/Ped Signals (N)
F -35
60
25,000
34
229,000
0
0
0
254,000
Kensington Road Bike Path (N)
F -36
60
134,000
35
168,000
2,733,000
0
0
3,035,000
Residential AMR/AMI (N)
F -37
10
0
N/A
1,000,000
1,000,000
1,000,000
800,000
3,800,000
Public Safety Building Roof (N)
F -38
70
0
N/A
310,000
0
0
0
310,000
New Sidewalks (E)
F -39
60
0
N/A
100,000
120,000
140,000
160,000
520,000
Gutter Repl. P/F Building (N)
F -40
70
0
N/A
45,000
0
0
0
45,000
F -1 (1 of 2)
VILLAGE OF MOUNT PROSPECT
2012 - 2016 CAPITAL IMPROVEMENTS PLAN
SUMMARY OF PROJECT REQUESTS
Page Project
Project Name No. Type
Storm Sewer Inspection Program (N) F -41 40
HVAC Upgrade - VH F -42 70
PW Radio System (N) F -43 90
Leak Detecting Euipment (N) F -44 10
Total
Department: Public Works
2013 2014 2015 2016 Total
100,000 100,000 100,000 100,000 400,000
0 200,000 0 0 200,000
0 0 50,000 0 50,000
0 0 0 75,000 75,000
12,102,862 15,662,257 12,016,105 10,868,931 63,378,160
(N) = New Project
(E) = Established Project
Project Type Codes:
10 = Water System
20 = Sanitary Sewer
30 = Flood Control Projects
40 = Storm Sewer
50 = Street Construction and Reconstruction
60 = Resurfacing/Curbs and Gutters /Sidewalks
70 = Construction of and Improvements to Public Buildings
80 = Computer Hardware /Software
85 = Vehicles and Automotive Equipment
90 = Non - Automotive Equipment
00 = Miscellaneous
F -1 (2 of 2)
Dept.
2012
Priority
0
N/A
0
N/A
0
N/A
0
N/A
12,728,005
2013 2014 2015 2016 Total
100,000 100,000 100,000 100,000 400,000
0 200,000 0 0 200,000
0 0 50,000 0 50,000
0 0 0 75,000 75,000
12,102,862 15,662,257 12,016,105 10,868,931 63,378,160
(N) = New Project
(E) = Established Project
Project Type Codes:
10 = Water System
20 = Sanitary Sewer
30 = Flood Control Projects
40 = Storm Sewer
50 = Street Construction and Reconstruction
60 = Resurfacing/Curbs and Gutters /Sidewalks
70 = Construction of and Improvements to Public Buildings
80 = Computer Hardware /Software
85 = Vehicles and Automotive Equipment
90 = Non - Automotive Equipment
00 = Miscellaneous
F -1 (2 of 2)
VILLAGE OF MOUNT PROSPECT
2012 - 2016 CAPITAL IMPROVEMENTS PLAN
SUMMARY OF PROJECT REQUESTS
Department: IT
2012
Page
2014
Project Name
No.
Dept.
Backup Hardware (N)
G -2
IT
Laptop for PW Supervisor (E)
G -3
PW
UPS Units (N)
G -4
IT
MS Office 2007 Training Software (N)
G -5
IT
Network Switches (N)
G -6
IT
Information Displays /Call Alerting (N)
G -7
Fire
Drives for SANS (N)
G -8
IT
Wireless Access Points (N)
G -9
IT
Desktop Virtualization (N)
G -10
IT
Housing Div. Field CPU /Printers (E)
G -11
CD
Video Conferencing (N)
G -12
VMO
Traffic Stop Data Collection (N)
G -13
Pol
Mobile Video Recording System (N)
G -14
Pol
SharePoint Server (N)
G -15
IT
Total
0
0
Department: IT
2012
2013
2014
2015
2016
Total
900
16,000
0
0
0
16,900
5,200
5,300
0
0
0
10,500
3,500
3,500
3,500
3,500
3,500
17,500
2,500
2,500
2,500
2,500
2,500
12,500
13,500
20,250
13,500
0
0
47,250
4,500
10,500
0
0
0
15,000
0
18,000
0
0
0
18,000
0
0
6,000
0
0
6,000
0
0
50,000
0
0
50,000
9,500
0
0
0
0
9,500
94,000
0
0
0
0
94,000
23,500
0
0
0
0
23,500
168,000
0
0
0
0
168,000
0
31,000
0
0
0
31,000
325,100
107,050
75,500
6,000
6,000
519,650
(N) = New Project
(E) = Established Project
( *) = Federal Mandate
Project Type Codes:
10 = Water System
20 = Sanitary Sewer
30 = Flood Control Projects
40 = Storm Sewer
50 = Street Construction and Reconstruction
60 = Resurfacing /Curbs and Gutters /Sidewalks
70 = Construction of and Improvements to Public Buildings
80 = Computer Hardware /Software
85 = Vehicles and Automotive Equipment
90 = Non - Automotive Equipment
00 = Miscellaneous
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