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HomeMy WebLinkAboutTab 6: Preliminary CIP and Five-Year Forcast (2013 - 2017)PRELIMINARY CAPITAL INPROVEMENT PLAN VILLAGE OF MOUNT PROSPECT 2013 - 2017 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Recapitulation by Department Department Administration Community Development Fire Police Public Works Information Technology Total 2013 2014 2015 2016 2017 Total 55,000 0 0 0 0 55,000 310,000 310,000 310,000 310,000 310,000 1,550,000 75,000 297,500 80,500 0 100,000 553,000 133,000 48,000 21,000 21,000 0 223,000 16,498,697 11,425,655 15,767,660 10,442,986 9,060,906 63,195,904 300,714 249,500 67,050 61,650 51,470 730,384 17,372,411 12,330,655 16,246,210 10,835,636 9,522,376 66,307,288 A -1 VILLAGE OF MOUNT PROSPECT 2013 - 2017 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group Water and Sanitary Sewer Projects (700 -701) Flood Control and Related Projects (702 -703) Street and Related Projects (704 -705) Public Buildings (706) Computer Hardware /Software (707) Equipment (708 -709) Miscellaneous (7 10) Total Recapitulation by Project Type Group 2013 2014 2015 2016 2017 Total 4,424,000 3,664,750 3,911,000 1,780,000 2,315,000 16,094,750 1,030,000 1,375,000 3,020,000 2,275,000 740,000 8,440,000 8,902,500 4,864,500 5,056,000 5,262,500 5,175,000 29,260,500 1,374,500 986,000 166,000 536,000 410,000 3,472,500 300,714 249,500 67,050 61,650 51,470 730,384 203,000 229,500 130,500 55,000 155,000 773,000 1,137,697 961,405 3,895,660 865,486 675,906 7,536,154 17,372,411 12,330,655 16,246,210 10,835,636 9,522,376 66,307,288 A -2 VILLAGE OF MOUNT PROSPECT 2013 - 2017 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Water and Sanitary Sewer Projects (Codes 700 and 701) (N) = New Project (E) = Established Project (*) = Federal Mandate Project Type Codes: 700 = Water System 701 = Sanitary Sewer A -3 Page Project Project Name No. Type 2013 2014 2015 2016 2017 Total Water Main Replacement (E) F -7 700 415,000 430,000 445,000 460,000 475,000 2,225,000 Stand -By Pump Power Supply (E) F -17 700 450,000 0 0 0 0 450,000 Booster Station (N) F -20 700 50,000 50,000 50,000 50,000 50,000 250,000 Wireless Telemtetry Upgrade (N) F -23 700 84,000 52,000 61,000 45,000 35,000 277,000 Residential AMR/AMI (N) F -24 700 1,000,000 1,000,000 1,000,000 0 0 3,000,000 Water Tank Rehabilitation (E) F -27 700 775,000 0 530,000 0 555,000 1,860,000 Deep Well Rehab (E) F -40 700 0 257,750 0 275,000 0 532,750 Leak Detecting Euipment (I) F -42 700 0 0 0 75,000 0 75,000 Combined Sewer Improvements (E) F -3 701 1,000,000 1,000,000 1,000,000 0 0 3,000,000 Sewer Main Rehabilitation (E) F -5 701 450,000 475,000 500,000 525,000 550,000 2,500,000 Lift Station Rehab (N) F -10 701 200,000 400,000 325,000 350,000 650,000 1,925,000 Total 4,424,000 3,664,750 3,911,000 1,780,000 2,315,000 16,094,750 (N) = New Project (E) = Established Project (*) = Federal Mandate Project Type Codes: 700 = Water System 701 = Sanitary Sewer A -3 VILLAGE OF MOUNT PROSPECT 2013 - 2017 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Flood Control and Related Projects (Codes 702 and 703) (N) = New Project (E) = Established Project (') = Federal Mandate Project Type Codes: 702 = Flood Control Projects 703 = Storm Sewer A -4 Page Project Project Name No. Type 2013 2014 2015 2016 2017 Total Flood Control Program (E) F -4 702 580,000 300,000 1,950,000 1,550,000 50,000 4,430,000 Levee 37 (E) F -21 702 70,000 75,000 30,000 35,000 35,000 245,000 Neighborhood Drainage Improv. (N) F -37 702 100,000 100,000 100,000 100,000 100,000 500,000 Levee 37 Emer Generators (N) F -46 702 0 0 0 0 175,000 175,000 Detention Pond Improvements (E) F -14 703 180,000 800,000 840,000 490,000 280,000 2,590,000 Storm Sewer Inspection Program (N) F -19 703 100,000 100,000 100,000 100,000 100,000 500,000 Total 1,030,000 1,375,000 3,020,000 2,275,000 740,000 8,440,000 (N) = New Project (E) = Established Project (') = Federal Mandate Project Type Codes: 702 = Flood Control Projects 703 = Storm Sewer A -4 VILLAGE OF MOUNT PROSPECT 2013 - 2017 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Street and Related Projects (Codes 704 and 705) Page Project Project Name No. Type Corridor Improvements (E) C -3 704 Kensington Improvements (N) F -18 704 Traffic Signal Replacement (E) F -26 704 Street Improvement Program (E) F -2 705 Sidewalk Cost Share Program (E) F -6 705 New Sidewalks (E) F -8 705 Brick Sidewalk Sealing (E) F -30 705 NW Hwy Bike Rte/Ped Signals (N) F -32 705 Streetscape (N) F -39 705 Total 4,091,000 4,213,500 (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 704 = Street Construction and Reconstruction 705 = Resurfacing/Curbs and Gutters /Sidewalks 2013 2014 2015 2016 2017 Total 250,000 250,000 250,000 250,000 250,000 1,250,000 3,332,500 0 0 0 0 3,332,500 50,000 50,000 50,000 305,000 50,000 505,000 3,857,000 3,972,500 4,091,000 4,213,500 4,340,000 20,474,000 140,000 145,000 150,000 155,000 160,000 750,000 100,000 120,000 140,000 160,000 180,000 700,000 75,000 75,000 75,000 75,000 75,000 375,000 770,000 0 0 0 0 770,000 328,000 252,000 300,000 104,000 120,000 1,104,000 8,902,500 4,864,500 5,056,000 5,262,500 5,175,000 29,260,500 A -5 VILLAGE OF MOUNT PROSPECT 2013 - 2017 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Public Buildings (Code 706) (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 706 = Construction of and Improvements to Public Buildings A -6 Page Project Project Name No. Type 2013 2014 2015 2016 2017 Total Remodel Station 13 Kitchen (N) D -8 706 0 95,000 0 0 0 95,000 Locker Room Renovations (N) E -2 706 50,000 0 0 0 0 50,000 Restroom Renovations (N) E -5 706 0 21,000 21,000 21,000 0 63,000 Other Public Buildings (E) F -11 706 95,000 95,000 95,000 95,000 95,000 475,000 VH Parking Deck Maintenance (N) F -22 706 50,000 50,000 50,000 50,000 50,000 250,000 HVAC Replacement Program (N) F -25 706 300,000 250,000 0 0 0 550,000 PW Roof Repair (N) F -28 706 115,500 475,000 0 0 0 590,500 Gutter Repl. P/F Building (N) F -31 706 45,000 0 0 0 0 45,000 Parking Lot Improvements (E) F -33 706 34,000 0 0 0 25,000 59,000 Public Safety Building Roof (N) F -34 706 310,000 0 0 0 0 310,000 Salt Storage Building (l) F -35 706 375,000 0 0 0 0 375,000 HVAC Upgrade - VH F -43 706 0 0 0 370,000 0 370,000 Public Safety Garage Sprinkler (N) F -45 706 0 0 0 0 40,000 40,000 Public Safety Parking Deck (N) F -47 706 0 0 0 0 200,000 200,000 Total 1,374,500 986,000 166,000 536,000 410,000 3,472,500 (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 706 = Construction of and Improvements to Public Buildings A -6 VILLAGE OF MOUNT PROSPECT 2013 - 2017 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Computer Hardware/Software (Code 707) Project Name Page Project No. Type 2013 2014 2015 2016 2017 Total Web -Based Rosters (N) G -2 Fir 13,000 8,000 8,000 8,000 8,000 45,000 Mobile Video Recording System (N) G -3 Pol 172,000 0 0 0 0 172,000 SharePoint Server (N) G -4 IT 32,939 29,520 29,520 29,520 29,520 151,019 Network Switches (E) G -5 IT 20,250 13,500 0 0 0 33,750 Drives for SANS (N) G -6 IT 4,500 4,500 4,500 0 0 13,500 Mobile Device Management System (N) G -7 IT 1,125 2,250 2,250 2,250 2,250 10,125 Hosted Email Archiving (N) G -8 IT 14,700 11,700 11,700 11,700 11,700 61,500 Network Printer /Scanner /Copier (N) G -9 CD 15,000 0 0 0 0 15,000 High Speed Scanner (N) G -10 Fin 6,000 0 0 0 0 6,000 Security Cameras (E) G -11 IT 21,200 0 0 0 0 21,200 Hansen Interface (N) G -12 PW 0 30,000 0 0 0 30,000 Computer Workstations (N) G -13 Pol 0 8,580 8,580 8,580 0 25,740 DVD Duplication System (N) G -14 Pol 0 1,600 0 1,600 0 3,200 Network Attached Storage (N) G -15 Pol 0 7,000 0 0 0 7,000 Tablets (N) G -16 VMO 0 3,850 0 0 0 3,850 Security Assessment (N) G -17 IT 0 50,000 0 0 0 50,000 Desktop Virtualization (N) G -18 IT 0 53,000 0 0 0 53,000 Backup Hardware (E) G -19 IT 0 20,000 0 0 0 20,000 Wireless Access Points (N) G -20 IT 0 6,000 0 0 0 6,000 Network Management Tools (N) G -21 IT 0 0 2,500 0 0 2,500 Total 300,714 249,500 67,050 61,650 51,470 730,384 (N) = New Project (E) = Established Project (') = Federal Mandate Project Type Codes: 707 = Computer Hardware /Software A -7 VILLAGE OF MOUNT PROSPECT 2013 - 2017 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Equipment (Codes 708 and 709) (N) = New Project (E) = Established Project * = Federal Mandate Project Type Codes: 708 = Vehicles and Automotive Equipment 709 = Non - Automotive Equipment A -8 Page Project Project Name No. Type 2013 2014 2015 2016 2017 Total PW Vehicle Lifts (N) F -44 708 0 0 0 55,000 55,000 110,000 Field Camera Replacement (N) B -3 709 45,000 0 0 0 0 45,000 Furniture Replacement (N) D -2 709 45,000 0 0 0 0 45,000 Bunker Gear Lockers (N) D -3 709 30,000 0 0 0 0 30,000 Extrication Equipment (N) D -4 709 0 65,000 0 0 0 65,000 Thermal Imaging Cameras (E) D -5 709 0 0 33,000 0 0 33,000 Fitness Treadmills (N) D -6 709 0 12,500 12,500 0 0 25,000 Village Warning Sirens (N) D -7 709 0 90,000 0 0 0 90,000 SCBA Bottles (N) D -9 709 0 35,000 35,000 0 0 70,000 Cardiac Monitors (N) D -10 709 0 0 0 0 100,000 100,000 Parking Enforcement Vehicle (N) E -4 708 0 27,000 0 0 0 27,000 Furniture Replacement (E) E -3 709 83,000 0 0 0 0 83,000 PW Radio System (N) F -41 709 0 0 50,000 0 0 50,000 Total 203,000 229,500 130,500 55,000 155,000 773,000 (N) = New Project (E) = Established Project * = Federal Mandate Project Type Codes: 708 = Vehicles and Automotive Equipment 709 = Non - Automotive Equipment A -8 VILLAGE OF MOUNT PROSPECT 2013 - 2017 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Miscellaneous (Code 710) (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 00 = Miscellaneous A -9 Page Project Project Name No. Type 2013 2014 2015 2016 2017 Total Community Connections Center (E) B -2 710 10,000 0 0 0 0 10,000 Fagade/Interior Buildout Program (E) C -2 710 60,000 60,000 60,000 60,000 60,000 300,000 Traffic Improvements (N) F -9 710 50,000 50,000 50,000 50,000 50,000 250,000 KBC Jogging Path Rehab (N) F -12 710 0 240,000 350,000 205,000 0 795,000 Streetlight Improvements 2 (E) F -13 710 515,000 75,000 125,000 125,000 125,000 965,000 Ash Replacement Plantings (N) F -15 710 83,028 86,350 89,804 93,396 97,132 449,710 Ash Tree & Stump Removals (N) F -16 710 168,658 175,404 182,420 189,717 197,306 913,505 Melas/Meadows Ped. Bridge (N) F -29 710 120,000 140,000 2,900,000 0 0 3,160,000 Tree Planting Program (E) F -36 710 91,011 94,651 98,436 102,373 106,468 492,939 Infrastructure Aesthetics (N) F -38 710 40,000 40,000 40,000 40,000 40,000 200,000 Total 1,137,697 961,405 3,895,660 865,486 675,906 7,536,154 (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 00 = Miscellaneous A -9 VILLAGE OF MOUNT PROSPECT 2013 - 2017 CAPITAL IMPROVEMENT PLAN SUMMARY OF PROJECT REQUESTS Department: Administration Page Project Dept. Project Name No. Type 2013 Priority Community Connections Center (E) B -2 710 10,000 1 Field Camera Replacement (N) B -3 709 45,000 2 Total 55,000 2014 2015 2016 2017 Total 0 0 0 0 10,000 0 0 0 0 45,000 0 0 0 0 55,000 (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 M1 VILLAGE OF MOUNT PROSPECT 2013 - 2017 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Community Development Page Project 2016 Dept. Project Name No. Type 2013 Priority Fagade/Interior Buildout Program (E) C -2 710 60,000 1 Corridor Improvements (E) C -3 704 250,000 2 Total 310,000 310,000 310,000 2014 2015 2016 2017 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 2013 - 2017 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Fire (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes 10 = Water System 70 = Construction of and Improvements to Public Buildings 20 = Sanitary Sewer 80 = Computer Hardware /Software 30 = Flood Control Projects 85 = Vehicles and Automotive Equipment 40 = Storm Sewer 90 = Non - Automotive Equipment 50 = Street Construction and Reconstruction 00 = Miscellaneous 60 = Resurfacing/Curbs and Gutters /Sidewalks Page Project Dept. Project Name No. Type 2013 Priority 2014 2015 2016 2017 Total Furniture Replacement (N) D -2 709 45,000 1 0 0 0 0 45,000 Bunker Gear Lockers (N) D -3 709 30,000 2 0 0 0 0 30,000 Extrication Equipment (N) D -4 709 0 N/A 65,000 0 0 0 65,000 Thermal Imaging Cameras (E) D -5 709 0 N/A 0 33,000 0 0 33,000 Fitness Treadmills (N) D -6 709 0 N/A 12,500 12,500 0 0 25,000 Village Warning Sirens (N) D -7 709 0 N/A 90,000 0 0 0 90,000 Remodel Station 13 Kitchen (1) D -8 706 0 N/A 95,000 0 0 0 95,000 SCBA Bottles (N) D -9 709 0 N/A 35,000 35,000 0 0 70,000 Cardiac Monitors (N) D -10 709 0 N/A 0 0 0 100,000 100,000 Total 75,000 297,500 80,500 0 100,000 553,000 (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes 10 = Water System 70 = Construction of and Improvements to Public Buildings 20 = Sanitary Sewer 80 = Computer Hardware /Software 30 = Flood Control Projects 85 = Vehicles and Automotive Equipment 40 = Storm Sewer 90 = Non - Automotive Equipment 50 = Street Construction and Reconstruction 00 = Miscellaneous 60 = Resurfacing/Curbs and Gutters /Sidewalks VILLAGE OF MOUNT PROSPECT 2013 - 2017 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Police (E) = Established Project (N) = New Project ( *) = Federal Mandate Project Type Codes 10 = Water System 70 = Construction of and Improvements to Public Buildings 20 = Sanitary Sewer 80 = Computer Hardware /Software 30 = Flood Control Projects 85 = Vehicles and Automotive Equipment 40 = Storm Sewer 90 = Non - Automotive Equipment 50 = Street Construction and Reconstruction 00 = Miscellaneous 60 = Resurfacing/Curbs and Gutters /Sidewalks E -1 Page Project Dept. Project Name No. Type 2013 Priority 2014 2015 2016 2017 Total Locker Room Renovations (N) E -2 706 50,000 1 0 0 0 0 50,000 Furniture Replacement (E) E -3 709 83,000 2 0 0 0 0 83,000 Parking Enforcement Vehicle (N) E -4 708 0 N/A 27,000 0 0 0 27,000 Restroom Renovations (N) E -5 706 0 N/A 21,000 21,000 21,000 0 63,000 Total 133,000 48,000 21,000 21,000 0 223,000 (E) = Established Project (N) = New Project ( *) = Federal Mandate Project Type Codes 10 = Water System 70 = Construction of and Improvements to Public Buildings 20 = Sanitary Sewer 80 = Computer Hardware /Software 30 = Flood Control Projects 85 = Vehicles and Automotive Equipment 40 = Storm Sewer 90 = Non - Automotive Equipment 50 = Street Construction and Reconstruction 00 = Miscellaneous 60 = Resurfacing/Curbs and Gutters /Sidewalks E -1 VILLAGE OF MOUNT PROSPECT 2013 - 2017 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Public Works F -1 (1 of 2) Page Project Dept. Project Name No. Type 2013 Priority 2014 2015 2016 2017 Total Street Improvement Program (E) F -2 705 3,857,000 1 3,972,500 4,091,000 4,213,500 4,340,000 20,474,000 Combined Sewer Improvements (E) F -3 701 1,000,000 2 1,000,000 1,000,000 0 0 3,000,000 Flood Control Program (E) F -4 702 580,000 3 300,000 1,950,000 1,550,000 50,000 4,430,000 Sewer Main Rehabilitation (E) F -5 701 450,000 4 475,000 500,000 525,000 550,000 2,500,000 Sidewalk Cost Share Program (E) F -6 705 140,000 5 145,000 150,000 155,000 160,000 750,000 Water Main Replacement (E) F -7 700 415,000 6 430,000 445,000 460,000 475,000 2,225,000 New Sidewalks (E) F -8 705 100,000 7 120,000 140,000 160,000 180,000 700,000 Traffic Improvements (N) F -9 710 50,000 8 50,000 50,000 50,000 50,000 250,000 Lift Station Rehab (N) F -10 701 200,000 9 400,000 325,000 350,000 650,000 1,925,000 Other Public Buildings (E) F -11 706 95,000 10 95,000 95,000 95,000 95,000 475,000 KBC Jogging Path Rehab (N) F -12 710 0 11 240,000 350,000 205,000 0 795,000 Streetlight Improvements 2 (E) F -13 710 515,000 12 75,000 125,000 125,000 125,000 965,000 Detention Pond Improvements (E) F -14 703 180,000 13 800,000 840,000 490,000 280,000 2,590,000 Ash Replacement Plantings (N) F -15 710 83,028 14 86,350 89,804 93,396 97,132 449,710 Ash Tree & Stump Removals (N) F -16 710 168,658 15 175,404 182,420 189,717 197,306 913,505 Stand -By Pump Power Supply (E) F -17 700 450,000 16 0 0 0 0 450,000 Kensington Improvements (N) F -18 704 3,332,500 17 0 0 0 0 3,332,500 Storm Sewer Inspection Program (N) F -19 703 100,000 18 100,000 100,000 100,000 100,000 500,000 Booster Station (N) F -20 700 50,000 19 50,000 50,000 50,000 50,000 250,000 Levee 37 (E) F -21 702 70,000 20 75,000 30,000 35,000 35,000 245,000 VH Parking Deck Maintenance (N) F -22 706 50,000 21 50,000 50,000 50,000 50,000 250,000 Wireless Telemtetry Upgrade (N) F -23 700 84,000 22 52,000 61,000 45,000 35,000 277,000 Residential AMR/AMI (N) F -24 700 1,000,000 23 1,000,000 1,000,000 0 0 3,000,000 HVAC Replacement Program (N) F -25 706 300,000 24 250,000 0 0 0 550,000 Traffic Signal Replacement (E) F -26 704 50,000 25 50,000 50,000 305,000 50,000 505,000 Water Tank Rehabilitation (E) F -27 700 775,000 26 0 530,000 0 555,000 1,860,000 PW Roof Repair (N) F -28 706 115,500 27 475,000 0 0 0 590,500 Melas/Meadows Ped. Bridge (N) F -29 710 120,000 28 140,000 2,900,000 0 0 3,160,000 Brick Sidewalk Sealing (E) F -30 705 75,000 29 75,000 75,000 75,000 75,000 375,000 Gutter Repl. P/F Building (N) F -31 706 45,000 30 0 0 0 0 45,000 NW Hwy Bike Rtc/Ped Signals (N) F -32 705 770,000 31 0 0 0 0 770,000 Parking Lot Improvements (E) F -33 706 34,000 32 0 0 0 25,000 59,000 Public Safety Building Roof (N) F -34 706 310,000 33 0 0 0 0 310,000 Salt Storage Building (N) F -35 706 375,000 34 0 0 0 0 375,000 Tree Planting Program (E) F -36 710 91,011 35 94,651 98,436 102,373 106,468 492,939 Neighborhood Drainage Improv. (N) F -37 702 100,000 36 100,000 100,000 100,000 100,000 500,000 Infrastructure Aesthetics (N) F -38 710 40,000 37 40,000 40,000 40,000 40,000 200,000 Streetscape (N) F -39 705 328,000 38 252,000 300,000 104,000 120,000 1,104,000 Deep Well Rehab (E) F -40 700 0 N/A 257,750 0 275,000 0 532,750 PW Radio System (N) F -41 709 0 N/A 0 50,000 0 0 50,000 Leak Detecting Euipment (N) F -42 700 0 N/A 0 0 75,000 0 75,000 HVAC Upgrade - VH F -43 706 0 N/A 0 0 370,000 0 370,000 F -1 (1 of 2) VILLAGE OF MOUNT PROSPECT 2013 - 2017 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Public Works (N) = New Project (E) = Established Project Project Type Codes 10 = Water System 70 = Construction of and Improvements to Public Buildings 20 = Sanitary Sewer 80 = Computer Hardware /Software 30 = Flood Control Projects 85 = Vehicles and Automotive Equipment 40 = Storm Sewer 90 = Non - Automotive Equipment 50 = Street Construction and Reconstruction 00 = Miscellaneous 60 = Resurfacing/Curbs and Gutters/Sidewalks F -1 (2 of 2) Page Project Dept. Project Name No. Type 2013 Priority 2014 2015 2016 2017 Total PW Vehicle Lifts (N) F -44 708 0 N/A 0 0 55,000 55,000 110,000 Public Safety Garage Sprinkler (N) F -45 706 0 N/A 0 0 0 40,000 40,000 Levee 37 Emer Generators (N) F -46 702 0 N/A 0 0 0 175,000 175,000 Public Safety Parking Deck (N) F-47 706 0 N/A 0 0 0 200,000 200,000 Total 16,498,697 11,425,655 15,767,660 10,442,986 9,060,906 63,195,904 (N) = New Project (E) = Established Project Project Type Codes 10 = Water System 70 = Construction of and Improvements to Public Buildings 20 = Sanitary Sewer 80 = Computer Hardware /Software 30 = Flood Control Projects 85 = Vehicles and Automotive Equipment 40 = Storm Sewer 90 = Non - Automotive Equipment 50 = Street Construction and Reconstruction 00 = Miscellaneous 60 = Resurfacing/Curbs and Gutters/Sidewalks F -1 (2 of 2) VILLAGE OF MOUNT PROSPECT 2013 - 2017 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: IT (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes 10 = Water System 70 = Construction of and Improvements to Public Buildings 20 = Sanitary Sewer 80 = Computer Hardware /Software 30 = Flood Control Projects 85 = Vehicles and Automotive Equipment 40 = Storm Sewer 90 = Non - Automotive Equipment 50 = Street Construction and Reconstruction 00 = Miscellaneous 60 = Resurfacing/Curbs and Gutters /Sidewalks G -1 Page Project Name No. Dept. 2013 2014 2015 2016 2017 Total Web -Based Rosters (N) G -2 Fir 13,000 8,000 8,000 8,000 8,000 45,000 Mobile Video Recording System (N) G -3 Pol 172,000 0 0 0 0 172,000 SharePoint Server (N) G -4 IT 32,939 29,520 29,520 29,520 29,520 151,019 Network Switches (E) G -5 IT 20,250 13,500 0 0 0 33,750 Drives for SANS (N) G -6 IT 4,500 4,500 4,500 0 0 13,500 Mobile Device Management System (N) G -7 IT 1,125 2,250 2,250 2,250 2,250 10,125 Hosted Email Archiving (N) G -8 IT 14,700 11,700 11,700 11,700 11,700 61,500 Network Printer /Scanner /Copier (N) G -9 CD 15,000 0 0 0 0 15,000 High Speed Scanner (N) G -10 Fin 6,000 0 0 0 0 6,000 Security Cameras (E) G -11 IT 21,200 0 0 0 0 21,200 Hansen Interface (N) G -12 PW 0 30,000 0 0 0 30,000 Computer Workstations (N) G -13 Pol 0 8,580 8,580 8,580 0 25,740 DVD Duplication System (N) G -14 Pol 0 1,600 0 1,600 0 3,200 Network Attached Storage (N) G -15 Pol 0 7,000 0 0 0 7,000 Tablets (N) G -16 VMO 0 3,850 0 0 0 3,850 Security Assessment (1) G -17 IT 0 50,000 0 0 0 50,000 Desktop Virtualization (N) G -18 IT 0 53,000 0 0 0 53,000 Backup Hardware (E) G -19 IT 0 20,000 0 0 0 20,000 Wireless Access Points (N) G -20 IT 0 6,000 0 0 0 6,000 Network Management Tools (N) G -21 IT 0 0 2,500 0 0 2,500 Total 300,714 249,500 67,050 61,650 51,470 730,384 (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes 10 = Water System 70 = Construction of and Improvements to Public Buildings 20 = Sanitary Sewer 80 = Computer Hardware /Software 30 = Flood Control Projects 85 = Vehicles and Automotive Equipment 40 = Storm Sewer 90 = Non - Automotive Equipment 50 = Street Construction and Reconstruction 00 = Miscellaneous 60 = Resurfacing/Curbs and Gutters /Sidewalks G -1 Q W W (11 Q U w O ti O N CY) C:) CN N_ O N a N U O LL v N O 5 ... N C O N � a) (D a) N (A O O O CA Orl- O O N O CO O O O N C N co O O O co OA O— O O M N 0 0 0 N N N (O Cn O O IO 00 O V• L C Cl) � O CO IT I. CO M CO LO co 00 LO r- N CO C C LO co O r- CA 0) O CO h CO O N O N CO 0 0 0 N N. 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