HomeMy WebLinkAbout5.2 Community Investment Plan - Fiscal Year 2025 to 2029M+,wn �'xyt�lts�=e
Item Cover Page
Subject Community Investment Plan - Fiscal Year 2025 to 2029
Meeting August 13, 2024 - MEETING OF THE MOUNT PROSPECT
COMMITTEE OF THE WHOLE
Fiscal Impact
Dollar Amount
Budget Source
Category DISCUSSION ITEMS
Type Budget Item
Information
The Village primarily has two major budget types: Operating Budget and Capital Budget. The
Operating Budget provides an appropriation for the day-to-day expenditures, including
personnel costs, supplies, contractual services, and other recurring items. The Capital Budget
provides for major capital expenditures, including construction, building improvements,
infrastructure improvements, vehicles, major technological purchases, and other expenditures
providing the benefit beyond a single year. The Capital Budget is also known as the
Community Investment Plan. The presented plan is a preliminary plan, and it will be finalized
later in the year along with the Operating Budget. The presented plan provides a summary of
capital spending over the next five-year period from 2025 to 2029. Though it is a five-year
plan, major focus is given to the immediate 2025 fiscal year.
Ilio-iiccinn
The proposed five-year CIP plan from 2025 to 2029 totals $177.8 million. The proposed capital
spending for 2025 is $31.5 million.
Department
FY 2025
20 Villllage Manager's Office
436,500
30 Finance
75,,,GGG
40 C ommuniity & Econo miic E1evellopmenet
850, Cd )
50 Burman Services
1,197,500
60 IPolllice
399,000
70 IFire
9446,703,
3Cr IPubLic Works
28,,773,1,144
iGrand Total
31,41 ,322
FY 2026
FY 2027
FY 2029
FY 2029
Total
216,500
1811,500
1811,500
131,500
1,197,500
-
-
-
-
75,000
25%,%&0
250,000
250,000
25.0,000
1,85.0,000
-
44,500,000
-
-
4,500N000
300,000
500,000
300,000
300,000
1,799,000
1,82,500
-
-
6 0,000
1,785,203
44,331,202
244,443,7,41441,
35,,212,253
30,7440,709
166,,54114,719
45,290,202
29,918,941
38,943,753
32,132,209
177,755,4121
Based on the above data, the Department of Public Works will have $166.5 million in capital
projects over the next five years. The amount represents 93.6 percent of the overall capital
spending. The plan for the year 2025 proposes $28.8 million in public works projects and the
same accounts for 91.4 percent of the overall 2025 capital spending.
Ci a pa rtme nt
FY 2025
FY 2026
FY 2727
....,8,3.60,000
FY 2029
FY 2029
Total
....440,3.417,
7Cd)Water System
8,160,000
6,825,OCd)
1,7844,306,
8,,405,000
8,597,0&0
Cn....
701 Sanitary System
2,270,000
2,270,000
2,270,000
2,270,oG0
1,800,000
10,8.80,0oO
702 Control) and RRellated I
630,000
4480,000
30,0,000
3„625,,000
4475,,000
3,4490,000
703 Storm Sewer
325,000
325,,0Ci0
-
-
-
65.0,00n0
7044 Street Construction and Reconstruction
3,510,000
1.1„828,600
100,000
2,653,100
100,000
3.8,3.91,700
705 Resurfacing, Curbs & Gutters, Siidewallks
9,908, 8,02
19,679,956
171,203,075-
144,4478,,993
1.5,44244,4460
70,69,5,31.6
706 Improvement to IPu6Rlic BulRlldlings
79%075
Il„1,30,395
5,177,060
5,,853,,710
1,28.8„ 510
144,2448,750
707 Computer Hardware/Software
511,,500
51,6,5010
4481,,500
4181,5010
4481,500
2,4472,500
708 Vehlidles/Auttoumottli've Equiip€mentt
3,085,000
1„4486,000
1,4468,000
2,61.2,000
2,736,000
11,369,000
799 1 on-Automottiive Equipment
1,,151,708
1.82,,.500
200,000
227,000
660,000
2,,1'944,208
710 Miscellllaneous
1,1449,237
5544,2271
559,306
5641,4450 .
569,739
3,396,9,53
G ra nd Total
31., ,322.
45,290,202
29.,918,941
38,943.,753
32,132,2"09
177.,755,427..
As seen in the table above, the plan includes various street resurfacing and sidewalk projects
totaling $70.7 million, 39.8 percent of the overall five-year CIP. The plan also includes $18.2
million in street construction projects, totaling 10.2 percent of the overall five-year CIP. 50
percent of the total proposed CIP items consists of various street and street related projects.
The other major project categories are for the water system, totaling $40.1 million or 22.6
percent of the overall five-year CIP and sanitary system, totaling $10.9 million or 6.1 percent
of the overall CIP. The category of improvement to public building is proposed, totaling $14.2
million or 8.0 percent of the overall five-year CIP. The five-year CIP plan also includes various
vehicle replacements totaling $11.4 million or 6.4 percent of the overall CIP.
The year 2025 plan includes $9.9 million in street resurfacing and sidewalk projects, $3.5 in
street reconstruction projects, $8.2 million in water infrastructure improvements, $2.3 million
in sanitary system improvements, $3.1 million in vehicle replacements and $4.5 million in
other planned projects and improvements.
Funding Sources: The Village funds its capital improvement plan using various sources of
funds as described below:
Fu nad i ng Sou rc
F"Y 2025
F"Y 2026
F'Y 2327
F'Y 2029
F'Y 20219
Tota l
001 -General Fund
11566"237
1,518,221
1,7844,306,
2,737,4450
1,821,739
9,4127,953
020-Capilt4l (improvement Fund
44,9844,26,3
1.2,701,4427
2,71.1„836f
9,169,3744
6,196,308,
35,763,208
023 -Street Consttructilon Fund
5,752,,322
16,44244,,0544
5,4430,,299
8,816,4429
7,,3.241,,6^6,2
413,597,,766,
0244-Plood Control) Construction Fund
835,000
705,000
200,000
1,525,000
375,010101
3,6440,,000
037 -SI” IP TIIIF
8,00,000
50,000
50,000
50,000
508,000
1,o0CR,o0o
�041-Mottor IFuell Taal (Fund
2,,500,,G00
2,,500,,1000
2,,.500,,000
2,,500,1000
2,,.500,,000
12,500,,1000
0443 -Asset Seli ure (Fund
644,,000
-
-
-
-
644,,000
045 -Prospect & (Malin TIIF
1,775,000
350,,000
350,000
350,000
350,000
3,175,000
050 -water & Sewer Fund
9,560,000
9,195,000
3.0,530,000
10,775,000
3.0,4197,000
50,857,000
053.-IParkung System Revenue (Fund
1.1.1„000
3.32,,'00
3.63,,000
227,000
300,,000
933,,000
061-Vehlidle Replacement Fund
3,,023.,,000
3.,,418,8,000
3.,,4168,,000
2,,63.2,000
2,,736,000
3.3.,325,000
062-Cornputer RRepllacernent (Fund
23.3.,,500
216,500
3.83.,,500
181,500
3.83.,,500
972,,500
TBD -To be determined
-
41,500,000
-
41,500,000
Grand Total
31,480,322
45,28O,,202
29,918,9441
38P941,753
32,132,2
177P 755.1427
The Street Construction Fund will fund $43.6 million or 24.5 percent of the total CIP over the
next five years. Additionally, $12.5 million in street projects are funded from the Motor Fuel
Tax revenues. This fund is also going to receive certain major grants totaling $18.5 million
over the next five years for certain federally funded projects. The Water and Sewer Fund will
provide funding for various utility infrastructure projects totaling $50.9 million. Of this
amount, $22.0 million will be funded from the bond proceeds. Per the water rate study
conducted in 2023, the Village will be required to issue bonds for the water and sewer projects
in 2027 and 2032. The remaining amount of water and sewer projects are funded from the
collected service charges. The Capital Improvement Fund will provide funding for $35.8 million
or 20.1 percent of the overall CIP amount and the Vehicle Replacement Fund will fund $11.3
million or 6.4 percent of the overall CIP.
The 2025 plan includes funding of $9.9 million from the Water and Sewer Fund for various
watermain replacement and sanitary sewer rehab projects. The Street Construction Fund will
provide funding of $5.8 million for the street resurfacing projects. There are various small
capital projects and technological advancements proposed using the Capital Improvement
Fund totaling $5.0 million in 2025. The Village will be conducting scheduled vehicle
replacement totaling $3.0 million in 2025 using funds from the Vehicle Replacement Fund.
There are projects totaling $2.6 million proposed using the TIF increment revenues in 2025.
The proposed plan for 2025 includes grant funded projects totaling $1.5 million, and the
remaining $30.0 million in projects are proposed using the Village fundng.
Funding Grant Fu nd i ng village Funding Total 2025C1Pe
001 -General lFund 1,566,237.00 1.,566,237.60...
02,0- Cap iitall IImprove rrnent (Fund
623 -Street Construction Fund
024 -Flood Control Construction (Fund
637-SI"r P TIIIF
041 -Motor IFuel Tax (Fund
0643 -Asset Seizure (Fund
049-IProspect & Malin TIIIF
056 -Water & sewer (Fund
051 -Parking systerrn (Revenue (Fund
061-Vehlicllle Replacement (Fund
662-Corrnouter IReolacerrnent (Fund
,G ra ndl Tota l
19'3,332.00 4,,7,34,,8,71.00
4,954,,263.00
1,295,00.00 4,467,322.00
5,752,322.00
- 8,35 ,000.00
8,35 ,000.00
- ,3+00,"000.00
,3x00,"000.00
- 2,.500.,000.00
2,500,,000.00
- 64,,000.00
64,,000.00
1,775,000.00
1,775,000.00
9,x8;60,000.00 9,8,60,000.00
111,"000.00 111,"000.00
3,021,060.00 3,,021,,000.00
211,,500.00 211,,500.00
1,4114,,392.E 20.,995.,930.00 31,R,F322.00
The one-year plan (2025) can be accessed by clicking here.
The multi-year plan (2025 to 2029) can be accessed by clicking here.
Please see the attached Capital Improvement Plan Summary. Staff will make a presentation at
the committee of the whole meeting on the overall CIP and a few selected major capital
projects on August 13, 2024.
Alternatives
1. Staff to discuss the 2025-2029 Community Investment Plan with the Village Board.
2. Action at the discretion of the Village Board.
Staff Recommendation
Staff recommends discussion of the 2025-2029 Community Investment Plan.
Attachments
CIP - Multi Year Plan - 2025-2029
Mount Prosjac of
Village of Mount Prospect
FY2025 Community Investment Program Requests
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 1
N
VIII ,VIII' IIID , VIII' , IIID" � ��'�u� VIII VIII , PI��„�� VIII
CapitalImprovements...........................................................................................................
3
Oneyear plan...............................................................................................................4
Multi-yearplan............................................................................................................
14
Appendix............
27
Econ Dev and Planning & Zoning Requests.....................................................................................
28
EngineeringRequests.......................................................................................................41
FinanceRequests.........................................................................................................
139
Fire Requests. . . .
143
Forestry & Grounds Requests...............................................................................................165
Human Services Requests..................................................................................................
170
Information Technology Requests...........................................................................................
175
PoliceRequests.,..,,..,........................................................................182
PublicWorks Requests....................................................................................................
203
Streets & Buildings Requests...............................................................................................
211
TVServices Requests......................................................................................................285
Vehicle Maintenance Requests..............................................................................................295
Village Manager's Office Requests...........................................................................................310
Water and Sewer Requests.................................................................................................314
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 2
m mi uul uuuuuruu°° uumuuuuumlml�" uuull IIVI uul�ililllmlm uul�ililllmlm
Village of Mount Prospect I FY2025 Community Investment Program Requests Page 3
�FbtaNCapit:aN Requested
btd� Fuindilinig Reqiijested by Delpairtinneint
66 CapkaIKmprovewent Projects
11111��11111 Ec.on Dev anur/ann/ng aZoning
$aso/oo0o
1811 omGeneral runu<6%)
$1,863,237 00
sng.neer/no(44m)
$1 00
41 u2oCop/Ml /mpmv meot � und
$4,r/�j,,"an00
df/p, F:manoe(0%)
$75,000 00
f1f, 023suroe�/mpmvemenzconomcc/onF:vnaU6%)$So70,3
0 Fire (3%)
$966,7-08 00
02+F:/oodcunzrdconmmcuonF:unu(3m
$E335,000 00
� �^restry &orounds
$249,2s'/ 00
u�'/SMP n� mnu{s�}
$aoo.00000
/nformaL/onrec»no/oov<1m>
$an.s0000
o41woAorF:ue/Tax F:unu(sm)
$1,550,000 00
0 po//cepm}
$39s00000
o«oAsset seuureF:u:u(om>
$61/1,000 00
0 &au//u/nws(31A)
$839,07S 00
owypmspeczMain r/:: F:una(sm)
$�.rzs.00000
1011ryservices (om)
$12S,000 00
«� osovvaue,and sewe,runu
e.aao.000oo
ve»/c/eMaintenance (1o«)
$s.nz\00000
o51v///ooeParking sv�AemF:unu(o%)
$n\00000
411 v///agemaname,'somca(o%)
oo.00000
CJfA 061vah/c/aRep/acement F:und
$s.ozl00000
0 wata,and Sewer (s1�m)
$10,760,000 Co
osaComputer nep/acemenrrunuUm)
$211,500 00
rorxL
$x1wmouuoo
' '
091 � euera/o,ano(sm)
$1,484,692 00
ror«L
*31,480.322.00
��
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CPumlitut4Costs III';3urt.4llkdovvuru
1i111111 Capital Costs (991/,,) $3, 480,32200
O�PE7 rationa7l C::ca t.> (l%) :v,a,G,l too
TOTAL $31,675,940.00
IIIII)dlll ce Requests
II tpfis Bled Requests foir 2025
Body Worn Camera and Mobile Video Recording System Replacement
Savings & 4tru:~*vein uu 16tur°t:alllrdowirn
p Iheire's no data faqir �n0.n111ldfrig r;ll-lar�t
$300,000
11 he avoiragescirvIcc, I°Ife foir cu Lmdy r onin cairnell t k Hhin-N- to Ave Years. hin 2021, fliio 111aullua�c 11 epaiI�uan^ndtu oQ s ccuirrci nt fllrre-�l of ll>orly. rnau�iriro C:air'ncir au,�
WI1111 be nalpprasdua.Ihli g fl -in ur, eirid of ^tcirvi e Rife, As slixl n, Bihor; afr;lpaird:u uaoual: uuira�ticlip aiu's t1l Il
New Lockers -Men's Locker Room $22,500
I iur, ulnpall t u'rIcrit !is Iloollding W linaurr,insase at 11IC IlOCIIaCll S fa>r tah�r,° urou uo s (HAker irr,rsrun at the Iru011k c stuatJoil1,
New Special Response Team Squad Car $64,000
1111ho 14Tollice II Dolpaid inna^uad Is Ilrr¢allriiu utf d: o linuuir .11'u r r. (tib unr, w q uuad r all for plhlrn sIp cli all 14s.r Irbori�se foarmi. is fl'uuirdll'nol llcmllciiraf; to mord l Ii1k
vellniff1c,to111lc.'Veli�oua.lle nuirailcir1�a111 Vild-lialle1:1,elp1llaa(c"InnrualIFuund.
New Specialty Lockers
I he I1„1011 c z. IDc,lf art urnc.unt: l=u Ilra+.a11*lrup,„ to Il.auuir r;ll ounw 6 1 ic.w sulrra Q Grallty Ilrar,ll*a irs.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Total: $399,000
Page 5
VIII hill r IIIZequiests
Iteinnized I:Zeqtjests foir 2025
Cardiac Monitors
R.elplaccalll 9 cairdiac imus iI'iLoirs and liluirchase Bairn exi ra oinc fix trahning, 11 henoiflWils cul-11-onfly ill o usc well c ast I chased iin 201 7,111intirodixed iii ii
2025 fto pAirchaw h 112,025,
Power Cots and Power Load Stretchers $142,500
II)i lrdl vise 4 1 cots airld 4 1 IlOAd SYStUrIM, [oil fl-111-ce firolli1:11111 ucall-Tilbulail ces and onic reseirve,
Vehicle Radio Replacement $1.30,000
RelpIldclin,incil it 0 dhc eirldire irivointolly of 11�(Iil c Delpartillneint 111111 foll. alll V0111k1cs, Our cul-ircint rj(Hos airc 12 ycairs old ,,)ii id ii lo oil being
saMiixxj, 1111-11 a(hjKlion, Ilraut, airy; iricaairlly ii-1111possflIble to corne Iby intoalk, i I'll,'; nrlirloir in 11-IrAlfic lelpairs
Total: $946,708
Ibdhlrllidbgy i1equests
Iteirnized IIe4njests foir 2025
Computer Replacement - End-user Devices $1.39,500
11 he scIl �eirlulcd ciind uscil ate Ace 1[ c1placcil nonlis ni18 desktolp cornputeirs, 25 II allptolps, 8 irl,jgg&Hzcd Ilalptolps, 10 ill'ads, 10 pi-h-itcirs, 4
sc,aii uunn ui 5 aind 25 dcs1k pli-iones, All t h oug,11-ii nal ilea 11-K)s l ain oingoling aini-Riall I di-iiase, it was ii -O I ii-ito-
Computer Replacement - Infrastructure $72,000
11 hic Scheduled Ill firashil u I(Aauirc I elplaceinliciritsindwk,,: 2 sciniers, 1. 1114AScs, and 5 nicllmmirlk swkdl lf.s Alsm h H]uded ini f llw 2021) Claphall
1111111proveinriont Prograll-11 1s a new riire�mfall, Althim ghi this Ihas Ibc,.eii 11 Quito ongoll,lig aairuru la 111 imird asa., it war, h libil oduccd
Total: $211,500
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 6
Downtown/Central Business District Faqade and Interior Buildout Program
TheoomxAnwinFacmdaand ImcHor111,uildoutPmpiramioonriatdin�� grant pmgirain toancouriq,�epwvaLc|nvcstmemtin�xb��pmpertics|n
South Mount Prospect (SMP) TIF Fa�ade and Interior Buildout Program
11 11-leSmufl-i mountPnspec11 1FFacadeand lntcii �oi'BuUdoutPmgiralinkapmsmmtoenuouiragepidvatoinveshnnient|nexisting
pmpurdcs|nthe South MountPmsncc T1F11 )iS til ctThiswqoctiuunonnum|communbvinvcAmcntpirogimm
Village Gateway Sign $600,000
Dostpinandcons brucduI'll o,mptcmmv/cntrwnccways|gnamcatmu|tip|c|0cationsacmssthcv|Uaac,Thecxact|ocdonsarembe
d�e,mined
Village Wide Facade & Interior Buildout Program $1.00,00a
Th(�ViUag�cVVkIcF�xadcond11ten horBui|doutPiroairam!is amaix 111i1s�,Jrrantpmgjj-�)mtocnc(uragcnhvateinvcAmcntincxisting,nommci-�Aa|
proF�!jFficsnu!idcthcT11Farcas,
Total: $850,000
��
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Brick Sidewalk Maintenance Removal/Replacement
$250,000
nemovcandIflicbdcksidcwa|komandamvndtil Downtown araa.
Fire Station 14Butler Building Maintenance
$28.875
Peirfo,m|novallmmintenancetasks.suchaspaintingofthebu||dinmand misce|Ila neous��XUmriorrepairs,
Fire Station 14Exterior Painting
-------------------------------------------------------------------------------------—
$4e.200
PuintaUcxtcrinrsuidaesofFipcStatiun14that aenotbrick
Historical Society Campus
$30,000
TheAisto,ica|8ocietvCampuscompr|sesof3bui|dinas.bui|t!In the|ate 18OO'soil ear|y19OO'sandarei^needofva,i^usmaintenmncerepai,s
su'hasIromf,..sidinm.windowaetc�Thep,opvsedmaintenanceschedu|e|ndudes:�2O2S-Schmo|11 ouse—
HVAcReplacement Program
--------------------------------------------------------------------------------------
$69.300
11�epbccmcntof11 vAz units.asnscdcd,
Other Public Buildings
$165,000
lmpruvementstuv|||eae-ownedbui|d|nms
Parking Deck Maintenance
-------------------------------------------------------------------------------------—
$1.1.1pom
Staff ncnucscdaconditionas,cssmcntbrpomormeAin20o3todaerminentherurrrntmoimenonccscheAu|cwas kceping
pace, with thc
mt ordicter|nmt|on,Thcrcpo�wmshnaUzcd|ndud|nma5-,�aroap|ta|p|anthatcnsurcsthatthc�mctv,r—
PuNicwmnompZnep|asment
$40,000
Rep|acethedommsdcwate,back flow dev|ceatthePub|ic$brksfad||t»
pvvExterior Door Frame Replacement
-------------------------------------------------------------------------------------—
$52.500
ecp|accthceutcriurdoorsandfi,amcsatthcpubUcWorks faci||tv
PvvVehicle Maintenance Shop Painting
$46.200
Paintilip [heinteriorofthevehidemeinteponoeshop�
Total: $839,075
Tree Planting Program $249,237
11-111mmbnotrcesonIr1y11 0 s cif way andvU|agI�� mwncdpmFoirf fes, Thevillage of11'aloulit Pmspec m,,�mdvowns appmx|nmaA/25,000
Total: $249,237
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� ��Ieqtmests
Bridge Improvements 'Business Center Drive
a Iii flieuseh||�ifcofovsnwssCcnlorodvebddoe
Bridge Improvements ' Sediment Removal $250,000
sflfbuUd upaffcyc�sthmMmwandqu,fl bvofwak"rth^oighbhdmeatu|"eldsThep|anlIN]wmrkindudesnenmva|ofsi|tand gabiUAmsstircam
banks mI future emaionatmulUp|ebhdae |mduding�VVufRoad 8um|ng8ush—
Busse Road Reconstruction $650,000
Loca|cost Share ofthcCook [uuntv11 l|mhwavoepartmcnt'srcconst,"cdonofoussceoad,Thccost for thcItwi||befundcdbvaCook
[ountvGi-ant,
Central Road Pedestrian Crossing Improvements $1.00.000
-------------------------------------------------------------------------------------—
ofcentra|Road curr|dorI:Iode-hriancrossinmStudy WeUeru`nshructiun $1*,00
Corridor Street Lighting $587,000
11nsmUat|onof11,sDshrcctUsh(sa|olip, ma�orcnrridoo,pnt(�^t|a|fvtunepno�oco|ndudc:oO25 RandRoad mcdocwood11 onctoCamp
Mcoona|deoad2826 susseI A|annquinRoad tn11-9O2O2/ OaWon3tme 11-9OtoBmhurstRoad (111183)2O28`'
CmndcvDetention Basin Repairs $300,000
Er^niuneroundthuinflowstmCturcrCnui,cs|Ong tori -in rcpmirsfor the cffcctivcoperadonofthcdctentionbasin� Dcoianand conatructlnn
wi||Focus pnmo,ingstorIII MotcrtothcOutflow structurcwithmut crndingthcbottoIII ofthcbushn'
Detention Pond Improvements ' Pond a $312e,000
11 1111�s Ibdesigned toIII fll le calucilyall 0ojpc'�11'flionofthede� omlion poii id system.
McDonald Creek Bank Stabilization $60,000
3tall,AhzaUoii ii of streambanks a���dl)ondGreek mInoii �vcyamcc ofmm,mwatorand tl'ic|andof adjaccrmmperd,s,pircvcirit
Neighborhood Drainage Improvements
Cungruchonofdirainageimpmvamemsix) aUeviatemeiglhbo^homdfluodingjpirob|ems�
New Sidewalk Program
$330,800
�ns��|nowo@�wa|ksutbcadnn v�c�nonccun�ndvcxbtThchdbwngks�t�n ,�Ubep,nsidcmd��rthcncx �vc��r�Bu��Romd
Northwest HwvaCentral Road Gateway $1,300,000
�a i�nandconsu��i^nofa�a�wmvt^indudeviUaoeen�vma��rr|orkt�v ���en.pare.pub|icparkins|otand�nne�capeatthe
ime1-Secfl0III ufmmthwes *wv&CeIII tr,'1|m[L
Phase 11 Bike Plan Improvements
Congrucbonofshmrcduse pud-is.|lig,11-11flh-lig, aii �d asso6atcd wayfiindfing sfgrls alloirig coin hdmsdhutI fl -le goals ofthe VU|agcBike1
Potan ia|p11riommconlidbisindudrmcnsinTflonmoad.Cen0 ra|eoad'BusseRoad, RmndRoad, ondmbh_
Prospect Avenue Improvements
Redeve|opmenta|vnaPmspectAvenuehaosnurred thHe desireforoutdoor seatinmIII fl -ie summermuuths'T-Wire |sconsideirab|yIII
pedestdanandbicyc|eactivitvdowntuwn4th theadditiunufnew,estauranOf, andshvpp|ng.The, Vi||ame—
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$640,500
Rand -Elmhurst -Kensington Road Intersection Improvements
$1,235,000
Iimpairswvce.fluaffua: flow t1-mrauup,IlufIIoc;f:irii,uon,„Ikfoofemrc iiasuu.IIa:slllldawingfmmuumpallrflidom.ufIfYllu<r cIIha2022:11"Ihia cIIIIIIau;iaummuoirugdaind111.OW.acquuispt.fnaun.
2M2 .20 5Rhnme 111111 Cwntl a una;daiau a a n d r:ons N u cd oa 1E a ngi rTcl[riung 2026 2027I1 hna V111111agc ru 111111llaic,irc(tuuuu cd...
Residential Street Lighting
loWAll<affinYunof II II;fD qirr.e0alildulln0.ufuoWd t d u=NiiafWunull in"pgfnllrailhuryod".14''loteund«aall fWuuu-(,Iguirrdectsiuron;Ilkude:1[i3o.urinuung 113111shn II aine ka0tivcou�n
h01insfing Colin IlfmyM aindf Il,:uur: td AmmmMmky MAIt Lane Ihn,tlwn eni Canner McDonald Ilfaanna9 and "mumhunulh II auona;f2a,iin r lClo,W Ibelm anrm..
Schoenbeck Road Resurfacing
II Ilan, ,:n,Qapnllr�,nllf pr:n�nturnid unu Ilnnuua su Ilunarr If�nr";II a �nffung;�, nunrf ii rlu.nrr fuair a m„a,�uau,f^aa,iui ot;..f.11nn^ 0fllll�ug,;n� �ullnllallimra:f �fman nu�nuf II°n�a, Ilnr.u.0-n aaear„au rV�^af ��n fi� uf��,irrrll �,uuu f„nd,Q�:
it spaoirtaffnan Rnanggr,ainn gminf: fnithe nanmuuirnt of $297,f9f9O to irr»sinulnrc'ulno Ihs,;weinnr.uk'haluim (Rand Had frr Camp -
Sidewalk Replacement Program
ant aQ da f;;u,u.1vn a iiallewr,!u II~rtu^ 0.11 uu auiva,
1hn nonnovill and iruulL`n ac, irndsinL Ilmdw�f:iio n of fund,. devoted to i a r,inllciru0 cost share parrrWam,
Street Improvement Program
I;m,,,uuirfaad,i'ongg of f:fnd 19ullllnM, strmh to m5oi o0:;aM 2a 20 ymt.nir Ililfrr'..
Streetlight Improvements
Ife11ullnaa cirneii of of Qx ,f oirng; nnfa r c Illighlh is as vanlind f iramn „airnd ave uneces h' atc,”
Traffic Calming
$11"25,100
$335900
$4471.,022
50,000
lumpullasuM01Wivau'o5 UW, 1111rfu irr(Vllyll^!aa�fp„Ilulharnirllua:wr,m8'lfirre,c'f" Piroprainn, t1ln Village's brzaffic ca lllinniuor, Ijif agramn Armaom fs;uirr. Ih'nmuflln irc.°niidoo0 nuW vii llllrugfc
HAW and can be 1irnr:arparairantul Wo the SWI Ras^umn fdan.ho 1P r.,g„m m or a MW ;allm;o W Iraircalr^r:�tr
Traffic Signal Replacement $1.00,R14K)
lyoradinnInsprdAaiaaoo ofuwfi tingtra °mu f 1f n k sfuudfum.sofuunt(n-ureadoin�^�u:;^;fi�;ufunula;eta:u•in�ninliunl,flln<aund�u:a�.R�^.•,^au�
nf°fua ,ugwun:u a,w. ii,iu ainnnrun� au unf a;^u� ,uuun.a.u•uiru.
moammrat <aird a opn2irsurK o « afuufp rnarnu.. Poarruf uc,all fao`Mm f au iluuduuufsf;:o ut unull Il,md & G_lvr m &rawd,u: wvc-
Total: $11901802
IN Village of Mount Prospect I FYA25 Community Investment Program Requests Page 10
Water a�l��4 Sewer ��Iequesls
Booster Pump Station Pump Rehabilitation $225,000
Inten msandI rh lb|tatono,tll IcwUmgC'scebtingh�`scmlccpunnjiss
Combined Sewer Improvements $800,000
lo reparaniftrnqjl�place111-lainUilic sewc"Irsall id &,smated stirliclAinsinmmbined sxnhw,sell-vice alix"a".
Deep Well Rehabilitation ' Well #16 $535,000
muintcnunceand ,chabi|itudonofthcdccnwell, |ocatcdot000sterStation 18,
Fairview Gardens Overhead Sewer Program $470,000
Thecunve,sionofpmpertics |ucatedintheFmirview ("ardenssubdivisiunthathave suspocteddirectfootin:ti|econnectionstotheVi||aaes'
sanitarvsewerthuscontributinxdearvVate,tutheFaimiewLift Station,
Lead Water Service Line Replacement $100.0mm
-------------------------------------------------------------------------------------—
Rep|accmcntof|cad wmtcrscp|cc,Uncn, iii 2.025and2n26'thcIII no�ctisaUoca�d51OO.00Oeuchycarfor|cmdscrv|c(�|incrcp|accmcntcos,
shan,lin oO27.thcuUocution|sthccost oom,p|ace 1O%of|sodsc^vice Uncs—
Leak Detection Equipment and Utility Locating Equipment $80,000
Thepundas ofnewwutc,rcakcm,-clatnrs,neweuxusdcvvater|eakdetecdondevicesandnewmd|hv|vcuimmenulpmentT1puirch ses
wiUColl inmztohc|nutiUtvstaff ideittlfy dic uxact localfoin of awater call< to w1lif) rinfin !I inize watcr and
—
Oakton Water System Expansion $750,000
11nstaI�|adu ofnewwate,mainsaii iirfasmodial edmaterappu��nanc�|nnewlvannexedaireastlat. do ii ror ive vUzi�,c ",aec
Overhead Sewer Program $ 1.00,000
All) me,headsanhon,sewersysil en |sdedgnedtonI uven sanhomwas t e (sewmg��)fir mf1l Owl Ing bad imothmhoIII e� W11 ) l c1l o 111 occu 1, for
Sewer Main Rehabilitation
Street Light Disconnect Cabinet Replacement
$1,0QQ,0Q@
?c1placeirnant cxl-st4rg,,trcct|ight1ii iigdiscoll rmct calbfmtsdim magc�ocluimrine'll-lit ulpdatlN, ineettin g: iiiew code regiAllatioaand waii I, of
Streetlight Improvements LED Retrofits
Retrofit ofexisi1mgst�il ee01,11`�',to11s11)U�dnio|ngyA11|stiree#f,11rtswiUbeconvert�edto11soatfl-ie endnf2O24 wlthtlheexoptlonofthe I
Paid< pall ding ot ighit�s,69 ledestirlain shreO 1111g1his have ber"Ill collivoll UA to 1111 110180 lede stil on -
vFoneplacemenu
()rejpl'ace t1le variall �Ile fii equoicydhwes (VII:1)) at boosteir stations, V11::11Aaii c, ii oplacedoi-iusevoii yf2orcydc. 2025 V11::11D's to I
11 c1paccd:113o^sterS1 al ion�1. VFD2Boosar8talJonS VFD1BoosterSlal ion1.7 VFD32O20VF[rs—
Water Main Replacement
Annua|watermainnep|aoement,
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$6,500,000
Total: $10,760,000
Page 11
Vel[ilcllllleMafill ftenlanlce IIID,equests
Iteinnized C�Zeqtjests foir 2025
Police Vehicle Replacement
�.clplaccrficiA of Police IDelpaildin-liellit roe ll lick -'s and cqliAlpincii ]I L 11 hc aninii A all vchid1c Ilr.aac Iiacyinnr.0 0s ai-c calculatud foir cach v6INdc based rain the
Iffe, aA Hina V611fdr,?, calciAll"A ed h iterear t, supoirvkJoini fecs i aii 0 f he vchide account 11-jallarice, f 11 lc—
Pool Vehicle Replacement
$1.01,000
Replacernell ]I t of I vellides all id equipiaicil-A, esu nivall veh !Id e 11 case 1payunue ii its a -e calcuLAed foir eachi vehide llI anuli the hre of fl -le veh !I do,
f 11 Y� vdhk] 11 m5e, I nell 11 ts are i a lo: Ila ted all I'lluall ly–
Public Works Vehicle Replacement $2,225,000
Relplaceirriell it of PlulbHc Woll 11<5 Delpairtilinicirit vc1hldcs and cquilpirncii it, Ai,iinivall vcl-i1dc Ilearae. Ilr,ayinruv^rits aire calk ulated for CN -11h x6ed Oil �
t1l le hre of flho voll1fdr., calInflated friueilros'Jind i 114� vdhir](� 0 l° aallarico. fllrcvollrurlr,.11c�uasr�–.
WlIlage III IIInager's f i c IIIReclulests
IternizedI°tecp jests foil, 2025
Village Manager's Office Conference Room
Total: $3,021,000
$1.()(J,000
11fc.,rcinl 11y, thc Villaf,"e Mall-lageir's Office 11-11ad to coinvoi-t one of t1he cAstiling coinfcirrr11-11cc, 1[ oorns hrito ain office slpmlc fiji[ a i addcd I u. 11 11-ic
Village Aainxci's ()ffiifc !is uun inced of a ceau -ilercincc iraauairmi toirvaii ural las uvcrtlings. f he cAsth-ir,,, records
Total: $100,000
ifnance IReqliuests
I t einirlized I°~ equiicsts f' aver 202 5
Customer Service Update Window Configuration $75,000
?,ecoinfigure, cusil'Uncil, sci,vk,c dlivisfol-11 slpxc, era staff aire alble to facc foirwaird Lowairds rq,,sfde�nits aii id givu stallf irnaru c, usable worksl,-)acc�
Total: $75,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 12
ry Services IIIIeqtmests
Iteinnized I':Zeqtjests dour 2025
Board Room Screen Replacement $40,000
IWO liharecil iis wR11 o a & 19 sdzcd aspect I adu, to I L11 w ouiriio�ifl 4:3 scirecii is. ('11 iiaii ge fll lie einses 01111 thc wri-clint VWCO projcCA011-5 QO
n11111 thl, nowscire c In sizes,
Broadcast Pix Replacement Switcher
Replacell-nell ]I t SwAdhei- foir the IBroar,Vs,aM Nx 111'%�) hn the 11 vselivice's coll ]I hroll 11-winnJAX 11 y1bidd systein Willhi 8 INI(Awoii k 1 4 SIDII inpiiis i 8SGII,
C11 !I p/G1-'1j')1-1ocs c1haill-11615, 4 0/11II's, 11"Iknmlfluc3'
Civics Events Electronic Sign Replacement
$55,000
Ielplaceirriell it foil t1l w c'Asdrig� Ckdcs 11 �vcirit Sdpni, 11 vAn WA 11 C11 1111 11 11�" 11 lbii arid inessage WIRS fiI C0111111JI&NICO W1 SOp J RX" 11 W1 1111 1131111) 11 "IZ11 ("1111"4G, Data
C01111111111iilinkahoin to 4G W11IR11 11,11 SSw/11,1111 II OF SK"I"J )Mn jplairi. H iridurlos 116,1111411 11 0111), hirancl
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Total: $125,000
Page 13
CaIIIpl[t4III VIIIIIIIFm lull lllir Illll nl nlllirllul m IIIdlti��year VIII' VIII VIII°
101 CapkaI Improvement Projects
btdl FuirldhiligReqiuested Ilby Delpairtinneint
2025
2026
2027
2028
2029
$0
1101, E:con E)ev and IPIlanning & Zoning
l::Iinaince
F:oirestry & GmUnds
lir rorimation Technology
d/F/ F:4.A.)lic Works
rffff)� 11 V Services
0 Village Manager's Office
V211✓fl $241lA
ON, Engineering
I[:: i r e
HILBrain Services
Police
St.ifeet', & IP.BauildliiracBaa
0 Vehicle Maintenance
0 Wateir and Sewer
$36�M
$311,480,32100
$45,280,202,00
$29,9M,94100
$38,943,,'75100
$32,1132,209DO
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 14
btAIIRvi'diii-ig IIecjjuested IIby Soturce
2025
$34,675,940.00
2026
$45,423,092,00
2027
$30,07,LOO
20 28
$39J80,76'ZOO
2029
$32,365,57100
$3,11,480,322,00
2026
$45,280,202,00
2027
$29,9d8,9411L4P4a
2028
$38,943,75100
2029
$32,1132,209DO
$o $121M $241M $36M
0 OM Ge ne iraall Fund 0 020 Cajpl°iLal Il rn1proveirneinL F:und
q//J, 023 Street irnprovernent Construcdon Fund 0 024 Flood Cointiroll Construction Fund
037 SIMP: '11111::: Fun40 d 0 0Motor Fucll Tax F:und
0 0,43 Asset S6zwe Fund 0 049 b::Iirosjpect Main TIF: Fund
GF, 050 Water and Seweir Fund 0511 Vfllage IPaarlkfureg ": ystern IFLAind
(OP W Volhide Replacement IFuulnd 062 4': oirnnitauu�terr 111elplaceirneint IFund
0 09� F:edeiiall Grants 999 To lBe IDeterlrnilned
Cajpft:A(,bsts I3ire4kdowin
2025
$34,675,940.00
2026
$45,423,092,00
2027
$30,07,LOO
20 28
$39J80,76'ZOO
2029
$32,365,57100
$0 $12M $241M $361M
Calplital Costs 41, 01peifationall Costs
Cost Saviings & Reveinues
g here's ii io data foii lbi, W(Hing r-111 airt
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 15
IIIIC IIIRequests
Iteinnized I:?eqtjests foir 2025 2029
Body Worn Camera and Mobile Video Recording System Replacement
$1,500,000
Ilam 2025, 111l a 11 loll ocr, 11 )ej:jairbl, wii o1 s clj I irc int flcc t a )f lba Ay worin caii ncir;,6
will 111 appiroadhirip, the r,�?iiiid of scirvco Iffe. As sillch, 111.11c, inced
Investigations/Booking Interview Rooms Recording System $75,000
11 1 plurchaseand instzillatJoill oil aill audio,ii"10deo roir thlo8 OCAUKI hn hinvestigatJoins arid Boolding, 1111he
Mobile Radio Replacement
$1.25,000
11 he 11 lolk,c II elpall till,licirlt rl,llahrO aflis an f1cot of 1.6 irnolAc radk)s aMcd Iby swol-11 o -_)e I I'll 11 v, 11 fin i I raincr" of t1h6ir dutics, and airc, ill o t1l If-'
If"pah-.11-61ing ofsell vkx� and onlonirgericy callsaind (A111101' C�,Srll 0 fall Ry 202 dx(-Alirirvnt
New Lockers -Men's Locker Room
$22,500
1111 w (J(r,J[smirtrncii It is Ilr oldirig to iluirchasc 8 new od<CI-S F011- thC uI 110(11<ei, uroorn at t1hC l,urullicC station,
New Special Response Team Squad Car $64,000
11 he lohce 11 )qwirill-nell ]I i Is 11 or, lldirig to jj.rluircll uaa.se (1 ) ni(�vv squad cair for thiv sjjwrfall Rr?sj,,x)ils(, leariri. 11 the If )c1pairti-irmil ]I t Is fil Il c")kIng to add Ulls
vellide to the Vehicle 11 elplacell Illo-O: sell odulcuirg]eir [111111,, Vic"Illick., Relplaceirriellit F und
New Specialty Lockers $12,500
11 he 11�101hcc Delpairtirrient is 11001161118 to liaoya clhasc 6 new nNlfsc6aallt: Ilrar.lkeiras.
Total: $1,799,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 16
�°re ��Zequiests
oaMhcwvnuo,
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mepicraUvWbomaiOmsand purdwseanextra one hm Rainin,Themot! nr scunerdy|nuw*opc|m�pumhawd|n2OTnWurrd|n
2025forFmchase|n2025,
Power (Mts and Power Load Stretchers $285900
PunJ on? 4power coNaA4mmer bad syUensfm Irm HmMmamlxibmNardow room
SCBA Battery Replacement $40,000
RCOOLe a H baUrries ain SCIRAcqOjpinricint andall |lw1j)baHc,es�Added |n2O23for comJdcmtunfin 2D26
SCBA Packs and Air Bottles $600500
RepKeenWimwmmrvof1O+year oWSC%BAai,padawhiGa,econmdkrWdh201SNF: 111y, stamdavsondomsidairedobodee�New
racpfeceand a|rbot|esWUalso bepurdhA(A.
Thermal Imaging Cameras $e0POO
Thwpno�cctwas intnoduccdtnthvCommun|tvOwmbsenA Ampam in 2024 to refdace 4 fbenmaHn-raghl Wavras (I KI hn 2029 and 2033,
Vehicle Radio Replacement $130100
Rep|acementoftheendre|nventorvufFi,eDepartmentmobi|erad|osforo||vehidms Wrcurrentmdiosare 12years old and nu|onmerbeing
scirviccd
Wall: $1181208
Underground Fuel Storage Tank Replacement
mqdacementofundmomuxdfue|sOr metankm.ThisincWes ewavalionofd`em,mntW*|MMA 2UWOmtank and I ne12POGaaUmn
village Fleet Electric Charging Stations
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vn|agomMountPmupo�|FvoousCommun|ymvonunontPmgmmRonuos�
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N Requests
Computer Replacement ' End-user Devices $697500
Theschcdu�d�nd-usrrd�wcapcp|��mrm�|nc|udc���dcskmpmmpu��.u�|a��p�8m�gcd�rd|ap�p�o]|Pad��Dp�mer��
scanneoand 25d�?sknhones, 4]thouuhthishas boonunoIngp|mmannuu|puirdhame, Hwas in0 11,01dvcedin00_
Computer Replacement 'Infrastructure $275,000
Theschedu|edIii fmstructupepep|acemeits indude�2seners.1NASe 'and5neuworksvNtchesA|soindudedint1 e2025[ap0111
11mpmvumcntProg,mm|sancw fiile)w,31111, Althoilgh fll Os has II ii an ongoli'lig all'iffluall puirdl ase, it was fintirodixcA
Dev and & Zarifirig �Reqtjests
1 :1
Iteimizi:A Rx:rquests foiir 2025 2 () 2 9
Downtown/Central Business District Facade and Interior Buildout Program
Total: $972,500
$500,000
ThaDowntown pacadeaii idime,loir 11 luild^u,Pmmiramkannatdimggil ant ImtoencomngeI cinvestirincirinexisdngpmperdeshill
South Mount Prospect (SMP) TIF Fa�ade and Interior Buildout Program
$250,@00
11 hc5muflh AolurillPmqpec11111[ 11 lintci[ kx BuUdoutProaiain�5,anatdinagrant It"encouiragr,m�vateinvcstinintinexisthig
properbcsinthe SmvhNovntPmsn°c T11FDistil ct,ThisIinunannua|communkvinvn�mcntpmo�m,
Village Gateway Sign $600,000
oe ignandounshrucionofnewvlUases|onaseatmukllp|e|OcadonsacnoSsthe v|U^oeTheewaA|ucaflonuaro tnbe
dete,mined,
Village Wide Facade & Interior Buildout Program $500,000
pmp��om�e��T11Faireas.
Total: $1,850,000
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Brick Sidewalk Maintenance $1,250,000
nemovcandiflicbdcksidcwa|komandamvndflheDowntown araa.
Fire Station 11Roof Replacement $525,000
Removeand rep|acetho,00fatFireStation11�
Fire Station 1eBathroom Remodeling $1.sm.mmo
-------------------------------------------------------------------------------------—
ecmodc|ing",00ursmisbing,bathmoms
Fire Station 10Generator Replacement $78,75e
Rep|acethemene,aturatFireStation12,
Fire Station 1zRoof Replacement
$425,000
Renncvcandncjplac� � fl-i� � flatroof of11 iii cStat ion#12,Thwpi-oposcdp-o�ccL wisintil "ducedinthccommunUviii vc5d mcmprogiramin2O28f^r
considcotion|noo28,
Fire Station 1nApparatus Floor Refinishing
$150,000
mefinishtheapparatusfloor atFi,e5tat|un13
Fire Station 14Apparatus Area Painting
-------------------------------------------------------------------------------------—
$43.350
Fi,cS1,tion1.4appairatu,nmorwaUpaintinf,
Fire Station »uButler Building Maintenance
$28.875
Peirfo,m|nsVarious mmintenancetasks.sucha»paintinsufthe bu||d|noand misce|Ila neousuxUeriur,epairu,
Fire Station 14Exterior Painting
-------------------------------------------------------------------------------------—
$4*.200
PointAUcxtcriorsunaces ofFincSodPin 14that arenot brick
Historical Society Campus
$1.50,000
Theniuto,ica|8oc|etvCampuscompr|souuf3bui|dinss.bui|tinthe|ate 1Goo'uorvar|v19OO'uandail einneedufvariuuumaintena
lice repmirs
su.hasne�ro�b.sidin�.windowsetc�11 hep,01pvsedmaintenanceschedu|e|ndude,:�2025-Schmo|11 ouse—
Hw^cRep|acementp,vo,am
-------------------------------------------------------------------------------------—
$360.400
�cp1mccmcntof11 WAC units.asneed�d�
nocPedestrian Bridges
$73,000
11nspact.rep|acedeck|ngandpe,formstee|str11,110,11,111-e11-opa|rsvfthepedestrianbr|dgesinKensinstvnBusines" Center(IKBC)�
Levee n7Wall Maintenance
-------------------------------------------------------------------------------------—
$1.25.000
Rcmov|nmandrep|mcingthejointsca|era|ongthcconcrctcwaU"fLcvee37,
Other Public Buildings
$825,000
impr"vementstov|||aam-ownedbui|d|nss,
Parking Deck Maintenance
-------------------------------------------------------------------------------------—
$933.000
Staff requested ucond|tivnasscssmcntbeporilmrmedin2023todetermina!if the curncntmo|menanccschsdu|ewas kccpimspuce
With the
iofd�terioj[rsdon,Thcrcpu�wmstna|ilcdindudinga5Ycorcapim|p|anthatenouncsUhatthc�,truct"n:—
��
vn|agomMount Pmupo�|FvoousCommun|�mvonunontPmgm� m�onuo�Page 19
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Police Station Roof Replacement $3,595,700
HdccStation roof rrp|ocememc
Public Works Overhead Door Replacement $1.94,040
nep|acethePub||cmmrksfad||tv^verheadd^ors|onatedi^themaingall-age andtheveh|demaintenancesarame
Public Works mpzReplacement $wm^ooa
RqdmrtI 111hoPuNicVVodmfad|ftx
PvvExterior Door Frame Replacement
$1.31,250
11�cp|acetlie exrriordooilsandfiamesatthePub|icmmrksfaci|i4/
pvvHVAC Variable Air Volume Box Replacement
$86^625
Rcp|eccHVAC,ar|ub|eAir vo|umc(VAV)boues|ocatedatPub|icWorks Fuci||tx
pvvVehicle Maintenance Shop Painting
-------------------------------------------------------------------------------------—
$46.2e0
Paintin�,,,theill eriorofthevehidemaintemanceshop.
Retrofit pvvVehicle Maintenance Lighting mLED
$48.510
Rctrohitcxi,tingcncrgv|neff dont||mhtill minPub|icVYorkovchidcearagc|iahtingtvLE1
Village Hall Interior Painting mDepartment Areas
-------------------------------------------------------------------------------------—
$46'200
pa|ntingofv|Uaee 11114111dcpa�mcntarcas�
Village Hall Lighting Upgrade
$34,650
Total: $9,386,750
Tree Planting Program $1,29e953
11,11andn",treesonpull |icrimhk of woyandviUaoc manedpr"peo|ey,TheviUameoflP,o�pec1curren#yownsappro^imate|y2s,0oo
parkwa'trees
Total: $1,296,953
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vn|agomMount Pmupo�|FvoousCommun|�mvonunontPmgm� m�onuo�Page 20
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� ��Ieqtmests
Bridge Improvements 'Business Center Drive
a fin flicuseh||ncofovsnwssCcnlurodvebddoe
Bridge Improvements ' Lincoln Street $135,000
Bridge Improvements ' Sediment Removal $25a0,000
S|tbuUdlupanmc��enmwundnua|hvof�n�rdn�u�/bnd�eetu|ve��Thcp|un�dwmrkindudcsncmuva|orsi|tundgnbi|iain�s��um
bankstop�ven
Busse Road Roadnecomtruction
$650,000
I.cH41 costs1l wirc oft�Cook ��mw11 Fg,11 wayoclimi, tmcii d:'sremr�m(Aonwsvs�kuad,Thic co,�J, fair thcpof(_ctwfl|bc fluindcri byaGmk
CwmvGrant,
Central Road Pedestrian Crossing |mpmveme^ts $J.00,000
�m�emen��innofCmnt,a|R^adCorddu,FledeshrianCms ing��udvecmmmendatiuns�2O2S ��UeroonshruuUun $100,000
Corridor Street Lighting $2.586,000
11nstaUut|onof11,sostrr,1UmIts a|onmmm�o,corridoro,Poi r!ntfall futin ncpnojc( � s|ndudc�2Or5 nundRoad Wedgewood uancmCamp
Mroona|dmoad2n26 ousscI A|goncluinRoad m11 -m3202/ DaktonStreet 11-90to11 mhvi,st1(111183)2028`'
Crumley Detention Basin Repairs $300,000
11 11 osfoinunxmdtI m|nMOwSUmcme11`(�(fufl es|onmtenmropah " for t1l eeffective oparatonofdhede�untionbasiu De imnmndcom,,tmcdon
W111111 focus oillm(whigsto,m%vatcrtothcOutflow stmr�tuii (" witholut croding thic. bottorn of Uhcbadu
Detention Pond Improvements ' Pond a $325,000
11 11-6swro�cctis dos�gnl(A toimpl ow�1-110, capacity and oj[wnuionofd-11cdetemtionporld sys� om�
Detention Pond Improvements ' Pond 6A $325,000
��I f-, de"dginoll to|mpi,ow",the cajpadtvand "ltention ofthe dctentlonI systr,11111.
Kensington Road Left Turn Lane at Police Station $300,000
ConstirucUonofaoft, tum|amconnensingtnnroad for vchidk�access tnfl-lo nd|ceocpartmentHeadquarters,
McDonald Creek Bank Stabilization $2,215,000
0olbHfiadoiri of stireambanksolloing AdDoindld[ireell" toprotect mllmce ofgmnmwaterundd-le|and of adjwc�eii IIIpmperhes,pirevell �t
cmaimn,andncmnveimmsiw:plaints andbi ocs,
welas/weadowsPark Pedestrian Bridge $6,978,301
ConstrucMonofa11 �ridmeovermorthwest11 |ohwavand theUnion Pacificnai|roadtrarkc2O22�Phase 1snmineerino
[omp|etmd2D24@202s�Phuse2sngineerinf,,2O2u�Const ruction @ConutrucdnnsnginnCrIng
Neighborhood Drainage Improvements $358^000
-------------------------------------------------------------------------------------—
Coil struct|onofdrainaacill p,ovemcIts toaUcviatrociahborhoodflnodir�gp,ob|cms,
��
vn|agomMount Pmupo�|FvoousCommun|�mvonunontPmgm� m�onuo�Page 21
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New Sidewalk Program $1,850,00e
�n�aUncw�dewa|��a�|oc�kmswh�n,nomccurncndv�x�t Th�h�|��ng|oc��nsv�Ubccnnsid�����rthcn�n fw���rz8u�aRood
fmm�mncrie|��u�loll 90mLcxinmmnDrive<noii tIII
-
Northwest H~v& Central Road Gateway $1.300,000
oe ipnandconshrurtionofagatxwmvtuindudeviUameentrvmarke,docktmweirlmIroenspace'pub|icparkinm|utand�ree�capeatthe
inte�ecionofNo,thwe�Hwr��entra|Rd
Parking Lot Improvements - Public Works Back Lot $300,000
ZC113arU111Cmirlismnde�il facle U-iePuliblic Woll-11"s113'ad" 11 oL
Parking Lot Improvements ' Public Works Front Lot $1.00,00
i,�Ojpalrfl-lic cuirlb and insuillace fliePulliflic Worl(s iiiroiMbol,
Phase xBike Plan Improvements $11'738.872
Cunsirucl:|onofs-harcduse puths.|ishUngand assuciatcdwayfindirgo|gnsa|ongcorridomthat mcctthegoals oftheV1UaaeBihmP|an
Pvlcntia|prioritvcoil, ridosInclude mcnsingtun?,uad,Centra|Road, Imoad'mandRoad, andw�|f'
Prospect Avenue Improvements $125,000
Redeveopmentukoll gPruq;ro Avenue 11-11"ospun, c"ddede'Jnefor uutdoo seanmsinfl-licsumm*rn-lowit ho 11 11-11oIre bcon idemlblvmore
pederu ianiandblcvdeacdivltvdmwI'll tuwmwiththeaddihonofnowlr�stauilantsandS11-1mlp1pingTheViUaoe-
Rand- gm»unt-KenunumnRoad Intersection Improvements $12,640,600
lmprov�tranhcflnwthrnuahtis, triung|eill tcrscct|on,Fu||"=|nmcnmp|ctionofPhase11lin 2Oo2,Phaw 1111sno|nccr|noand ROW acpu|sit|onr
2O22-�O�5Phasc���Constru�iunandConstmcr|onsn�|n�crin���Oz6-�O�7Thcv|||a��wi||b�rcqui,cd-
Residential Street Lighting $2,000.000
11nFI�a|ati^nofUEDmreediohtsill st4ectedreshlentia|neiuINbodn^*s.Poten ia|huturepn�ects inc|ude:Bumifling BushLall eheu*een
KcmJngtonRoad andEmdd AvanucBu,ning8ushLumcbcmvccnCamvMc[ona|dRoad and 5zmino|eLancliAdcrRoad between -
Schoenbeck
'
11 ho Ila Upavement11 las alow PC1natinma ind isduefor rosurfaciii Thevi|bgeamped foll a rid III asbeenawarded afedel-allSurfac
11 anqpur�Mon11 lmgiramF"lliantintheamountof$29/,000uaiil IopavementfillomRand Road t^Camp-
Sidewalk Replacement Program $2.335,000
Rcpairdefect|mzsidcwo|ksthrouahncmmo|and rclplammcnt, Poir don offunds devoted torcs|dantcost sharcprcmmm,
Street Improvement Program $39,508,066
meorfacmsnfthe N|bgestireel:stomaini-aina2Dye r|fe.
Streetlight Improvements $498,077
Rcn|accmcntofcwistingstrcctUghtsusc"nditionall lid age, ne(,rsskatcs
Traffic Calming $250,000
11mp|ementationoftIle, Friend|vmeiphborh^"dStreetsIrall . the vi||age'stra+fic-ca|minmpropram, Iarebnthresidentand vi||ame-
in|tiatod.and can be|ncorporatediink) theStreetxesull �ncinoIii ^mramo,aMand -a|onepro�ecL
Traffic Signal Replacement $508^000
�oudmcinspcc ionsufcxistiniotirafficsIgna|cquipmcntandcinghnechmestudicyofimrrscctfonsossistindetrnmininmthencccssarv
��
vn|agomMount Pmupo�|FvoousCommun|�mvonunontPmgm� m�onuo�Page 22
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Wolf Road Rehabilitation $2,803100
VVnf11�oadbetwecnEud04vr:�i-/ucand[onfirm|Road was comstmctcdfin thceur|v199Oswbhaoonrirctc,S|anc,cmsc~actkmpavcmcmcThc
pa.�me,�issh��n�pignsnfcrackinaandd�rrion�ionTheViUae'cannUedfoil 'And huslicun—
Total: $91,099,010
��
vn|agomMount Pmupo�|FvoousCommun|�mvonunontPmgm� m�onuo�Page 23
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Water ar�id Sewer ��Iequesls
Booster Pump Station Pump Rehabilitation $1,125,000
In:cn msandI rh l-A|NaJono,tll IcwUmpC,5cebting11 "cmk:cpunn1ps
Combined Sewer Improvements $4,000,000
lo ii-cparaniftrnqj��Place111-lainUilic 0 &,smated structilunsinmmbined sxnh�o,sell-vice allic"a".
Deep Well Rehabilitation ' Well #16 $535,000
Muintcnunceand ,chabi|itutionofthcdccnwell, |ocatcdot000sterStation 18,
Elevated Tank Painting $81.0,000
lnqpectA^n.nepai,andcoadnmofin0.crorandextohmrsurface oftheekovmtodwmtcrgoi,agetank, located at 2O",E�eirgi-oenAve
Fairview Gardens Overhead Sewer Program $1,880,000
Th(�c"ll lvcrdonofIII mp(�11,6 �5 located |ntl-ioPmirvirwGmii dcn subdivbionM1 ia�have susperk�ddii-ec fmrIng t |cconnect !oro�oN|kag��s'
saii y scw rfl-ivsnointr|buting,dcarwatertothr-,Fe|ll vicw11 �ft statfon,
Lead Water Service Line Replacement
$2,450,000
���aoymyr ofeadrmtorsol-vice ||nes� lin 2O2Sund2O26tl,iepm�oc N albcatod$1OO,0OOeach Year hv|ead Service Hine nelp|aoemen cos
shapep��amSlArdms|n2027,theaUocadon!is the cost tuIII 18Y',of|eadserfioeUnes
Leak Detection Equipment and Utility Locating Equipment $80,000
Thcpurchascofncwwater|cukcorrc|ator«.now aruust|cwmter|call detC,t|onde,iccsandnewvti|itv|ocat|nscnu|pii I ,Thcscpurchuscs
wU|cont|nuetoh6|put|Dtvstaff idcntifvthcsmact|ncationofmwmt�r|calk tuho|pmin|mizcw�terund—
OaxtonWater System Expansion $758.000
11nstal�|m�onofnewwKlterinansall ldussmjatodwater mpnumanance iI'll na*lyall nexedareosthidtdonOt 11 Cc ivevU|agewator
Overhead Sewer Program $5oo,000
xooverhcadsanhmrvsewcrsystonoisdexmncdtoI sanhar/=ugc, (Scwamc) momflswnsback imothehoumC, W11 lichcunocmrf0ll�
dfiffeireirit ivasoll is orle of flh(�11-1111 11hriling 11-11cavy ii at in cvc in ts w1l w�ire flh�� vfllag(�,s connihlilmd SMA101" 11-1111 a !III 1S �'Pt 1111110d t0—
Sewe,Main Rehabilitation
Street Light Disconnect Cabinet Replacement
$�0Q0,000
$500,000
Relplaccmcilit of oxistfinvgrect|fp,11 itfinmdiscoinncc � calbinctsdue, to apo, equillninneint ���I riew coc1c., rc,,gulationsairld wairlphnig of
Streetlight Improvements LED Retrofits
Retrofit "fcxisf1mmstirccfligl-litstoLEDtcdnno|ngvA]|stircethgll AsW11Ubccon"cii ted toLEDatthiccndof2O24wRhthccxcephonofthcNclas
Porkpar0mg|o«|il;lhts69PcdcsAihfin sirccflighftslave been commrtedtnUED1Gn�Icdesthun—
vFoReplacement $1.00,000
Turep|acethmvariab|mf,oquencvdriva�(v�o>atbno�terstatiunu,vll 2025v11 o'utobe
rep|aced�soo�te,Stat|on�� Wo2113ooMerStat|on5 vIT)l 113ousterStmtivn1/ Wo82O29vIHo's—
wate,Main Replacement $32.892^000
Anmua|wm�ormuinncp|accmcmc
��
vn|agomMount Pmupo�|FvoousCommun|�mvonunontPmgm� m�onuo�Page 24
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Water Reservoir Number 11 Rehabilitation $700,00e
lnsIpecb"ii �,ncpa|rardcnuingofin0crknrundcx11 criorsurfacc ofwaarstomgc tank��boatedutBoos�crStation 11,
Water Reservoir Number 16 Rehabilitation $685,000
Inspme(doill,nnpai,andcoaimmof|nO.erorandexteri^rnurbre ofwatergoage taill( 16, locatedatenostcr�Aac fon 1A
Wireless Telemetry System Upgrade ' PLC Upgrades $1.00,()oa
UperadcSCADAtc|cmcUvto|mpmvcwatrpudhvand systemovcratiouP11 Cshave anodmokd|ifeof1.2years lin 2028,rplancmon
of 11311 Csisp|onncAaLBooster StailJoris1�16,17Bevated 11'ank
Fire Vehicle Replacement
Total: $52,237,000
$2,964,000
Repacementof11::ipeDepail bmeotvehbesandequipnleirit, Annuall vahldeQasc�povmeits ane*akulak'�dfor euhvehh ebasedont1l lie |ifeof
flic vel-ilde, mflculallxA hnteirest and trllhe~ehic|emccountso|anceThnvehic|e|easepaymentsall ,—
Police Vehicle Replacement
��6,000
mcpaccm��ofi and eqii A �pmcntTheannua|vc6lide ca�puvnrmsarc cuko|ated10ncad Vchiclubasedonthe
Pool Vehicle Replacement
-,1ejp1x ell-nellit ofpoovo6ides all idenuipmentAmmua|vehlde|case pavmemsall calculated for each, "ehidebasudonthe |ifeoffl-ie vehide
call cu|atcditai cat andfil lic.chic|coccoulit ball ancc,Thcvch|dc|cooepavmcn�apo�zo|cu|o�donnuoUv'
Public Works Vehicle Replacement $5,824,000
Total: $11,325,000
triliarii Services Requests
Community Connections Center $4,500,00*
Cap�a fundsfnrpos���pu����vfpmn��mndcon�nu��n.fonexp ndednndrc|oc�ed[vmmunhvConn�1�nsC�x�c
Total: $4,500,000
��
vn|agomMount Pmupo�|FvoousCommun|�mvonunontPmgm� m�onuo�Page 25
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VilllIlage III IIInager`s """ f ii c IIIRequests
Iteinnized I:Zeqtjests dour 2025 2029
Village Manager's Office Conference Room
fcccii &Y, tlhcVillage IMaai agcir's Office 11 uad to colliver t oll �c of fl Irc, cxlMJii qa coli dcirc,,ii ucc roon-P, h of aero offe sjp:vu k a uncwly )fj(]C(j 1 1111 le
W111 ige 11,Aanage.ir's Office ns h o 11-11ced of a coil 11crenc o ii ooirri ft)ir vairk)ius ii I hrgsf 11 ic oxlsdii ig iro coirds,,,
Total: $100,000
II Inance IIIIequests
I teirrilizedRequests foiir, 2025 2029
Customer Service Update Window Configuration $75,000
:fccoirrfigurc ( ustol-ricir scirvicc ,,Aaff aircalblc to faofoirwaird t0M)rds i[ esu&�Illts aind j�ivc Staff rm)ire Asalr)Ilc worksjj-,)ao,�,
Total: $75,000
ry Services IIIII.ijests
I teirinized IIIRequestsFour 2025 2029
Board Room Screen Replacement $40,000
Wo irrrMprized Sowell Is rerun lh a 6:19 soz(A a,;jpr,ct rado, to relplace f 11 m, cuirircird4:3 scir<ori, . ('11 airigfr^ fl -le Ilenacres oill t the (A,111 locint Adex) Irairojectoll's to
r111111 the new scil-cell � slzcs.
Broadcast Pix Replacement Switcher
4S1D1Ihnj)utso 8SG11,
C11 p/Giralphiks chanii rc 11s, 4 0/11)"s, Nr; wl3 uc,
Civics Events Electronic Sign Replacement
11,,aq)1aceirne"11 It foll, fll lo cXlMJ11 IR Civics Evc,,ii L fAgin . 11 wnir WA 11 C11 11 ::1 FZ 11 IN aii Id iw�,asagm ull liks h o coll-Ilphaince w/ S(A j 11"'IC 11 W11 1111 11 1111 ) 11111klll C 1111\11G. 11 )ata
coil nii nuinicallAoin to 4G W11 F1,11 1111 SS w/ 11,11 ll::::: 11 DIF: SlIGINI IfData IpllQaun. 11 t IIIII(A udus IIG1114ILf l 011FIX 11)1rallld jj�)111, uRll',] 11-111 i°III i', alld 011�)C Ira thlifl—
Total: $125,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 26
uum���` uuu�l�` um�m uum lig.,
Village of Mount Prospect I FY2025 Community Investment Program Requests Page 27
� Ilu muuu m uuuum m uuumum IIIIIIIIIVIII IIII Y II ° mmuumuuuuu uul II^� l II
um�m DILL uuu uuuuuum "" III
mo uuuuuuu I I uuuuuuu�lou�uuuuu uumm� IIII
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 28
lllIlltmsfirmss III' ilii strict IIIIIIIIIIIaeiiinid lhnteriar IIIIIIII uflWoul: III' irogrann
Ove,irvkw
kxxpj('°d Owiliell, jx�oini slhallc I, w,% Dfirectoll, or ('10111ilinuilily Devidolpiriell(
Dell Ia - tin lell 11 con 11 )evai id 11"lla11 iiii uiiu ig S, 7oning
iyllI(' Cajjpil.'a11 II illipiroveirilicilit
[)csc I i I
1 he Downtowin III -)iriid Ilrnriodoir Iffilildowt III i kaFnal,rdling, uxrrarfl progir"InAl f�o moos 0111N1"1'1C prlv,ut�e linivc�,tinnic in t hn o r isLiin> lyraapaoiril'ies 11111 i'lle, (If 1111lir a I
Busilloss DiMirld 11111S proicd is -all aillilluall progrann
I I
)(AS Ak
11111'0aucl' I'lluiril'-Ici,
Af,coui'A 11111unrillbor
11111'0�ed Life
Ccitegory
1:111,forily
Stirall.eglic Gxill
IN flfl'i('Irailnt 11iAnd(xP
Justification
CID 24 01
049A0 90,0Ct0,/l0A3&00/
Yearly
/10 1\41"c(rdlaifvxm!,
9..`r er;r innill-joid -iind
(,1o,dl b Vflbirninid Coininunilly II Dua,1'.iiinRatloifl,,:
DowinkmAllin, Ii'e hu l 1, Vill 11 r' South 'Armillill,
11111-o'ij"wd arld CWhicir Cloirninnlei-(Jill Call rldor"
1111f)
Locationi
1Ihrt,rcauoflfrrr,n,r,arninuriceiruiilviirrnrs1111u-rsur:;iunvr*T, 1, inneird, 11 in proj-A.�Irt ies 11 11 o L11 le Cell it 11 '11111 A A rn..S.' 11 A"All (A i'll would ofl eirwise 11)(Kell nt i� d1l Y 1 -lot �'ee
ullikeelp and I111-111pirovellineirlit, r5pecially dlw to I'l to rurirr"�Irll' fiilaurldlll diiillatethlsk illidudes lnlae�i'�ed caristinxtinin cu�s i'aInd 11-ligh ill ust i
hese f 11Top rovell-rielini LI w1111 iinaiiiiLafin and eiilhisncr, dhe ncirew,ed n�.oinninneircfall vil,'Abdity ";cen by the befing buill, fin I'llhe Ceinllr&fll
DNricl-
Operating Budget Impact
Noille
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 29
Inflationary Impact
NN alpplicalble
Capital Cost
FY2025 Budget
$1.00,000
Capital Cost by Year
2025
2026
2027
2028
2029
Total Budget (all years)
$5001K
$0 $251K $501K $751K $1001K
111111111 ConsLructioin Cost
Project Total
$5001K
$i00,000.00
$100,000 00
$ioo,000.00
$ioo,000.00
$ioo,00000
Capital Cost for Budgeted Years
1111111, Construction C:(,),,,t (001X�) $,"00,000.00
TOTAL $500,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Construction cost
$100,000
$11oo,ow
$'� oo,000
$100,000
$100,000
$500,000
Totall
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 30
Funding Sources
FY2025 Budget
$1.00,000
Funding Sources by Year
2025
2026
mom
2028
2029
Total Budget (all years)
$5001K
$0 $251K $501K $751K $1001K
0,',,9 IPiroslpect Mai'iin RIF If und
Project Total
$5001K
$=,c: 00.E
$m0,000.00
$m0,000 00
$mo,000 oo
$mo,00w)o
Funding Sources for Budgeted Years
9 049 Prospect. Nlafln 11 li::: i::und (100%)$500,000 (
TOTAL $500,000-00
Funding Sources
FY2025
FY2026
FY2027
FY2028
FY2029
Total
PIF l und
$100,000
$3.00,000
$ I oo,(xx)
$1.00,000
$ J 00,000
$500,000
Totall
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 31
Sow µh11 III Ilbtriinit Rospect (SIAP) and Interiarlll3uflMoul: IIIII2iirogr'a�lin
cNavow
Ovoliell, kr'oiri 511-11allc I, m'% Dfirector o I C,aillinuifly Develojjpivieiii4.
11 )ell tin lell Imam Nox MW PKMalai C& AM01,
�Q' CAAWHmKownnfl
DwilpHon
HH!mkmd MM%r ")Irogirailll
1:11le flll:'Dkkirld
Wages
INAHS
ckwmy
bKomy
SdaiNglic/Gall
Is fliN Girriint Funded?
Justification
/;11,1.y4 x.12:
0344U9aN%R/1R63&00/
Amind pmWwn
IMMIKwhimmis
2 Very Ili 11portaint
Chi 5 M bink Cann a My 11 )e,,Ulii o a lonu ,: Dmmnkn/vili, Vlll,q.,rp'solltlii I II11-osjpe(J ")11d
OLI)cr Cornirneirclit Cbinrldar,;
I
� 11 le Coll ill lc(A SouiJI o I NwsMyl POW dsion qamwk Sk H'Soiudl o I it liru,jjpccl' to bc,'u "aAoelcoii r[ire aii id LI-ii,tviii i,,,r area w1l lidl o wI1111
W W a W ON OKO U a WOUC in& W 'ITYSM WON WMIlOwn a 0 OmAkorlirlull ity", D 11 le rrmtcll &-ig gi �mrfl jpiro,��,,raiirri 41111 lA,jI sjjuirt bu�Jii leisns
mh WWu Q owins AM ov araaalld ;g W uwk0mKownmiN aA hwal Mw Uwm ty do an Me mAdQ pas wM Akwqnal how Mommy
i not Ibe able to do so iun d ora Current hiriond111 aallirnal'e due Lo u-1,Jng mondhimmN YW h4m=u.
Operating Budget Impact
I
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 32
Inflationary Impact
"larle
Capital Cost
FY2025 Budget
$50,000
Capital Cost by Year
2.025
2026
vam
2028
2029
Total Budget (all years)
$2501K
Project Total
$2501K
$,,..nO,000 oo
$50,000 00
$So,00000
$50,0000. 00
$50,000�00
Capital Cost for Budgeted Years
$0 $ 21K
$241K $361K
$4,81K
0 Construction CosL (100%
$250,000.00
Construction Cost
TOTAL
$250,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028 FY2029
Total
Consbructloin cos4
$50,000
$150,000
$50,000
1150,000 $50,000
$250,000
Totall
$50,000
$50,000
$50,000
$50,000 $50,000
$250,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 33
Funding Sources
FY2025 Budget
$50,000
Funding Sources by Year
2025
2026
mom
2028
2029
Total Budget (all years)
$2501K
Project Total
$2501K
$".30"000 oo
$S0,00000
$S0,00000
$So,000 oo
$5o,o0w)o
Funding Sources for Budgeted Years
$0 $�21K
$241K $361K
$4,81K
9 037 SIM P TIF (:::unci (100%]
$250,000.00
1111111111 037 SMP 1111 F: F u in d
TOTAL
$250,000.00
Funding Sources
FY2025
FY2026
FY2027 FY2028 FY2029
Total
037 S M ll) $ 111D 11 ru in d
$50,000
$50,000
$50,000 s5o,000 $50,000
$250,000
Totall
$50,000
$50,000
$50,000 $50,000 $50,000
$250,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 34
VilllIlage Gateway Sigriul
0v(,,irvk,w
kxxpj(''d Ovvinell,
)ell aa r tin lell ri
iy1po
jx,oiri slhallc I, w % Dfirectoll, or ("olinlinuilifly Develolpirif,1111(
11 con 11 )evai id 11"llaii iiii uilu q,, S, 7onling
Cajjpil.,a11 II uuop:riroveiruncint
)csorilpfloin
IMN Vill kwatioii"-, aoros�;the Vill bl�go tolkde�einrdined.
I innages
)(A"Als
11,11roject 11+3irdber
Aecountr IINunmdheit
11,11roject Aff,
Category
11,11-10111ty
Stirateglc Crmll
IN difs Gir,iiritii,iindpd?
('11) 24 0/1
1311)
/1.0 111,llscrdlzainrous
3 II inl-mirtaint
Goall 5 'VIbraii it ( oiiroiirouinity DcMJIndtlan";�°DrAvvinLowin, SmAlhi Mount 111irosIped and
othcr ("ol'iriffirl("Ir6:A1 C'oinrldarc,
No
Justification
As, l of L11he biraindin"', '�)kln to ci'eat o a con,;�,;b �Irlt iiln��ge and birand ror the vfllage, insuillhing g,'Anwaylcinl rainceway Supnage %41111 crow- ,e a "onse oi
Vill 11 W"c/i ienipflinlberirll 000d ldentlty "311 d s11111ow vlsloars 11:11u Ilenow t 11 ry are lin Arxnl[ 11111u,,pcd:,
Operating Budget Impact
1\101111e,
Inflationary Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 35
Due Ix) f III I I adan, 1,11 le cost: or ca, uuirmi,inii I a, o rnal,eir!! all s u^, exipecI,ed to k l
Capital Cost
FY2025 Budget
$600,000
Capital Cost by Year
2025
2026
2027
2028
Will
Total Budget (all years)
$6001K
Project Total
$6001K
$600,,000 00
$D000
$O000
$Woo
$,0000
Capital Cost for Budgeted Years
$0 $I501K
$300K $450K $6001K
0 Const.rucLion CosL (100%�
`�,600,000.00
1111111111 ConsItructloin Cost
TOTAL
$600,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028 FY2029
Total
(1,01ISbructloill Cost
$600,000
$0
$0
$0 $0
$600,000
Totall
$600,000
$0
$0
$0 $0
$600,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 36
Funding Sources
FY2025 Budget
$600,000
Funding Sources by Year
RM
Total Budget (all years)
$6001K
Project Total
$6001K
$0 $�501K $300K $450K $6001K
0 020 Calpitall irnpiroverneint FLAnd
Funding Sources
020 Capitall Ilurnpairoveinient. 11wind
Totall
$Ea00,000.00
Funding Sources for Budgeted Years
9 020 Capit.al Irnprovorncni::und (100%)$600,0
TOTAL $600,000-00
FY2025
$600,000
$600,000
Total
$600,000
$600,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 37
� ?0
VilllIlage Wido'.1 IIIIV������acade & lhrileriar ullWout IIIICiiuroiliiuriiiiiri
0v(,,irvk,w
kxxpj('°d Owiliell, jx,oiri slhallc I, w,% Director or ('10111ilinuilily Devidolpirif,1111(
Dell aa - tin lell 11 con 11 )evaii id 11"llaii iiii iiiii ig, S, 7oning
pYjjw Callpil.all II illipiroveirilicid
[)csc ir i pfloin
RieVdlagcWide 11:�wadcaild lirograinn ka prolperkie,,-,
ouLdrkHho p
f )cta i I S
11,11rojecil, INUI-111ber 01) 24-03,
h,cmvnuIN unroll 020.40.90.00 D.710 636.007
Flilojed Life Aninuall jjprop;,rann
rlatq�,pry 71.0 111,lkcellaineous
11,11-ioril'y 2 Very Il riniportarit
Stiral,cgkGoall Goall 5 Vilbrairit Coiniiiiiijil lity Desth lal,ial,,:DowilLowil 11, 11,1,andhiji-,;d village, SoW h 11,4oiji-it lirwqperft all id
OL11 lor Con-lirricirciall Caiiiiudois
kflflsr 4 all it 11uii ded? No
Justification
p 11 -if, gj,rajjnt, jjpjfrngj-',aJjjn il-[centivizes pirlvAe inveshirient ill Irrojwr rtlm, whol e p 1111: noney N na�: availalblrt all id Ullatwould otherwisr, 11)(Ar"llifl Ally unmot,, See
uIpIkeelpoll id e,Jpc( ally due to tho cli ii-irenill, hilaii cfall rlliuuuaate 011 uaat lirnduudes ui ic irea,,,ed ( cni%brucUoin u),As and h(ugh fini,eii ccl. ii A cc,
p Ihue,nssee ill 1111I)ITMA nlellt�s Willl 111W)ill IlAilli allid �=Illhai-Ke I he r:oilriilnorciall vialbility t Ihureaoug,,lhe,uit the Village.
Operating Budget Impact
None
Inflationary Impact
lkm lie,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 38
Capital Cost
FY2025 Budget
$1.00,000
Capital Cost by Year
2025
2026
mom
2028
2029
Total Budget (all years)
$5001K
$0 $251K $501K $751K $1001K
1111111111 ConsLructioin Cost
Project Total
$5001K
$i00,000.00
$i00,000.00
$100,000 00
$ioo,000 oo
$i0o,o0w)o
Capital Cost for Budgeted Years
9 C.onst.rucLion CosL (100%� $S0C),000.00
TOTAL $500,000-00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
coinshrur-01011110 st
$100,000
$ 1 oo,000
$100,000
$ I oo,(xx)
$100,000
$500,000
Totall
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 39
Funding Sources
FY2025 Budget
$1.00,000
Funding Sources by Year
2025
2026
mom
2028
2029
Total Budget (all years)
$5001K
$0 $251K $501K $751K $1001K
1111111111 020 Cal pitall Ilirm1piroveiment If und:
Funding Sources
020 Capitall hirnpiroveinient 11wind
Totall
Project Total
$5001K
$=,000.00
$m0,000.00
$m0,000 00
$mo,000 oo
$mo,00w)o
Funding Sources for Budgeted Years
9 020 Capit.al Irnprov rncnC i::und (100%) $SOO,O
TOTAL $500,000-00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$1.00,00()
$100,000
$100,000
$1.00,000
$100,000
$�5oo,000
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 40
mu � ���I,I m uumuull� lumi VIII uullll mu uuo uuuuuuu uouu�uuuuu uuuuu
uuuuuum II umm uuuuuuu uuuum uuuum
i�,. uuuuuuu IlVmmulm Illlu.. uuuuuuu SII
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 41
IIIIII ridgeusinInnes Center,1irive
0v(,,irvk,,w
kxxpj('°d Owiliell, IAaH II ;Iwirlr', vfllklgeFingilincell,
11 )ell pa - tin lell 11
pYjjw Cajjpil.,all II lillipiroveirilicilit
[)csc I i I
11311 Hge relplill's l:o Ariniiit,�)Iin dic w;(!rull fille offtr;h I ess Cenll,eir II urivee birldgm.
I i
111,111s,Mlle "Sceill'o, 11 ir1ivel"ridgv
�I RS`UaHs
11111'0ucl, 1'1Ih,llrl1,-)u1'
17 II)W 00038
Accoui,A111wri-ilbeir
020.80 90,00,1,/Ob.6/8,008
11111'0led IIffe
30yean,
siustalincflblhly
to key
dhielhusihrw,�, pai'llk.
C�,)egory
705
1:11110111ty
"', ilnjparl,,'11111�
Shr,Aeg,lr, Goal
Go�fl 3 pbjp Cjl,lalfiyVlllapinfirash lidure:
1114kjnced and lrwwp ive Conlililli.A1111HY inivesIllnolill,
11 a dllair, Grailnt 11ljinlded?
III
Locationi
Justification
flhe2023 111,irldge inspectioin Relpait ccoini-noinded lelp.All-sto III lie whigwAll, ,irld the hoaprlanrrdl,
Operating Budget Impact
114oiie.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 42
Inflationary Impact
Nolle.
Capital Cost
FY2025 Budget Total Budget (all years)
$1.05,000 $10 5 IK
Capital Cost by Year
Project Total
$1.05 IK
2025 $105,00000
$0 $30 IK $601K $901K
111111111 Consltruction Cost Ob Constiniction Engineering
QJJ Design IEfnglinoorling
Capital Cost for Budgeted Years
1111111111 ConstrucLion CosL (76'X) $80,000.00
4111 Corst.ruc6on E.:ngim.h.ning (101%) 100,000.00
fpp I)esIgn � ngineei incl $l,."000.00
TOTAL $105,000.00
Capital Cost
FY2025
Total
J1 lgill')OU'llIg
$1 5,000
Coil rAirm"doin 11:11lip'll le(111,111111P1,
$1 (),000
$10,000
Clonstirluctiolin Cost
$80,000
V.w,000
Totall
$105,000
$105,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 43
Funding Sources
FY2025 Budget
$1.05,000
Funding Sources by Year
RM
Total Budget (all years)
$105 IK
$0 $30 IK $601K
020 Caaital llir>rn1piroveiry"irt: IFLAnd
Funding Sources
020 Capitall Ilurnpalroveinient. 11wind
Totall
Project Total
$1.05 IK
$105,000.00
Funding Sources for Budgeted Years
9 020 Capit.al Irnprovorncnt i::und (100%)$105,0C
TOTAL $105,000-00
FY2025
$105,000
$105,000
Total
$105,000
$105,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 44
IIIIII ridge I hricdhn Stareet
0v(,,irvk,w
kxxpjos° Owiliell,
'AaH ;Iwirlr', vfllklge Fingilincell,
11 )ell aa - tin lell
11
pYjjw
Cajjpil.,a11 II illipiroveirilicilit
[)csc ir i pfloin
11311 Ila ge repnill's l:o Inroariuutain u 11 le u A scruill hile of 11 incoll in Silli biridge.
I i
Lliricolin sljrccl1151, idge
�L)(A;Ak
11111'0�ucl, 1'1h,llrl1,-)u1'
24 II)W 00 100
Af,coui,A 111unrilbor
020.80 90,00A,/ObA/8,008
11111'0ed IIffe
30years
siustsllincflblhly
to
n6g,liborhood paii ks roir
1-1-iotollisi's, picyclisLs& jjpedcMlrlair�
(,:�J1eqrvy
705
1111110111ty
31 iirijjpnirlall�
Goall
Gonll 3 pbjp Q1 nflily village IhiltIrashl U(A uire:
HARlicedand 11111-oK�(Aive Col-nin-luillity 1111IV12FI117101111p
s t 11 In (1, a int 11 u A inded?
11 j
Locationi
Justification
p he 2022 1131rldge llii is vas ctioni 11aqjpsiirt i, ecoii ni[neirlided i to t1he deck soffit,
Operating Budget Impact
114oii(=
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 45
Capital Cost
Total Budget (all years)
..A. IK
Capital Cost by Year
FEE
t$0 :$401K
0 Desigin IErngliirneeriimn
Project Total
$1.351K
$13":1,000 00
$801K $MIK
$$($ Cckin ftiru.actioi r IE:,irrgiii eeiriiing
Capital Cost for Budgeted Years
<.:rrror>ta�ura.irrrr I:::Irrr;'ineer lrig (rl`Y) $15,000D;}
TOTAL $135,000.00
Capital Cost
FY2027
Total
9e,1giru IE iru ,1irora':u 1umtu,
120,000
$20,000
f;arussbrua i u rnIll:Ing'ii un' eir1umg,
$15,000
$15,000
0
d,uuirosbrun u.oiru Cost
$1.00,000
Wo,a,)oo
TotalV
n,(135,000
$135,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 46
Funding Sources
Total Budget (all years) ProjectTotal
$1.351K $1.351K
Funding Sources by Year
$1315,000.00
'N 020 Calpitall llir>rnl irovaairrcneint:IFaairnd
Funding Sources
020 Caap itaall Ilurnpairoveinient. II wind
1p ottalV
Funding Sources for Budgeted Years
9 020 C;::zapit:al IrnprovcrncnC i::und (100%)$135,0C
TOTAL $135,000.00
FY2027
`oa135,000
135,000
Total
$135,000
$135,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 47
VIII ridge Sedfinneml., IIV' ,eiiinn aVIII
0v(,,irvk,,w
Owiliell, "U1 11,1wil-ir" villklge Fin gilincell,
11 )ell aa - tin lol 11
�Yjjw Cqjpil-a11 hillipiroveirilielit
[)csc I i I
Sili'l-xii1d aI -) Gaffed 9I rk nwannid cl , ii�,� Ili y of wat�a 11,
U Air(^ rirwAinii i rfl inultill-do bir dges hinicluding:
0 wolrl'load
I If
I ktaik
11111-0aed Nuinher
1 / 11)w 0003 /
Accwnl: 111undbeir
020.80.90,001,/ObA/4f.008
11 Life
}raa,elrc
Cntegory
/05 S, GoAtteirs/.SidewAlks
11 111-fority
3 11 iTillpoirlaint
Stildilegic C(")all
Griall 3 fojjp O6uAlLyVII111,Age iifra^,h
113,flanced and lro,wllve Cqjifn inn u in !I ty inw-Anneinil.
kflhi�-, Graint 11 ijindled?
"k)
Locatioi� 11
Justification
liri,,Jjpr�dion rell-joirl"3 "nid hold (AbsollwWolis by"I'A I! I rol-ifili'll r I l I llr� One flowotwal'or.
Operating Budget Impact
Noille,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 48
Capital Cost
FY2025 Budget
$250,000
Capital Cost by Year
Elm
$0 °;601
Desigin Engineering
Total Budget (all years)
$2501K
Project Total
$2501K
$2S0,000 00
V201K $1801K $24010
411 Construction Einglineeiring
Capital Cost for Budgeted Years
9 Const.rucLion CosL (80%� $200,000.00
411, Consuuc�.Jon I: . ngineeIing (818) $20,0MOO
fllt1)eGIgn nginee6ng $ic),000.00
TOTAL $250,000.00
Capital Cost
FY2025
Total
11)(�S1glrll
$30,000
("ollsbructloin 1: Ing 'i I-11 ceir 11111 g,
$20,000
$20,000
C<)Irrsbructioiri Cost
$200,000
$200,000
Totall
$250,000
$250,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 49
Funding Sources
FY2025 Budget
$250,000
Funding Sources by Year
RM
Total Budget (all years)
$2501K
Project Total
$2501K
$0 $60 IK $�201K $1801K $2401K
020 Caaital llir>rn1piroveiry"irt: IFLAnd
Funding Sources
020 Capitall Ilurnpalroveinient. 11wind
Totall
$2SO,,000.00
Funding Sources for Budgeted Years
9 020 Capit.al Irnprovorncni:: und (100%) $2S0,0
TOTAL $250,000-00
FY2025
$250,000
$250,000
Total
$250,000
$250,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 50
VIII ridge Seeewixn Aveintje
0v(,,irvk,w
11'1,eqiues° 0wiliell, 'AaH II aIwirk�, Whige Fingilico,
11 )ell a - tin lell 11 inginiceiriling
�Yjjw Cajjpik11 IIaIroplroveIruoaaIilit
)CScirilpfloin
11311 Hge lrejjx�,dirs l:c nwiii itAin ill le mcifull hile lif seegwwn Aw'11 I, I je bil idge.
I inniages
lkv7wun Avrinix Bridge
11X«AIS
11111'0a rl,
24 II)W Of) 10 1,
Af,coui,A 111wri-ilbor
020A0 90,00A,/ObA/8,008
11111'0ied IIffe
30years
siustsllinlblhly
to
neighborhood paii k�, roir
1-1-iotoliki'ti, picyclisLF,& pedc"Ll'.1bir,
705
11,1110111ty
3 iirijjpnrlani�
SPi Goall
Gonll 3 bjp Qi 4nlily Village hiltrash w l ure:
%flailics'dand 11"110adive C I onnin-luillity 1111IV12Stlllloillp
Is this Gir a int Funded?
Wo
Locationi
Justification
g he 2023 1131rldge llii is pectioni 11+qjpoirt i, ecoini[neilided i t0 t1he be;IMS a A ItS,
Operating Budget Impact
114oii(�
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 51
Capital Cost
Total Budget (all years)
$1.351K
Capital Cost by Year
Rim
$0 $401K
Desigin IErngliirneeriimn�
Project Total
$1.351K
$13S,000 00
$801K $MIK
411 Ccimftiructioin Einglineeirling
Capital Cost for Budgeted Years
Corist.rucLion CosL (74%� $10c),000.00
CorisuucaJori E.:ngi neer I rig (11%) $15,000DO
[)�,sIgri � ngiriee6rig (1,,:,%) $20,000.00
TOTAL $135,000.00
Capital Cost
FY2026
Total
Desigin IE irugilropa':11,111118
1,20,000
$20,000
("ollsbructloin 1: Ing 'i I-11 ceir 11111 g,
$15,000
$15,000
C<)Irrsbrucdoiri Cost
$100,000
$ioo,000
Totall
$135,000
$135,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 52
Funding Sources
Total Budget (all years) ProjectTotal
$1.351K $1.351K
Funding Sources by Year
RM
'N 020 Calpitall llir>rnl irovaairrcneint:IFaairnd
Funding Sources
020 Caap itaall Ilurnpairoveinient. II wind
1p ottalV
$1315,000.00
Funding Sources for Budgeted Years
9 020 C;:.zapit:al Irnprovcrncnr i::und (100%)$135,0C
TOTAL $135,000.00
FY2026
135,000
Total
$t 15,000
$135,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 53
VIII usse iload
0v(,,irvk,,w
Owinell,
11 )ell a - tin lell
pYjjw
"U1 11,1wil-Ir" vfllklge II :ragillwo,
�� )csorilpfloin
Loc,Al (wAshnicor Ihe('ook CaIIIII.Yll fighwayll Iqpaii 11�'oad flheroM for UhejjpiroQ rlwflll llae runded
I nages
1113usse 11o�ad (xxxishrucHon
�L)(A;Ak
11111'0aud, 1'1Ih,IIrI1,-)u1'
21, II)W 00033
Accoui,A111wri-Ilbeir
020.80 90,00,1,/04.6/9,028
11111'0ted IIffe
20yean,
Slusta !III I c111) !III H Y
11101ke I h w1111 pi-o1T10b-,, pedustirlain and b1cycle
ad vky and pimvidc d conii wrtIon torlark,
C eg r) l'Y
704 S uree I, ( 'o ii ii I c o ii i a I) d 11 �' era D in ii r n
1:11110111ty
"'rinpaid"'11111�
Shr,Aegft, Goall
Go�fl 3 pbjp CjualfiyVfllapinfirash udijrc:
1114kjnced and lrwwive Col-11111`1111I.A1111HY investivoint
11 11 fl'i Gran� 11Ijinded?
Yrs
Locadoin
Justification
po provide streol: Iglhflrg;uhall "alliarrd use 1pAd811I r,, w, paid or do lecolvAlludJoin jjprollod-
Operating Budget Impact
Annuall ii-naIntenance, of stireetlights,and sl,oired us(�r of Iybailhaa, and 5ti-retfight enei,gy cost ,,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 54
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$650,000 $6501K $6501K
Capital Cost by Year
2025 $6,50,000DO
$0 $2001K $4001K $6001K
ConstrLJ4„T!101fn COSt
Capital Cost for Budgeted Years
9 Const.rucLion CosL (100%� $65c),C)00.00
TOTAL $650,000-00
Capital Cost
FY2025
Total
coinshrur-0101111 Cost
$650,000
$650,000
Totall
$650,000
$650,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 55
Funding Sources
FY2025 Budget
$650,000
Funding Sources by Year
RM
Total Budget (all years)
$6501K
$0 $2001K $4001K $6001K
020 Calpitall llirnlpiroveiry"tint IFLAnd
Funding Sources
020 Capitall Ilurnpairoveinient. 11wind
Totall
Project Total
$6501K
$6SO,,000.00
Funding Sources for Budgeted Years
9 020 Capit.al Irnprov rncni::und (100%) $6S0,0
TOTAL $650,000-00
FY2025
$650,000
$650,000
Total
$650,000
$650,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 56
Operational Costs
Total Budget (all years) Project Total
$401K $401K
Operational Costs by Year
2025
2026
2027
2028
2029
$0 $2,51K $51K $751K $MIK
1111111111 Aninuall Olpeiiafloinall Cost
$.O000
$m,(. 00 00
$m,000 00
$m,000 oo
$m,00w)o
Operational Costs for Budgeted Years
9 Am-WDI Opcmidoral Cost (100%} $40,000.00
TOTAL $40,000.00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 013cii abionall Clost
$0
$ 10,000
$'lo,000
$1.0,()00
$1.(),()00
$4o,000
Totall
$0
$10,000
$10,000
$10,000
$10,000
$40,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 57
Cenlion IIitoad Pedesbian Crossing Illhinllli tiro verneilial
ts
CWavow
Lucadoin
RNWM Omni'
'AaH
Departivelifl
11
11111'0tec� IIffe
CAAWHmKownnint
AsApHon
2025 $100,000
hmoges
93
DoWls
Lucadoin
11111'0ucL 1'1u1n1,-)u1'
21, II)W 00032
Af,crjui,A 111uirirflbor
020�80 90,00A,/04A36033
11111'0tec� IIffe
20yean,
&nW.W11fly
IC
01hem,11hy, 1:161psand hrnjjpndu oin
omthronrincint,
Caieqrvy
1111110111ty
1 CrNcall
Sratogir, Goall
Goall 3 pbjp 1, 1 n -1114Y W111age infraMii U( uire:
AWxK md
Is Ufln Ceant 11uinded?
11 j
Justification
I We SpRwaveds am WKWed to Nwwwse sdeLy Q pednWnN and bkydNh cRndug CenAM Had.
Operating Budget Impact
MANUMMe d RMUM owns MA pawmm"Wkhm A hwwobw
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 58
Inflationary Impact
Silnplplychain aiic] Ihlholl, shrnrlage�� Ihaw, iu11cire,used [i,affic siginall eqijllpinrwintcosi�s,
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$1.00,000 $1001K $1.001K
Capital Cost by Year
2025 M0,000 00
$0 $2SIK $S01K $751K $1001K
Capital Cost FY2025
(Ioi-VAI[ lwboin Cost $100,000
Totall $100,000
Capital Cost for Budgeted Years
111111111 ConstructJon Cost (10101%)
TOTAL
Total
$100,000.00
$100,000.00
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 59
Funding Sources
FY2025 Budget
$1.00,000
Funding Sources by Year
RM
Total Budget (all years)
$1001K
$0 $251K $501K
020 Calpitall irnpiroveirneint FLAnd
Funding Sources
020 Capitall Iluvpiroveinient 11 wind
Totall
Project Total
$1.001K
$m0,000.00
Funding Sources for Budgeted Years
9 020 Capit.al rnprovorncnC i:::und (100%)$100,0(
TOTAL $100,000.00
FY2025
$100,000
$100,000
Total
$ 1 oo,000
$100,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 60
Operational Costs
Total Budget (all years) Project Total
$81K $81K
Operational Costs by Year
2025
2026
2027
2028
2029
$0 $500 $1 IK $L51K $2K
1111111111 Aninuall Olpeiiafloinall Cost
$O000
$2,000.00
$2,000.00
$2,000 00
$2,000DO
Operational Costs for Budgeted Years
9 Am-WDI Opcmidoral Cost (100%} $8,000.00
TOTAL $8,000-00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 013cii abionall Clost
$0
$2,000
2,000
$2,000
$2,000
$8,000
Totall
$0
$2,000
$2,000
$2,000
$2,000
$8,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 61
(1-1.arrldar aiur :IllI ig�htfirg
Ove,irvkw
kxxpjed Owiliell,
11 )ell a - tin lell
pYjjw
'AaH II ;Iwirlr" Whige II ingilwo,
11 ng'inlefo iriiig
Cajjpil.'a11 hillipiroveirilicid
�� )CScirilpfloin
11 irv;LadlrA loll "o of 1111 :11) �;hl eediq I' it's s11biilp' Ini a jal coirrldor'n' 11 loteinflall I it ituire jjpiropeds fil ll( 11111 de:
* 2025 Ilwlandl,'mad
* 2026 115ius,;e1;'Wfd
* 2027 Oalkton Sh-ccA 11 90 to 11 riflimi-A 142,nana U 41111 83)
* 2098 (kflf 11�nmJ
* 2029 11 udldAvanue Ifr.diinlhuii,�tRoadX1111.83; ur)Wcdf Road
I imagles
Coil I, idor sl'iroct 11 p"11 itill ig
Dct'IHS
11:111lojed "'kirriber
Account 11,Juinribeir
11:111lojed' Iffe
Slustalinalbifil'y
Clategory
11111-ini'Uy
Sbr"-Ar,gdlc Go':d
IN dhi,, Gir,'�nt II unded?
18 11)w 000481
001,80.90.00.1..705.(�76.001./02'r).B().90.()C�.l.."/i^'V5,`/"`(,.O1V`/'
30years
1.11.111fixtil lires use coll V;ideiralbly less eiriergy (11hain iiii icaindcscent lixbi ww�,
705 klr,-,i iirfw ling./Cifli'll-A &
3 11 irnportaint:
Go,)11 3 kqp Q1j,)1!tyVH1,-q"e Il nlirasbrixlhllor:
Ilk)
Justification
CI(aillrollrllr,at(^ d;pl'aar ,11u„1111P:il[-[4",illq)llo,„i,i-ia�q�I'Vi"i1111ap,'fC(ni-ii'li(,VV,'ai,.Il,lylli„,,,11-otiron; �l'acVVIII ,a,�,,r.,si,ii<)st:rii,f,f4uciiiuiiy�ii-tivellr ap 4.1'('.'("t:^,,11-uc�()C•,,til'i")Iro cairiicpV(llou(.11r� �,,I[(ut:y
w1111 'll nlldeiitif�ird
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 62
Operating Budget Impact
Aninuall eller lirkAycrant: and
Inflationary Impact
SUJI)IJ117ChAlrlSSUCSHld 11,oIborshoil 4ages have irff.reased flhe Cost oi Sti-ectlight nriateri.fls,
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$587,000 $2.5861M $2.5861M
Capital Cost by Year
2025 $s8'7,000 00
2026 1-384+,000,00
2027 S."so,000 oo
2028
$sS3,000 oo
2029 $GU,000.00
$0 $1501K $3001K $4!..;OIK $6001K
11111111, Construction (.:bst 40 CoinstiructJoin Engineering
(91) Desigin Engineering
Capital Cost
Design II irigine(aIriilg
coinshructI1011-11 11�'Ingllneeiriing
(�oirrstr Ac� �011-11 (�ost
Totall
Capital Cost for Budgeted Years
$7,10o,000.00
41, Construction E.:nghnccring (8%) $210,000.00
ellp Design Engineennq (11l) $276,000.00
TOTAL $2,5865000.00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$3/(300
$43,(oo
$�)4,000
168,000
$84,(xx)
$2/6,000
$50DOO
$36,000
$45,()()()
$4�,�,,(xx)
$210,000
$500,000
$310,000
$360,000
$450,000
$480,000
$2,100,000
$587,000
$384,000
$450,000
$553,000
$612,000
$2,586,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 63
Funding Sources
FY2025 Budget
$587,000
Funding Sources by Year
RM
VMM
RM
Total Budget (all years)
,ml
Project Total
$2.5861M
$g4SOr000.00
2028 °$,SS +,C:DQ)QJ.00
2029 W2,000 00
1.$0 $1501K $3001K "$4.501K $;6001K
IIIIIII1 0011 Gerneir;all If'laund 4111 020 aaar,)Ra 111 Ilimlti ioverneirn�t IFund
Funding Sources
001 Gninor all II ilalnd
020 C„ill:rli�t all Illnnlpirovc.Inneiir �u II::'ulradt
Totall
Funding Sources for Budgeted Years
9 001 Conerel I::unG'l (23%) $;S87,000.00
+411, 020 C;aaipitalIrnprove ment. i unci (771X,)$>1,999,0(
TOTAL $2,586,000.00
FY2025 FY2026
FY2027 FY2028 FY2029
Total
$58/,000
",$58/,1:00
$,'M4,000
"TA50,000 Ja55111,0$.0 "'a612,000
"!1,999,000
587,000 $384,000
$450,000 $553,000 $612,000
`2,586,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 64
Operational Costs
FY2025 Budget Total Budget (all years) Project Total
$5,000 $251K
Operational Costs by Year
2027 $5,00000
2026 f,5,o0ar.00
2029 $ ,00w)o
$0 0L21 c ; x
1111111111 uirniruu.a4all C.)qr eii afloiru4all Cost
Operational Costs for Budgeted Years
9 Annual C:Ypcmi or7al Cost (100%} $2`x,000.00
TOTAL $25,000.00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
In lrn!aal C. 13cii aabionaal a".a.ust
"$5,000
;C 5,0oo
`5,000
$5,000
$5,000
$25,000
TotaalV
$5,000
$5,000
$5,000
$5„000
$5,000
$25,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 65
hire iiinilll VIII °II, ein iiii iiinIll1113a iiii iiiriil IIIIV° , Illpal liars
0v(aIrVli ,w
dx puje>d:Owrllor„elr
'fl,ut,d II;Yvr^Irfr,VIIIIII;ngeII ingiuwo,
11 )ell partin lelllY'p:
t�tiuno�e�lriIvut;
pYllpr�:.
CaIGpi l.,all II uuop:plroveIraoaaa"d
:acscirlilpflloin
I app,dapunaround Hire r�Iflaawr,Lrl..iluirera=qluif,tsllana7;torrnhulI,),')firs ror[iheeffeftiivearlci',0)�faoili�oft 1111cu�dlelonLiionl1br,.11ini I'ues!„'nairrdraolrsllraiCA! oil I,waillllfa�aaa..uss0lll
r`iraw1lrFS m, .ai inn wa,a0 eir ara 0110. oilLkflow ^,�Orlwd uuu as r vldh o ua eii whin, t Ih e Ihta;A rum of P:Ihe Iha:+rJnil.
I i
L,t(AS «kII <g
111111"0�cl, 11`1V„V I'Yr br,,"'
25 I)W 00008
r,cou.ul"rO:lYrdlwrlfulaaulr
024.801 90.0U0,/0Z6IZ009
11111'0ed 11 l fe
20 yean,
Category
/02 1111cpod (.;w ink-olll swma`l lnarllatre 11'roile(, t,rs
u'fa irfl:y
rf 11lnnglsrrlrl,uinr
Stirall.eg„Ile.Gxilll
Clo,�ell3 paps C ijl illf yVfilllln�n,,ullnifraAiilructu re:
11 ,alh,uuwed and liroad ive a' oirnirn ulnllfylllnivest:Innn�.InrO:
Is flhN g' irwn�t 11 unln0ted?
i
Justification
I rn,rR folll o rsreru. nd t ll le of flow Aruch A r F, N e rarnll. ng; sil. airudf it g water aiiid lnroy aull oder'rrifine,. 0 hehiI u(cglI i O y of P:hc ,toinnn sewer.
Operating Budget Impact
deruua:r,
Inflationary Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 66
Coina,r�U, ",III Id al")01- cosus condinuu to rise, affectinv, ronstiruction
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$300,000 $3001K $3001K
Capital Cost by Year
202S $300,00000
$0 $801K $160 K $24,OK
construcfloin cost (11 CoirlStiruC60irl Einqir*eiding
41111, E)esigin Engineering
Capital Cost for Budgeted Years
* Const.ucLion Co= L (83%� $250,000.00
DosIgn Engirscc6ng �81X) $25,000.00
TOTAL $300,000.00
Capital Cost
FY2025
Total
11)cs1gin 11 11 K,Jilccirfi q-,,
$25,000
$25,000
(:oinsbru(boiri II ngIII coilinqg
$25,000
$25,000
Cloinshnu hon Clos^
S',250,000
$2SO,000
Totall
$300,000
$300,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 67
Funding Sources
FY2025 Budget
$300,000
Funding Sources by Year
RM
Total Budget (all years)
$3001K
$0 $801K $1 GO K $240K
024 IFlood (:wtral Cwr stwCflO...
Funding Sources
024 11 II«~od Cointii oll CoinsLii uuction Il uind
Totall
Project Total
$3001K
$300,,000.00
Funding Sources for Budgeted Years
9 024 f:: lc)od Cont.rcfl Construction f:: und (100%) $
TOTAL $300,000-00
FY2025
$300,000
$300,000
Total
$-00,000
$300,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 68
II IIutentiani IIIIC2ord Pand 6
Ove,irvk,w
16 :1W 00025
Owiliell,
"Ul 11,1wil-ir" villklgeFingilincell,
11 )ell�a - tin lell
11 nf'7'inleeiriiit"'
�Yjjw
Cajjpi0.'a11 IIuuop iraoveIruoata"'ot.
[)csc I i ptioin
o ill inillpirove Ulle cal-mcfLy and ojjpeir�'Aiai i (A [Iilcdeteirdloin I �;yMeinni,
I I
11101111d
6
f:NA41S
lrojod1114urrll.,x-�r
16 :1W 00025
Account: 1114wirillite1r
024.80.90.00.1.703 677,005
11:111ojodIffe,
11'5 Yea 11'
C jai ea "o ry
7W Soiliirtl Sevver
1:1111oll'ity
31ilnjpoirl""ull�
5� III Go'; 1I
Goal 3 pbjji) Quallily Village infirash tid ure:
Frjbjnced ;Ind IIalarrain4 ive ConlililliI.A1111HY inlvr.stilllollt
flfl'i Glrailnt 11iAnd(xP
Yes
LocalJoin
Justification
11 le V111116""'o of Imam lit 1i-osjw,,ct I,,; res1pai sible loii iniainLaining
LI ic delpLI o of Keii I,,Iii r"'ton 11 Wshi less Center deteirlhoii ii poinchi, 11 ui ding firorn 11 kxjse
111011162 linp1 a,Aiructijre inqP11 (well-liell A eglqlWinin�
0 202"-5 11 ill lall 11 )esig'ii oFinglineurling
as 2025 Coiristi,udioiii
o 2021S
Operating Budget Impact
;.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 69
Capital Cost
FY2025 Budget Total Budget (all years)
$325,000 $32511
Capital Cost by Year
Project Total
$3251K
$325,000.00
$0 $F.K)1K $iGOIK $24010 $3200
1111111 CcmstrUCtk:)1r) COSt llI Construction Engineering
Desic.Jin Englineeding
Capital Cost for Budgeted Years
1111111 Cunsuuc0un Cast (86%) $280,OMOO
4111, Const.YucLicn E.ncfinr_ruring (8%) $2,1,,000.00
OR, Doslcm E.:nqinoorlrsg (6%} $20,00CX00
TOTAL $325,000.00
Capital Cost
FY2025
Total
lip sigin 11 �11 Piinccil ill qj
$20,000
$20,000
Coirv;hrur boll -11 11 �11 q'irwciriii oP
$2'000
$2'),000
Coin,41rixdoin Cost
$280,000
$280,000
Totall
$325,000
$325,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 70
Funding Sources
FY2025 Budget
$325,000
Funding Sources by Year
RM
Total Budget (all years)
$3251K
$0 $801K $Tl601K
024 IFlood Cbntrol Cons twd.110...
Funding Sources
024 11::11ood Cointii oll Coinsb uuction 11uind
Totall
$2401K $320K
Project Total
$3251K
$325,,000.00
Funding Sources for Budgeted Years
9 024 f:: lood Cont.rcfl Construction f:: und (100%) $
TOTAL $325,000-00
FY2025
$325,000
$325,000
Total
$325,000
$325,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 71
II')etentiani IIIIC2ord Pand 6A
0v(,,irvk,,w
Owiliell,
11 )ell pa - tin lol
�Yjjw Callpil'all hillipiroveirilielit
[)csc ir i pfloin
o ill i Ulle cajpaci4,Y and opeiraLian oli [1-rde[eiritioin i �;yrleinni.
I inniages
1011d
6A
f:NA41S
lrojod 1114urrll.,x,=r
16 :1W 00026
Acounl: 1114wirilliteir
024.80.90.00.1.703 677,005
I'll ojed IIffe
11'O Yea 11'
cafegory
703 Soil iira Sevver
1:1111oll'ity
31 ilnjpoirl,,aillh
51 i G,all
Goall 3 pbjji) Quallily Village infirash tid urc:
Frjbjnced and lirfv"A ive Conlililli.A1111HY inlvrstirlleillQ
11" flhis Grailnt 11iAnd(xP
No
Justification
11 le Village of moull lit 1i-osj-xct l,,> res1poii sible loii inaiii�Lahnlng, 1.1 ic delpLI o of Keii l,,Iii i -ton 11 Wshi less Cf.�nter deteiril[kiii ii poincN,
as 2026
* 2026 CoilFAinucLioin
* 2026
Operating Budget Impact
Noille,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 72
Inflationary Impact
Hie incircase in furA coskswilll tIfrc(A, 11111ccs or tlh(s0o
Capital Cost
Total Budget (all years)
$3251K
Capital Cost by Year
NXIM
Project Total
$3251K
$0 $80 K V601K $240K $320K
$325,00000
111111111, ConsLructloin Cost 411 Construction IE inglineeiding
Q0 Desigin Engineering
Capital Cost for Budgeted Years
1111111, Corstruction C:(,),,,t (861Xo) $280,000.00
CorsuucLion E.�nqinoorinq (8%) $25,00().00
flllp resign I ncD rRsei incg {C%) $:2o,o00.00
TOTAL $325,000.00
Capital Cost FY2026 Total
L)esipirliJngiineciringi� $,20,000 $20,000
coinstructiolin 11�'Ingincci'iing, $215,000 $25,000
Coll VA11 lictiolin Cost $280,000 $280,000
Totall $325,000 $325,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 73
Funding Sources
Total Budget (all years)
$3251K
Funding Sources by Year
RM
Project Total
$3251K
$0 V30 K $�601K $240K $320K
0 024 Flood (:wtral Cwr stwCflO...
Funding Sources
024 11 1100d Colintil oll CoinsLii luction Il u1nd
Totall
$325,,000.00
Funding Sources for Budgeted Years
9 024 f:: lc)od Cont.rcfl Construction f:: und (100%) $
TOTAL $325,000.00
FY2026
$325,000
$325,000
Total
$325,000
$325,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 74
lKensiii ngtdill Iit VIII eft Fixni IlI ane atIIC2dRceStation
0v(,,irvk,,w
Owiliell, "U1 11,1wil-ir" vfllklgeFingilincell,
11 )ell a - tin lol 11
�Yjjw Cqjpil-a11 hillipiroveirilielit
[)csc ir i pfloin
cH lurn airicon Kerla;lrlglxml road foll to Hic 111011k�cIIq,,)ai,lllllcnU1
I inniages
Keill�,lill7l,()n k,wxj ,A: I'dice SlMJ01111
�LRS`UaHs
11111'0aucl, "'1h,llrl1,-)u1'
21, II)W 00028
Accoui,A 111wri-ilbeir
020.80 90,00,1,/Ob.6/8,005
11111'0ed IIffe
20}re an,
Category
/05
11:111,foirfly
4 11 e%,, 1111'111�,mirtai'14
Stirall.eglic Gwll
G�o,dl 3 papa Qijcfll uy V!11,n,,u Ilini9rTarspo lucture:
11 Mlaii wed and IIlroraa 4 ive CoinnifnuinHy IIinivr.,sbinenit
11F, llh!�, GraiN 11vinided?
i
Locationi
Al
Justification
t 11 le imil I o Ilauora is a 11 equill elifliell ii, CA U1 ic Village's 1111 K)t perillitgrii antil op, auuns lo Kell ish lq,Ooni Il ,rmd t 11 is Vu age ced to coll Istiruct t 11 le tull il arle
WIL11 ilin five years of ksuance W thf., pcirinit
Operating Budget Impact
11401111e
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 75
Capital Cost
Total Budget (all years)
$3001K
Capital Cost by Year
RM
Project Total
$3001K
$0 $f.301K $1601K $2401K
0 ConstrLJ4„T!101fn COSt
Capital Cost
coinshrur-0101111 Cost
Totall
$300,,000.00
FY2026
$300,000
$300,000
Capital Cost for Budgeted Years
9 Const.rucLion CosL (100%�
TOTAL
Total
■
1,300,000.00
$300,000.00
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 76
Funding Sources
Total Budget (all years)
$3001K
Funding Sources by Year
RM
Project Total
$3001K
$0 $f.301K $1601K $2401K
0 020 Calpitall llir>rnl iroveirnint: IFLAnd
Funding Sources
020 Cap itall Ilurnpairoveinient. 11 wind
Totall
$300,,000.00
Funding Sources for Budgeted Years
9 020 Capit.al IrnprovorncnC i:: und (100%) $300,0
TOTAL $300,000-00
FY2026
$300,000
$300,000
Total
$300,000
$300,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 77
I
IIIMVIII' )an,4u4 Ore6lk. anIkStablllzafian
Ov(,,irvk,w
kx pjer dOwiliell,
I 11'awl-ir" Village Fingilico,
11 )ell pa - tin lell 1
11
lypo
Callpitall hillipiroveirilicid
[)csc I i I
SLIaLAI72LIOI'I,lA Sh-Cainnl ('11rook Lo thic Laindol reiinlilve
i1riva'dw plairits, and tui
I i
NA41S
lrojed 1114urriber 16 :1W 0001, 6
Accounl11"Ilwirillbeir 024.80.90.00.0.702 677,001,
11:11lojed II ife, 20 year us
C a er "o l'Y 702 11:1oorl Caillrolairld I'elated Ifprojedn
1:1111oll'ity 2 Very rinpai Oili4
5ti Goall Goall 3 iblp Quallily Village infirash tid ure:
ItaaIlalncedan<dllplrrrraa ive Conlililli.A1111HY inlvr.sblllollu
IN flfli Gil 11:�ljnld(xi? I'M
Justification
lice 11,1( 1Dul lald cira..dk 11 khrilk St'abill."zition Repairil. rornp1(Ax.,.d iii 112022 (AW111-wd recnlllilllcii idations to lgir atect t1l le sill"caiiii p -H.y iii ic 111i ide:
111 vegetation, roviovall
Sill-ealin lball-1111" giradill iig
* Stone tw� pil otection
* Illative veg,(' I.a Lion iii ,A all Ila u laii i
a 5 - u ( 9 u all �u t a 11, 1 i 11 i i a o il
11 lispoffoll 11 all id ion:; Wr.re divided Iii of o,,eveii o (7? readhcs Sill gle projed " all'o 11 [oo 11 le ell Wire 11 eadl les And
Work car Ibex accoll-111PHS11 led rin a yeItirly IIlwsls in 0I le i-nost ai iticall
* 2025/2026� 11,1riniovall of well, Oca�.(,d 111 urdid all III] Kell Sill 11p,t,Dili M; sPmaii n bainilk skabilizat ion,
* 202 112028tiSerflinnunt ronnovall 11 �irnii H wood ddeii d ioii ii ba:Jin (wildeiriling, of flireek S(AlUll of 11 'udld�
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 78
Operating Budget Impact
Nolle.
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$60,000 $2.21.51M $ 2.215 IM
Capital Cost by Year
2025 $60,000 00
2026 $330,00000
2027 $lso'00000
202 350,000 00
2029 $3125,000 00
$0 $4001K $8001K $� 21M
1111��11111 Consltructloin Cost 41 Constructloin Englineeirling
Design IEnglineoning
Capital Cost for Budgeted Years
1111111111 ConstructJon Cost (791%) $1,750,000.00
4111 Corst.ruc6on Engineering (91X,) $205,000.00
nesIgn I ngineei ing) (01M) X,260,000.00
TOTAL $2,215,000.00
Capital Cost
FY2025 FY2026
FY2027
FY2028
FY2029
Total
Design 11 J1 lgi1r)(AI'llIg
$260,000
Coil 0:1FIActiolin 11:1111gi'll le(111,111111?1,
$1.50,000
$25,000
$205,000
('10111stirluctloin Clost
$1,:)(Jo,8"Yclo
$2fA000
Total)
$60,000 $330,000
$550,0001,350,000
$325,000
$2,215,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 79
Funding Sources
FY2026
FY2025 Budget Total Budget (all years)
Project Total
$60,000 $2.21.51M
$ 2.215 IM
Funding Sources by Year
$330,000
2025
51,350,000
$60,000 00
2026
$60,000
$330,000
$150,000
$1,350,000
$330,,000 00
2027
$ ISO,(= 00
2028
$TI,3SO,000 00
2029
$325,000DO
$0 $4001K $8001K
$C 211vT
11111111111 024, IFllood Control Construcflo
Funding Sources
024 11 Ilood ointii oll CoinsLii uction 11 uind
Toulli C
Funding Sources for Budgeted Years
9 024 f:: lc)od Cont.rcfl Construction f:: und (100%) $
TOTAL $2,215,000.00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$60,000
$330,000
$150,000
51,350,000
1325,000
$2,215,000
$60,000
$330,000
$150,000
$1,350,000
$325,000
$2,215,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 80
IIIMdIasIII eado ws IIII 'adl4c, lllridge
Ov(,,irvk,w
16 II)W 00036
11"'equord OvIniell,
I Lawirlr', `Jo111l age II :rrgillwr„rll'
11 )ell aa - tin lell
11
�Yjjw
Callpitall II illipiroveirilicid
[)csc I i I
calMsildionora 1131-idgeovor "Ibil LhlwcM, IL 11""llwayarld dic Unfloinlaclk 11�ailiroad hr�xlc;�
* 2022. 11 111 Ime 1, II::iv.,lineeiriii ig 1'101IT111PIeted
* 2024 &, 202,"i�p: 1111wv,e 2 111 niglilieerliliq
Aclas/Mcadovvs Illaarlk 1110de"U'lall ll
Biridge
I ktdls
11111-0led Nuirdber
16 II)W 00036
Accw'A 111wrnbeir
020.80 90,00l,/OltA/9D02/091
11 Life
30yeai[<,
Sus t a II 11 1 a lb11 11 fl,y
11 1, rop�� jjlr[Opillult !I IInada^scJ Lir I impoiN at loil,
theildby, reduding rutoifflolb !III e 1:I-f1pu„ aInd ill inipwt on
Olhfill-0111-1-101 u:.
Clategory
705 S, GuU
11,11-ioll'ity
2 Very inniporLank
shrape g,II Goa 111
('paaall 3 pfrjp Qualli(y Vlllap, Ilonpra,,hi tfl,J urea
111allanced and 111iroadive GiiiniiinuinHy lllrov2u,gomiaAfl
Is t] lis Gir all it 11uii ided?
Yes
Justification
Locatioin
p 11 le bil idger WI1111 allllow salle pfAestil ill-1/bilke acce", aci-05„ tl le ir,dlii oad bi acks and Noirthrm,.,,,t 11 lighway, withi 11 Ill lace 11 conrillpleted lin 2022, t1l ra Village
alplalledfai in 20231, ithe Villagre received an addlUoinall $2,()X1,824 fa -a rin llhi:,Sp Ill Shared 111irogirairri, Aild lin
S(I'loolIDIM irld -57, Sq,- hooll 11 1214 aii d Air 11 !1 ilf"Lon Ilk igll it S hava oxjpre^ised "UpIpy'-rid fm flhlejpiroccl,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 81
Operating Budget Impact
11Colut ill wall 1111 INd inalintonall ce'.
Capital Cost
Total Budget (all years) Project Total
$6.9781M $6.9781M
Capital Cost by Year
2026 $6,978,30100
$0 $2 lA $41M $6110
111111111 constructlon Cost 4�W� Canstiructlon Einglineeirling
Capital Cost FY2026
Ccu insbructlioiri II ilglinecilinlqg $634,391,
CoirvAiruclJoill Cbst $6,34,3,910
Totall $6,978,301
Capital Cost for Budgeted Years
111111111 ConstrucJon Cost (91'/',,) $6,343,910.00
4111 Corst.ruc6on E.�ngineering (91X,) 'Vi34,3'.--)i.00
TOTAL $6,978,301.00
Total
J;634,3,91
$6,343,910
$6,978,301
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 82
Funding Sources
Total Budget (all years)
$6.9781M
Funding Sources by Year
2026
Project Total
$6.9781M
$0 $21M $41M $61M
020 Calpitall irnlpiroveiry"aint FLAnd Qj' 091 Federal Grants
Funding Sources
0200 apiikill hinprovoinneii iru 11 und
091, 11::edcirall Grall Its
Totall
$6,978,301.00
Funding Sources for Budgeted Years
9 020 Capit.al rnprowarnomt i:::und (29%)$2,007,6
411, 091 federal Gran[s (71%) $4,970,65ZOO
TOTAL $6,978,301.00
FY2026
$2,00/,649
$4,970,652
$6,978,301
Total
$2,00/,649
$4,970,652
$6,978,301
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 83
Operational Costs
Total Budget (all years) Project Total
$1.5 IK $ 1.5 IK
Operational Costs by Year
2025
2026
2027
2028
2029
$0 $L21K $2 41K $3�61K $4 81K
1111111111 Aninuall Olpeiiafloinall Cost
$O000
$.0000
$5,000.00
$5,000 00
$5,00w)o
Operational Costs for Budgeted Years
9 Am-WDI C)pcmir.Joral C.,ost (100%� $1S,000.00
TOTAL $15,000.00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 011poi abonall Closn
$0
$0
$5,000
$5,000
$5,000
$1 5,000
Totall
$0
$0
$5,000
$5,000
$5,000
$15,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 84
1>ralhnage
cNavow
RNMM Omar l
DepartivelinI 11 nginlef�iriiig
"w CAAWHmKownnid
DwAption
Car�brii(1,lan oldraiinagre ill n1proverneills to allevlall,n nei�,,Ihlborllood floodling ploblenns.
I mages
Rain Gardo i
INAHS
Af,counl111wrinbeir
IiQyUlffe
&nWMwily
category
Awity
Wahyc Goall
k IN G.9 BMW?
11 II1W 00021
0240�90.00 O./02,6//DO�
30years
hads; NaMs and wakr Awrlbild nalk m,AdWW A am An Mdm aHmAng hKaWmmin 11he
M,ornnr&nmeii systeilrii d L Ill! rig heavy Ir.aiul I evi Ba,.
702 II:1ood Cord Ircrll and cd lirojecl.^>
�Ahhmmww,n:
(Soall 3 I61P-Qwallty V11111age 11111firabriuch re111,allaii cednd Iii oa(Alve (.oini-nii inilty invesbirnonl.
l
Justification
I he VHKWP Doxd aplgcmid T"w oMn* W m%ms thwnK aNKAW, M& xqw, omms molAu%"M S QPM) pi kWhin
Chn wdy 11 am am 4 AWs BUM HA,
Nowlbk IMNC Owl wM Sall lbw Rw Ke w=Whirlol approxinnat61y3 411ocalJoioar 1perrnir.
Operating Budget Impact
Nome
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 85
Capital Cost
FY2025 Budget Total Budget (all years)
$1.50,000 $3501K
Capital Cost by Year
2025
2026
2027
2028
2029
$0 $401K $801K $12DIK
11111111111 ConrAructlion Cost
Project Total
$3501K
$1150,000.00
$S0,000.00
$S0,000.00
$S0,000 00
$5o,o0w)o
Capital Cost for Budgeted Years
9 Const.rucLion CosL (100%� $350,000.00
TOTAL $350,000-00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
coinshrur-10101111 Cost
$150,000
$50,000
$!;(),(xx)
$50,000
$50,000
$350,000
Totall
$150,000
$50,000
$50,000
$50,000
$50,000
$350,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 86
Funding Sources
FY2025 Budget Total Budget (all years)
$1.50,000 $3501K
Funding Sources by Year
2025
2026
2027
2028
2029
$0 $401K $801K $ 201K
11111111111 024, If lood ConLrol ConsLrucflo
Funding Sources
024 11 II«~od Cointii rill Coinsb uurtion Il uind
Totall
Project Total
$3501K
$1150,000no
$S0,000.00
$S0,000.00
$S0,000 00
$5o,o0w)o
Funding Sources for Budgeted Years
9 024 I::Ic)od Cont.rcfl Construction f::und (100%)$
TOTAL $350,000-00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$1.5(),000
$�5o,(000
$50,000
$-50,000
$50,000
$350,000
$150,000
$50,000
$50,000
$50,000
$50,000
$350,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 87
New SidewaIIIIIIIIk. III' irrogrann
0v(,,irvk,w
kxxpjes' Owiliell,
)ell a - I'll][ lell I
pYjjw
I Lawirlr', Vf1lage II ]ngilleor
II irvx},iuno�o=iriuut;
Callpitall II iiiii1piroveirincid
)csorilpfloin
* Busse load trona Ilunipeii fall Coiiii-I, to 11 90 feast sido)
* 0'aldon Shred, 11'swin 11 90 to II e)"Ing-toillDirive, (111oll th a�.Jde)
* Oalktoin Si'lle(A firoirin 11 90 do � he hils!0, (soudh side)
as 11 urtalfid Avoi ue firorn WI Imling Wrad to Wolf I6loact (sr"Alislide)
* 11 udid Aveirue firorn Wolf III Lo lltiiveir IRoad (south sldi:�e)
I Imagles
New Sidewalk
�1)CL,)Hs
1:111rojed "'kirril")eir
Account 11,1wi-ribeir
11:111rojed, Iffe
Sustalinalbilli'y
Clate teary
11,11-ini'lLy
Sbr,-Ar,rdlc dao al
IN 1,11his Gir,,ont 11 funded?
Justification
21, ll'J'W 00039
001.8 1.90.g' 0.1.705.(a 75.009
30years
11 x1pnin(fing k sy"IC1111 proll-lotes'lind 'iriodeolfbiranisIlrx irtailan.
705 Ilae I irfw ling.A. W ICILY; & G I U1P1`s/.SidMNJ11 III
3 11 irnportaint:
Go,)11 3 kqp QuallityWIL.""e Ilnlirasbrixli.uilor: 111,-dani-led .-and inveArneni.
I'lo
Pira sa ILai ge Liad"llog oil Ilaaa afloiawlwirrsidowalls Ill hisl.alll All
111irloirityls
g1l ve is to 11 ocat o ns a 11 a rip, a I, teirll all 'i til eut " foll 11 Owed Ih y Collude dOils a 11 lid t11-1 Ilocall11 cads, p he 'Pil !!oil lity un,otil lx rA/I1111 11-,a11 flk inroi5s1ii Ig I,11dewAlk segirincills
rr(A�oir-,wil1111Rbllsriliriiclli.udinc aiil�)y
des H 1-0 s hero u ,,, sA,ic 11 o as sc hoo 11 S, 11 aa 11- 11-11 u 11111 Iw, sl-qjpjpli I rid I es La Il Ira 1111 ss.
Operating Budget Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 88
11,101111(",
Capital Cost
FY2025 Budget
$330,000
Capital Cost by Year
2025
2026
2027
2028
om
Total Budget (all years)
$1.851M
Project Total
1.85 IM
$0 $1001K $200K $3001K $4,001K
1111111111 Con!Arkicfloin Cost
$330,,000 00
$3,'S0,000 00
$370,000 00
$390,000 00
$400,000 00
Capital Cost for Budgeted Years
0 Const.rucLion (100%$1,85c),Ooo.00
TOTAL $1,850,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
("Onsbrucdoill Cost
$13,30,000
$35o,000
$370,000
$390,000
$410,000
$1,850,000
Totall
$330,000
$350,000
$370,000
$390,000
$410,000
$1,850,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 89
Funding Sources
FY2025 Budget
$330,000
Funding Sources by Year
2025
2026
mom
2028
2029
Total Budget (all years)
$1.851M
Project Total
1.851 m II
$0 $1001K ��.�200K $3001K $4,001K
1111111111 0011 Geneiiall IFMuind
$330,000 00
$3S4.5,,000 00
$:3'70,0041.00
$.:"90,000 00
$40 ,014)41.4141
Funding Sources for Budgeted Years
9 001 Coneral �::urwl (K)0%) $1,85o,000.00
TOTAL $1,850,000-00
Funding Sources
FY2025
FY2026
FY2027
FY2028
FY2029
Total
001. Gencirall 11 und
$330,000
$350,000
$370,000
$390,000
$410,000
$1,850,000
Totall
$330,000
$350,000
$370,000
$390,000
$4,10,000
$1,850,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 90
Northwest 1°°°�Iwy & IRoad Gateway
cNavow
RNWM Omni'
Nlatl
Departivelifl
11
"w
CAAWHmKowniod
AsApHon
De�,igilandl ('an';t1i'llurAlon W a gahway Lo WdUde OaWo milpmake; cksk Men, gfTxqwmdmbk pwWng ki and SUNYMPP at HKAndismAn of
Nhill-iWest 11 Nwy& CO3 lilt rall M
Wages
DOWHS
11111'0� cl,
25 II)W 00012
Af,coui,A 111unrilbor
049 80 90,00A,/04A41DO1,
11111'0' ecIffe
havrdlffeireiia�
pn*nolre.
category
704
1:1111oll'ity
2 Very II Irl npoii lan�
5trategdc Goall
Goall 3 pbjjp Qualfiy Village infirash tichire:
Frdailced and 1111avxive Coll"11111i'llU111HY invesbrinolln,
11 " flhii Gil 11:�lAnd(xP
I'M
Lucadoini
Justification
H a pYMdwlH ad ame% diamMuNU" uM awn a W Mx"W= a W WO won Ww"Mmin,
Operating Budget Impact
14 PWMW Wkywe WW&I
Inflationary Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 91
Lal")011- a Ind rrakirlall coms, vaii arrect r oiistirucuoin ii-,fcis
Capital Cost
FY2025 BudgetTotal Budget (all years) Project Total
$1,300,000 $1.31M $1.31M
Capital Cost by Year
2025 $1,300,000 00
$0
1111ill' ConsLructloin Cost
Capital Cost
Desigin 11.1ingineell-fing
(.,oinsb-130:110111 Cost
Totall
$4001K $8001K $� 21M
ON' IDesiigin Einglineeiring
Capital Cost for Budgeted Years
0 Const.rucLion Co -,,L (85%� $1,loo,000.00
4W Design E:ngneenng (15%) $200,C)MO4:
TOTAL $1,300,000.00
FY2025
Total
$200,000
$200,000
$1,100,000
$1,100,000
$1,300,000
$1,300,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 92
Funding Sources
FY2025 Budget
$1,300,000
Funding Sources by Year
RM
Total Budget (all years)
$1.31M
$0 $4001K
049 11"yiroslpect mafin nil Fund
Funding Sources
049 11irospeir, t Mahn i1111: lFund
Totall
$8001K $1121M
Project Total
$1.311A
$�,300,,000.00
Funding Sources for Budgeted Years
9 049 Prospect. Nlafln 11 l ::: i::und (100%)$1,300,000
TOTAL $1,300,000-00
FY2025 Total
,$1,300,000 $1,3oo,000
$1,300,000 $1,'W0,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 93
Operational Costs
Total Budget (all years) Project Total
1.I 1.I
Operational Costs by Year
2025
2026
2027
2028
2029
$0 $L21K �_
/oIK $3.61K "'i4,.8IK
1111111111 uirniruu.a4all C.)qr eii afloiru4all Cost
`1.O000
$.0000
$5,000 00
Operational Costs for Budgeted Years
9 4nraraal C:YIpcmi orral Cost (100%} $1`x,000.00
TOTAL $15,000.00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
In lrnuaal C. a3cii aabionaal a".a.ust
",fru,;)
$0
` 5,000
$5,000
$ 5,000
oaf `5,000
TotaalV
0
$0
$5,000
$5„000
$5,000
$15,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 94
IIIII)arll VIII otPIII IbIllic W()iiuHks IIIIIIII ad1k.11111,ot
0v(,,irvk,w
kxxpja»d Owiliell,
'AaH II ;Iwirlr', Vilhige Fingilwo,
11 )ell pa - tin lell
11
lypo
Cajjpil.,a11 II illipiroveirilicid
[)csc ir i pfloin
Fl,epnii, Ohon ojrhandIra lublicware rlk�� "ack ILot.
I i
11,1111blil:: woilk^, Back I'M
[)(AS Ak
11111'0a cl,
22 II)W 000/9
Accoui,A111wri-ilbeir
020.80 90,00, 1, /06.64 9,020
11111med Life
20yean,
Category
/06 W 11)idblic 1131ijildlings
1:111,fori9y
3 Il ilnijpoirl,uinn
Stirall.eglic Gxill
Clo,dl 3 lop Qij�flfiy Vl11,n,,u llnilrTa,,pu ll cture:
111 alh,auwed and Ilalroad ive CoirnirnuinHy inivesbilnenill.
Is flhN Girwnt 11 �ijiiided?
i
Justification
I'lavelinciA his Ibegu.un, to hill aild is ill 11 Iruecd or resuiffach ig Ila,a oire del'u'lorat lail o progircssc', (o as poillIll w1l icire coilillpleterecoii istiruction is i1equiii(A
Operating Budget Impact
11,101111e,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 95
Capital Cost
Total Budget (all years)
$3001K
Capital Cost by Year
RM
Project Total
$3001K
$0 $f.301K $1601K $2401K
0 ConstrLJ4„T!101fn COSt
Capital Cost
coinshrur-0101111 Cost
Totall
$300,,000.00
FY2026
$300,000
$1300,000
Capital Cost for Budgeted Years
9 C.onst.rucLion CosL (100%�
TOTAL
Total
■
$300,000.00
$300,000.00
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 96
Funding Sources
Total Budget (all years)
$3001K
Funding Sources by Year
RM
Project Total
$3001K
$0 $f.301K $1601K $2401K
'N 020 Caalraitalllllirnl iroverneint:IFaairnd
Funding Sources
020 Caap itaall Ilurnpairoveinient. II wind
Tota ll
$3 00,,000.00
Funding Sources for Budgeted Years
9 020 C;:apit:al Irnpro rnomt i::und (100%)$300,0
TOTAL $300,000.00
FY2026
`oa 300,G: 00
Total
$300,000
$300,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 97
IIIII)ar VIII otPiuIblllic W()uuHks I of
0v1,,irvk,w
Owiliell,
"U1 11,1wil-ir" villklgeFingilincell,
11 )ell aa - tin lell 1
11
lypo
Cajjpil.,a11 II illipiroveirilicid
[)csc I i I
Fl,epnii, Oileojrhand Aflblicwarl<I� Front Loll -
I I
1lj1h1l1:: Wall lk^, 11:�11-011-10Lot
[)(AS Ak
11111'0a cl, 1'1IhAlII1,)u1'
22 II)W 00080
Accoui,A 111wriAlbeir
020.80 90,00, 1, /06.64 9,020
11111'0aed Life
20yean,
Category
/06 Ao 11)idblic 1131ijildlings
1:111,forily
3 lllnngparrlrlAin0
Stirall.eglic Gxill
Clo,dl 3 lop Qij�flfiy Vl11,n,,u llniprTa,,Ilii Acture:
11 lakiii wed andliroad ive CoirnirnuinHy inivesbilnenill.
Is flhN Girwnt 11 �ijiiided?
III
Justification
11 ,a - Id I ij, at Ursa elinivil l( III As bci,a All I (r) FTflll xi iiaI is An riecd app rusurf a Jii i,,, bclore dctcilirji,rAlon progilesse" if,) a 'johnit VV - 10 ` C CoiriniplIkAu recai isill-1 A (Airm Ii
i ed,
Operating Budget Impact
11401111(".
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 98
Capital Cost
Total Budget (all years)
$1.001K
Capital Cost by Year
Project Total
$1.001K
$0 $2SIK $501K $751K $1001K
0 ConstrLJ4„T!101fn COSt
Capital Cost
CoirrAirucboin Cost
Toulli
$i00,000.00
FY2028
$100,000
$100,000
Capital Cost for Budgeted Years
9 Const.ruc6on CosL (100%)
TOTAL
Total
sloo,000
$100,000
$10c),000.00
$100,000.00
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 99
Funding Sources
Total Budget (all years)
..A. IK
Funding Sources by Year
Project Total
1.IK
$m 0,000.00
Cl00.00
$0 $2SIK $501K $751K $1001K
'N 020 Caalraitalllllirnl iroverneint:IFaairnd
Funding Sources
020 Caap itaall Ilurnp iroveinient. II wind
Tota ll
Funding Sources for Budgeted Years
9 020 C;:apit:al Irnpro rnomt i::und (100%)$100,0(
TOTAL $100,000.00
FY2028
■
Total
$100,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 100
VIII �)�hase VIII l Illlllll Eke
Ov(,,irv�icw
11'1,eqiue�d Owilell,
11 )ell Ia - tin lell
AYjjw
I II awirk, W111ageFingilwo,
Callpitall IIilillpiroveirillcifl
[)csc I i I
CarAxii(Alon okl-wired ij:;c ilia this, lighUing -Ind a I;lipi I,; aII (Ing(,an, idors Uhak rineel. L11 lie goalk (If theAllage Bflke 11:111 all 11, :NkeirOJAI pi'lorily
corrldoi-e hllcliAeKe1llSh1l'r1't01ll wIoad, Ceill'i"111 Zoad, IBus"e 11aoad, Zand toad, x1lidwolf IW,A2Ad.
* 2025 Keirlshington llkeasal I Win -ling Il klilh 11 In to raflil oad til acks (SMe IhQwfl,es to SCII-looll GilanlQ
* 2021, Clonball "oad 1111 ase 1111 inglineeilfling $200,000
as 2026 Ka ^nw, 1111,, tx)ii ii III nad a l. li 11 ira�u,ad bra clks (1111 )0 Cansl.iru(Aloii 11 $294,500
* 2026) Algoiniquilin 11wnadFllhase 111111 ( , on,;lrurl:lon $2,303,872
* 2026 ",use s:Zoad 11111hase 1111 ingiii CN, -n Iii g $200,000
* 2026 ("criti-all :,1,oad 11111hase 1111 $300,000
as 202/ II udid Awinuu IIA 1haw, 1111 ngliv;eii uohip, $200,000
* 2027�Wad llha-,e 111111,11 lglrlrurmJrlg $300,000
* 2027 eilball Zoad 11 aild Acquisitioin $900,000
* 2028 MAU Road 11111 1111 ngliriecirlirig $200,000
* 2028 $3oo,000
* 2028 $500,000
ru 2028 $2,500000
2029 $2Q(),0()O
2029 WoU r,oad 11111 ase 1111 11::irighi eeirfii ig, $300,000
2029 Il Adl lid Aveii lue 11 aii I(] Acq u al Ulaf I $M)0,000
n 21029 $2,500,000
im a F
,f S
�i
Detaidls
Q:II""Iluurnber
18 ll'W 00044
Accc,xunt Nuirl-lbeir
(�2(1,80,90,0(),l,,/05,6/9,02//091,
uauJcxep IIAfe
20 ycairs
sustahnab!114Y
Proinnotesinij110
category
11111 ioll �ty
2 Ve i, y 111 n 1po i, ta 'It
Si; ratc,"gic Goal
G o a 113 Q o I Qu a 11 11 ty V! 11 a go 11111 f ra 5 t ir IA Ct u re 11:: 11 a ii ii ced ,-, i i -i c V III' ii o (A 1 ve Co ri-I ii i -I u ii I I"I ty 1111 Ive 5 t ii I I r-, ii It
11,; tlfl^, Graint 11:uirlded?
yeas
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 101
Justification
f he Village 113ilke Plan Ileas a goall of cimaiiing and devr.1k) I,-)! iru,, a safc�, colinilo I' lalblo a rid Ilbiicyclle kieindly elivi I[ oll I i I II i'M rtIncagjragcs x"olp1le ofaIll
'iges fo use Ibiicyclles foil eveii yd ay ul airlsllpoirfallluin. f lh e lincore asQd accwas La safe Ihailk, i wflll Ile^rad o Iheaall4lhloir Ilfife skylQs, f-n1)i-owd air arid wakeii
qualfl y and as i ei, lerh,,y erfwlerlL uransr)oii talfon wsl,eirri.
Operating Budget Impact
hirisil'allailiolin
Capital Cost
FY2025 Budget Total Budget (all years)
Project Total
FY2028
$200,000
Capital Cost by Year
$1,000,000
2025
$64,0500 00
2026
$3,098,372 00
2027
$2,250,000
$640,500
$3,098,372 $1,000,000
$,000,0(w
$,000,00(:xoo
ROM
$0 $11M
0 Construction Cost
Sj, I::)esiqin ErGlinee6inq
Capital Cost
Design Lingfinceiring
Construr-Coll 11 ['11 ngf'iceilrfillg
Coll lstiructloi-i (.;ost
Totall
$3,,500,,000 00
$:T"500,000.00
$2M $3 im
411 ConsUruction Einglineeifli-x]
Capital Cost for Budgeted Years
construction Cel-(62%) $'/,286, 122.00
(.onstrucdon Engincoring (6%) 'J752,550.00
Oillfi ")esign I rigineering (3?1%) $3,700,000.00
TOTAL $11,738,872.00
FY2025
FY2026 FY2027
FY2028
$200,000
$500,000 $1,000,000
$1,000,000
$40,100
$212,450
$250,000
$400,400
$2,385,922
$2,250,000
$640,500
$3,098,372 $1,000,000
$,000,0(w
FY2029
Total
$1,000,000
$31'/00,000
$250,000
$752,550
$2,250,000
7,286,322
$3,500,000
$11,7,:W,872
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 102
Funding Sources
FY2025 Budget
$640,500
Funding Sources by Year
2025
Total Budget (all years)
$ 1. 1.7 3 9 IM
Project Total
$
1.1C3 9 11\4
$640,500.00
2026 $3,098,3172.00
2027 $ ,000,000.00
2028 . �,,Sowxx) oo
2029 $:3,!w,000 00
$0 $11M $2M $31M
111111111 020 Calpitall Illrmmlpra veirneint IFUind 411p Cnl IFederal Gifairas
Funding Sources for Budgeted Years
9 020 Capit.al IrnF rowarnomt i::und (80%)�'[,9,401,,E
411, 091 Federal Grant,, (20%) $2,336,99000
TOTAL $11,738,872.00
Funding Sources
FY2025
FY2026 FY2027
FY2028
FY2029
Total
020 Caplikill hinpiroveinneii u' 1 und
$,14 1, I'm,
$960,//4 $ 1,000,000
$3,500,000
It, 9,4 0 1, P, 8, 2
091, 11::edcirall Grall Its
$199,392
$2,137,598
$2,336,990
Totall
$640,500
$3,098,372 $1,000,000
$3,500,000
$3,500,000
$11,738,872
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 103
Operational Costs
Total Budget (all years) Project Total
$81K $81K
Operational Costs by Year
2025
2026
2027
2028
2029
$0 $500 $1 IK $L51K $2K
1111111111 Aninuall Olpeiiafloinall Cost
$D000
$2,,000.00
$2,000.00
$2,00000
$2,000DO
Operational Costs for Budgeted Years
9 Am-WDI Opcmidoral Cost (100%} $8,000.00
TOTAL $8,000-00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 011poi abonall Closn
$0
$2,000
2,000
$2,000
$2,000
$8,000
Totall
$0
$2,000
$2,000
$2,000
$2,000
$8,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 104
IIIIC Averifue
Ov(,,irvlicw
fecpj('°d Owiliell,
11 )ell a - tin lell
fy1po
I )csorilpfloin
jx,oini 11,611b, lublicWark",
Callpitall hilinpiroveirinclit
Llhededre roirolAdooii scalfing, 41 lhc'Alnlaiiqeir uniollithis. More ,)edlesbian airld I
arAhlity drevintown wilt 1111 t he addi'lon (A Ir "lee I l,aurainlh and s[loprAng.
Ile, oad to devela p a plan Llh at consldvi-., outdcarse, a thlp,,, pede,50 !I a I I(, I hilnu-,,Vcl-flde Li-aw 1 & parldine
ja ries,
Hie fill,A rAqjpwflll lx„ I,o jjx;iifcjnnu a 111haw 11 Study that evaluates, -'eveirall ojptloiia, and todetell I n !Ili Ile the iii-elenred altarinative thatwilll Tiove I.(,)
&,,Igni and cowbrudJoin.
o 202'5 Phase 11 nkijrly
I fnagles
[]���He..Existjng
Dctaik
11111-0led Nuirdber 2S II)W 00009
Accw'A111wrnbeir 049.80 90.00; 1,/OnIA4 1 DOI,
110 IIffe
20yem ,
Category
104 Shred Coll r;Urudioll Y and 11"ecoll �etiructlan
11,11-fol-ky
2 Very IIIIIrllltaoirl.allnll4
Stildilegic C(")all
Griall 3 ktIp 06 AILyVf11,A6e Ill ifra",,h uctllire:
113,flanced and 11r1adive Cqjifn inn u in !I ty inve-Anneinil.
IN this Graint II Ilauoaded?
"ka
Justification
fo provide a ausni less firiondly orivii-oii nlwirO 11.1hat alm onhall lc('an safef Y foll, 0 11 w girowdl o of jja!dcs0 riaii ii aind hikp activdLy hi o H e downLovvii I.
Operating Budget Impact
yalintell lal Ic(? of thc rra,,adway, fighthilig, all Id an(hr n1phnig,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 105
Inflationary Impact
,aboraind niia0cirifll (al risc,
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$1.25,000 $12 5 IK $1.251K
Capital Cost by Year
2025 $US,000 00
$() $30K $601K $901K $�201K
111111111 Design Engineering
Capital Cost for Budgeted Years
111111111 [..Eeslgn E.ngirscc6ng $C,,,000.00
TOTAL $125,000.00
Capital Cost FY2025 Total
11)csigin 11urs giincuiriing $1,25,000 $125,000
Totall $125,000 $125,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 106
Funding Sources
FY2025 Budget
$1.25,000
Funding Sources by Year
RM
Total Budget (all years)
$12 5 IK
$0 $30 K $(:'i IK
049 11�iroslpect Main nil Fund
Funding Sources
049 11irospeir, t Mahn i 1111IFund
Totall
$901K $�201K
Project Total
$1.251K
V25,000.00
Funding Sources for Budgeted Years
9 049 Prospect. Nlafln 11 If::: I::und (100%)$12S,000 0
TOTAL $125,000-00
FY2025
Total
$1.25,000
$1.25,000
$125,000
$125,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 107
Operational Costs
Total Budget (all years) Project Total
$21K $21K
Operational Costs by Year
2025
2026
2027
2028
2029
$0 $500 $1 IK $L51K $2K
1111111111 Aninuall Olpeiiafloinall Cost
$D000
$D000
$D000
$.0000
$2,000DO
Operational Costs for Budgeted Years
9 Annual Operadonal Cost (100%� $2,000.00
TOTAL $2,000.00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 0113cii atlionall Cost
$0
$0
$0
$0
$2,000
$2,000
Totall
$0
$0
$0
$0
$2,000
$2,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 108
VIII . hurl Illllllllll;Illlliiiu° 11111 iiurm lull . iiu� �iiiliiuriiul iiirl Road Ibmtersectican
cNavow
16 1W 00030
RNWM Omwir
IAaH
Departinnonl
11 anf,7,iurmef161111g;
50,1 eAirs
Category
AsApHon
I rinprove braffic rlmA' dhir(xigr1h Lk WAVe inWraYLIbm FbIhowhg crnrNhUon oH%w; It 2022
U 2Mb
o 207
hrvfllagr�. W1111 he 11 (x:11dined 0 bm"M Ow howl WWI Oran I on H 11 nghnevidin, KI,W xquNHonq and caiarnmdoiwnghwuIng grants
h duo dun 0 1 XA MM hward Mv mmy, M cm, M UUM nm V111 11 age W111111 oinll Y 11 o arespoinisH Ale foir q 11ue rxahslhar c
Wages
AndI InhumtgwNhoniii
hnteicctloin
Dodls
1111iroje6;;G"Jurnber
16 1W 00030
Auount 021OR9010,1,,/04,6 /3,009/001-80,90,00,(1 /04,6 /100 V09 1,
Numho,
11111-0ret II.ffe
50,1 eAirs
Category
/04 SUE CwAmWw a,ud lecoii Ysnrurtk)n
jj,jjlrjojj,Il Y
1 CrItIcall
stiraVegic Goall
coall 3, �011,-j Qualn,y Allage Intl 35bructure:
Balainpi,ed and 11111
IN dhis Crainl. 11 uildiyj?
Yes
Justification
Ilmse E 2018 1022 (GAQuk)
F*msQW!ksQn 20222D25OhWgdedandawaQA)
t $685MOO SfPgrant
2. $05POO Voagehv&
1111hase III III: 164 g1h CA Way Accp,i bY don
t $""Woomwit
A $1b85400 RYKrAdNumUonwygmn1
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 109
$4!nom V11111"IFeh,l1lds
11:111-iiase III 111111:� C ontrud larl all id CoirArucl mala 'nFi ineeiri ing 2026/2027
1,$2,/00,(H)0 51111grai0,
2$5,31,5,000
3,$3,390,600 VllligcfunaN'
Operating Budget Impact
"lair"
Capital Cost
FY2025 Budget
$1,235,000
Capital Cost by Year
Total Budget (all years) Project Total
$12.6411M $12.6411M
2025 $1,235,000DO
2026 $11,4-05,600 00
$0 $31M
111111111 Construction Cost
C1, Desigin Engineering
Capital Cost
Desgiri 11Irqdirlccii ing
Conshrl wholl 11 II glineelding,
Conshructioll 11 Cost
1-0tall
$61A $9 A
41' Constiructicin Engineering
FY2025
$1,235,000
$1,235,000
Capital Cost for Budgeted Years
11111III (,.onstrucLion (82%) $10,36E.3,700.00
4W ("onstl,uction E.ngmcticnng (Sw") 1,6756,7 J
4/1//, DQ.,,Ign Er�--Jincornj (101%) $1,2.35,000.00
TOTAL $12,640,600.00
FY2026
$1,0316,900
$10,3368,700
$11,405,600
Total
$1,235,000
$1,036,900
$10,3368,700
$12,640,600
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 110
Funding Sources
FY2025 Budget
$1,235,000
Funding Sources by Year
Total Budget (all years) Project Total
$12.6411M $12.6411M
2025 $1,235,000.00
2026 $1 �,405,600 00
0 0011 Geneirall Fund 411 023Stireetllrrprovc:iriieir)t6:oir)^.a..
@J, 09a f::edeirall Grants
Funding Sources for Budgeted Years
9 001 Conera I i:::urwl (2% $240,000.00
411, rnprovernenL Cansrruct.Jon und (:
4111t, 09" f ederal (..;raWs ('MIX) $9,00z"000.00
TOTAL $12,640,600.00
FundingSources
FY2025
FY2026
001. Gowirall 11uind
$247,000
023SU-eetIliriroipii-ov(:ii-ne.i-iifl.Coil vu�.irii.ucA.ioiii 11 uind
$3,390,600
091, 11 crIlln-all Giall 01S,
$9818,000
$3,111,: '000
Totall
$1,235,000
$11,405,600
Total
$247,000
$3,390,600
$9,003,000
$12,640,600
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 111
IIesident!4aireet IllI iglllhltfirg
0v(,,irvk,w
Owiliell,
11 )ell a - tin lell
pYjjw
"U1 11,1wil-ir" vfllklge Fingilwo,
II irvx},iuno�o=iriunP;
Cajjpil.,a11 II illipiroveirilicid
[)csc ir i l
Miro studlA !oil lof 11 NAonl.Acill fubuire jjpirojedslixlude�
U Burning Blush II ail -110 YAWCCII 11KC1111'ArigIoni t,oad a wl 1::w1ld Avenue
0Wicir ",oad hr"(Ween 11 hic,olin Shrect riirid G,611 Illuond
0 Grq�ory Si lrerA bel, ween Waic-,irnnaini Avenue and i Street (1111, 83)
I imagles
7(,,sldeil9:iia11 ShredLighling,
M.",)Hs
1:111rojed "'kirrilsel,
Account 11,Juinribeir
11:111lojed, Iffe
Clategory
11:111-ioidty
"iter ateplir. Goall
IN 1,11h is (Sraint II unded?
18 ll'J'W 0004 7
020,80.90.00.1.705.6 76.008
30 Years
705 &
("ball 3 p olp- 0113all 11 ty Vill age 11 In I ra, brijda I I, e: 11 1,daii oxl a nd 11 1i-wvAfvr (: oinn irnijnllty 11 niver,hrnen l.
l
Justification
p 11 le rwm 11 � �, tl i oil n O hir, 20 1A 0 millivull lil ty Su I'VPY 11 tmJ t 11 at respoii ldeii s 11 d""I'l 11-ji1a111 Y oll 11 1 Jall 11igll it 111 g. 11 ased ai o t11 w
sli i, vey ii espoii isc, resideii ii p 41 sti ed hZ11 its i s a pii 0ii lty go�fll of Ll ic 2021 Strategic 1:111a ri,
Operating Budget Impact
Airlirlu;jll cost air eneirgy aii-K.1 rilaii-itenairice,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 112
Inflationary Impact
S11311rul6bll;ra'Ihalin Ni ,ixc, and Ila l.rrur sllhoirl.ag wr; haw, rx,l oga^,r•d dlw col,oin d lred lllghl. in a'teiriall=s.
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$300,000 1 1
Capital Cost by Year
202S $300,000 00
2026 $350,000 00
2027 $4F50,000.00
2428 $4,50,000 00
2029 °g450„000.00
0 V201K $2401K $'5601K
1111��11111 Cr nsl:ruua:tloirT 6:'.`ost 41 Con,sstru ctlloin If.:,u glineeirfiing
dUl%a I:::resig;gn IEn gill Bening
Capital Cost for Budgeted Years
lllllllo C:onstructJon Cost (78) $1,550,000.00
4111 < uri=t:rua'Ciarn I:::Irrginaharing (IAF%) `u2I0,000.00
fpp nest gn I n girtieei inc. (9%) ' lf,.0,C)OO.00
TOTAL $2,000,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
)Csi �1n Ell lginl(A`:Ir11V g
� �
$1,3�4"D>a„)a„ 0
ar 30,g„;Pg„;P0
$40,0000
$40,C000
$40,0000
$180,0000
Coil abg:Ir'luctiolin ll'utlg!glil lead-il ig
$40,000
$50,000
$60,000
`l,60,000
$60,000
0
$270,000
('101119stirl,ac l loo n g""sust
$230,000
$2/0,000
Iz'3150,000
$ .a"”: 0,fgu. 0
"E+, fg, PO,Q.gQ. 0
$1,5!)0,000
TotalV$300,000
$350,000
$4,90,000
$450,000
$450,000
$2,000,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 113
Funding Sources
FY2025 Budget
$300,000
Funding Sources by Year
2025
2026
2027
2028
2029
Total Budget (all years)
$21M
$0 $ 201K �2401K $3601K
1111111111 020 Cal halal IlirnlC.rircveirmo �,int If und:
Funding Sources
020 Cap itall hirnpiroveinient 11wind
Tota ll
Project Total
$21M
$300,,000 00
$3SO,,000 00
$4SO,00000
$4S0,000 00
$450,000DO
Funding Sources for Budgeted Years
9 020 Capit.al Irnprowarnomt i::und (100%)$2,000
TOTAL $2,000,000.00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$'I'loo,6boo
$350,000
$450,0()0
$450,000
$450,000
$2,000,000
$300,000
$350,000
$450,000
$4,50,000
$450,000
$2,000,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 114
Operational Costs
FY2025 Budget Total Budget (all years) Project Total
$5,000 $251K
Operational Costs by Year
2027 $5,000.00
2026 f,5,o0ar.00
2029 $ ,00w)o
$0 0L21 c ; x
1111111111 uirniruu.a4all C.)qr eii afloiru4all Cost
Operational Costs for Budgeted Years
9 4nraraal C:Ypcmi or7al Cost (100%} $2`x,000.00
TOTAL $25,000.00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
In lrnuaal C. 13ciil aabi Calnaal a".a.ust
$5r000
$5,0oo
` 5,000
$5,000
$5,000
$25,000
TotaalV
$5,000
$5,000
$5,000
$5,000
$5,000
$25,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 115
SIll loeinbed IIIitoad IIIIesixrfadng
0v(,,irvk,w
Owiliell, "U1 11,1wil-ir" vfllageFingilincell,
11 )ell aa - tin lell 11
�Yjjw Callpil'all II illipiroveirilielit
)csorilpfloin
he as pliallil. jjpaveiineill� I a low 111011 all I d iaa d w fool 11 r -,L I irfadirig. p 1-levillb,"c all pjpfied to a indhi�,r, I awairded a fedell all Suirrace firairiv;j1pold a Hoill 1111`0F;1`,'Vll
grairithill 1,111calimurd of$297,000 l.orc,,uirfwe dielpaveirliPlilill. 11`0irn faind Zoad to(laii,iril[ull',4r:ll)c)iiiifillrII'Zoad
* 2023/2024 IIlh ,xe 1111 in ,ui n+.r.0 urrpi4
* 2024/2025
as 2095 CnnAiruction
I irniages
11,11rijed1l"lluildbor 2, 5 11 1W 000 1, 1,
Account l4wrin1kir 0218030,00,0,/01a.6/8,003
11aooje*et.ILAff,, 20years
Category /Ob IResin (at: ing./Cin I & Gutteirs/.SWewallks
11,11-iolirlty 2..y,eryIlinrulyuaaurLainit
Strategic Goall 4.lad1l 3 pojp Qualk (Y Village 1111 ifirastil uctuire:
113'allariced andliirorwftive clailiTillinity investineillL
IN flik Granit II ljnde& Yes
Locationi
1 011
Al
Justification
iQsuirllacfirlgo I dicas Jill 7 aII t: paverilleirit is iereslWairy "or Lho ,afar -a i I r4hck1 nil, bravell o[ vedh d1k.,s.
Operating Budget Impact
Nolle.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 116
Inflationary Impact
Laboirand rnarlall cwsgs wflll arrect calsbrucUoin )WIS
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$396,000 $3961K $3961K
Capital Cost by Year
2025 $396,000 00
$0 $1001K $200K $3001K
constRACT110111 COSt 411, Construction Engineering
Capital Cost
Cloirrshnuhoil 11.111gineciring,
Constructiolill ( o5st
Totall
Capital Cost for Budgeted Years
1111111111 CbrsuucLion COSL (91%)' %0,0o(:x00
Cn
0 osl.ruc.Uun E:ngmeenng (91%) $36,000JD0
TOTAL $396,000.00
FY2025
Total
$1 31 6, 0 0 0
$"m'000
$360,000
$360,000
$396,000
$396,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 117
Funding Sources
FY2025 Budget
$396,000
Funding Sources by Year
2025
Total Budget (all years)
$3961K
Project Total
$3961K
$0 $1001K $200K $3001K
023 Street irnpirovement (Ions Qj' 091 IFeubderal Grants
Funding Sources
023Sfi,PM hrinpirovcnrionCoin,,hrm:Uoir 1 11 Uind
091, 11::edcirall Grall Its
Totall
$3196,000.00
Funding Sources for Budgeted Years
9 0231 'Arcct hnprcwcmc�A C'omstruction i::und (:
411' 091 federal Gran[s (75%) $297,00(100
TOTAL $396,000.00
FY2025
Total
$99,000
$99,()()()
$297,000
$297,0010
$396,000
$396,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 118
Sidew4Ilk III° . °°°IIIIIIIIIaceiinIaleiiurillt IIIIV iiilrograhill n
0v(,,irvk,w
Owiliell,
"U1 11,1wil-ir" villklgeFingilincell,
11 )ell pa - tin lell
11
lypo
Cajjpil.,a11 hillipiroveirilicid
[)csc ir i l
lo-inlovall allid relplacellneinil- lorl.lonol Furwisdevoled tore„idonl.rwd dhaiejjpiroprainn.
I i
Sid(wr lk Cwd. Sllzwe 11'roprarn,
111110ed Life
sinta!111c111)11hly
Category
11:111,foirill'y
sbratepjk, Cimill
IN Otis Giraiilit IIllinded?
21, 1W 00040
25 ye,'irs
"laink,linlingr Lhovillage's Sifiew"11111, sycl.eiri piloirl0kni �S, pirlioldilizus -an alluirinalle iriode of 0 rarlr,jpertal.11oil.
&
3 Important
GoJ 3 iolp-01jall ity Village illfi,usbrild u I re: 111,A niced rind lir()�RA fve Colinill 1-1111jilill ly 11 live'A lilel A
No
Justification
A ir , ir , u a 1111 y, L 11 r e V ii 11 age r;o 11 It 110 ix 1111 It ef 1: u o n "', o I a p 0 ir cr 111 La ge o I t: 11110 id d evva 1111 � n 0 hAn ii- I -y ild n t Yl 111 g d fef d (wwa 1111 e l' 0 11- 1,e11 ll 1 0 1[ n 0 ir
11,11-o"Ictlive ly idell 11(iryhi if, Sidewilk irell-1111rmenric n l: 11 ull"Ps r cchxe t1l le village's Iliiaolfriillity iuo Lirillp a rid fll ll au: cldrmnts 11 xjxirids sidew ill k inniproveincii lis 'A
inhi uilirrudl cost. Il Iii ofect cost", 11 d1c(ft 411 Ie Il well Half rc5ldei-0 j.xwU6jp,-Aio11 1,
Operating Budget Impact
11401111e.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 119
Capital Cost
FY2025 Budget
$335,000
Capital Cost by Year
2025
2026
mom
2028
2029
Total Budget (all years)
$2.3351M
Project Total
$2.3351M
$0 $1201K $2401K $3601K $4,801K
1111111111 Construction Cost:
$335,,000 00
$500,000 00
$500,00000
$Soo,000 oo
$50o,00w)o
Capital Cost for Budgeted Years
9 Const.ruc6on CosL (100%) $2,33S,000.00
TOTAL $2,335,000-00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
CoirrAirucboin Cost
$335,000
$500,000
$500,000
$500,000
$500,000
$2,335,000
Totall
$335,000
$500,000
$500,000
$500,000
$500,000
$2,335,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 120
Funding Sources
FY2025 Budget
$335,000
Funding Sources by Year
2025
2026
NOON
2028
2029
Total Budget (all years)
$2.3351M
Project Total
$2.3351M
$0 $1201K $2401K $3601K $4801K
1111111111 0011 Genei[all IFuiind
$335,000.00
$500,000.00
$500,000.00
$SOO,00000
$50o,00w)o
Funding Sources for Budgeted Years
9 001 Coneral f::Urwl (K-)0%) $2,33S,000.00
TOTAL $2,335,000-00
Funding Sources
FY2025
FY2026
FY2027
FY2028
FY2029
Total
001. Gencirall 11:::uind
$335,000
$500,00o
qs5oo,000
$500,000
$500,000
$2,335,000
Totall
$335,000
$500,000
$500,000
$500,000
$500,000
$2,335,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 121
Streel: IRrogran
0v(,,irvk,w
Owiliell,
"U1 11,1wil-ir" villklgeFingilincell,
11 )ell pa - tin lell
11
lypo
Cajjpil.,a11 hillipiroveirilicid
�� )csorilpfloin
F"esilli Ml,eels to liialliliGuln u 20 yearlire
I i
Stireel, firiliproveirlient: 11'roprarn,
�L)(A;Ak
111110aed Life
Category
1:111,fori9y
Stirall.eglic Gxill
IN 111 Ifs Girciirit 11 lilinfled?
21, 1W 00041
9000,0 /U�,6/3,002
20 ye,'irs
(:;amll 3 lop-Quallity Village 1111 ifil"u•�U1,113dure111mll inicedind )i,cmdfve Cavii-iijinilly llii lve�d i H
No
Justification
11qpaiir d 1/l1111age stiree(s to Fwrwidwl;ifv aii iii krnoolh liaaveineini, loir niol,0111�,ts arld to preverit dhe Vlllhge rill corrill-Aelbe "Aireel, recol-isill-mAJOIn.
IMMurials te"i.ingwilll 1-wconducted ill"u'll'oll Hils i (he Vill 11 age's c(Acs
Operating Budget Impact
Ainini,iFill cirack,'x2allin8,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 122
Capital Cost
FY2025 Budget
$6,471,322
Capital Cost by Year
2025
2026
mom
2028
2029
Total Budget (all years)
$39.5081M
$0 $2.511,4 161M $7,51A
1111111111 Construction Cost:
Project Total
$39.5081M
6,471,:322.00
$7, � 18,454 00
$7,830,299 00
$&
$9,474,662D39
Capital Cost for Budgeted Years
9 Const.ruc6on CosL (100%) $39,508,066.00
TOTAL $39,508,066-00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
CoirrAirucboin Cost
$6,471,322
$7,118,454
$7,830,299
$8,61.3,329
$9,47d,662
$39,508,066
Total)
$6,471,322
$7,118,454,
$7,830,299
$8,613,329
$9,474,662
$39,508,066
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 123
Funding Sources
FY2025 Budget
$6,471,322
Funding Sources by Year
RM
Ill
Total Budget (all years)
$39.5081M
Project Total
$39.5081M
$6,47�,322.00
$7J 18,454.00
2027 $7,830,299.00
2028 $,13,613,329 00
9M
$9,4-74,662 00
$0 $2,51M $51IA $75 A
023 Stireet irnprovernenit Conis 4111 04p MoLoir �::uell Tax I
Funding Sources for Budgeted Years
9 0231 E�t.rcct. Ilnprcwcmcr . Construcaion �::und (£
411, 041 MoLor L uel Tax L and (ISIS) $7,2SC),C)MOO
TOTAL $39,508,066.00
Funding Sources
FY2025
FY2026
FY2027
FY2028
FY2029
Total
02,3,Stirort li-in p rovai lrio I'll t Coil list 111 wind
$5,021,322
$5,668,454
$6,380,299
$/,163,329
$8,024,662
$32,2b8,066
041.h6as'oirlucll Manx11::uind
$1,450,000
$1,450,0010
$1,450,000
$1,450,000
$1,450,000
$7,250,000
Totall
$6,471,322
$7,118,454
$7,830,299
$8,613,329
$9,474,662
$39,508,066
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 124
Operational Costs
FY2025 Budget Total Budget (all years)
$63,61.8 $331..0761K
Operational Costs by Year
2025
2026
mom
2028
2029
$0 $201K $401K $60 IK
1111111111 Aninuall Olpeiiafloinall Cost
Project Total
$331..0'761K
$63,6M 00
$64,89000
$66,119000
$6'7,5�4 00
$68,864DO
Operational Costs for Budgeted Years
9 Annual Operadoral Cost (100%� $331,076.00
TOTAL $331,076.00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 0113cii atlionall Cost
$631,618
$64,89'0
$66,1910
$67,51.4
$68,864
$331,076
Totall
$63,618
$64,890
$66,190
$67,514
$68,864
$331,076
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 125
11150 Sulporild oil Idell I l, lubfir wodks�
II irvx},iur,o�o=irivat;
hillipiroveirilielit
�� )csorilpfloin
III, qP11 a ceinol -I � of cxisfil I g, s� rccUlghll, as randiHon a nd af,,c nocc;sH�at�os.
I inniages
Stired, 11,1i,Ih9:
�LR�UIHS
111110aucl, "'IIh,llrl1,-)u1'
Accoui,A 111wririlbeir
111110aed IIffe
Category
11:111,foirfly
Stirall.eglic Gxill
IN 111 Ifs Girciirlt 11 1131111dpd?
23 'W 0(,096
020,80.90.00 1./05,6/6.001,
20ye,'irs
&
3 11 inportaint:
(.:��mll 3 k)jp-Quallty VdIage 1111 ifil"uSU1,113dure111mll iniced ind )i,cmdfve Cavii-iijinilly Ila lve0lmii H
No
Justification
I u ^: ta 1111 In ow S t w ig 11 a ts (o i 1111 1 ve ( -;1 1 fp i a L V "i ir 10 1 0 �: a I: i o n ^s o n V 11111 11 ir 1, , 1, 00 111:^> t III i g, 1110 1 a L L I V u 1111
Youill, liloslwd,wilh belpluderit
-b,,jplaccirrlcii it (If 2.5 sb-f,,fAhg11 it jjpolc,,s lfrrei year, p 11 le zpjpil oxhmAc rcjpkwcny11 it cosL is $2,250 1peiilhuaullc,
Operating Budget Impact
I budget lirnlixid.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 126
Capital Cost
FY2025 Budget
$93,980
Capital Cost by Year
2025
2026
mom
2028
2029
Total Budget (all years)
$498.0771K
$0 $601K $901K
1111111111 E..�qullpirneint IPuifclhase Cost
Project Total
$498.0771K
$93,980 00
$95,85900
$97,776 00
$102,664 00
$KY7,798DO
Capital Cost for Budgeted Years
TOTAL $498,077.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
11 . (Jullpirincint 11311uirdl mse CoM
$93,980
$95,859
$97,776
$102,664
$1.07,798
$498,077
Totall
$93,980
$95,859
$97,776
$102,664
$107,798
$498,077
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 127
Funding Sources
FY2025 Budget
$93,980
Funding Sources by Year
2025
2026
mom
2028
2029
Total Budget (all years)
$498.0771K
Project Total
$498.0771K
$93,980 00
$95,85900
$97,776 00
$M2,664 00
$KY7,798DO
Funding Sources for Budgeted Years
$0 $601K
$901K
020 Capit.al I rnp
row arnomt i::und (100%)$498,0
1111111111 020 Calpitall im1piroveiment If und:
TOTAL
$498,077.00
Funding Sources
FY2025
FY2026
FY2027
FY2028
FY2029 Total
020 Capitall llurnp hove^nuent 11 wind
$93,980
$95,859
;f;97,776
$102,66,1
$107,798 V98,077
Totall
$93,980
$95,859
$97,776
$102,664,
$107,798 $498,077
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 128
Fir affic Ulhrdhng
0v(,,irvk,w
Owilell,
11 )ell a - tin lell
QYjjw
NUA 11,1wil-Ir" vfllklge II ingilwo,
II irvx},iuno�o=irivaf;
Cajjpil.,a11 IIuuop iroveiruoaau"d
)csorilpfloin
Shooll:F, III rogii a rn, 11affic Cflialfing, I lrojert� 41re Imdhi hniHau ed,arld Can
boh-coll poi,flcd Notheshrect Zc,,Ilirllaclillg doll-lolpirojerl
I nages
RafficCallinlill";
NA41S
lrojed 1114urnber
Accounl: 1114wirl-lbeir
11:111ojod IIffe,
Sud Ain)I)IIH Y
Il aadllrir,s�r;��¢vat II uauarfs:af""
21, III) W" 00075
02,';,',Q),9Q).f)0.Q).71,(,).679.020
25 yeair�s
nir r,ii firilirc, redil uco, l 111 Ive wqped.i of w1l uiideu 11 A w and 1 -,)Il kn kl/e 111rid pi -011 noto,
I 1.1-11ain, all A bicycle ii nork�s of ti-xinspor tal,loii I
A10IIYsudlni[ cow,
3 hinjpoilanl
Gw,dl 3 P)jj)-0ua1HyVd1iq,,CnhrasliriwlureII'lall anced,--irid II "u c„ r,:div f::aainroii7rouuir7�lid:yllir7wa':T,duinreinQ:
N ()
Justification
1111 esc,, 111 In 11) 1 ve 1111n e 11 o ts a re rite ii a d ed t o I e d uj ( o I I o d !I n g ii d ii ii e ig I I b 0 - 11 o a 0 d c t 1: 11 o 11 U g 11 11 I� ; I n d 111 In p 11 a V Q Id c �; t iii tI in au ii ii d 11 ) I ke fa 1111 L 11 ropcts
IC d CA 11 rn f 111 (A Q 1111 an aS I'll 0 Qd e d -) a ,is by I c -a1 d c� n I: I eq ul e I, ti, uw 11-11 d skiff o b cxI V � a t ii o I
Operating Budget Impact
Aininuall inohnlorl,,aiice or f i 'af fog. cfliinllrli,, 111-11msilrq*F,,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 129
Capital Cost
FY2025 Budget
$50,000
Capital Cost by Year
2025
2026
mom
2028
2029
Total Budget (all years)
$2501K
Project Total
$2501K
$".30"000 oo
$S0,00000
$S0,00000
$So,000 oo
$5o,o0w)o
Capital Cost for Budgeted Years
$0 $�21K
$241K $361K
$4,81K
9 Const.ruc6on CosL (100%)
$250,000.00
1111111111 Construction Cost:
TOTAL
$250,000-00
Capital Cost
FY2025
FY2026
FY2027 FY2028 FY2029
Total
('10inshrur'boin Cost
$50,000
$50,000
$50,000 s5o,000 $50,000
$250,000
Totall
$50,000
$50,000
$50,000 $50,000 $50,000
$250,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 130
Funding Sources
FY2025 Budget
$50,000
Funding Sources by Year
2025
2026
2027
2028
2029
Total Budget (all years)
$2501K
Project Total
$2501K
$0 $�21K $241K $361K $4,81K
Funding Sources
023Stiicsc,.,Lllirnlpiroveii-n(, i-iitCoii-ii=,tiiuj(,tif)iii 11 und
Total)
$50,000 oo
$S0,00000
$S0,00000
$So,000 oo
$so,o0w)o
Funding Sources for Budgeted Years
9 0231 'Arcct hnprcwcmc�A C'omstruction i::und (
TOTAL $250,000-00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$50,000
$50,000
$50,000
$50,000
$50,000
$250,000
$50,000
$50,000
$50,000
$50,000
$50,000
$250,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 131
Operational Costs
FY2025 Budget Total Budget (all years)
$3,000 $1.5 IK
Operational Costs by Year
2025
2026
2027
2028
2029
$0 $800 $11,61K $2�4K
1111111111 Aninuall Olpeiiafloinall Cost
Project Total
$15 IK
$3,00o.00
$31,000.00
$3,000.00
$3,00000
$3,00w)o
Operational Costs for Budgeted Years
9 Am-WDI C)pcmr.Jorsal C.,ost (100%� $1S,000.00
TOTAL $15,000.00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 011poi abonall Closn
$3,000
$3,000
$3,000
$3,000
$3,000
$1 5,000
Total)
$3,000
$3,000
$3,000
$3,000
$3,000
$15,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 132
Firaffic Sign4�l III°' ,eIllllullace nr,iu e n't
Ov(,,irvk,w
kxqiue, Owiliell,
)qjpa - lell
lypo
'AaU II aIwirlc, VillageFinfrilinco,
11 ngfinlefo irfiig
Cajjpik11 hillillpiroveirilicilit
[ )CSC il'i pfloin
Foo Aline iiirv3jjroecl iron iss or exkJiilg Lir -of 1nr dJgnfl �Njuijpiw in 1, wind cinglineeirlilip, ;budics of ii rd:er��ed lonis a sdsl iiiii dok�11'11'11lii I ing th ui relpl,'xenniond ,ii-ld upprade
oilr�quillpinneind
riewrablinet
l,10.wc,-1bl1rlrA
ne,,vcablinell.
)c tA i I S
lrojr�rl 'Aurnbcr
Ar,rount 'Auirrilh(j
)1rojer'll, Jf(;
Operating Budget Impact
lkmio
Capital Cost
FY2025 Budget
$1.00,000
Capital Cost by Year
2025
2026
2.027
2028
2029
Total Budget (all years)
$5001K
$0 $251K $501K $751K $1001K
111111111 ConsLrucfloin Cost
Project Total
$5001K
$100,000 00
$i00,000 oo
$ioo,000.00
$ioo,000�00
$ioo,000 oo
Capital Cost for Budgeted Years
111��11111 Corstruc,tJon (100%) $Soo,wo.w
TOTAL $500,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Construcholin cost
$100,000
$,qq oo,000
s114,o,000
$100,000
$500,000
Total)
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 134
Funding Sources
FY2025 Budget
$1.00,000
Funding Sources by Year
2025
2026
mom
2028
2029
Total Budget (all years)
$5001K
$0 $251K $501K $751K $1001K
1111111111 040 IM o to r IFue1 If ax IFullrrd
Project Total
$5001K
$m0,000 oo
$m0,000 00
$m0,000 00
$mo,000 oo
$m(t,o0ao0
Funding Sources for Budgeted Years
9 041 MoUw fax f::und (100%) $S00,000.00
TOTAL $500,000-00
Funding Sources
FY2025
FY2026
FY2027
FY2028
FY2029
Total
0411. IMotoir 11 U011 11 )x 11 11 und
$ 100,000
$ 1 o0,000
$'loo,000
$100,000
$ 1 oopoo
$"3oo,000
Totall
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 135
Wdlf iload
Ove,irvkw
11'1'eqiue�d Owileir
)ell aa - til 11 wil
IYjjw
[)Csorilpfloin
l IIaIwirkr' Whige Finginco,
11 ln�'7'inefo iriig
4-ajjpik.�11 111IIII11piroveirillent
wolflZo"A IIsaAween Ill Ilan, III(] Averlm and Cenbrall in diecall Y 1990swillh „gin CCJIIIICINAe' 5 sed:lon x.wernent. Hlepaveinicilkis
llr: Vfl1ag'c'-q)j)11 lr•d i o1r alrld hin" hr.TaIn wr��r ded ,i 11O'darall Sur racc Lion 11111 nnA,lrcnlnro gil all Hi 11 l 111r, arriol n11 0 M
* 2020
* 2097/2098
* 20281 CloirlAiriidian
I mages
ktaik
11111-0aed Nuirdber
2S II)W 000 10
Accw'A 111wrnbeir
023.80 90,001,/04AAW09
11 lirol("^d IIffe
30yem '
Catep"ory
104 Shred, Coii itrudiai Y and 11,1,ecoii Y,,Uructlon
11111-fol-ity
2 Very IliTilpoirl,dint
Stil allegic G(") ll
Goall 3 �ojji QuAll (y Vlll,q?e 1111f1"aAii ixtilire:
113allainced and 1111ii-aidive Colininnlinity inve"Llin-1011A
IN LINS Gir'�Ilnt 1:1131inded?
I i`e's
Justification
Operating Budget Impact
Nodule
Locadoin
1 011
Al
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 136
Inflationary Impact
,aboraind uniia9airifll cosUswilll aficct con"brildJoill bid"
Capital Cost
Total Budget ((all years) Project Total
$2.8031M $2.8031M
Capital Cost by Year
2026
2028
$0 $8001K
1111111111, ConsLructloin Cost
430 Desigin Engineering
Capital Cost
L)esipirliJngiineciringi�
coinstructiolin 11�'Ingincci'iing,
Consh Acdoin dost
Totall
$2S0,000 00
$7161M $2,411w1
411 Construction Einr ..yIneeifling
FY2026
$2,AOOO
$250,000
Capital Cost for Budgeted Years
1111111i Construction Cost (Bi%} $2,2,000.00
a
Cor stn.icLion I nginooring (8%) $232,100.00
GIR Design E:ngneenng (9%) $250,000DO
TOTAL $2,803,100.00
FY2028
,$232,100
$2,321,000
$2,553,100
Total
$2S0,000
$232,100
$2,321,000
$2,803,100
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 137
Funding Sources
Total Budget (all years)
$2.8031M
Funding Sources by Year
Project Total
$2.8031M
2026 $250,000.00
$0 V3001K $L Gig $2 414
023 Street irnpirovement (Ions 41' 091 IFeubderal Grants
Funding Sources
023Sfi,PM hrinpirovcnrionCoin,,hrm:Uoir 1 11 Uind
091, 11::edcirall Grall Its
Totall
Funding Sources for Budgeted Years
9 0231 'Arcct hnprcwcmc�A C'omstruction i::und (
411' 091 f ederal Grans (661X,] $1,914,831..00
TOTAL $2,803,100.00
FY2026
FY2028
Total
$2!iO,000
$638,268
$888,268
$ 1,9 14,83,32
$1,914,832
$250,000
$2,553,100
$2,803,100
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 138
uuuuuuu IIIIIII� i I uuuumuu loml um�m um�m SII uuuuu uuuuu�lumu I
�N uuum uuuuuum Illm.
Village of Mount Prospect I FY2025 Community Investment Program Requests Page 139
(-AjstuilinerService Qpdate Wfiridow
Ov(,,irvlicw
11'1,eqiue°d Owiliell, knnHer 11il tzgeirall d, 11 )ell ulu ty 11 A 1011' of 11:'i I, Oil ice
11 si. S� "1111 1l )aC, 01/01/2025
11 si. Coinillpletion II amf;a 06/30/2025
Delpartimp,11H 11 illance
�Yjjpe ("allpiLd Illrirolpraaveirilleird
)eScrilpfloll o
space, .,o st,'ffl Iru alble to rx�o forwailr.� l.ow< ,rds re:Jdenis and give .;tdl` i
I i
DOGAIS
11,11 oject I nbol,
Account111u1rmbeir
11,11rojeU Il.Af ,
SuStAinalbillfty
Category
11,11-iol-fly
Strategic (3oall
IN thi" Grant II iAllided?
25 11:11 001
020.80 %00 3- 106,6'j 1-001.
10
"loine
/06 11 m1provenneirit to 114uuulblli1r I 'Wlldhng,,�
3 11 innportairig.
C,oall 1 11 ffective Village Govell-11 ill 111
NO
Justification
Greel'and bealble L( P a Ile, eylbua - d aurid ii riuve a rou ind Uwhr
Operating Budget Impact
I
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 140
Inflationary Impact
None
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$75,000 $7 5 IK $7 5 IK
Capital Cost by Year
2025 $75,000 00
SII
Is
Capital Cost
(IoirvAinwboin cosk
Totall
$20K a;.401K $601K
Capital Cost for Budgeted Years
111111111 ConstructJon Cost (10101%) $75,000.00
TOTAL $75,000.00
FY2025 Total
$75,000 $75,000
$75,000 $75,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 141
Funding Sources
FY2025 Budget
1'5,000
Funding Sources by Year
RM
Total Budget (all years)
15I
$0 $20K $">401K
020 Caalraita 111 llirnl irov€ irrrn€ int: IF aiiirnd
$601K
Project Total
7 5 SIC
$75,000.00
Funding Sources for Budgeted Years
9 020 C;:apit:al Irnpro rnvnt i::und (100%)$'75,00
TOTAL $75,000.00
Funding Sources FY2025 Total
020Caaptlitaal hirnpiroveinient. I wind $75,000 $75,000
1p otaalV $ 75,000 $75,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 142
uuuuuuu uuuuuuu uuuuuuu uuuuuuu uuumi�m�ll
uuumu uuumu
uumum uuuuuuu �, uuuuuuu uuuuuuu
Village of Mount Prospect I FY2025 Community Investment Program Requests Page 143
Cardiac IIII iniiitars
Ove,irvkw
kxqiu('d,f Owner
11 sl. Sf "1111 11 �)af C,
11 sf. ("'olrivillpIkAloin IDale
Delparfineii H
pYjjpe
I'll IdWIC K1DVVD1C7YIk, IlMaauuageivoill Aiialy"�
03/01/2025
06/30/2025
11 ilre
("allpit'all Il ilillproveirilleird
)eSciriplJoin
".rejpkxe all 119 (�ard !I ac 111noillil'oll's all lid purch'asc ail ext ra oinulair bra !I nill 11g. I 11 urn inroou11!1tors r1u r reiilIlY !I n we wore Ila st pui,dhased !I in 2017,
ilbrodurxA fin 202`a [oil- OI In 2025
I Images
Cairdlac Monitor
'10j0d "JUMbO'
A( count "Juinnbeir
Project Il Are
Category
11111-iol-ity
Stil ategk' Goall
Is tlfl^, Graint Funded?
Justification
25 1:11) 002
020,/0 0,00,1-/09,66A32
2033
/09 Noin Autoin-lotIve 11 qufj',)iincii iD
1, Cliticall
Goall 1 11 IffectIve Village Goveirii iineinL: 11 linanclally Scmind, I'm elptionall Seii A e
11,10
he 111-1101-11IL01[s aim fulictlonall foir t1he 11 -1 -lost pairt wwc' IIkcelCaoin
rejjpaiir,. 0he blggv,t fsue i, 11 -low 11-inuch Led-lindogy h,,.r; uum0.nroved airlcew�ir II,aFL I,auuu dha-,v0 lv-"e rnjarovo-nonf,,s iirnr..Ilu de:
11 ntxj'rated 111[loll lltoirfilrig, jjpadnrl4 qarc dasll flboand fi'' U, and paLiell 0 Walk, 'and aleirf of p"A fell H dechil 110, albfllty Ilxr ',hroailin wit1h 0 hr, ho";JpH all,
ill liepi al;y11 Wlve Mask, (111WIM) recdlmdf w1l lidl 11 pir evend �' oveir vell ltdaf oll
Operating Budget Impact
aft eir 2030
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 144
Inflationary Impact
"loirle
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$674,208 $674.2081K $674.20811
Capital Cost by Year
$0 $2001K $400K $6001K
0 E:qullpimeint IPurchase Cost
Capital Cost for Budgeted Years
Capital Cost FY2025
Frju�lpnrwint Pijirdhasv Cos� $6/4,208
Totall $674,208
M E.:quiprnent Purchase C.:o,.;t (100%)$67/f,208.00
TOTAL $674,208.00
Total
$6/4,208
$674,208
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 145
Funding Sources
FY202Jyry
5 �Budget
'`•• , 2
08
Funding Sources by Year
RM
Total Budget (all years)
$674.2081K
$0 $2001K $400K
020 Caa raita:n l llir>rn wiroveiry"a i rt: IF aairnd
Funding Sources
020 Caaptutaall Ilurnpairoveinient. II�u. ind
1p otaalV
$6001K
C
Project
yry
Total p
$674,208.00
74,208.00
Funding Sources for Budgeted Years
9 020 C;::zapit:al Irnprov rncnt i::und (100%)$674,1(
TOTAL $674,208.00
FY2025
$674,208
674,208
Total
$674,208
$674,208
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 146
II ir' (,'." oiiu IIII ower VIII oad St: retdhers
Ove,irvkw
11'1'eqiue�d Owileir
11 sl. S� "1111 11 �)a� C,
11 sl. CoinillpIkAloin 1 )a lc
Delpartinell I
DYjjpe
Nlld-wle Koaralciylk, Aanageineid Aiialy"P
01./1"11 /2025
06/30/2026
11 ilre
("allpill'all Ilrrolrwnaaveirilleird
)eScrilpfloll o
11:11 1111'r,11w;e d "mweir (:ol.sandl 4 power oadiy,,A.en,is loir thii ce firoinflliine aiinhijlano^s andl one irc,,',eirve.
I l
to weir Cotand Load SyrAcin
DetaHs
111110fed I'llumber
A(,(, ounl: 11"Nluirildbeir
11:111'oef' � Life
Category
1:111-fority
sbrategk Goall
11 u, dhN Grant 11 llnlded?
25 11:11) 001,
020 /0.90.00 1./09 6&>D32
/ yeall S
/09 11',loii ii AiAoiriliotllve V, qulpinai H
2 W ry 11 rrilportaint
(30all 1 11:: ffective Vlll'7gr COV011-11 inell d 1 11 fil ancldfly Souii iid, 11::xuajptioii w1l Seii vice
"do
Justification
We retic wd arle 10 Year oldv'A firailli all [ 11!'1114",. Grove towns,Ihljp aaflbulan�iI' D the rAheir dhree are du"� to Ibe replaced w, they have irr adwdl L11 iriir Iliife
expertancyol 7 years and have exporlencr"d inuITIP1,01A I'll-lailill'onallice lF'Sues
Operating Budget Impact
1\011 le expected 71:1 wowlIll l did ase a 7 year wairrainty,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 147
Capital Cost
FY2025 Budget
$1.42,500
Capital Cost by Year
mom
Total Budget (all years)
$2851K
$0 $40K
Enquillpirnent IPa.uirc lhase
$8: CK $ 201K
Project Total
$2851K
Capital Cost for Budgeted Years
TOTAL $285,000-00
Capital Cost
FY2025
FY2026
Total
11 . (Jullpirincint 11311Airdl mse CoM
$1.42,500
$1.42,500
$285,000
Totall
$142,500
$142,500
$285,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 148
Funding Sources
FY2025 Budget
$1.42,500
Funding Sources by Year
VAIM
NM
Total Budget (all years)
$2851K
$0 $40K $80K
020 Caaital llir>rn1piroveiry"irt: IFLAnd
Project Total
$2851K
Funding Sources for Budgeted Years
9 020 Capit.al IrnprovorncnC i:: und {100%)"285,0
TOTAL $285,000-00
Funding Sources
FY2025
FY2026
Total
020 Capitall llurnpairoveinient 11 wind
$1.42,500
$142,500
$285,000
Totall
$142,500
$142,500
$285,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 149
SCIIIEII IIIIEII3atlery
Ove,irvkw
11'1'eqiue�d Owileir
11 sl. S� "1111 11 �)a� C,
11 sl.CoinillpIkAloin Il aml;n
Delpart imp'11H
GYjjpe
Nlld-wle Kovvalciylk,Aanagein�eid Aiialy"�
01./01 /2020
05/31/2026
11 ilre
("allpiLd Il ilillproveirilleird
)eScrilpfloll �
".ejpkxe a111 IIbaA Aerles on SCII aAeclulpi'moi 1u and'41111b'wJ<uj.) Ilya H,crles. Added ulro 2023 lar uxnnsldeiralkii ii ulro 2026.
I l
DOGAIS
11,11 oject "hil nbol,
Account 111umbeir
11'uaujeUIlAf,
Sustainalbllity
Category
11111-iol-ky
sbrateglc (3oall
IN thi" Grant II lAilded?
24 11:11) 003.
020�/O.%00 3-109,66!)D21.
20,'X) Im rejjpl<� ccrrlerlt lin 2032
`,11A
/09 Il,loni Autoirrlotive IFquafilpr7ent
2.."; e i, y 11 rin po i, ta n t
C, o a 111 11 1 fec t fi va ; V� i 1111 a ge G ove ir ii i ii in e ii ii L: 11 1 ii ii �w i i c u a 1111 y So u ii ii d, 11: xf c 1p t i () in a 11 Se ii v e
NO
Justification
A1111 LxAAQi-le,7, oin cw[ rent SCUA equlpi,irienil, were 4pill4 ased hin 2018, aind wl1111 be A 11he and ol dhelir Ilfife cycle fin 2026
Operating Budget Impact
None.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 150
Capital Cost
Total Budget (all years)
$401K
Capital Cost by Year
RM
Project Total
$401K
$0 $MK $201K $301K $401K
Enquilpirnent P�jirclhase Cos�.
Capital Cost
11(Jullpirincint :)AIrdImse Cost
Totall
$40,,000.00
Capital Cost for Budgeted Years
E.�quiprncnr. Purclw�so (..'osL (100%) $40,000.00
TOTAL $40,000.00
FY2026
Total
$40,000
$40,000
$40,000
$40,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 151
Funding Sources
Total Budget (all years)
$401K
Funding Sources by Year
RM
Project Total
$401K
$0 $MK $201K $301K $401K
0 020 Calpitall llir>rnl iroveirnint: IFUnd
Funding Sources
020 Callikall hrnlpirovonicnu I1::wnd
$40,,000.00
Funding Sources for Budgeted Years
9 020 Capit.al Irrprovornent. i::und (100%)$40,00
TOTAL $40,000.00
FY2026
$40,000
$40,000
Total
$40,000
$40,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 152
SIIIIEII IIIPadks and Aiit ottes
0v(,,irvk,,w
Owilell,
11 M. Coiririjjpletlo If o 11 b lc
Delpartinell I
IYjjpe
'Aldhole Kovv,-dciyk, Mainagoiniod Aiialy,;P
01/01/2029
08/01/2029
("allpill'gall II ilill1proveirilleird
)cMscirijpfloii 0
".ejpkwe ellill.fire finvenil.ary o 1.0 - ye,n olk I SC11,A aill padlks whidl are (minilphaii lt wil.110 2015 1\111 II1y ;kvldai-& and canideired 11',low Fwejjple(xs and all,
L)CAUler, wi1111 ;drm lxpurdhased.
I inages
SCII UA ",,wk rwid Air 111,0A le
Dctaik
11:111ojod 11"llurnbor
Account ',Jwifil-ilranir
1:111roject Life
C �fl egory
11,11rioll'ity
sbrM,qdr, Goall
Is flhN Gil II unded?
25 11:111006
Q)2U),7),9U).i)0.1,.709.663,004
2039
709 11',,Ir)in Autoinrlotive 11 :qunil ,,)rnoi il,
1, C11 htcall
Goad 1 11 ffective, Villige ("joverni'll-loillL 11 fillorldally Sound, 11 xq:qptioimll Seii vlrxv
"lo
Justification
kns1 11"ji, c1l lased lin 2,017 rmil,h lundfing firnn,,oUh2016 AllG prxi il, Q 1 -le, 'ww 501 ',A will ll birling us' ill ll'o cornplialinc(, vvldh cijirrc,nl,airldnii ck nii iid givra � 11 le
firePlgll ltell , tltueIlaeirunrlitMounoeased safety eii 11l wi-N:cnnci lts,
Operating Budget Impact
U 11 iirz olpeirathi iig judget wl111 bc,,Weded by $1,500 to replace/ii-qpall, rinkcrAlzu ems lteins like slxajj�s.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 153
Capital Cost
Total Budget (all years)
$6001K
Capital Cost by Year
INIM
Project Total
$6001K
$0 $�SOK $3001K $4501K $6001K
Enquilpirnent P�jirclhase Cos�.
Capital Cost
11qu !I princint :)AIrdImse Cost
Totall
$600,000.00
Capital Cost for Budgeted Years
E.�quiprncnr. Purclw�so (..'osL (100%)$600,000 OC
TOTAL $600,000-00
FY2029
Total
$600,000
$600,000
$600,000
$600,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 154
Funding Sources
Total Budget (all years)
$6001K
Funding Sources by Year
INIM
Project Total
$6001K
$0 $�SOK $3001K $4501K $6001K
0 020 Calpitall irnpiroverneint FLAnd
Funding Sources
020 Cap itall Ilurnpairoveinient. 11 wind
Tota ll
$600,000.00
Funding Sources for Budgeted Years
9 020 Capit.al Irnprowarnomt i::und (100%)$600,0
TOTAL $600,000-00
FY2029
■
Total
$600,000
$600,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 155
Operational Costs
Total
Budget (all years)
a I
Operational Costs by Year
NM
Project Total
1.5 I
".fat $40C $800 $1.21K
,� nir Ua:al Oi eireaiu'.iioiraaul Cost
Operational Costs
Anirnu!aalla 13ciiaabionaalla".ost
1V otaalV
$lh500.00
Operational Costs for Budgeted Years
9 4nrWal C:Ypcmi or7al Cost (100%} $1,1ioo.00
TOTAL $1,500.00
FY2029 Total
$ ,500 $ ,500
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 156
Ihnnaging Carineras
0v(,,irvk,,w
fecpj('°d Owiliell,
11 M. Coiririjjpletio If o 11 b ic
Delpartinell I
fy1pe
11,lidhele Kovv,-dciyk, IM,eaun.al oiniod Aiialy,;P
01/01/2029
11/01/2029
("alpiLAI II iiiii1proveinicird
)c�scirijpfloii �
f he projed. Was hili xodixwill ko hs ("ornilruilRy inve:sUrnent 11:1ii ogrniin lin 2024 to 1, 4 flienixill 1111,1agh Ig Carini��iras vf C,j in 2029 and 2033
I i
fheiriix,111
11 ktaHs
11111'0tecf I'lluinber
Accoui,A 11"Nifuiririlbeir
11,01 f,. IIffe
Category
1:111,foll1ty
St aAepjk, Grx,)11
IN 1,1111" Gii-'-init 11 unided?
25 11:11) W5
020./O 90.00 1./09 6&)D43
p he inexiA ,are due ix,Ibe i fin 2033.
/09 11',loin AiAoiriiiotlivo Lquipincid
1, Cii Ulcall
(30 4 1 11 11 fin")i1d,illy Sound, A,qptloinall Seiviice
', o
Justification
f he raillrwira-, sjllow w>Lo quirkly oq�aLc vidiJi-w, [rapped hrdiglhteire,, dieck lor filre Qxtririslioiri, arid Well iffy hol, ,jpol:^, oin dw firegirouii id. f hcw
Operating Budget Impact
Allow $500 Ipae.0 yr forincide-M.4 a ejpAirs !if nooded,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 157
Inflationary Impact
Prices alre fikvlyno hwilea,,c Il effmcm can puimlhase Iii o 2029
Capital Cost
Total Budget (all years)
$601K
Capital Cost by Year
2029.-)
Project Total
$601K
$0 $i KIK $301K $45K $601K
1111111111 E..�qullpirneint IPuifclhase Cost
Capital Cost
11 . quipinneint Ifaulrclhasc Cost
Totall
Capital Cost for Budgeted Years
9 I quiprrent Punche Cost (1(X)%) $60,000.00
TOTAL $60,000.00
FY2029
Total
$60,000
$60,000
$60,000
$60,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 158
Funding Sources
Total Budget (all years)
Funding Sources by Year
Project Total
'N 020 Caalraitalllllirnl iroverneint:IFaairnd
Funding Sources
020 Caaplitaal hirnpiroveinient. I wind
Tota ll
Funding Sources for Budgeted Years
9 020 C;:apit:al Irnpro rnomt i::und (100%); 6.0,00
TOTAL $60,000.00
FY2029
$60,000
$ 0,000
Total
$60,000
60,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 159
Operational Costs
Total Budget (all years)
$500
Operational Costs by Year
NM
".fat $120
$N Anirnuuia 111 C:.ili eireafl oirmlll Cost
Project Total
$500
$":n00.00
Operational Costs for Budgeted Years
9 4nrWal C:YIpcmi orral Cost (100%} V.300.00
TOTAL $500.00
Operational Costs FY2029 Total
InV lrnuaal a 13cii aabionaal a".a.ust "d,500 $500
Totall $500 $500
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 160
V&hldIeIRadioVIII° III VIII iiiriu ml iiirm l°
Ove,irvkw
11'1'eqiues° Owileir
11 sl.slail Dalo
11 sl. CoinillpIkAloin II )al c
Delpartinell I
pYjjpe
Nlld-wle Kovvalciylk, Aanageinueid Aiialy"�
01/03/2025
07/30/2025
11 ilre
("allpill'all IIIrill1 lraoveIruourlyd
)eScrilpfloll o
"'.ejpkweinenl. of Ulle eNJre inventai yof IiHire 11 )qpaii tirwint urraar1hile radlos fair alll vehildes. Our cuir reirflaradios ai,e 12 yeai's old and Inca Ilongeil Ilbeiii u< seirAced. Illn
ad d lt ion, pa - ts alle iaa�=airly lirnpo"'slIblo. to conrie by inalkiing i-ninoll ilea housem1pnirs d !I ffirAjIll,
I l
Adbile Nladlos
MAHS
11:111ojod 11"llurnbor
Account 11,1wifirdbeir
1:111rojed, Life
C afl e'gory
1111i'loirity
sbrateglr' Goall
Is flhis Gil II unded?
Justification
25 11:1) 004
rt)21),7¢).9).P)0.1,.709.a°r68.001,
2035
709II',,loin Autoinrlotive 11 :qulj,,)rnoi il,
1, C11 H'Jcall
Goall 1 11 ffective, W1111,ge ("joverni'll-loillL 11 fillandally Sound, II xq:qptioinall Seirvkx�
"lo
Nail H vvosp Cenu rall 11 )ispatcl-I Ill as coll Fill'i'll-led Ow"Y all, �n l ar! 11 lig alll or oull, sollable 11' 'xjios [hir(wg1h Mol'aroll a, a 'xi - dhas�curi-oll Idly lin tr 11 le 0111) lo -
2024, As a ii osi a 11 t of 1,11e poll t Able irm I lo pull rdvsc:; con tir ad, Wll 1,1111 11\k)irthwc);cru 111,11 1111 II Yspat d1l, lNda4 ursda ls of rung us a 3 /% d S(�:Qu 11 lt (good fou- 18
11-noiliths) On I y6blIe radias an, wd[ Carr' !I darling L I ur� age o� olu I[ moblle radios and t1he dfa ffic-ulty of SF21[ Vick lig t11 win, wc� wairill, tr0 1 a ke advaintage of
Lhis discount l'o jjpuircdhas(29 11 affios (1 for eacdhi vol-licle uIn ouir Hoot aind 1—spaii nil.
Operating Budget Impact
p Ilhe orally opol-M kn 1111 costs would be unlloiro,;eein rel paiii s.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 161
Inflationary Impact
4 we pi.iirdwe un 2025, we wflll save 37%,
Capital Cost
FY2025 Budget Total Budget (all years)
$1.30,000 $1301K
Capital Cost by Year
2025
$0 $401K $80 IK
111111111 Ex:jullpiment Purchase Cost
Capital Cost
:Equllpirncin11:1urd-11'Kie Cosd
Totall
M
Project Total
$1.301K
$i3o,00000
Capital Cost for Budgeted Years
,1111111111 E.:quiprnent Purchase Cosl: (1001%) $130,000.00
TOTAL $130,000.00
FY2025 Total
$1.1110,000 $130,000
$130,000 $130,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 162
Funding Sources
FY2025 Budget
$1.30,000
Funding Sources by Year
RM
Total Budget (all years)
$1301K
$0 $40 IK
020 Calpitall llir>rnl iroveirnint: IFUnd
Funding Sources
020 Callikall hrnlpirovonicnu I1::wnd
Totall
$8CM $�201K
Project Total
$1.301K
$�30,,000.00
Funding Sources for Budgeted Years
9 020 Capit.al Irrprovornent. I::und (100%)$130,OC
TOTAL $130,000.00
FY2025
$130,000
$130,000
Total
$130,000
$130,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 163
Operational Costs
FY2025 Budget Total Budget (all years) Project Total
$1,000 $51K $51K
Operational Costs by Year
2028 $¶,000 oo
2029 $,00w)o
$0 $250 $500 $750 $UK
1111111111 Aninuall Olpeiiafloinall Cost
Operational Costs for Budgeted Years
9 Annual Operadoral Cost (100%� $S,000.00
TOTAL $5,000-00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 013cii abionall Cost
$1,000
$1,000
,CiI,000
$1.,000
$1.,()00
$ 5,000
Totall
$1,000
$1,000
$1,000
$1,000
$1,000
$5,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 164
i u iuuuuu uum mu �IIu�N uuullllp � umi uuuuuuu uoiiip uuuuuuu uuuuu uuuuu�luu
uumumu lump u., mu�m�0 uuuuu r I u, mu a mi uuuum uuuum
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 165
Flree IIII IIIIIainultlhnfgVIII' 2irogrann
cNavow
RNWM Omni' Dave 11111111111, 511111po'hilloid01110
Departivelinf FAeQj&GmwAF,
"w CAALall mKownnid
AscripHorf
xwevum
I moges
Ree odwic
DoWls
Accoui'A111uirirflxir
11:11lojecf IIffe,
category
441ty
Slahjc G&I
Is thir Graint 11 bided?
Justification
21, 1W 000//
W11_MM7'.GMA7 QD.671008
Aininuall Iluirrye ct
710Ilriu,exnllaineoijs
2 WG ry 11 nrlportaint
Goall 3 1111011'rishrii chji'e. 11 Salaincednd Iii oxs flvc Corninminilty investrincii H.
" o
n W mbwk Mal 6 W amomm PbAlig mmmumn 4 0nem aloin to cai lffrue lo add irefoii estatloin ri CuC¢s
Was wMA; Ma Q0, wawm wRAH Q 00 AK Or Pon YT oslawwd Abe UhMy wnw0Qmd nmonall
111111AITII-)or's aveirage -.qpjDi-o)dvnMeQ 410 tmes pa year, I he VHhgds Oan h to Oat Kproxlmate[y 6MJ MAI Ur s qT "an We um-ently
plarL an1froyfinicately 450 replammak M, p, ror Oyold yemt and add appoxhuLdy 150 NSmshUbn hNns M, year Now &I =-
liankhog ohTpbamwi A Mtn has been KmOMM M don (mime 2017L we haw, dva=W tY mmw% are bvs Manod anmmHy buL hanand
U w ske of be UTes we are plaii iq ing, Stail dii lg he 2018 a; W wM&A C AW 2W, U w "HmmNsW 0-ce wc plainted was 2 a lucaurruenp'cii , will.h 2 5"
rflalyvAcir fi'ce"� 11)(Ang the tyjjpkal'Jze113udgro pell-IT111t ling, we w11111 contlinue to 1-1-lakc All 11 epIL-iceir[leirit fii ee,s aii iid irnx oro,,Uloiri tircc,, 2,5cqu"uittneateir,
Operating Budget Impact
hrl:,tallfiio, gal:oir IIxigs aroi.iild inew
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 166
Capital Cost
FY2025 Budget
$249,237
Capital Cost by Year
202S
2026
KOM
2028
2029
Total Budget (all years)
$1.2971M
$0 $801K $i601K $240 IK
Equllpiincnt iluirchaso Cost
Project Total
$1.2971M
$249,237.00
$254,22100
$2S9,30600
$264,4SO 00
,5269:9„739%.00
Capital Cost for Budgeted Years
9 I _quipment Purcha,...e CoL
TOTAL $1,296,953.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
.quilpincint RIJI-C11 am”, Cost
$249,23/
$2,)4,221,
$259,306
$264,41)0
$269,/39
$1,296,T)",
Totall
$249,237
$254,221
$259,306
$264,450
$269,739
$1,296,953
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 167
Funding Sources
FY2025 Budget
$249,237
Funding Sources by Year
2025
2026
2028
2029
Total Budget (all years)
1.2971M
$0 $801K V601K $240 IK
IIIiIIIV 00111 G:aa>inei[aall IFund
Project Total
1.2971M
$249,237.00
$254,221.00
$259,306.00
") 264,4 iG'.1.00
$269,739.Q O
Funding Sources for Budgeted Years
9 001 C neral I::unG1 (K)0%) $1,296,953.00
TOTAL $1,296,953.00
Funding Sources
FY2025
FY2026
FY2027
FY2028
FY2029
Total
0017cu7cirall11:u.iund
X249,2:7
$2.54,2.21
`�i2.,59,306
$264,450
$269,739
$1,296,953
TotGaIV
$249,237
$25,221
$259,306
$264,450
$269,739
$ ,296,953
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 168
Operational Costs
FY2025 Budget Total Budget (all years) Project Total
$5,000 $251K $251K
Operational Costs by Year
2027 $5,00000
2028 $5,o0o oo
2029 $5,00w)o
1111111111 Aninuall Olpeiiafloinall Cost
Operational Costs for Budgeted Years
9 Annual Operadoral Cost (100%� $2S,000.00
TOTAL $25,000.00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 013cii atlionall Cost
$5,000
$5,0oo
$5,000
$5,000
$5,000
$25,000
Totall
$5,000
$5,000
$5,000
$5,000
$5,000
$25,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 169
I.. I � �I (IIIIIIIIIIIIII 1111111 � IIIIIIIIIIIIIII�� IIIIIIII In. IIIIIIIIIIIIII IIII�IIIIII IIIIIIIIIIIIII IIIIIIIIII IIIIIIIIII�
� uuumu a uuumu IIIIIIII uo � uuuum uuuum II
Village of Mount Prospect I FY2025 Community Investment Program Requests Page 170
Canwrrmxnity Center,
cNavow
RNWM omwir
I A"WHOW
11 M. ConriplotJoin DaIc
!"MAM111I
")o
Julio K,111-11(% Dh ortoll, o 111611, 1 ain so'Accs
01,10112027
12M10T8
Humon SaKes
("alIA"111 II inn1prowirincint
AsApthn
CaNbd UK rm pinsiNc pnchneoFpYpoqyand nmskucUm &an "mudod and
I mag:s
[)(.,UA1S
MyMct Nunber
Account 111uml3cir
Nted Uft,
wnwwAty
liroject Codc 411,1[r(njr,:ct Acccui oUiw)
cawwwy
145MY
SWUM4 GKI
Lux IN GWA wndm?
Justification
202NHS501,
0w7,5PWfS
W
40 WUS
I
IdA
/06 1111 n1proveirineint to 11 lullifir, 1:1,01111 iings
2.\Ir,l,ry 11 -jrqpfjj-t, gjt
C&A 1 1 Ac&e VNyp GowrnmcnWWaxWN AwAj Amomm! SuWr�
NO
Operating Budget Impact
IlifVII111agi-ww1d no ongei-pWMKw"qww 5, IWAQWd mks W WnUn He QdUyh&Wc
WWW% Waning and Anm smwkc
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 171
Inflationary Impact
NA
Capital Cost
Total Budget (all years)
$4.51M
Capital Cost by Year
RM
Project Total
$4.51M
$0 $L21M $2.41M $3.6110
Capital Cost
Coll -VAI[ lwdoin COM
Totall
$4,500,000 00
FY2027
$4,500,000
$4,500,000
Capital Cost for Budgeted Years
111111111 ConstructJon Cost (10101%) $/"S00,000.00
TOTAL $4,500,000.00
Total
$4,500,000
$4,500,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 172
Funding Sources
Total Budget (all years)
$4.5 IA
Funding Sources by Year
Project Total
$4.51M
$0 $L2M $2,41M $31.61M
0 999 To E.3e Determined
Funding Sources
999 R) Be DcAcii-irinfined
Totall
$4,500,,000.00
FY2027
$,I,!5oo,000
$4,500,000
Funding Sources for Budgeted Years
9 999 Tc) E3c Dcr.crrrflncd (100%) $4,S00,000.00
TOTAL $4,500,000-00
Total
$4,500,000
$4,500,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 173
Operational Costs
Total Budget (all years) Project Total
$171K $1.71K
Operational Costs by Year
$0 $2,51K $51K $751K
Aninuall Olpeirafloifmll Cost
Operational Costs for Budgeted Years
9 Annual Operadoral Cost (100%� $17,000.00
TOTAL $17,000.00
Operational Costs
FY2028
FY2029
Total
Aninuall 013cii abionall Cost
$8,!m
$81,500
$1.7,000
Totall
$8,500
$8,500
$17,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 174
lllllllu� uuuumi umoil umi �ouum i � uuuuu " um�m �IIIIII uuuuuuu uuu II uuuuuuu �m �uuuuuuu� uuuuu uuuuu�umu
I^^�s�i�l�l uuuuuu) u m uu°m ( uuuuuuu III uuuum uuuum
Village of Mount Prospect I FY2025 Community Investment Program Requests Page 175
ll ;iiiridl use r,1)evices
0v(,,irvk,w
11'1,eqiued Owiliell, Iedhinolojy all id Il innovaliollorficeir
Dellbsartiiaicil Jon-riallon Iedhiiology
�Yjjw Callpitall II Irlrod'alrerveIruoaall"oL
[)CScirilpfloin
Rie�wllcdulerlondl aptop', 10fl"Ad", 10 pifinll.eirs,4 scanneirsairld 25desk
plhoiries Althour,
,11h this hio,,, Ibecnain purd[o,e, !V was linibi odur:ed linto HheCorni-i-luillityinve,,,hnrieni111ii-orrailin MairLh-q,,jn 2018.
I I
NAAHS
11,11rojed 11"'Iluiriber
Accoui,A 11",11wiri-lbeir
11:111ojed Iffe
ca� egory
1:1111oll1il'y
Sbrall,eglir: Goall
11s dI Grant hundled?
Justification
�,uj,,,ged 11 all
A11'4 11 1001,
( �62,20,90.00. 1. 70 7.65 5.00 1,
Aii orluall 11 y
707 CoirilljpAcr 11
2 Very 11 illjportanf:
Goall 1 11 iffectiveAllage Goveinnrneiiil,: 11 finairidally Sound, 11 xo'jptloinall Seii vlirx:.
I
Ili ituril lall Ilc,ase payliniell ll-', ai'c umrade on C011 -1,111,311111[e I, Ihu.asus to ell lwrc I'll lal, I'll oc.1 c aalruu funds nvallablc roll i'll 1611, Irerl.nllnu urricirit whui i ii leeded � hu
cx Iwcted ife 0 eii id U.50i, devir.es is�
o I yi-, Lablos
0 5 Y11 S. 11 uggfAxnj klj-Aojp,�
o 6 yii s. dcslktoj,.ur,, IIallatopr,, seini uggedized
av / yii,�.jjpirhll,ei-,s
10 Yll de,k jpharlea;
Operating Budget Impact
wheill lielpl",aco'nent ep'llpillent I,,,au.uldun ed,sInewraauatudorIlalcneIIjayirrei7dsvn1111Ilaa�,ra>Iu"ndocaliderLoei,uulroahutltua�rflnlrudunf, III equijjii-ieii[ fs ird
p1,11lCh"V;ed1 doll Ulle desigroled yer,uur, iLs in"placerneinil, A1111 lr�ove do the lollowfing Year. IlAa l"11311al rel`ire ,hick, ofcannjputeir Ilrsalralwaalrr einsuirewe have
11 rdhablc and uj.-p to dale cquipineiiiifor cirkkall ryMeirri Lr) ',(nrw1,11c publif'.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 176
Capital Cost
FY2025 Budget
$1.39,500
Capital Cost by Year
2025
2026
2027
2028
2029
Total Budget (all years)
$
697.51
$0 $401K $80 IK $120K
Project Total
$ 6 97.5 IK
$ ,4.)".a00 00
$1:,%500 00
00
$139,500 00
$1:39,•"3631.00
Capital Cost for Budgeted Years
PurcI,,asa CosL (100%)@ 697
TOTAL $697,500.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
11cpfllpirncint PiArdImsc Cost
$1 39,500
$139,500
$'u),95oo
$139,500
$139,500
$697,500
Totall
$139,500
$139,500
$139,500
$139,500
$139,500
$697,500
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 177
Funding Sources
FY2025 Budget
$1.39,500
Funding Sources by Year
2025
2026
2027
2028
2029
Total Budget (all years)
$691'0511
$0 $401K $801K $ 20K
1111111111 062 Cornlputeir IRelpllrmcerrrent F
Funding Sources
062 CoinnipAcir3clplaclovcint Fund
Totall
Project Total
$ 6 97.5 IK
$139,500.00
$1;3'9,500.00
$1:.''9,500.00
$ I �9,soo 00
$139,500DO
Funding Sources for Budgeted Years
9 062 Cornpur.cr Roplacernont i::und (100%)$69'
TOTAL $697,500-00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$139,500
dal` 9,500
$139,500
$139,500
$1.39,500
$697,500
$139,500
$139,500
$139,500
$139,500
$139,500
$697,500
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 178
lhnf rastructuhire
0v(,,irvk,w
11'1,eqiues0Owilell, lechinology all id Il innovaliollorficeir
Dell �artii 11 wil ii-Jon-l-lallon ledhinology
lypo Callpitall II ilillpiroveirillent
)CScirilpfloin
he sdI ledulcd iii firashrucb3ire irp jjplax� iinlents iinckj6, 2 seii veirs, 1 I1,1ASes, aii id 5 rlol:wark swH dhes. Also iii iduded fin tho 2025 Calpltall 11 m1i)rovoineii H lirograiln is to
ncw fiir(malll A11H Ihoup,11 i r hils has hoolill all I ollippling arlirluall 1puull d lase, it w.is iii it read uced linto 0:11le Corrirriuilllty Ildnve shnorill. Iii ogirain sLarbinF lin 201.8
11,11roject INUI-111her AIA 11 F 002
h,count Nuirinheir 062.201 90.Q1C'D1, 707 655.001,
F111 oje t II ifF, AnnuJIlly
flateg'ary 707 C arriputeir 11 ardwaire/Soll.waire
11,11-ioril'y 1, Cril'icall
stiral,cgki Goall Goall 1 11 ffectivo Village Govelinnillell Ill,: 1111 are-lally Saull id, Fxcu','Jptloiriall seirvk�e
Justification
111nrt.eiwuuuallllleasee Dayll-liell AS alre Ill01,1 C01-1,11ID11111 orpurdl ux�es to ell ein C? � 11 la� � 11 lcre airc hjnd„avallable roll 01 l6ir ii oj,-Aac.eilineint wher ii coded, fhe
expected IIllie or ri M-astructure devlces is:
o 7 yrs. scrveils
n / loos. 11 mAsmorlk equlpil I'lell [(, sAorRge
Operating Budget Impact
Wheill 11-c1l4 ace=rune:rd eq ui pnrnel'A il'i I'mi-chlosod'n 11 low I-11 aul H of Ileasr, payll neifl " willl 'wgilin lirn oirder ter onsuire, lout uire full Ohng 1111 equill mirlo-0 is 1111M
puird iased hi t 11 ue designaLed yeall, h S relplacell nentWrIll innove toI �c 10110wiii g yeaii, RI.egulaii refireshes of conn1puteir 11 mirdwaire einsuires we have
reliablIc airid ul u O o datrr 0�1U11ATIC411l, for cirr(kall 1yAoiifv. Ira �aeirve t1 tcq jpiul-Alc.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 179
Capital Cost
FY2025 Budget
$72,000
Capital Cost by Year
2025
2026
mom
2028
2029
Total Budget (all years)
$2751K
$0 $2010 $401K $601K
1111111111 E..�qullpirneint IPuifclhase Cost
Project Total
$2751K
$72,000 00
$77,000 00
$42,00000
$42,000 00
$42,000DO
Capital Cost for Budgeted Years
E.:quiprncnr. Purclw�so C'osL (100%)$27S,000.00
TOTAL $275,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
1!(1uullpirncirlt 11311uirdmse Cost
$72,000
$ 7 7,000
$42,000
$42,000
$42,000
$275,0W
Totall
$72,000
$77,000
$42,000
$42,000
$42,000
$275,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 180
Funding Sources
FY2025 Budget
72,7000
Funding Sources by Year
2025
2026
mom
2026
2029
Total Budget (all years)
2,I
$0 $201K
"i401K 60IK
1111111111 062: Corm auteir If epllacerrra*irA IF...
Funding Sources
062 t::a inniipu a¢Ir I11klclrllana c�iva' i nt li wind
Tota 11
Project Total
7I
$72,000 00
$77,000 00
$42,00000
$42,000 00
$42,000DO
Funding Sources for Budgeted Years
9 062.Cornpu r.cr R Irlacernont i::und (100%)$27.
TOTAL $275,000.00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$72,000
$77,000
$42,000
$42,000
$42,000
$275,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 181
uumuuu ump mum �oml uuuuuuu Vu,. umm VIII uuuuu uuuuu mud
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 182
ody WarniCanneriiurlll III ldbillllle Video iiecardfinly Systeric
Ov(,,irvk,w
fab lllar>d,'p: Owilell,
Delpartinell I
lYjjpe
[)cMscirijpfloii �
I f,iii t Rvecdle, II br>A'rl,a't':y ClhkJ
01,/01/2025
12/31/2029
lollo>
("allpill'Al II ilill1proveirilleird
l heaveirageseirvl(�e fire foir - body warin c:aivlora 11', thice Lo fiveyears, II in 2025, the lolkx: 'IclAor body an ol-1111 (�aArleir"V;WHII Ibe
approndhhlig H -wend okeirvlce Ife.As- sudh, thedelparIrl nciN need lo rrjjplx�e lherarrier,u fleO--mrld amisodall,cd rxr,(:.ssorlcsnll, Hhna tlirrle. In
wJdltioin, 11he dc,1xidinell L WHII all So ball, Lo re, placv the rrlolblli:.* video recoird !I ing sy:Aeiins lor all 11 field velddes to einsuiro ouii Ogltall vld) systorm, syin�c wiu I i uAch
011hor WHII ewlhjaAe coil 11(ell,lj,mir,7,aIlry voin(birs sA LIO tlilrw�
I Images
:1
lrojed l4urnber
21, 1111) 005
Ar.counQ ',,hjinnlbei�
02060 90 00 1 707 665.056
11,11roinct Life
l 11 [c' cijilrvrx11114ve 4 ': P yelwM cii Are Ife.
SuN ,t All o111:Ni11lklly
Zoplaching t ille body worm rarnorm"�s arld IllrllohPIllc
vldeo rcccndei-'s vvilll all ow officers to inneet stote
nandAesaii [d l po,31tive servf(:e lx) the
C01,111,11M
(-Atu�,pry
/o/Q1(, II In111alaA:p',,, ii
11,11-ioll'UY
2 Wry II1Ifn11harcaarl.an(
SlUr'Acgic Goall
Gudll 1, 11 ffiOivc, V11111age Govelin a11K�l at� Hnaiwiflly
Sound, II xfejjpl,Aons)11 Service
IN Lhis Gir,,ant 11unded!
Ill
Justification
Loc'adoin
Addre,as. 911. KerrAingWin 11o�.ad
l 11 le an reirlt fled of body wnii in can-wilas and rnobfle Dada eo ii sys'�Oenrls rAdlll conne to lts eind of service llHe ai ld ii equiii c, ii oplacenricii 0. Body
woilirn U311 11C111 as all C 11 FXpilil ed for the 11 IdliceDelpaii fin-loints Iby fl lc 111111knok, II ogldltwr el IIle body worin c; inneii -A and vell 11do i-nobdo vWc,'O ii ccw dling
sys4 (,i,n prcvlde,, A ;,nr,,pa1-e11 lcy wN 11-111111 flhe col-ninuinity and pi-ovlde,, doc.umentatlon cA officei cai dw ji-dessk)irialfisi n and dedslai onialklnA, hk,
Cajj)ltall Iii VOSbI11101 d WHII pirmfide 'al loplarenrient o[ alll Ibody..wa n ii cairler,'is, i nd,,Ale vWco rccordlirig ryM.vrrl,, vlil loo t ir,'3inslei, ,hUait s, ,iii linuall dol
,Aoimt,c ( o"As, and suppoillil ig soflmmrc ficun,4ng.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 183
Operating Budget Impact
i1helprojed wfl1cost$300,wo pu 11-c hzreand a bansflilonall [ceol $75,000 lordkmd I bodywai ncaueraand
poll -Ale video ii ecor6ng fooage
Inflationary Impact
11"10 projected illiflationairy inrilpacta(dhs thmc
Capital Cost
FY2025 Budget
$300,000
Capital Cost by Year
KDM
2026
2027
2028
vam
Total Budget (all years)
$1.5 11\4
$0 $801K $160K $240K
1111111, Equllpirneint IPuirchase Cost
Project Total
1.511
$300,00000
$300,000.00
$300,000.00
$300,000.00
$300,000 00
Capital Cost for Budgeted Years
4D � quiprr�ent Flurchase Cu�.A (100%)$� ,500,o0o.o
TOTAL $1,500,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
11 . quillpinent Ilau.uirchaso Co%t
$300,000
$3()(),(xx)
$300,000
$300,000
$300,000
$1,500,000
Totall
$300,000
$19)0,000
$300,000
$300,000
$300,000
$1,500,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 184
Funding Sources
FY2025 Budget
$300,000
Funding Sources by Year
2025
2026
2027
2028
2029
Total Budget (all years)
$1.5 IM
$0 $801K $160K $240K
1111111111 020 dual stall Ilirm1piroveiment If und
Funding Sources
020 Callikall hrnlpirovonicnu I1::wnd
Totall
Project Total
$1.5 IM
$300,000.00
$300,,000.00
$300,000.00
$300,00000
$30o,00w)o
Funding Sources for Budgeted Years
9 020 Capit.al Irnprov rncnC i:: und {100%)$1 500,i
TOTAL $1,500,000-00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$300,000
$300,000
$300,000
$300,000
$300,000
$1,500,000
$300,000
$300,000
$300,000
$300,000
$300,000
$1,500,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 185
Operational Costs
FY2025 Budget Total Budget (all years)
$75,000 $7 5 IK
Operational Costs by Year
REM
$0 $20K
Aninuall 01C eirationall Cost
$401K $601K
Project Total
$7 5 IK
$75,,00000
Operational Costs for Budgeted Years
9 Annual Operadoral Cost (100%� $'7S,000.00
TOTAL $75,000.00
Operational Costs FY2025 Total
Aninuall 0113cii atlionall Cost $,75,000 $75,000
Totall $75,000 $75,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 186
Ov(,,irvk,,w
Owilell,
11 sl.slail D'alr,
11 M. Coiririjjpletlo In 11 )a lc
Delparta nell I
pYjjpe
1hritervilew ilcmrns
I Nail t Rvecdle, Doputy ClhkJ
01,10112027
12/31/2031,
lollo�
("allpill'gall II ilill1proveiriloat ird
[)c�scirijpfloii �
p he pui-dhx;e and iinM.allal,lai i to ain audo and vhkr) Iroac oirdiq,,,,ysteirn for Lhe 8 lird eirvlew roornisoc,fl ed lin, Illnlva 14,,allJoins and 113odking. p 11 le Ipuu1 dhase wl1l
hildhAdr, doud storape for. t he rrledla.
I Ifttryuges
P11",
I ktadls
11111'0ed 11,11uln1ser
25 )ID 001
Accoui,A 11"Nluirinbeir
(f)1,.6fp.9f),()(1,/09.66".7.099
11:111,oef, O 11ffe
2032
Sustaill lalbllil,y
phe finavfew nfied[a wl1111 be,,Lored dlf.rNally lin the
doud and I a,equlira Ila °,s ineed foir physic„all dirlves
and US111"'i tostoire dhe 11111ledi')
(At eqory
709 Noin A Aoriri(Aivo 11 spAlipinneN
11,111011rity
3 nijjpnrlan�
S1ralleg1k, Goall
thrall 4 11:'airdly 11::irlendly IIJclglhhoirhoods: SMC and
111vable 11 bir A1111
IN 11 li" Grall lt 11 uii lded"
No
Justification
Locadoin
Our auirrcnt inve5tiga4:loins, and Boolding, linl.erview rooirin -axoirdiirig systei-ri N Irr,aclhlini, the eild of its Opeimt1ol-KA11 Ilii o aind 41111 need ii oplacei[neint, A
11-11fghquall !I ty 'and W6111 fu If ldl(,:�Illirlg audlo all V4]QFj syAuin [01' rAA I!I l l fS Q[ !I Uca 11 -VCook coijill'y Sl,ak"F,
AlA oni ey's Olirice ii maind,.H ; t hat11111 relarly aii iid juvoindc, N I or vi(wsillust heawfio and VkJeo l rcol-ded. 111111 addfldon, d 11 (" 1111 lvos� lg"Alve Sed iOin
firequent ly liraalroelllcs hilk,1111 pir ofile videirlit cir limes or cases t 11 laa all e sens!H ive tel 011 le con-in,ni ii 0:y. A in eapar;lr arauadlo al ld Video recoll drA hfl erview k all 11
r""sentlall jji,�aii t d a Successliull arli-i'llind1l flu nvestigat On
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 187
Operating Budget Impact
Af�o, the iiriidall jnardhax!, dhi„ cantrao, wflll Ibe foll 5yeai's. p hoolpeii a Hing, hu d gehmflll iiicirr�aso Itayr $75,000 per year Im thelHeart theconhrad.
Inflationary Impact
rids for Phis pirojerI WHII nolas; a%Jpended uinhll 0hn 2027budgn� year.We exlpecpdhe costof UNS prouect to Ii inrieaj.year own year untill the
Stall tW the pirojCcL chrice Uhe piroet N ^:Aairted,wcwilll be Iloc ked hill t ) a set annuall suliscidpdoil cost that willl stay coinsktent over t1he 5 Y(aarsof
[he contirarA.
Capital Cost
Total Budget (all years)
$75 IK
Capital Cost by Year
9M
Project Total
$75 IK
$0 $201K $40K $601K
IV r:::qu.uiilK.airxo int: IKbG.urc.lhuess Cost
Capital Cost
11:quilpiircart Purcll iias(CoA
TMkt all
Capital Cost for Budgeted Years
1111111i E.IquipmenL Purcriase Cost (1009/,) $75,000.00
TOTAL $75,000.00
FY2027
Total
$75,000
$75,000
$75,000
$75,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 188
Funding Sources
Total Budget (all years)
7I
Funding Sources by Year
Project Total
II
$75,000.00
^.baa $201; $400 un60IK
'N 0011 Ge nein 111 IFund
Funding Sources
001 Ga:ncir<all I11::�u ind
TotnaalV
Funding Sources for Budgeted Years
TOTAL $75,000.00
FY2027 Total
$ 7`a,i"DW
75,000
$75,000
$ 75,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 189
Operational Costs
Total Budget (all years) Project Total
$1.501K $1.501K
Operational Costs by Year
Em
KDW
$0 $201K $40K $U)IK
Aninuall 01peirationall Cost
$'7S:,r)00 00
Operational Costs for Budgeted Years
9 Annual Operadonal Cost (100%� $150,000.00
TOTAL $150,000-00
Operational Costs
FY2028
FY2029
Total
Aninuall 0113cii atlionall Cost
$75,000
$75,000
$150,000
Totall
$75,000
$75,000
$150,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 190
IIIMdb!He iladllo
Ov(,,irvlicw
Owilell,
11 sl. CoinillpIkAloin 11 )a Ic
Delpartinell I i
3Yjjpe
I ,aii t Rvecdle, II oputy CIII
01/01/202 7
12/31/2027
lollo>
Callpill"111 II ilill1proveirincint
)cMscirijpfloii i
he 111611(xnDelpairbrinellik 'nalinGAI Is u flect of 1A uI I used by sworin ,)o-sonnell ilia I.11c I forlinlance of 01171atu1r dufles and 'alre. of H kaAl lin U1 or. (fispal.dilling of
sevocr: airld r.Irrlm gn Uro y call Is aild miller. c,"iellikiall rx)ITI rnurlir,aloins 11 1,y 202 7, flh(:. runrell It III mlbi 110. rad o", wi 1111 have, hr, clin 11 In as for irwarly fil H rrin ( V: 10 Years and wdll
I Images
Dctaik
11:11lojeci11,11urnbor 22 11:11) 003
Account ',Jwifil-ilrnir 020.60.90.00.1.709 668,00:3
11,11rojorl iffe
in 2037
SuM AinablIfil'y
Uheso 1-nobfloradloswflIll
co III hiribule giready V,oL11he c I fer Live I airld
,crvlclii Ig of U1 le colininuinity by einsull hig dfoctive
v,cjmi,nunlcdi bin capabdiLles aii 0 ii-nalintafined
Category
/09 '40111 A1,1WITIOUVC ::qlAljprfvnnt
11,11-iorhy
2 Vr,,iiy Il iinjj.,joirla1n4
Sballcqllc Goall
(,Oall 1, 1 Village Govein rcn)ei It.Hinancially
Sou.und Il A,f,,,jij4.iloiia11 Seirvlce
k� I'llhis Graint 11:unr3r d?
1f)
Justification
LocalJoin
Addii css: 911, Fasp KonvdngWin 111road
o i onl1Y a re 9a ur I -no L -u i 11 aa ara d 10,--, rn a �r� 1111 i 11 h C; !111' -,u In d 1 (: 111 p a i a d e I - d rp311i13cr,plllra d a i 11 y f t1111 . 11 ni 0 111 i11 ra d i 0 ul n dol, V a 1r'Y !I n P
airld (Wheir "i ress Faclors Irequill es Hie fleet ft) Ibe Irepllaaced With updaled IlrOds le 1-111lobile irrarfio IF, n crklcall asped of p I le Ileralhrr? 11 3ejjparhlrieiii S
jl[jS,,10jj rfljjjOWIJIg fC)I,r 1,1rqpld dispatcl-liling of T.eirvk,e aii Id eilineirgency calkj. p lI iniodeii n ladlos aliko Iprrarrlide preater officell "allety by aiiell-hing GI's
Is unalbIto; Io corn I nlu dcatt e ai ii tt 11 le ii adfo, A1111 INortlhlarrr,,t Calitil-all IID qljat 1: 11h c;ezlrrulrlruu1rn11tles will 11 bo relplad ii �g
i I-Ich agh Ig ir"Idio fleci s and w, i 1111 Uraiivi t lai o P o t11 K 11 liewell rad k pu;. 3 11 Ils (�ajpi i all i rlveM in ell It wfll 11 eirialiblo, d w & paill bnri�'Int Lo rolp1l ace ol � I cull I fled r ff
1.6 rnolnfle rarfl(n� and nnalil]Mh I( oinjpal HPlIfiLy vAL11 o t Ih e IWrare.hwost ("einhirall 11 )k1pni dh Sy,,terri
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 191
Operating Budget Impact
1i he projed WHII Cos t a 1131111roxiinately $125,000.00 lo I' the pwircll I asp oi th(a radio Jillts, d0:adl lalble call'iroll hrash, ill v;i.alll a Hon kit arld installalion
costs 1,o ii -c 1place 16 uiilt:. c.uui irellitlly^ lin Hic field,
Inflationary Impact
lo factai for prosslillnlle inrlatiolin cos(s, stair r akulatcda TA co,4 increasc, ior each yewr 1131riar W puilrdllase�,
Capital Cost
Total Budget (all years)
$1.25'1K
Capital Cost by Year
Ill
Project Total
$1.251K
$0 $301K 4)601K $901K $120K
1101 E.:clullorneint IPuirchase Cost
Capital Cost
.qu.ulill.aurirroen0Ilsu.uurchaso Cost
Totall
Capital Cost for Budgeted Years
0 E:qullwnent Purchase Cosa (100%) $12S,(-.)0Q.0C.)
TOTAL $125,000.00
FY2027 Total
$12�000 $125,000
$125,000 $125,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 192
Funding Sources
Total Budget (all years)
$1.251K
Funding Sources by Year
Project Total
$1.251K
V25,000.00
$0 $301K $601K $901K $UOK
0 020 Calpitall llir>rnl iroveirnint: IFUnd
Funding Sources
020 Capitall Ilurnp iroveinient 11 wind
Totall
Funding Sources for Budgeted Years
9 020 Capit.al Irnprovr momt i::und (100%)$125,0C
TOTAL $125,000.00
FY2027
$125,000
$125,000
Total
$125,000
$125,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 193
New I I odlker IIIZoa�'irlll
ow"Irvkw
kxqfu('d,f Owileir
11 si. Sf "1111 11 �)af C,
11 Si. Coirivillpletion Dale
Delparfineii H
fy1pe
I raii l: fweedle, II ae>pu'dy ChkI
01/01/2025
07/01/2025
lollco
("allpill' all 111rlrolpraaveIrillelyd
)eScirilpHolif
f he dellwhineiril. i Ilookilillig 4 o I.aaaurdilair" 8, uunAl Ilodkell's ror the inein's Ilandkeir rwrn 'A [he jpcjllkx. s� akfoii ii.
I inniages
� )eGAIS
11,11 ojed "Wirldbor
25 1111) 003
Account 111uni
001-60 90,00, 1, /0&6 j,3,020
11,11rojefl. Aft,
p he II ew acker'; 4111 AA fi)rflhe filfe olf the
buildilllip,
Category
/06 innjpi-(W07101(. 0 lidbfic Biuddlings
11 111-foll-hy
2 Very 111111IIIpOld d1l lit
Strategic Goall
Goall 1, 11:: ffed.1ve, Vulllhage Govell-ini-nonL: 11 1-1"au"unia'olllly
Smind, ll xceplJoinall Service
IN flhi,, Cir,-,unt hunded?
Vru
LocAdoin
911, Las� 11<(,.nslnfjari 1,oad
Justification
f Ihue I'dice II1epranu brilleirit IIoa, added r1 11 luirikicil oll now ^amoii 1-1 orficell jjxrShJoil', ho 11 ccerlu Years, f IIw dq1jairtivicifl, leeds Lo adid llhese additioinal
lockers lin oirdc�r to 111 -led, the dcrinalinu I [oil odkcirr, fair irrialle. sworin of ficers,
Operating Budget Impact
p the inew Ilockr^u ^, do not have aill oper'Wilig, ;OA and willl i lhnave ally fri-pad oir flhe 01pel[Aing Ilblaulrucl�
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 194
Inflationary Impact
111olle
Capital Cost
FY2025 Budget
$22,500
Capital Cost by Year
2025
2026
2027
2028
2029
Total Budget (all years)
$22.51K
$c $616 $121K $IBIK
111111111, Ex:jullpimeint IFluirchase Cost
Project Total
$22.51K
$22,500 00
$D000
$.O000
$,0000
$.0000
Capital Cost for Budgeted Years
0 i: . cp..iprnent Purchase Cor.,�t (100%) $22,500DO
TOTAL $22,500.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Fqu�lpnneint Puirclhaso Cost
$22,500
$0
$ 0
110
$0
$22,11-M0
Totall
$22,500
$0
$0
$0
$0
$22,500
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 195
Funding Sources
FY2025 Budget
$22,500
Funding Sources by Year
2025
2026
NOON
2028
2029
Total Budget (all years)
$22.51K
Project Total
$22.51K
$22,500.00
$D000
$D000
$.0000
$,0000
Funding Sources for Budgeted Years
$0 $61K
IUK $181K
001 I::Urwl (K)0%)
$22,500.00
1111111111 0011 Genei[all If und
TOTAL
$22,500.00
Funding Sources
FY2025 FY2026
FY2027 FY2028 FY2029
Total
001.E u7,ciralll11:uind
$22,500 $0
$0 $0 $0
$22,500
Totall
$22,500 $0
$0 $0 $0
$22,500
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 196
IIINe Slpecii4lllIIIRes�panse Fbarri Squad Car,
0v(,,irvk,w
Owiliell,
11 <,Lslairf Dale
11 si. Coinillpletioll 1 )a ic
Delpartinell I
�Yjjpe
13a ii t Rvecdfe, Doputy
01/01/2025
12/31/2025
lollor
Callpill"111 iiiii1proveirileint
)c�scirijpfloii �
I 111611(xa Delpall'briniellik !,,-, loolking, l'o llurdiaie (1) 1 sqii laid ("aii kw fll le SlIpe(Jall "Ims1poinisp. lbiirn. l hc,IDejjlmrbin�gnL fps hirdlheii Ilnsnlding Or; adid flils vdiln r. l.o lane
vehos lo 11, raI-ALH,eirrinintsc I 7rxlule inlideir U le Vrdhidr! 11qp1a(,e1-(le1M III.
I fliages
I ktaik
111110tec9I'lluiriber
25 )ID 002
043.60.90,00A,/061.660D03
11:111,0�ef, � Lf feh
,vehideW1111 he Aded lo UwNdhk,le
andvAll havea 5yeaii
opeirai'lonall II' c,Iw,t
(Ae�;ory
708 Vell ides/hAornio i ive Frjuiljjpireii ill,
1111110111LY
2) Very rrijlijorl,ani4
/,9:u ualeg1k' Goall
Goall 4 11:�xlridy III F"Mr, and
Livable 11 bir A1111
Is this Grant Funded?
Wo
Justification
Locationi
Address� 911, 11 �asIKon,Ingl,nn III
..... .........
l line 11 loll ii ce 11 k pa irtirile int's Sjpe(,J ',a 11Ilse qjp Oil la „arin !s Lm� I w L III the fnVe"t lgalJ oirli a rid su I foii i of A o 11 eii r0: c ir 1 rrle. � Ilhe Sli I all 11,� e�5 Do inse � ca i
roculi^, oil Llirgd ing onforcel ncn� adlon oils vloh-:11 III, halbibiAlIl oll render^,, lune S111ueda11 Ilu,esjjl, oii mle aura Ilna , becin li!y;Illy dreAfve �Ural U1 ifn, 111-ilh'sfoll l, � Ihc
Speciall 11"es1poll ise �cain W flizes awir[lii inarked Fquad caii O o roixhxt � hk enrorceinl(.11 0 ad vity. � 11 ic Sperfall 1Pqpon,;ek ol-11 ell 1� Y il'ifillill" a
11 C1 red fil oil] Uhl le jjxlk 1011 vellildc. l 1111,jt vellide I las a 1-1lgll u I lumbel, of lnruullos aii oa3 is lin i of rcjplaceinriein4 , Cure ell ill Ily, � I is SIx"dall Zes1poll sc? �eaill
rjoes i havc a vellicle all 110c"Ited 9 oll. It'i au sr,;h o #I NVell lid e 11 1ojplareirneirfl: Il und,
Operating Budget Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 197
i1he inwrcll I ase of 111he 111(^wsqu ad car foir UnrSpec i all Pespoinisc iQai-n w !11111 Il1 irn1iroiinrialll all ball'all budgO, 11-rqpar'L il-K' unQWMUad mar WI1111 bQ
xJded to thevelticle ill 11 dinr.'Velinlde 11yqplaccrncnl: i Ill ldi1h is VA111 resull I, iiiii a n mldltioinall yearly irmyrnorn: to Uhr, i uind all ow lar
ii e p acenneii It of i hr, ve h k:lo ill flw n egulail 5 ye all I - oll Idni le atilolllvelllIirlleopeiraiia:ruoralllliifecydkl p 11 loic vvilll I a inn inni nall oi-xm ani loi oll I iii ninaci
aura thc lirs lblic Wall ksvc.l-ncle\&Innteiriaiicr,r Ii und For routhrie inin-annillen a i I levch ide,
Inflationary Impact
t 11 le wsl, of pu - r 11 io.� i rlp, 11 lew ve IN chn, 11 las i nicireased alipproxi in I a tely 30% slince 2020 . 11i I,, I Ix �d I.11 a(, V61 ide I - k,e, wflll colintill lue Ro lin( i
I/Call, OW` yeall- of a higher than finlil-uUloiniairy llevell ale.
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$64,000 $641K $641K
Capital Cost by Year
$0 $201K $401K $601K
1111111, E:quilpirrneint Puirchase Cost
Capital Cost
iiqullpim�t PlAirdl lasiCasi
"N eat
Capital Cost for Budgeted Years
E.:qul�-.wrort Purc.,Ihase Cost (100%,) $64,000.00
TOTAL $64,000.00
FY2025
Total
4
,�64,000
$64,000
$64,000
$64,0W
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 198
Funding Sources
FY2025 Budget
$64,000
Funding Sources by Year
RM
Total Budget (all years)
4I
'�IIIIIIIIII� $0 $201K
m m' 043 A:.sset seVZV. ire Fund
Project Total
4IK
$401K $601K
Funding Sources for Budgeted Years
9 043 AsseL k>elrurs f::und (100%) ;}64,000.00
TOTAL $64,000.00
Funding Sources FY2025 Total
043 Assct Sel zu rca II'o,and $64,000 °'{;�6d,000
TotaalV $64,000 $64,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 199
IIINe S�peci�4�ty I ocdkers
0v(,,irvk,w
Owinell,
11 =,LsIail DaIe
11 sI. CoinillpletIon II )a Ic
Delparta nell I
pYjjpe
I Naii t RvecdIe, II oputy
01/01/2025
07/01/2025
loho>
CalIA"111 111IIII1proveirincint
)c�scirijpfloii �
he 111611(xa Delpall'brinellik !,,-, Iloolldlrot, I Ipurcha'ie 6 ivw �,JpecLALY Raba Ilkeir^s.
I lrmages
DAIS
11,11roject "Winber
25 1111) 00d
Account 111umbeir
001-60 90,00� L/0&6, 3,D20
11,11rojeU Il Aft,
p the spechalty Inckers 4111 Il au t loo the IllHe M thir,
bull(hing
Category
/06 Il inprovo,rion(. 0 liilbfic Bijlldlng,r,
1:111-foll1ty
3 lluaru11,1010,11111t
Stil atepjk, Goall
Goall 1, 11 ffecIve, V!1111,uge Gjoveinnrncnt::Inaincfflly
Smind, II xcelpHanall Service
Is flhN GiI 11 uaucellaaa't?'I
Justification
-(:quiir c t11 Ic Iii cor s to ii re add !it k wid1l equ il jjpiTN� ,^ ii i L, Ilauayoiil d 1A KJ I sLaii Wa and 1patii-oll equi pin Ieii It, Officers sture t1l oi5 add of o 11 cxju !I IDii I icii i Lh i tl-wlir
"J,-)ecIalty ockei-, VVII ue ll 11 Iriot utflizing it 11111 the field
Hhe
Operating Budget Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 200
Inflationary Impact
Moil ie
Capital Cost
FY2025 Budget
$1.2,500
Capital Cost by Year
2025
2026
vam
2028
2029
Total Budget (all years)
$1.2.5 IK
Project Total
$12.5 IK
$o $31K $61K $9K $1121K
111111111 Ex:jufilpirwieint Purchase Cost
$12,SOO 00
$xx)oo
$D000
$D000
$D000
Capital Cost for Budgeted Years
Purcl-sr
TOTAL $12,500.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
11 . quillpi-inent I'luirchase Cost
$12,500
$0
$0
$0
$0
$12,500
Totall
$ 12,500
$0
$0
$0
$0
$12,500
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 201
Funding Sources
FY2025 Budget
$1.2,500
Funding Sources by Year
2025
2026
NOON
2028
2029
Total Budget (all years)
$1.2.5 IK
Project Total
$12.5 IK
$�2,500.00
$D000
$D000
$.0000
$,0000
Funding Sources for Budgeted Years
$0 $31K
$61K $9K $112 IK
9 001 (::Urwl (K)0%)
$12,500.00
1111111111 0011 Genei[all If und
TOTAL
$12,500.00
Funding Sources
FY2025 FY2026
FY2027 FY2028 FY2029
Total
001. tncirall 11:uind
$12,500 $0
$0 $0 $0
$12,500
Totall
$12,500 $0
$0 $0 $0
$12,500
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 202
mules" mm um uuml uuuumlu uml umi°uuu uuuuu uuuuu
uu
uuum uuuumul II a u° i, uuuuuuu uuuuuumumI
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 203
Uridergrotvrid 16III Sturage Fairilllk ace rrwnt
Ov(,,irvlicw
Owinell, Kevhri Della a, vehIde, IncrSupo r Intondont
11 sI. S� "1111 1i tap C, 0410112027
11 sI. CoinillpletIon II UaIc 12/01/2028
Delpartinell I lulbhc wol-11"s
tYjjpe Cajj)Uall 111IIIIIpiroveirinefirst:
)c�scirijpfloii I
",.ejpkxeiren[ of uindergir('A Ind fiA ,f�oiragc t�,aInlc,. UN', Indudes ex(,avauon of U1 le ourlircint fuell f ink'ss 20,000 U11 Aink and Lhe 12,000 gallon dle,;61 Well [aink,
re,Maar x"ri-Iont (A �Vsnr rated)Ijphl,� sIlld 1,0,1111soirm, uscd h) nu)infloii the FJoirngc' taink.n. U Ih e I C0111101,-O.te k fidly irr"Mared and UpgradrA,
* 202/1, un II Ir uln aaariiln;,
* 2028 ConAinj((Ioin
11 uedl II llairur1
20,OOOT,,�.rlllloi[iu.ii,)Ilf.aded Und(ngirouind
stoirage taink 12,000 gallon IDlei�,edl
Undcq,,rouind Aoiragc tark, 11uell island
1700WCenhral11eUA11111W
Dctaik;
11,11rojerl "Aull'Iber
24 ll>W 001015
Accounu11,kii-rd-wir
001,.80.90.00.1.706 64 9,020
11,11-olod, Ifo
35 W"n1l"S
Cat cgory
706 in-Ilprovernei-d Vo lubhr, Buddlings
11,11-iol-ky
3 ii-inipoii Laird,
StiraLogk: Goall
Gmll 3 ojjp Oualli(yAllage infirwAinwhnro:
111flaii Icedand :Irnad ivp 1,o1-r11rrIIj1`1H Y IIinvi:sAilrlei-IL
h, this ('1-111 -It 11uii Ided?
I
Locadoin
nN
Justification
Hie UsU ,� earl eoll ogInzfll and weire lilri,,t illcd in 1985wW o a II He expectairm'y W 3OW40yearj, In 2028,flhe fuell lainkswH11 I onthelir 40 -year fitc
cyde Sull I-OundIng sell aII Id pIlArig have ,Iginirlcaii III conrrx,ioii ii sind he conurde eirdbodded udfl y 11 de. aii e, also detuirioirated aii iid willll need
11 el"AxelArIend,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 204
Operating Budget Impact
I the ineed W Ihirave ouir own ruelhiig,,U-aUain wit1h avallab1fity to purdhose Nell iii -ii Ibuallllt save , Ihe VfllaWc noiney. Additionally, 40yQors of service, of
Uhc, curreld kiliks ha�; exror"Ind dh6i, hic oxlpertaincy.
Inflationary Impact
Inflation ofirinateiriall" and alpor W11111 4fe(A, 01he rwoalll rmcrmwcan prop(,.rt 11 s!rnflcs are II pias cd on dic c uiru enV i inaii pr1r.cofthe projei:�
Capital Cost
Total Budget (all years) Project Total
$ I.. I. M $ 1.1 M
Capital Cost by Year
2027 $ioo,000 oo
2028 $�,000,000oo
$0 $2501K $500K $7501K $UM
11101, Construcfloin Cost 4k Des�gin Eing�ineeirling
Capital Cost for Budgeted Years
O construction cnsl- (Wwc$1,00o,C)00.00
Design Ergincorincj (9%) $10o,000.00
TOTAL $1,100,000.00
Capital Cost FY2027 FY2028 Total
Desigin li ingincul-hiq $100,000 $100,000
Conshructloill Cosf$I,000,000 $1,000,000
Totall $100,000 $1,000,000 $1,100,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 205
Funding Sources
Total Budget (all years) Project Total
$ 1. 1. 11\4 $ 1. 1. M
Funding Sources by Year
2027■ $mo,000no
$0 $2501K $500K $7501K $UM
0011 Genein all IFluirncd
Funding Sources for Budgeted Years
9 001 Coneral I:::Urwl (K-)0%) $1,10o,o00.00
TOTAL $1,100,000.00
Funding Sources
FY2027
FY2028
Total
001. Gencirall 11:,:u ind
$ 100,000
$1,000,000
$1,1.00,00o
Totall
$100,000
$1,000,000
$1,100,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 206
V'iI�lIlage III'°°°IIeet Clh�arg'�iing StatliQnls
Oveirvk,w
22 1W OW94
11"'equosi Ovvilell,
jx�oiri 11,611b, Il r¢eppua0ylDliredor olf lublicWark",
11 )ell pa - bil r i
lulbllc work's
lypo
Calpif all filillpiroveirillellf
[)c S C 11 i 11: i 0 In
hrlsllallatfoin of C1111'arghl"g stitirrilir, at Vf1lape f.wlliIfos fear t the dharpjins of rderbi ic vd-Ildo'", illi 11,10, Vill kage flee L
I innages
IIIIIIIIIIIIN
11,11-0ject iquirdber
22 1W OW94
Account Numbeii
02(X80.90DO 1-106,649D20
11111-rjject Life
20years
Category
/06 inpiroveineilt I:r,) 111UL)Ific lei luflkiiiig�
11,11-1011-ity
31 Inl-mirtant
stirategfc Coall
(aoall 3 lop-Quall Ity Villageirfilrasbructure� 11"allairiced and 11 liroar1lve ('aii-Iii rluii iiIty 1111 veqAriveirt
Is t1l if,, Graint ll Irn Ided?
No
Justification
As ededrk,. w1h i desiwcoirrivava !III a L -4(j fol[ f I eM use, Ill-revillageas !111111 ki lhsu all 11 LIN -2 rccassa I, Y ill ]If raslirud,� I ire low1ppold deOri( volhides, f I a i
w1:)1 -1r III (Jectiricall i-nochilwaLlon, a I. (he Villi agin'facllilfes to �,wjrrjport (he frl-,oll Ila lJoiri 0111 swell
Operating Budget Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 207
Capital Cost
Total Budget (all years)
$1.001K
Capital Cost by Year
RM
Project Total
$1.001K
$0 $2SIK $501K $751K $1001K
Enquillpirnent IPa.uirc lhase
Capital Cost
11 . (Jullpirincint 1131 irdl mse CoM
Total)
$i00,000.00
Capital Cost for Budgeted Years
TOTAL $100,000.00
FY2026
Total
$100,000
$ 100,000
$100,000
$100,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 208
Funding Sources
Total Budget (all years)
..A. IK
Funding Sources by Year
RM
Project Total
1.IK
$0 $251K $501K $7SIK $1001K
020 C ar itaal Il ir>rn;piroveiry" irrt: IF:aairnd
Funding Sources
020 Caaplitaal hirnpiroveinient. I wind
Tota ll
$=,000 00
Funding Sources for Budgeted Years
9 020 C;::zapit:al Irnprov rncnC i::und (100%)$100,0(
TOTAL $100,000.00
FY2026
$10 0,000
0
$100,000
Total
$ 100,000
$100,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 209
Operational Costs
Total Budget (all years) Project Total
$21K $21K
Operational Costs by Year
RM
$0 $500 $UK 51K $2K
AnInUall Olpeirafloifmll Cost
$2,,000.00
Operational Costs for Budgeted Years
9 Annual Operadonal Cost (100%� $2,000.00
TOTAL $2,000.00
Operational Costs FY2026 Total
Aninuall 0113 `ii atlionall Cost $2,000 $2,000
Totall $2,000 $2,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 210
SII Immp n.. um�m uuumuuu uuuuu uumm�l uum uuuumu uuu � Illu llll�l Iluuul u... um�i° III Illw.. um�m�0 uuuuu uuuuumm�
Village of Mount Prospect I FY2025 Community Investment Program Requests Page 211
VIII
ridlk,SldewaIIkMafinteinwl,ice ile io°ilwva �IIIIVlellll aiiurnuleiinlt
0v(,,irvk,w
Owiliell, So"At Mrx,, shreeL,/113 I A(Allig Supe I, � I, itoldold
11 )ell �a - till[ wil S� I, eets & Bu ill difiril"S
�Yjjw Ca; jjpil.,a11 II illipiroveirilicid
[)CSciriptiolin
F1'e1Ar1oVc,)11(f 11-oplace die Ilairifdksidewallka; lin wid airound 1.1he IfDowrltownarcm .
I i
1113irldc qd(wflk
11 X�taik
Category
1:111,forily
Stirall.eglic Gmill
IN 111 Ifs Girciirit 11 i1i'llinfled7
21 II1W 000/8
049,80.90.00 /0'),6/5.00/
20 years
/05 11/cswrfadii lglCluirlbs & Glu i'llers/Ndew"flIk",
2 Vory 111 iii1portaint
Grmll 3 pojp-Qtlallty W111bge 1111 lfi,aSbri,ichjreIi,;"Al linced and Caii-iii-iiiii illy llii vc�d i H
No
Justification
p 11 w Vfllagre",; If oi,pwinowin airra,,idvvwfllk�, aim p6nrlarfl(Ili sins»talllled oveir a decade ago ai 0 as Sudil ai,r � ill 1 11 lool aaf a kwger n,calo d rn'llinteirlidl-WC.
Hie jjjirogirail[o ill die reliflovall mild lelplaceincri. o[ llanicks il lal, havedelerforated fu orlu the bot(orin -r, a i 4dilloilide use, illus causkig
11111 lev(N u walkill 118 Sull fxeandaii u urrlp1l fly ajjpjj�K�airarwc,
* 2025 11 a,;t:,;fdc of 11�ii,iorsoii 11 firoll'.1 ljoirdhvve�,A F W( to Ceirif i
* 2026 Noii tlhweM 11 W` firain 1111no116 Ceinbrall
* 2012/" Wr,M.:Jde of 11 orrue irson fir 01 -in 113m, e to Coll lbroll
* 2028 Korllbodlrfde�,
2029 11 aM:sldeaflGN 83firari Illwu,saalloCenb-d
Operating Budget Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 212
AnIJ611lraLed cosil. savfirigs, du"^ to coliverAflig I roill-11 col-licircte biftk I'o day hired birld< i s exlpected UP I ha, !Ice as unig, givell I N's res !Is I'airwe W
chloride.
Capital Cost
FY2025 Budget
$250,000
Capital Cost by Year
2025
2026
2027
2028
2029
Total Budget (all years)
$1.251M
$0 $60 1 $1201K $1801K $2401K
111111111 Constnxtloin Co.,t
Project Total
$1.2 5 IM
$250,000.00
$250,000 00
$250,000 00
$250,000DO
$250,000DO
Capital Cost for Budgeted Years
0 Consti,ucLion Cost $1,21.30,000.00
TOTAL $1,250,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Coil �s tir [xiJoil 11 5r'
$250,000
$250,000
$250,000
$250,000
$250,000
$1,250,000
Totall
$250,000
$250,000
$250,000
$250,000
$250,000
$1,250,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 213
Funding Sources
FY2025 Budget
$250,000
Funding Sources by Year
2025
2026
2027
2028
2029
Total Budget (all years)
$1.251M
Project Total
$1.2 5 IM
$250,000.00
$250,,000.00
$2SO,000.00
$250,000 00
$250,,000 00
$0 $60 IK V201K $1801K $2401K
0011 G: eneirall If und 40' 049 IProspe ct IMaailin 11 H:: Fund
Funding Sources
001, Gencrall 11wind
049 Piro,,11pcct Mahn i 1111� IFuii ad
Totall
Funding Sources for Budgeted Years
9 001 Conera I I::: U ryl (20%) $250,000.00
411, 049 Pmspecl. Main 1111 L and (801k) $1,000,0M
TOTAL $1,250,000.00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$,4000
$50,000
$4000
$�)0,000
V10,000
$2�D0,000
$200,000
$ 200,000
$200,000
$200,0010
$200,000
$1,(xx),()00
$250,000
$250,000
$250,000
$250,000
$250,000
$1,250,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 214
II""Ihre Sl'alikxn I I IIV° . IIIile p ace iiilrwie rit
0v(,,irvk,w
Owiliell,
11 si. S� "1111 11 �)ap C,
11 si. Coinillpletion 1 )a ic
Delpartifir'll I
IYjjpe
)c�scirijpfloii �
",.einlfflove fiidl rqjpl;Hx; the roor lifHirc, Sa� ffil ]I 1A.
I I
So"At MoeShred =,/Blulkh iig Superil'itell idell H
0510112029
06/29/2029
sh, e0s &, 111,11,01diling's
("allpiLd hilliproveirilleird
SUAlon 11,
Dctaik
S4 )l loin 1,11 rool'
11111'0ted I'llumber
25 II)W 00002
11:111,0aef, � Iffe
2049
sist
jalinc)Iblfil,y
malillainhiligUlle -00l:,AaVl1k)greN lad1hyfS
eirltiall hill keepling i1he
of rellvAir
a t r'g () 1-Y
706 in lubfir, I'mildlings
11,111011,fty
2 Very iniporl,anio
5,0 rallegrk, Goall
GoJI 2, �ojp Qlmflly vlll,�)ge nfirashrud uire�
111allaniced and 111i[ oactive Conninnuinity invffsbrnenu
IN d 11 li" Gir all It 11uii ided"
11,41)
Slal,foin 11,irool[2
Locationi
.... ...... P -
Justification
1131'dding Ru(Jfirfdbgy coll I suhzu lit 5, 11111 C. (113 Q Ila,, jpa:rfoiri-ned,,ubu !III dhlr,,,onclosuim ;isse,�Silieii lit 0111 thc fere f ciiiced III !I IT a nd recommenrJ thattlic
rjo[ I i lino 3 1r) ". ye"I I'S 'aS die i ui !I inv idwond of ods usefull 11 !1 [e.
Operating Budget Impact
ll,lanicaiuthis Urine.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 215
Capital Cost
Total Budget (all years) Project Total
$5251K $5251K
Capital Cost by Year
9w
$0 $i501K $3001K $4501K
111111111 C.,onsLructlan Cost AS IDesiigin Einqfiinociring
Capital Cost
DesginE11-11gr'llinpol-111118
Cont onstiructloin cos�
Totall
$525,00000
FY2029
$25,000
$`:woo,000
$525,000
Capital Cost for Budgeted Years
1111111, Consuuc�.Jon Cost (95%)
4�)0 1)es~ gin I nginee6ng (SlYo)
TOTAL
Total
$25000
$500,000
$525,000
$50c),000 00
$7,""000.00
$525,000.00
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 216
Funding Sources
Total Budget (all years) Project Total
$5251K $5251K
Funding Sources by Year
INIM
$0 $�SCIK $3001K $4501K
0 020 Calpitall llir>rnl iroveirnint: IFUnd
Funding Sources
020 Callikall hrnlpirovonicnu I1::wnd
Toulli
$525,,000.00
Funding Sources for Budgeted Years
9 020 Capit.al rnprovorncnC i:: und (100%) $525,0(
TOTAL $525,000.00
FY2029
$525,000
$525,000
Total
$525,000
$525,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 217
VIII ihre Staflkxarm it IIIIEIIlathiroanri
Oveirvk,w
Arroepoar> p, Owner
11 )ell a r tilliell
a Y11 w
[)CScrilpfloin
111, r,, ifir ii or] ell il i, og o f Nf ii u ir P. x i I ii ii b';I a [ h i, o o ni,
I innages
11:'Ire Y:aPloin 1.2. 1131a� hiroorin 111,eniodd1
Cqjpil-a11 kinpiroveirinent
Locadoin
Justification
11:1111esMtlon 12 a,.Aien,m,drflr.NJ 40003�iind,glvein the heavyuseafflie h(TI(les, LheyxeinowM LhceiidrA Lhdii useliull fives As
I L11 le lennoddl wflll !I nr.dude ncw hxhire,i1boi-, Ili f,,I I U! ing, o tc,
2027
20281
Operating Budget Impact
Norio ,fl: Hik Hiroo.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 218
111110ted 11"'Ilumber
19 II)W 0006d
Accoui,A 11,11wrinbeir
,roec�II fre
20 Ye,,)irs
("c tegary
/06 Il irinprovernent W 11)idblk, 111,ijildlings
11:111,foirfly
is llivjjpoidun�
StiraLeg1k, Goall
GoAl 3 1011p Q13,4111 uy V!11,mu 11111,11'a'All wbuirr",:
Mlaiwedl ;.-md 11111,0,"adlvp.
11F, lI GraiN I
Yes
Locadoin
Justification
11:1111esMtlon 12 a,.Aien,m,drflr.NJ 40003�iind,glvein the heavyuseafflie h(TI(les, LheyxeinowM LhceiidrA Lhdii useliull fives As
I L11 le lennoddl wflll !I nr.dude ncw hxhire,i1boi-, Ili f,,I I U! ing, o tc,
2027
20281
Operating Budget Impact
Norio ,fl: Hik Hiroo.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 218
Capital Cost
Total Budget (all years) Project Total
$1.501K $1.501K
Capital Cost by Year
$0 $201K $40K $60 IK
CcnstrLJCT101fCO t:
Capital Cost for Budgeted Years
9 C.onst.rucLion CosL (100%� $15C),C)00.00
TOTAL $150,000-00
Capital Cost
FY2027
FY2028
Total
coinshrur"11101111 Cost
$75,000
$75,000
$1.50,000
Totall
$75,000
$75,000
$150,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 219
Funding Sources
Total Budget (all years) Project Total
$1.501K $1.501K
Funding Sources by Year
Em
2028
$0 $201K $40K $U)IK
020 Calpitall 11 irnlpiroveiry"int IFLAnd
$7S,000 00
Funding Sources for Budgeted Years
9 020 Capit.al IrnprovcrncnC i::und (100%)$150,OC
TOTAL $150,000-00
Funding Sources
FY2027
FY2028
Total
020 Callikall hrnlpirovonicnu 11::wnd
$75,000
$75,000
$1.50,0oo
Totall
$75,000
$75,000
$150,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 220
II iiihreSl'alikxn 1 2 Gerwrator ite ace iir'ilw nt�
0v(,,irvk,w
Owiliell,
)ell pa - til 11 wil
pYjjw
)CSciriptiolin
F"elplace Ohe gen ueusuOxanr il, 11 fire St sidoini 12,
I inniages
11Ire Station 12 Geirier,,fl ar
So"At Mrx,� shreeL,/113 I A(Allig Supe I, n I, itoldold
S1 I, eets & Bu ill dii-il"S
Cajjpil.,a11 hillipiroveirilicid
11 X,taik
111110 l,
23 II)W 00;
Accoui,A111wri-illbeir
020.80 90,00,1,/06.648,020
11111'0ed IIffe
20yeains
SluT,[all1s111bilily
1lee 1pIx ,ing 1,11 le .,e.A
irlei,�oir WfIll re"11a1H iun fewell
rcjxails and fin creass reliabililly,
C,fl egory
706 innijjpi-OMI]Cllitio 11aulblic 113iAldings
1:1111011rity
"', 1111'njparl,,'11111�
sb%rope gk: Go�jll
Goall 3 Rq) Cjua F uy Vii lageIliad rastrudiiiie:
11141anced ,,Ind lromive Col-11111i'lli.A1111HY inivestivolill,
11 dlhis Cir;,nnr 11ljinidled1
III
Locadoin
Justification
p It e ,31: IIre St,Aicn 12 w;�us hi stallkd in 2003 ai d 11 a.,,; renis l led 1:11 le eii HI oli It:,, i neliull lfcr,
Operating Budget Impact
1140111le <fl: this tillile,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 221
Inflationary Impact
matell1all cr)�,ts condinw, Uosc, As such, dhp bijidgr�t Ihas, been hincii omed Iiby 5W,
Capital Cost
Total Budget (all years)
$78.751K
Capital Cost by Year
Project Total
78.75 IK
$78,750 00
$0 $20K $40 IK $60K
CMWRJCTJ01[1 COSt
Capital Cost
Coll -VAI[ lwdoin COM
Totall
Capital Cost for Budgeted Years
111111111 ConstructJon Coct (1010,11o) $78,750.00
TOTAL $78,750.00
FY2028 Total
$78,750 $78,750
$78,750 $78,750
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 222
Funding Sources
Total Budget (all years)
$78.751K
Funding Sources by Year
Project Total
m IK
$78,750.00
0.00
'N 020 Caalpita 111 llir>rnl irov€ irrrn€ int: IF aiiirnd
Funding Sources
020CallukalllIlurnpairovn°utucnu II:'u.uund
1VoullV
Funding Sources for Budgeted Years
9 020 C;:apit:al Irnprov rncnC i::und (100%)$78,7` (
TOTAL $78,750.00
FY2028
$7a3,750
$78,750
Total
78,750
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 223
II iiihreSl'alikxn 1 2 itIIIIV°leIIIIVIIIace irwi e rit
Ove,irvkw
kx'cpjos0Owiliell, So"At Mrx"i shreels/113 I A(Allig Supe I, roto oalm;;^u"o4
11 )ell a - till[ wil SI, eets & Bu ill dii-il"S
pYjjw Cajjpil-11 hillipiroveirilicid
[)CSciriptiolin
selArlove')II11d 11-oplace die spa LI-00fgar lHirc SLAlon N12, Melpiroposed in In 202o ra, cr,,,rvddci,,�Alclin in
202P,
I i
11:11,eSta1loin 12
l NA41S
lirojed 11"'lluiriber
20 II)W 0005d
Accoui,A 11",11wiri-lbeir
020.80.90.00.1.706 646,001,
lliojodLife,
20)(caiis
Ce
,)� gory
706 innjp-0V(T1CI11t0 11)ulblic Duildings
11:1111oirill'y
"', rnjpoirl,,"ull�
5 i Gm; ll
Goal 3 pbjjp Quallily Village infirash Ild ure:
Frdanced and 11111rfvld ive Coli'llili'lli.A1111HY inivestirr[olill,
IN flfli Gil 11:�iAnd(xP
No
LocalJoin
41.
V11
Justification
11 lire Station # 1.2 was ast minodded lin 2CW, IindicaLill q; the iHe W fll le 11 oofwi1111inieet/exreed ut.° useliull ife in 2024, Rejjpk-iciii - of U1 le ii rx4 is
e,,sr;^l 0&0 to Ilrmre 1p the fticility hi it good i ej',wlr�
Operating Budget Impact
114oii(s sl: U1111is, i'llille
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 224
Inflationary Impact
Materiall and Illsslbor costs have iiincireased signffwainfly,As lrpa it hu1dlinj, iria4fleinaiicc coiw;uh a rik, 11 -nor rqplaceinwin aveirage$$,15 Ix it squaire rom.
r he ii oo I For statioin 12 Is aplpii axInwkely 9000 oi, ain estimalled cost of $405,000
Capital Cost
Total Budget (all years)
$4251K
Capital Cost by Year
RM
Project Total
$4251K
$4�2.5,000 00
$0 $W1K $2401K $360K
Constructloin Cost 4C."onstructlon IE inglineeirling
Capital Cost
C I onsbrucholin Cost
Totall
Capital Cost for Budgeted Years
Constl`ucLion E.�nqhnooring (5%) $20,000.00
TOTAL $425,000.00
FY2028 Total
$20,000 $20,000
$4Q),000 $405,000
$425,000 $425,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 225
Funding Sources
Total Budget (all years)
$4251K
Funding Sources by Year
Project Total
$4251K
$1'a.5,000.00
$0 $�201K $2401K $360K
0 020 Calpitall llir>rnl iroveirnint: IFUnd
Funding Sources
020 Callikall hrnlpirovonicnu I1::wnd
Toulli
Funding Sources for Budgeted Years
9 020 Capit.al IrnprovorncnC i::und (100%)$425,0
TOTAL $425,000.00
FY2028
$425,000
$425,000
Total
$425,000
$4,25,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 226
II"°Ihre Slalikxn1 3 A�p�paratus
0v1,,irvk,w
kxqiueOwner
11 )ell aa r til 11 wil
pYjjw
[)CSciriptiolin
F"erlinisIl I Ohe -I jjpjpa)11',�Hw; floo I, a L H of skaUai 1, 13,
I inniages
11lre St 13 All rlrx)ii-
Scott Moe�si,qpc I, lintelindeld
SI, eets & Bu ill dlings
Cajjpil.,a11 kinpiroveirincid
11 X�taik
11111'0ao d,
25 II)W 00005
Af,counF: 111wrinbeir
020A0 90DU 1,/0&6!A001
11111'0aed Iffe
2044
Category
/06 W 11)idblic 1131ijildlings
Feu -forfly
3IT11113010',Nd
StiraLeg1k, Gmill
(.1oAl 3 pojp Qi.,alliuy Allage Illnllraanpu inctuire:
11 ;akiii wed and II liraad ive CoirnirnuinHy II invesbilneilL
11 s dhN Gir,,3int hundled?
111,110
Justification
p he �aJpjjpargltus flooll, N st�l I, UIV, O,o [aail, roquhrhng ut M llbr, Irefini,r Ihed
Operating Budget Impact
Nai e A 1:11 iil,, tinne,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 227
Capital Cost
Total Budget (all years)
$1.501K
Capital Cost by Year
INIM
Project Total
$1.501K
$0 $401K $8(DIK $1201K
0 CcnstrLJCT101fCO t:
Capital Cost
coinshrur"11101111 Cost
Total)
$1S0,000.00
FY2029
$150,000
$150,000
Capital Cost for Budgeted Years
9 C.onst.rucLion CosL (100%�
TOTAL
Total
$150,000
$150,000
$1�ic),C)00.00
$150,000-00
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 228
Funding Sources
Total Budget (all years)
..A. IK
Funding Sources by Year
Project Total
1.IK
$11S0,000.00
$0 $401c $80 IK $iretlK
'N 020 Caalraita 111 llir>rnl irov€ irrrn€ int: IF aiiirnd
Funding Sources
020 Caaptlitaall Ilurnp iroveinient. II wind
TottalV
Funding Sources for Budgeted Years
9 020 C;::zapit:al Irnprov rncnC i::und (100%) 150,OC.
TOTAL $150,000.00
FY2029
150,000
Total
$150,000
$150,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 229
IIIICIIIII Slalikxn 1 4, IIIIII Area Paiintfing
0v(,,irvk,w
kxqiueal Owineir
11 )ell pa r til 11 wil
pYjjw
DcSorilpfloin
11 lire Statlion 1Aajj')jw1'ab.is 'Irmir wall 11 jaalnUing.
I inniages
11:'lre Station a1ppaira4:u'I'; flooir Wall ll
l NA41S
Scott Moe, Si"qperlintelindeld
SI, eets & IBa.0ddling's
Callpitall II ouop:proveiruoaau"d
11,11rojed 11"Iluinber
22 II)W 00092
Accoui,A 11"Iluirialbe1r
020.80.90.00.1.706 648,020
lliojodIffe,
15 "(cail s
ca�egory
706 inajp,OV011011t� 0 11)ulbfic Duddlings
1:1111oll1LY
', 1111'njpoi'Lailp
51 raLeyjc Goal
Goall 3 pbjjp QualHy Vlllage infirashi ud ure:
Frdanced and 11111rfvld ive Con[lilr[ILAInHy 111nvesbrr[oll
IN flfli Grain11:�und(xP
No
Justification
11 lire Station 14 was caliristii uct(A i ii 1120 10 a ind J! rurea 11luaruii 111e.al;alralradllIsflbol, Wa 1111k, 11 uavr, ii u�(A lx.(.ii n pai ii fted A', r;[ x:11 111 �c vv, 4115 are 11 rk 11 Ic'ed A�
l p fng to 11 ralaelptIhe"t:rr,trtuare lilI a *'Ke of go(A 11-op"d r
Operating Budget Impact
114ll)1111(� �A Uills Llinle
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 230
Inflationary Impact
Mage riall co^,ts contlinw, W rkc, A,, such, U1 ae Iluisi,4,,rt has been incii oa,,ed Ilby 25%. Ill oowin quaidfl,y 1based oin prlCai n?, irecoivrT,A 11:111 C, Sdfl lon 11,
which is fornpall all sIle in slze
Capital Cost
Total Budget (all years) Project Total
$43.351K $43.351K
Capital Cost by Year
RM
$0 $�21< $24K $361K
111111111 Constructloin Cost
Capital Cost
Coirv-&rucdoin Cost
$4,3,3!..;0 00
Capital Cost for Budgeted Years
111��Jii CorsLruc:tion
TOTAL $43,350.00
FY2026 Total
$43,350
$43,350
$43,350
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 231
Funding Sources
Total Budget (all years) Project Total
$43.351K 4ml
Funding Sources by Year
RM
^eta $¶21K $244 $361K
'N 020 Caalraita 111 llir>rnl irov€ irrrn€ int: IF aiiirnd
Funding Sources
020 Caaptlitaal hirnpiroveinient. I wind
TottalV
Funding Sources for Budgeted Years
9 020 C;::zapit:al IrnprovcrncnC i::und (100%) $43,35(
TOTAL $43,350.00
FY2026 Total
$43,350 $413,350
$43,350 $43,350
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 232
Illll ihre Staflkxiri 4 IlllElINAClller IIIIIIII ilii VIII iiiii iiu I VIII ilii iiur I iiu l iiu I
Oveirvk,w
kx'cpjor dOwileir So"At Mrx,, shreeL,/113 I A(Allig Supe I, ii I, itoldold
11 )ell a - billell 5 I, ects & 11 ,Ili ill dlilj,S
pYjjw Callpil'all Iluuup iroaveiruua=u'ut
[)CScriptiolin
exierior I
I innages
11:Ire Station 1.4 IBuuder 11 Aiddill III
Aalii Itell ance
I NA41S
lrojod 1114urril.,x.�r 20 W 00WA
Accouiql: 1114wirlibeir 020.80.90.00.1.706 648,020
llirijodIffe, 20 `(caii s
C a e ;0 ry 706 ifingpraavntnn0int 4o IliAblic BiAlldlny,',
111111011rity :3 rnjpoilain�
5tI Goall Goall 3 pbjjp Quallily Village infirashi tld ilre:
Fajbjiiced and 11111roadive Col-11111`1111LAInHy inivrSbrineilli
k, dhis Glrailnt 11Ijill&d? No
Justification
IVa !In tahilling i'lle Vill age's �acflltie5 in a state F'A good i cjjp,dir is III ib i I iAlinfi, airid/fii ci4eindfingthe !I I � wx�full 11i Ile, leirfol-111-11 !III Ig
111-liscollancousrepahis a Ind I I. he,,bnv.L I'll -¢:Willl I - event lon.
Operating Budget Impact
None al� t hills Liiine.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 233
Inflationary Impact
i'llho ro"t o irpnaUrdals Iia,, increased. Asxlh, 5% 1111w, Ilan,vin added Hca dho budgrL
Capital Cost
FY2025 Budget Total Budget (all years)
$28,875 $ 2 8.87 5 IK
Capital Cost by Year
2025
$0 $81K
Construcbion Cost
Capital Cost
('oinsbl u(1 !I oin clos�
Totall
$MK $24,K
Project Total
$ 2 8.87 5 IK
$28,875 00
Capital Cost for Budgeted Years
1111111111 ConstrucLion CoSL (10/0'W") $281,87S.00
TOTAL $28,875.00
FY2025
Total
$28,875
$28,875
$28,875
$28,875
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 234
Funding Sources
FY2025 Budget
$28,875
Funding Sources by Year
REM
Total Budget (all years)
$
28. 5I
$0 $81K $MIK
020 Calpitall irnlpiroveiry"int FLAnd
$24K
Project Total
$ 2 8.87 5 IK
$28,87500
Funding Sources for Budgeted Years
9 020 Capit.al IrnprovorncnC i:: und (100%) $28,87
TOTAL $28,875.00
Funding Sources FY2025 Total
020 Capitall hirnpiroveinient 11 wind $28,,875 $28,875
Totall $28,875 $28,875
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 235
Illll ihreStatlkxurm�i 4 IIIIExterllar Pa'iIinCling
Oveirvk,w
Owilell, scq"ilAMrx,, shreeL,/113 I A(Allig Supe I, � I, ltxnldod
11 )ell aa - billell 5 I, ects & 11 ,Ili ill dlilj,S
aYjjw Callpil'all Il ilillpiroveirillent
)CScriptiolin
:Ialnu alll exterior surtimes o11:'Ire St at ions 14 dllalalre noll, Ibriick.
I innages
11:�Ire St:aPaIan 1.4 II xl.erior 11:1alinding
�1 )(AaHs
11111'ruga d 11"'Ilhilriber
20 II)W 00060
Accoui,A 111wrilillbeir
020.80 90,00,1,/06.648,020
au oec� II ire
10 Years
("ategary
/06 Ilinrolprovernoit W Iiaii.tlhlliia 111,ijildlings
1:111,forily
3 llinngtarrrlain�
Stirall.eg1k, Goall
Goall 3 aOjjp Q13,4111 iY V11111al"u 11111,11'a'All wbuirr",:
takmicedand
11F, llh!�, GraiN 11I,inded?
Ill
Locadoin
Justification
rair -Tlairltaiiflii,; U1 le sl,ii udin c ill n a sl:,fl e of good a elialraild hellFr, t:o1jileveirit lorrat icilaild,
He(Abhe
Operating Budget Impact
11,01111cat I1111if, tiline,
Inflationary Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 236
I IIhe cwA of rriaU,,�1,11,311s has ui ir,ieas,,dAs sawlh,b% II as Ilroo n addQd W U ic Iruadc,O,
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$46,200 $46.21K $46.21K
Capital Cost by Year
$0 "$12K $241K $,%.K
11111111, CoTrost rW.1101r) COSt
Capital Cost for Budgeted Years
9 Construction (100% $4(,,,200.00
TOTAL $46,200.00
Capital Cost FY2025 Total
("Onsbructiol-11 Cost $46,200 $46,200
Totall $46,200 $46,200
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 237
Funding Sources
FY2025 Budget
$46,200
Funding Sources by Year
RM
Total Budget (all years)
$46.21K
$0 $12K $241K
020Caa raita:nl 11 ir>rn irov€irrrn€int: IFaii irnd
Project Total
$46.21K
$46,200.00
Funding Sources for Budgeted Years
9 020 C;::zapit:al Irnprov rncnC i::und (100%)$46,20
TOTAL $46,200.00
Funding Sources FY2025 Total
020Caaptlitaal hirnpiroveinient.I wind $46,200 "46,2.00
1potaalV $46,200 $46,200
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 238
VIII°°°°11111 ilii iiur ilii lull Society Canriqpus
Ove,irvkw
kxqiue, Owner
11 )ell aa r til 11 wil
pYjjw
� )CScirilpfloin
Scott Moe� shre(l ='/11"Iuflkhii 11g, Si"qpel1intell odeii d
SI, eets & 1134,61161ing's
Calpitall II uuop:olroveiruoaau"d
Pie 11 ls[orllrall 3 thok'Ae aireiin ineed MM
* 2025 Sd1 iiooll II Now&Wo�
* 2026 Ilraflaur,eunn g,nn�
* 2097 Musminn fJdkit,-,
o 20281 IYAlu.uscu,alrlruskHrip
a 2028 II 1,bg,1ksi'nH.11r1 Sholip IiwR )of
116 Museurn
� )Ct'Als
Schooll 11 bu'e
lrojerl '4urnbo.ir
21; NV 00003
Ar:rounp',,hjirrflbeir
001,80.90.00.1.706 651.001
11111rojorl Life
2045
SuMahnabdfity
Ity provli6ng in,flink.�naincpwoii k 011r, lnjdkflilgc, will
Lw kepil hill a �A:atc ogood 11 n1pall-
a l egf 1-Y
7061hnjpr0V01'101'fl
111111011-hy
2 Voryhinpoii Qain�
St ra[r.,gk Goall
Goal 3 4(,7j1j Qualk(yAllage
11 tallaii �ced and liraadive Coirrinnuirdty 11 nveA Ineii 0
Grall �t :u11 �&(J?
Nh)
11,11ad'sinnWhi Shrip
Location
Justification
Uhipoing,ofing irnainter a liced the facflfidc�� !Is(S',eirfl,Aall hiri IlDir eve n0nrAflheiin firaii[ii find heir dek,,da, atA ai�
Operating Budget Impact
Nlane at t his Horne
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 239
Capital Cost
FY2025 Budget
$30,000
Capital Cost by Year
2025
2026
2027
2028
2029
Total Budget (all years)
$1.,501K
Project Total
$1501K
$30,00000
$30,00000
$30,000 00
$30,,00000
$30,00000
Capital Cost for Budgeted Years
$0 $81K
$i61K $241K
o11111111 consUucLion co'.: (100%)
$ISO,1)00.00
111111111 constructioncost
TOTAL
$150,000.00
Capital Cost
FY2025 FY2026
FY2027 FY2028 FY2029
Total
coinstiru(1 �oiri Cost
$"3o,000 $130,000
s3o,000 $3(),000 $130,000
$150,000
Totill
$30,000 $30,000
$30,000 $30,000 $30,000
$150,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 240
Funding Sources
FY2025 Budget
$30,000
Funding Sources by Year
2025
2026
NOON
2028
2029
Total Budget ((all years)
$1.501K
Project Total
$1501K
$30,000.00
$30,,000.00
$30,000.00
$30,00000
$3o,00w)o
Funding Sources for Budgeted Years
$0 $81K
$GIK $241K
001 Gei'ieral f::Urwl (ID0%)
$Iso,000.00
1111111111 0011 Genei[all If und
TOTAL
$150,000.00
Funding Sources
FY2025 FY2026
FY2027
FY2028 FY2029
Total
001. Gencirall 11:u ind
$30,000 $30,000
$30,000
$30,000 $30,000
$150,000
Total)
$30,000 $30,000
$30,000
$30,000 $30,000
$150,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 241
Operational Costs
FY2025 Budget Total Budget (all years)
$7,500 $ 37.5 IK
Operational Costs by Year
2025
2026
NOON
2028
2029
$0 $2 IK $41K $616
1111111111 Aninuall Olpeiiafloinall Cost
Project Total
$ 37.5 IK
$7,500.00
$7,500.00
$7,500.00
$7,S00 00
$7,500DO
Operational Costs for Budgeted Years
9 Am-WDI Opcmidoral Cost (100%} $37,500.00
TOTAL $37,500-00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 011poi abonall Clos%
$7,500
$7,500
$7,500
$7,500
$7,500
$37,500
Totall
$7,500
$7,500
$7,500
$7,500
$7,500
$37,500
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 242
IIC�)�rogrann
0v1,,irvk,w
11"'equosf Owinell,
)ell a r tiniol
lypo
)CScrilpfloin
Fl,elplaceincii H of 11 WAC unks, w, ineeded,
I nages
WA IIre1jalkxornoi 0,lirogr�,wn
So"At Ir oe� Shred s/1131A(Aii iig sujperfrotxn odoi H
5 I, ects & 111,11jildfil q�,,s
Cajjpil-11 kinpiroveirincid
Justification
Locadoin
ex poa;u re, c) 11 ouI ve 11 oti 'A 110111, a 1-11611- Ili fc (..Xl xr, tanry is 5 11 ii teii due k' 11 oin ru oll operatlon aii 0 11 oan ,A o cinvil, 01'11111c.^nts
* 2025
* 2026 11 OC holler Fystoin
* 202/ A N I
* 2028
* 2029 11 OCchilleir
Operating Budget Impact
Nolle "fl: Rhis Hi rle
INVillage of Mount Prospect I FY2025 Community Investment Program Requests Page 243
11
11111'0�o,d,
21, II)W 00066
Accoui,A111uirirflbeir
020.80 90,0(),1,/06.6!)1 0110
,roaecf II fre
2( Ye,,)irs
Category
/06 W 11)idblic 1131ijildlings
11:111,foirfly
3 finjpoidsinn
StiraLeglic Goall
GoAl 3 iolp Qimll uy V!11,mu infirash ucbjre�
11 ;akiii wed and II lroad ive CoirnirnuinHy II invesbilneilL
11F, lI GraiN III
I
Justification
Locadoin
ex poa;u re, c) 11 ouI ve 11 oti 'A 110111, a 1-11611- Ili fc (..Xl xr, tanry is 5 11 ii teii due k' 11 oin ru oll operatlon aii 0 11 oan ,A o cinvil, 01'11111c.^nts
* 2025
* 2026 11 OC holler Fystoin
* 202/ A N I
* 2028
* 2029 11 OCchilleir
Operating Budget Impact
Nolle "fl: Rhis Hi rle
INVillage of Mount Prospect I FY2025 Community Investment Program Requests Page 243
11
Capital Cost
FY2025 Budget
$69,300
Capital Cost by Year
202S
2026
Now
2028
2029
Total Budget (all years)
$360.41K
Project Total
$360.41K
$69,300.00
$69,300 00
$69,30000
$82,S0000
$'70,000.00
Capital Cost for Budgeted Years
$0 $201K
$401K $601K
$80 IK
9 ConsUuuhun Cos� (100%)
$360,40000
Consltructloin Cost
TOTAL
$360,400.00
Capital Cost
FY2025
FY2026
FY2027 FY2028 FY2029
Total
Coll �shrl wboll 11 Cost
$69,300
$69,300
$69,31010 1"32,500 $70,000
$3160,400
Totall
$69,300
$69,300
$69,300 $82,500 $70,000
$360,400
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 244
Funding Sources
FY2025 Budget
$69,300
Funding Sources by Year
2025
2026
vzwm
2028
2029
Total Budget (all years)
$360.41K
Project Total
$360.41K
$0 $201K $401K $601K $80 IK
1111111111 020 Calpitall Il improveiment IFuaind
$69:4}4.1.00
$69,300 00
$69,30000
$82,50000
$70,000DO
Funding Sources for Budgeted Years
9 020 Capit.al Irrprovemomt i::und (100%):'[,360,4�
TOTAL $360,400.00
Funding Sources
FY2025
FY2026
FY2027
FY2028
FY2029
Total
020 Capitall Ilunp iroveinient 11 wind
$69,"300
$69,300
$,69,300
$82,500
$ 70,000
$360,400
Totall
$69,300
$69,300
$69,300
$82,500
$70,000
$360,400
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 245
VIII IIIII'II III2edestri�ani1111riklges
0v(,,irvk,w
Owilell,
)ell pa - til 11 wil
pYjjw
So"At Mrx,, shreeL,/113 I A(Allig Supe I, � I, itoldold
S1 I, eets & 311 ill dhil"S
Cajjpil.,n11 ilillpiroveirillreld
)CSciriptiolin
irv;1ped, -ejp1w,e der kilig, -,All ('11 peli loinill �,t,edl sbra I( buire 11 qpalirs or tl-w pe(lestirian Ni idges In Keinsingtolli hjsfilnts Cenhir
I l
KBC lledeLir hnin 111'ridge
11 Xaik
11111'0a cl, 1'1lhiIN,-)u1'
22 II)W 00082
Accoui,A111wrilillbeir
020.80 90,00,1,/04.6/8,019
11111'0ted IIIfar
30yeains
Category
/04 sb[ed ,,(A,0111sbrixbon
1:111,forily
3 Illnnllpprrlrliinn
Stirall.eg1k, Gmill
CIoAl 3 pojp Qii�flliy Allage infirash inctuire:
11 ialkiii iced and lroad ive Coirnirnuinlily invesbinenill.
11F, llh!�, GraiN 11I,inded?
Ill
Locadoin
Justification
l 11 le jjjedes� i, laii obii idges in 11<11',C well CA ill is(allcd ill 11 'he em Y 90's. l 11 le I'm idge,, all e due for 0 11 uchn all ii l,,jx0Acjiri, wood l relplaceincii Ili aii Id
geileirallrelpair,, ,iild dealihing Ql` the ,*xdI A I �Ix,i Ili re, p hcirewe 3, biridges awililElil," ill aongth oll' app r oxhinately /13',
Operating Budget Impact
11401111("'AtIllf, tiline,
Inflationary Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 246
y'lhez wsL o I bu !I kfiin, irirodArrlals ire in aur v, ,,11girI Hir. a 11-10,11y hip,1111011- Uh a In 111 a vIrev !I ow, yeairr
Capital Cost
Total Budget (all years) Project Total
$731K $731K
Capital Cost by Year
mm
$0 $201K $401K $601K
11j111 ConsLructloin Cost
Capital Cost for Budgeted Years
0 Construction (100%� $73,000.00
TOTAL $73,000.00
Capital Cost FY2026 Total
consbrucdoill Cost $73,000 $73,000
Totall $73,000 $73,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 247
Funding Sources
Total Budget (all years)
7I
Funding Sources by Year
Project Total
31K
$731 Cl00.00
$0 ^#anal $401 $601K
020 Carpita:nl ir>rnpirov€ irrrneirrt. Fund
Funding Sources
020CallukalllIhrnlpirova°utiucnu II:'u.uund
1V 4Dtall
Funding Sources for Budgeted Years
9 020 C;:apit:al Irnprov rncnC i::und (100%)$'73,00
TOTAL $73,000.00
FY2026
$73,000
$ 73,000
Total
$73,000
$73,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 248
VIIIeve7W4I1IIMaifintenance
ow"I[VicW
kxqiue,,pOwilell,
11 sl.slaid IiDale
11 SI. Coirivillpletloin Dale
DelparfineiH
pYjjpe
Scott Moe, si,qpc I, III
05/01/2028
05/31/2028
SLI, eets6" 113,11iddlings
("alpflIall 111II-Ilpiroveirl-wint
)eScirilpHolin
".einriovfifq, all llalIrrsltpllading, U1 Ile u61114 ,ealoralong Ulhe q,onurcte wall ll oF Levee 3/.
I innages
Levee 37 walll
I )CUAIS
11111-0aed 111undber
2S II)W 00001,
Accounl: 'Nluirnlbeir
024.80 90,00� 1,/0Z6//D()3
p IIffe
2048
SustalinalblIfity
malintall-1111 iig U1 le evee W,511111 ell ��mre,, flood
proted.Aoin 'al adacenll, ncAglhboirhoo&s.
Category
702 11 lood Canb,dl nunnd lordated Flrop xA�I�
11:111-ini,Uy
2 Very hinpoii ainu
Sbrall.egllr. Go, -,fl
Goall 3 pojp Qim1fIyV11agu
Balnncr^rl aaInd 11,11road Ve ("olminnuinHy inve"bin-Irmill,
ll,, d 11 fls Clrl rnII 11Ijii orledl I
11"Af)
Justification
Locadoin
ry
11 evrm 37II cmpilires roi fthi le lirisjjxa+Iiclii ii -,n id uln a !I F I (A li,III (P L0 01-11 U IC L11 a I, a111 fac ets or 1,11 le Systell-11 or e fil n & A d wrm kling cond4lon p 11 lisindiudes puirillp
Stations, gate systrei'irru ai id the concirete, wall. p 11 le walll r,,�xtcin& N oii � a p1p I, oxhiriately 11:: 1x1h d Ave to Sei,inlrole, � I �e wall 11 hm arifiroll llohnts cvei[y 20'
Lhal, aire.gealed wldh a "u()Int" -,ealcir. Shice Lhvwalll was I uiufll. fin 2008, 111(: VA in t�,eakn h 'I-, Ilaegu I' o to al"IcR ai'VJI !Is u,I Iowlilngsgins off allull 0 pus l evell I
Ilin u n d I'll-11"Ay dd orkpil a don of U1 le cal ciretc, ureiil Kwiling aindl ii oplad ng L11 w JIA I -It se"do, k ne,,Nary.
Operating Budget Impact
Nonr,aA thilri Lhn(a
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 249
Capital Cost
Total Budget (all years)
$1.251K
Capital Cost by Year
2028
Project Total
$1.251K
$() $301K $601K $9011K $120K
11111111, Constl,W.1101r) COSt
Capital Cost
Coll lsbructloill cost
Totall
V25,000 00
FY2028
$125,000
$125,000
Capital Cost for Budgeted Years
4D Const.ruc6on Co-sL (1001X,)
TOTAL
Total
$125,000
$125,000
$125,OMOO
$125,000.00
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 250
Funding Sources
Total Budget (all years)
$1.251K
Funding Sources by Year
Project Total
$1.251K
V25,000.00
$0 $301K $601K $901K $UOK
0 024 Flood Control ConstrLACTIO...
Funding Sources
024 11::11ood Cointii oll CoinsLi[ uuction 11uind
Total)
Funding Sources for Budgeted Years
9 024 I::Iood Cont.rcfl Construction f::und (100%)$
TOTAL $125,000.00
FY2028
$125,000
$125,000
Total
$125,000
$125,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 251
OC[°ilerIII26Wic 1113WH4iii ngs
0v(,,irvk,w
Owilell,
)ell aa - til 11 wil
pYjjw
[)Csorilpfloin
11 rill1provelirleirds lo vfllagrc owined Ilauuilluilirmgs.
I nages
111,11111ldlini" 1111-1,[11)11 rwolleiils�
11 X�taik
11111'0ed IIffe
Category
11:111,foirfly
Stirall.eg1k, Gmill
IN 111 Ifs Girciirit 11 11,111111ded?
Cajjpil.,a11 II ilillpiroveirillreld
21, 1W 00065
020,80.90.00 1./06,651.001,
11 nuin& w11111 Ibe iro. qwsled 111 lil lil ul 11 Y rol, oilgall ing aind oalfi. (Wes W theAllage
106 inproveinod lx,�a�"Nblk, 131011(hings
3 11 inportaint:
GOaJ 3 pojp-Quallty W111bge 1111 lfi,aSbri,ichjreIi,;"Al linced and liramdfvr Caii-iii-iiiii fly llii vc�d ilreii H
No
Justification
U, alinfing iroouoarro, eauoil sldlng full oul'sldc garages Ilow refill isll es/i ol Aace" cal-11jetill lg, Ole K coo annkfloors as needed, ckslks, coirl[eireii we l,alblrn and
h �1 11 l cl 11' -x ng
, ilt 11 1W a trueeded,
Operating Budget Impact
11401111("'AtIllf, fline,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 252
Capital Cost
FY2025 Budget
$1.65,000
Capital Cost by Year
2025
2026
mom
2028
2029
Total Budget (all years)
$8251K
$0 $401K $801K V201K $i601K
1111111111 ConrAruction Cost
Project Total
$8251K
$ifas'000.00
$165,,000.00
$iE;5,000.00
$1I65,000„00
$i65,00w)o
Capital Cost for Budgeted Years
9 C.onst.rucLion CosL (100%� $82S,000.00
TOTAL $825,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
coinshrur"11101111 Cost
$165,000
$165,000
$165,000
$165,000
$165,000
4825,000
Totall
$165,000
$165,000
$165,000
$165,000
$165,000
$825,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 253
Funding Sources
FY2025 Budget
$1.65,000
Funding Sources by Year
2025
2026
vzwm
2028
2029
Total Budget (all years)
$8251K
$0 $401K $801K $W1K $�601K
1111111111 020 Calpitall Il in')1piroveiment IFu and
Funding Sources
020 Capitall Ilurnpiroveinient 11 wind
Totall
Project Total
$8251K
$�65,,000 00
$�65,,000 00
$�E;S,000 00
$�65,000 00
$65'ooaoo
Funding Sources for Budgeted Years
9 020 Capit.al IrnprovF momt i::und (100%j;}6;32 S,D
TOTAL $825,000.00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$1.65,000
1),165,000
$165,000
$1.65,000
$165,000
$825,000
$165,000
$165,000
$165,000
$165,000
$165,000
$825,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 254
VIII �)arlkfirilg1)edkIII ainteriance
Ov(,,irvk,w
Owilell,
)ell ba - til 11 wil
pYjjw
So"At Mrx,� surae L,/113 I A(Allig Supe I, � I, ltoldod
SI, eets & Bu ill dling's
Callpitall II ilillpiroveirillreld
)CSciriptiolin
Staff re(iii esl,cd a (�ai diticiii ii ass�essrnoi iL be laor-farmeal In 2023 to rhAcirlinill le If f 11 le ci,iinrcrd innailill.cin,uiv,e sdhcdulk� vvankeelpling, I WIL11 0 U1 le ralc or
ddeirlraratiori f hc rq,,Part amar, kiliallized includiling'a 5 ye�31'- u:r'Ijjplhll plan 1:1[oll, cnsurem, fll lat O 11 le '0 l ur h,lrc VW111 be in:Anil r'ihrled lin a M,all,o ol good relpaiii
I l
lau klilg II beck Pmalrlteilarr:,�
I Garage
11,11rojed 11"'Iluirlber
21, II)W 00068
Accoui,A 11",11wiri-lbe1r
(61-80.90.00.0.706 679,021,
11:111ojed Life,
f 11his i an a11111111,111 jjpilouod
..rategory
706 innjp-OVOTC'llt� 0 11)ulblic Biuddlings
11:111'loir11ll'y
"', 1111'njpoirtaill�
5all,eyjc Goall
Goall 3 fbjja Quallily Vllflag e infirash tld ure:
Frdanced and 11111r�vld ive Col'11111`1111LA1111HY investi,r[olill,
IN flfli Gil 11:�lAnd(xP
No
Justification
111,,,fr,erj budgM of$150,000
ani �ually I for the aInlrafiu1G.ra1 iall urns of !Lcrrr+like, floolir S1, -)a11, a,mfllk and floor llohllts, watell pil oofilrig "Ali riceded, exq,-)an,�Ion Gohnl, replkweinneirit,
and otheii rrl!,,cdlaineowu arqjalrs a�, I'leeded diuc Lo nal,uirdll agfing all wear arld Lear f he rqjoirtdeifldlrle. IinjpiroveilirwinL, hn 2025 fad:oirfing, Iiin
cur rell 0. cw,t,, arld,;�"Aar 11 l, a hr, ('11 1gli-worling hin'ri 1 OCOflrnirwii idain iInflal,ioii lary ill lorease lo I parr, At] 11 l cot �, lor i-rohnitalinh ig, bodl o Vlllag(:r
parlding ArluaLuirm, ain IMallple Stir(^.cq au id I'mcm sai o 5b, ect
* 20251eeo tee johi H <walan( llhh,Il~Mllarvr k, 3, and 4
* 2026 feeto tee jolint se�,flaiit IlWH Ilnva ls 2 and3
* 2027
* 2028 "R i, to p ce jrA int ,Ila n u I-t< evell �; lh&ai ry nu aii id A.
* 2029 Jolint Irmtpa,aiu at 'Aalple Sbreet 11'all-11ding, 11 )edk
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 255
Operating Budget Impact
None M tlhk,,� fline,
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$1.1.1,000 $9331K $9331K
Capital Cost by Year
2025
2026
2027
2028
2029
$0 $801K $160K $240K
ConsLruction Cost
$ I ii'oco oo
$132,000 00
$163,,000 00
$227,000 00
$300,000.00
Capital Cost for Budgeted Years
111111111 ConsUucLion $,,�;i�"()00.00
TOTAL $933,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Coinshrur boll -11 Cost
$111,000
$1,232,000
$163,000
$22/,000
$300,000
$933,000
Totall
$111,000
$132,000
$163,000
$227,000
$300,000
$933,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 256
Funding Sources
FY2025 Budget Total Budget (all years)
$1.11,000 $9331K
Funding Sources by Year
2025
2026
2027
2028
2029
$0 $801K $160 K $240K
1111111111 05Village Parking Systeim Fiu—
Project Total
$9331K
$m'000no
$M,000.00
$�63,000.00
$227,000 00
$30o,00w)o
Funding Sources for Budgeted Years
9 OSI Wlagc, Parking Sysorn i::und (100%)$933,(
TOTAL $933,000-00
Funding Sources
FY2025
FY2026
FY2027
FY2028
FY2029
Total
05INHIage �Iaii ding Systarn 11::�uind
$111,000
$132,000
$1.63,000
$227,000
$1-00,000
$933,000
Totall
$111,000
$132,000
$163,000
$227,000
$300,000
$933,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 257
VIII �)dk�lceStatiilii itoof IIV°t. IIIIpIIIIIace rill e nit
Oveirvk,w
Owner
11 )ell a - tilliell
pY11 w
[)CScrilpfloin
1:1611ce SLItion 11 mf replIC0111101110'.
I innages
11,11) 11rwff
�I )(AaHs
11111'0ted 11"'lluirlber
22 II)W 00091,
Accoui,A 11,11wrillbeir
020.80.90,00,1,706.64 7,020
au mfrs II ire
20 }resat;
("c egary
A06Ilinrolabreomearnenf W 11)idblk, 111,ijildlings
1:111,forily
3ivjjpoirlunn
Stirall.eglic Goall
GoAl 3 1011p Q13,4111 uy V!11,mu 11111,11'a'All wbuirr",:
Mlaiwedl
11 F, d lh!�, GraiN 11vinded?
Ill
Justification
Locadoin
L
an adaliplheircuseula 30 year old buildlill, 111clerlovaliollor (he LHAII&I 11g, ill ndhjded 'hele 11j,"'coll allexiAillgroof
�,y,,,Lcnn ajpjpi-ox1im)te1y 11, yeaiii ,, old, whichi lipoii o 1,11 a(,. cornirnksloniii r, artIl le bi u111(flng, W;�Is iound to hzwe1-i'lultiple ezflks, umsli �g fll ie uiueae df au pat(A
rojp':A-'�, a lhie roo 11 eal.a:sfur S wo - e co r1ril Ileeted by tlha roo il I og o .Oin l, — c l,011' L 111,rt W,l 5 bcoll it 11"a rAed to t hr., ge ii e ira 11 r;o in t ri,ro to rko inr l, - u c l, io in uTM 1-1�a9C` ` kff
ill s1pedluirl confurinned tapir. hi llti<dl h ls1pectlaii o 1Chat ii oof i loods to IIoe -ejp1kicvd wlfl llin five year s,
Operating Budget Impact
Noll lrz <fl: dhils tilinx,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 258
Inflationary Impact
ithe cos�o I irttn,flei1als Ihas increascd.N^,urlh, 5% has Iberrn "uhled bo U'le budgd-
Capital Cost
Total Budget (all years) Project Total
$3.5961M $3.5961M
Capital Cost by Year
2028 $3,595,700 00
$0 $1M $2M $31M
111111111 construction Cost 4�W� CainstirucdoinIE: ingineeiring
Capital Cost FY2028
ConM ruO iol-11 IFinginrnn ing $200,0W
Construction C;ost $3,395,700
Totall $3,595,700
Capital Cost for Budgeted Years
1111111111 ConstrucLion CoSL (941y()) $3,395,700.00
4111 Curst.rucLiun E.�nyim.h.niny (6%) $200,00(100
TOTAL $3,595,700.00
Total
$200,000
$3,395,700
$3,595,700
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 259
Funding Sources
Total Budget (all years)
of
Funding Sources by Year
Project Total
oll
$3,59S,700
11
$1M $2M
020 Car itaal Il ir>rn;piroveiry" irrt: IF:aairnd
Funding Sources
020 Caaplitaal hirnpiroveinient 11 wind
Tota 11
Funding Sources for Budgeted Years
9 020 C;:.zapit.al Irr provemomt i::und (17I0'/r)$: S9 S;
TOTAL $3,595,700.00
FY2028
$3,595,700
$3,595,700
Total
$ x,5°75„'700
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 260
II')UWHk Warikiir°Illlhillea III1)oar
0v(,,irvk,w
Owiliell, So"At Mrx,, shreeL,/113 I A(Allig Supe I, Fl I, itoldold
11 )ell �a - till[ wil S� I, eets & Bu ill dii-il"S
�Yjjw Callpitall hillipiroveirilicid
[)CSciriptiolin
F"elplace Oh 11:11 hlk:wark�, rad F i.yovelillead drmir*,, Ilocall.ed fin Lhe inalin galage a nd ille velildc n, laintellialwe ga I'
I inni ages
11,fl1„1l1:: woirll Oveirhcad D�lplw
Zelplaculnuill,
I NA41S
)1rojed 11"'Iluiriber
22 II)W 0O('Du 5
Accoui,A 11",11wiri-lbeir
020.80.90.00. 1.706 64 9,020
11:1111ojed II ife,
30 "(ca i s
category
706 innp0 liuildings
j-V(T1C1l1t0 11)ulbc D
11:111'loirill'y
"', 1111'njpoirl,,aill�
5 i Goall
Goal 3 pbjjp Quallily Village infirash ud ure:
Frdanced and 11111rfvld ive Coli'llili'lli.A1111HY 11 inivesti,r[olill,
IN flfli Gil 11iAnd(xP
No
Justification
LocalJoin
p 11 le 'UlbliU Wwlk.,,, lacJllty was wted lira 19 18, p he oveirl u.ad dooirs aii id oporators aire an igh all to U1 ie Ilsi.alilldi111i11y, aii id are re, c I iiii ig U1 le eii id of
Ll"Aruscrid ifea H a Lhirr,c Ycsou' 4iumlaanrai'll-le,
o 2026
* 202/ rqjpjja(�f^ I e,V(.qrj-,(,ad dooi[ s fin ill t(,, vell ft 11c, 1[ rlaiinel wime gal[ age
* 2028 'e gairawe
* 20217... rr�prllsaieuArlvr�rhortaaapapa;rr,;alrl�iuu0.11�o°vowllr'ia:,llr°Irlrlrauurpa,,,ra,alnlu<„sara;,la�a.
Operating Budget Impact
I "fl: R his ifirle
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 261
Inflationary Impact
ilheco,A r,4 irnatciJallru lliiaj uric asecL Asswlh, °j% II as Ihaeen idled flea the budget
Capital Cost
Total Budget (all years) Project Total
FY2026
$1.,94.041K 41K
FY2028
Capital Cost by Year
Total
2026
$48,510 00
20217
$48,5iODO
2028
$194,040
2029
$485MDO
$0 :'112K $241K $361K $481K
0 Construc.floin Cost
Capital Cost for Budgeted Years
0 Corst.n.jc6on Cost (100%� $194,04000
TOTAL $194,040.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
Total
Clonsbru(Goiri Cost
$48510
$48,1,10
$48"Oo
$194,040
Totall
$48,510
$48,510$48,510
$48,510
$194,040
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 262
Funding Sources
Total Budget (all years)
$1.94.041K
Funding Sources by Year
2026
2027
2028
2029
Project Total
$1.94.041K
$0 $112 K $241K $361K $4+81K
111111111, 020 Calpitall llirrrpiroverneint Fund
$48,5K).00
$48,5p0 00
$48,5M.00
$48,5M 00
Funding Sources for Budgeted Years
9 020 Capital Irrprovornent. i::und (100%) $194,0,
TOTAL $194,040.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
Total
020 Cap itall hinprowinicint 11::uind
$48,510
$48,51.0
$48,510
$48,51.0
$1.94,040
Totall
$48,510
$48,510
$48,510
$48,510
$194,040
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 263
II')UWHk Wariks itPZ
0v(,,irvk,w
kxqiue°,9Owner Scott Moe, .fl ,qpc I, ill
Dell aartillaifil SI, eets & Bu ill dii-il"S
�Yjjw Cajjpil.,a11 hillipiroveirilicid
[)CSciriptiolin
Fl,el/Iliac e flaw? device a�iLhe I'lublicW011 ('s
I inni ages
W fl)7
11 Xaik
11111'0a cl,
25 II)W 0000d
Af,counl� 111wri-ilbeir
020A0 90DU 1, /0&64 9D20
11111'0ed Iffe
2%4
Sinta !Ill I s111) !III H Y
11a,11'Z 'inw,,l. I Ile W jj,-ms�, !I in"peciliolill Losafegu a ird
U1 le Vill II rgw, wat�oSY�Aern.
C,fl egory
706 innijjpi-OMI]Cllit0 11pulblic 113iAldings
1:1111011rity
2 Very II rnjparl,anid
sb%Aegk: Go�jll
Goall 3 Rq) Cjua F uy Vii llaag IIIIafrastrudiiiie:
11�41anced Y.°Ind Ilplrerrld ive Col-11111i'lli.A1111HY inivestivolill,
11 his Gir;,nnr 11ljinidledl
III
Justification
p he Iback ilcwdrwic<� can no llonger jjpas; (he aau iiiijall hislIxc.A.ion a i id il,, hii need of ii v1placon-lont,
Operating Budget Impact
I if, sfl: dhis tillix"
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 264
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$40,000 $401K $401K
Capital Cost by Year
2025 $40,000DO
$0 $101K $201K $30K $401K
CcnstrLJCT101fn COSt
Capital Cost for Budgeted Years
9 Const.ruc6on Cost (100%� $/,C),C)00.00
TOTAL $40,000.00
Capital Cost FY2025 Total
CoirrAirucboin Cost V0,000 jm,000
Totall $40,000 $40,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 265
Funding Sources
FY2025 Budget
p
40,0ag
Funding Sources by Year
RM
Total Budget (all years)
4
$0 $1101K $201K
020Caa raita:nl 11 ir>rn irov€irrrn€int: IFaii irnd
Project Total
$401K
$30K $401K
Funding Sources for Budgeted Years
9 020 C;::zapit:al Irnprov rncnC i::und (100%)$40,00
TOTAL $40,000.00
Funding Sources FY2025 Total
020Caaptlitaal hirnpiroveinient. I wind $40,000 $40,000
TotaalV $ 0,000 $40,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 266
1)oor ��Ie ace rne rit
0v(,,irvk,w
kxqiue° Owner Scott Moe�si,qpc I, ill
Dell aa - till[ ia it SI, eets & Bu ill dii-il"S
�Yjjw Ca; jjpil.,a11 II illipiroveirilicid
[)CSciriptiolin
F"el/Iliac e and a l. the Ilea lblhworl<FFf"wility,
I i
1W 11 xLeriol, Door 1pejp1,'icr1'1-lrl-lt:
Xaik
11111'0l cl,
20 II)W 00062
Af,counl� 111wri-ilbeir
020A0 90DU 1, /0&64 9D20
11111'0ted IIffe
30yeains
Category
/06 W 11)idblic 1131ijildlings
Fru -forily
3 IT1111301i'l',Nd
Stirall.eglic Gmill
(.1oAl 3 pojp Qi.l,illi y Village 11 inifirash inctuire:
11 ;akiii wed andlroad ive CoirnirnuinHy inivesbilnenill.
Is flhN Gir,,3int 11 iijindled?
111,110
Lpa cationi
p
Justification
p"Ihon; lubfic Works 1,acilltywls rmirisfirud ed lin 19W3 ')1l a,> "ix1h, t1he exi,ell1al dooi,and firnillies 11 lave o detell-if)II'M,12 F C) SIA11 al'I 0Xtrll-i[ Uh,'A
Aaceirricii it is cs.,,oltlall W illizlill tall -11 U1 11(� StINICAIA11-0 ill 11 .r ,JA,c ofg^xA rqp�ilr aii id fuiftll leir i tlI le N¢dllty sc.�r, ure,
Operating Budget Impact
11401111("'AtIllf, tiline,
Inflationary Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 267
ihewsk)[ rnakrlab, Ihutrv� uncreas,,:d. AsswJh, 5% Ilhas Ilar,en added W Uic, '�)wlwA
Capital Cost
FY2025 Budget Total Budget (all years)
$52,500 $1.31.251K
Capital Cost by Year
2025
2026
2027
2028
$0 VSK $3011 $451K
111111111 ContAruction Cost
Project Total
$131251K
$52,S00.00
$26,2SO.00
$26,250 00
$26,250DO
Capital Cost for Budgeted Years
0 Construction (100%� $131,250.00
TOTAL $131,250.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
Total
consbrucdoill Cost
$52,500
$126,250
$26,250
$26,250
$1131,250
Totall
$52,500
$26,250
$261250
$26,250
$131,250
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 268
Funding Sources
FY2025 Budget
$52,500
Funding Sources by Year
2025
2026
2027
2028
Total Budget (all years)
$1.31.251K
$() V51K $301K $451K
111111111, 020 Calpiia ll Ilirrrpiroverneint IFund
Project Total
$131251K
$26,2S0.00
$26,250.00
$26,2SO00
Funding Sources for Budgeted Years
9 020 Capit.al IrnprovorncnC i:: und (100%) $131,25o
TOTAL $131,250-00
Funding Sources
FY2025
FY2026
FY2027
FY2028
Total
0200 aputaall lhirnp iroveiniient 11 wind
$52,500
$26,250
$26,250
$26,250
$1.31,250
Totall
$52,500
$26,250
$26,250
$26,250
$131,250
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 269
I
VIII llh°°°11IVAC Vari4WIe AiHr VdIunne cm
Oveirvk,w
Owilell, So"At Mrx,� shreeL,/113 I A(Allig Supe I, il I, itoldold
11 )ell aa - billell 5 I, ects & 11 ,Ili ill dlillp's
NYjjw Cqjpil-a11 II ilillpiroveirillent
[)CScriptiolin
111opkice Ii IIVAC vairiable�ihr volurne (VAVJ l Ilocated au lidblic Worlo, I::arllily.
I innages
1W 11 IIVAaC VAV box relpl'ice'rinvint
�I )(AaHs
11111'0aed 11"'Ilhilriber
22 II)W 0008d
Accoui,A111wrilillbeir
020.80 90,0(),1,/06.6!)1 0110
,roec� II fre
30 Ye,,)irs
(", tegary
/06 Il irriprovernoit W Iflii.tlhlliiu, 111,ijildlings
1:111,forily
3 llinngturrrliinn
Stirall.eg1k, Goall
GoAl 3 aOjjp Q13,4111 iY V!11,mu 11111,11'a'All wbuirr",:
Mlaiwedl ;.-md 11111,0,"udlvp.
11F, llh!�, GraiN 11I,inded?
Ill
Locadoin
Justification
Hle II1W 11 NA(WAVIlboxesexis(hr (he buildingarld have adlieved Hlelir useliull II ife,A1111
Operating Budget Impact
ll,loii le,'jt 1:11 il,> tinne,
Inflationary Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 270
i Ilhue cwAu far Inall sufactuiring, "31111 C01-11111porients a Ind ava1 a "All i ('y rA inn a Led! all s willl wnil,i inue, W i rlcircaser As, surh, a in iriirroase of 5W, I ms lkeni adckx] to
U w budge l.
Capital Cost
Total Budget (all years) Project Total
$86.6251K $86.6251K
Capital Cost by Year
i
$0 $25K $501K $751K
Capital Cost
C . onstirliclJoin cos�
Totall
$86,6,25 00
Capital Cost for Budgeted Years
0 Construction CosL 1100%) $86,625.00
TOTAL $86,625-00
FY2026 Total
$86,625 $86,625
$86,625 $86,625
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 271
Funding Sources
Total Budget (all years) Project Total
$86.6251K $86.6251K
Funding Sources by Year
RM
$0 $25K $501K $7SIK
0 020 Calpitall llir>rnl iroveirnint: IFUnd
Funding Sources
020 Capitall Ilurnp iroveinient 11 wind
Totall
$86,625.00
Funding Sources for Budgeted Years
9 020 Capit.al IrnprovcrncnC i:: und (100%) $86,62!
TOTAL $86,625.00
FY2026
Total
$86,625
$86,625
$86,625
$86,625
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 272
VIII flllhliiiii lllll III ailii ntenanice Shqp
Oveirvk,w
Owilell,
)ell aa - billell
aYjjw
[)CScriptiolin
tho, irlicirio I, ordlevell i ide inaill i IP111,H]lKe 'I holp.
I innages
111WWA-lide Shop 111alintling
So"At Ir oe� shreeL,/113 I A(Allig Supe I, I, itoldold
5� I, eet�� & 11 ,Ili ill dlilj�,,S
Callpil'all Il ilillpiroveirillent
�I )(AaHs
11111'0ed 11"'Ilhilriber
20 II)W 00061,
Accoui,A111wrilillbeir
020.80 c/41.00,1,/06.64 9,020
,roaecp II fre
25yea,�,
("ategary
/06 Il irriprovernoit W 11)idblk, 111,ijildlings
1:111,fori9y
3 llinngtarnrlain�
Stirall.eg1k, Goall
Goall 3 aOjjp Q13,4111 iY V11111al"u 11111,11'a'All wbuirr",:
lialkiiicedand
11F, llh!�, GraiN 11I,inded?
Ill
Locadoin
Justification
Hle lulblicwoilks radlitywas I-Aid(in 1,989 all Id, Gr, such, Hlelirdeiioii wa111 xildcoilling"u1i faces requIrc palinhillig 'o (ouji "ood
ruliadr,asweIll aircl,
Operating Budget Impact
11401111cat I1111if, tiline,
Inflationary Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 273
I IIhe cwA of rriaU,,�1,11,311s has ui ir,ieas,,dAs sawlh,b% II as Ilroo n addQd W U ic Iruadc,O,
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$46,200 $46.21K $46.21K
Capital Cost by Year
$0 $12K $241K $36K
1111ill, ConsLructloin Cost
Capital Cost for Budgeted Years
0 Construction (100% $4(,,,200.00
TOTAL $46,200.00
Capital Cost FY2025 Total
("Onsbructiol-11 Cost $46,200 $46,200
Totall $46,200 $46,200
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 274
Funding Sources
FY2025 Budget
$46,200
Funding Sources by Year
REM
Total Budget (all years)
$46.21K
$0 $'12K $241K
020 C ar itaal ir>rn;piroveiry"irrt: F:aairnd
$36K
Project Total
$46.21K
Funding Sources for Budgeted Years
9 020 C;::zapit:al Irnprov rncnC i::und (100%)$46,20
TOTAL $46,200.00
Funding Sources FY2025 Total
020Caaplitaal hirnpiroveinient.I wind $46,200 "46,2.00
1potaalV $46,200 $46,200
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 275
IIIIC° rafitVIII' W Veflhilii dleIII afirwtenanceIIIIC igIl°lftiii ng to I
0v(,,irvk,w
kxqiueOwner Scott Moe� si,qpc I, ill
Dell pa - till[ wil SI, eets & IBu ill dii-il"S
�Yjjw Callpitall hillipiroveirilicid
[)CSciriptiolin
F"(All-ofill, exlsfJiigoneirgy ill highLing in, lulblhWorl<. , Vehicle riliallill,on"ll'iCC „rali u<,u Ilii,ding Lo 11.11 11),
I i
1W Vehicle 11"lah-lienairice if"1111611 g
l NAAHS
11,11rojed11"'lluiriber
22 II)W 00W7
Account 11",11wiri-lbeir
020.80.90.00. 1.706 64 9,020
ire
310 yeairas
cat egory
706 innjp-0V(T1C1l1t� 0 11)ulblic Duildings
11:111'loirill'y
', 1111'njpoirl,,aill�
Sbrall,egku Goall
Goall 3 pbjjp Qualfiy Village nfirashnwbi Ile:
Frdanced and 11111rfvld ive Coli'lliloll i.A1111HY II inivesti,r[olill,
IN flfli Gil 11iAnd(xP
No
Locatioin
Justification
le 11 g
,110,11118 in L11 le 11 lldblk� Worlka, vell licle rinahnik.,.ii uainc.e col v�dkA,� aA onor,,;Y h 110fi(Jell it 5 fixturcs, p he lsflinlg fixtin es, ^Aai-Lor^, 111 Id
i require fireq, mil lit ch"ll-ligill iig all id 1131-ovide q,ibsl.airidard lighl'illig lin 11 "r�lhojp, INN"Alronittill 11g, flll(� iglht, to 11111) tYl)(,llIg41111 lIT11,311 OVC,' ObJell-KY
and Ilight: qualfLy, 11'0^Addirlg ill 11 caul fill-1111pirowd wol-1/firig roindidon.
Operating Budget Impact
"'ch ofitifing the exkdnq; fixhlireas willl 11-(,�,uh in lowor I'll-lairift'llial we (�osk roir iniatellialk and 11,111boll'.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 276
Inflationary Impact
i1heroot of m aur riklls ha,� increas,,dl. Asq,wlh, 5% has Ilan,e is added k„ Uhc ')udgeL
Capital Cost
Total Budget (all years)
$48.5 1. IK
Capital Cost by Year
2026
Project Total
$48.5 1. IK
$0 $112 K $241K $361K $4,81K
111111111 Construction Cost
$48,510 00
Capital Cost for Budgeted Years
0 ConstrucLion CosL (100%� $4,0,S10.00
TOTAL $48,510.00
Capital Cost FY2026 Total
Consbrucdoin cosp$48,510 $118,51.0
Totall $48,510 $48,5-10
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 277
Funding Sources
Total Budget (all years) Project Total
$48.5 1. IK $48.5 1. IK
Funding Sources by Year
RM
$0 $1112K $241K $361K $481K
0 020 Calpitall llir>rnl iroveirnint: IFUnd
$48,SM.00
Funding Sources for Budgeted Years
9 020 Capit.al IrnprovcrncnC i:: und (100%) $48,S1(
TOTAL $48,510-00
Funding Sources FY2026 Total
020 Capitall IIurnp iroveinient 11 wind $481,510 $481,51.0
Totall $48,5 10 $48,510
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 278
VilllIageIhniteriar 111Paiiiiiiiintiiiiiilng of Areas
0v(,,irvk,w
kxqiuesOwner
11 )ell pa r til 11 wil
pYjjw
[)c S C - i P 1: i 0 In
a.�ununp, orwilligre 11 L)IIII
I inniages
Scott Moe, si,qpci1nteindeid
S1 I, eets As. 1134,61161ing's
Cajjpi[,a11 kinpiroveirincid
Locadoin
111111 ojed 11"'lluirdber
A
Vdlkige
11 Eilll IIIntorliaplrIi1au nuncr or
)c1partinoH,
Aii ex,
Scott Moe, si,qpci1nteindeid
S1 I, eets As. 1134,61161ing's
Cajjpi[,a11 kinpiroveirincid
Locadoin
111111 ojed 11"'lluirdber
22 II)W 00(W
Accoui,A 11",11wirinbeir
020.80.90.00.1.706 651.001
ire
10llarsalrra
C,)tegory
V1011t0 11 c D)ulbfiud6ngs
706 innjp,O01
1:1111oll1LY
', 1111'njpoil,"ul�
Go"311
Goal 3 bjjp Qualfiy Vdlage nfirashnwbi ii,e:
Frdanced and 11111rfvld ive Con[lilr[ILAInHy invesbrr[oll
11 s d his Girrnn� 11undkxll
No
Justification
p 11 oe delpa, tinneii oL ciirciis CA U1 oQ V11111agc 11 we�iro aspah Led h 112,016, As suc I i, pah �thi q,, W fll oppw 1 111111 be xq.essairy to lecelp 1,11 e bulldh q7 in ¢i
good of irc"Ip"d I'.
Operating Budget Impact
114oii(s�A Uhl�s Llinle
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 279
Inflationary Impact
Capital Cost
Total Budget (all years)
$46.21K
Capital Cost by Year
Sm
Project Total
$46.21K
$0 $ 21K $2411, $361K
Construcflon Enghneering
Capital Cost
Coll -VAI[ lwdoin
Totall
$46,200 00
Capital Cost for Budgeted Years
1111111111 ConstrucLion Enghrvucring (100%) $/,(,200.00
TOTAL $46,200.00
FY2026 Total
1,46,200 $46,200
$46,200 $46,200
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 280
Funding Sources
Total Budget (all years)
$46.21K
Funding Sources by Year
RM
Project Total
4my1
$0 $¶21K $241K $361K
'N 020 Caalpita 111 llir>rnl irov€ irrrn€ int: IF aiiirnd
Funding Sources
020CallukalllIlurnpairovn°utucnu II:'u.uund
1V otalV
Funding Sources for Budgeted Years
9 020 C;:apit:al Irnprov rncnC i::und (100%)$46,20
TOTAL $46,200.00
FY2026
$46,200
$4 6,200
Total
$46,200
$46,200
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 281
VilllIage I igl[�uItfing UIpgrade
ow"Irvkw
kxqiue,,gOwiliell,
Dell yartii 11 it
gYjjx'
[)c S C - i 11: � 0 In
F"(All-ofill, exlsfJiig' ill aicIFlaar li7;Ilkiiilg oveir Lo 11.11 11),
I i
V11 11 ink'111011, lightling" i
Scott Moe, si'qpc I, ill
SI, eets & Bu ill dii-il"S
('"allpikAl II Irlropiroveirilielit
D(A�41S
11111'0l cl'
22 II)W 00086
Af,counl� 111wri-ilbeir
020A0 90DU 1,/0&6!A001
11111'0ed IIffe
20yeairs
category
/06 uo 11)iflblic 113liull(fings
Feu -forily
3 1T1jjXA`l',Nd
Stirall.eg1k, Gmill
Cio,fll 3 �ojp Qi.l,illi y Village ll inifirash inctuire:
1131al,iii wed and Illlroaa aive Coirni-nijinity inivesbinenill.
Is flhN Gir,'3int 11 ijiiidled?
111,110
Locadoin
Justification
g he vllla„e 1111,11111 hriteirior ligd-liting 11 iias Ibe cirl ('Xin;IJI-1q," uur Lhe buildling dince 2003, ghe Hght" coll Kill lue l'o uroquiro significnird urgealr, lirldkAfiirl�,, IhaIIllasi.
�iild Lxflbs, N, siAcJh, !it !is I, Q(xminivielided to I[ chrorit UKexisll'lns" Illi glills to a imne o11r'1q',Y drlck�ii u4, Ilenng(:^11 la',sdiig 11,11 11) type d Ili f; I L
Operating Budget Impact
114AIrrifitting the existing fixtures WI1111 resuilt hn a reductiari of ii-rialinteinance costs foir i lzds and aljor.
Inflationary Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 282
I IIhe cwA of rraU,,�1,11,311s has ui ir,ieas,,dAs sawlh,b% II as Ilroo n addQd W U ic Iruare3c,O,
Capital Cost
Total Budget (all years) Project Total
$34.651K $34.651K
Capital Cost by Year
mm
$0
1111ill' ConsLructloin Cost
VOK $201K $30K
$34,6�.SO 00
Capital Cost for Budgeted Years
0 Construction (100%� $3,/�,&.xxoo
TOTAL $34,650.00
Capital Cost FY2026 Total
("Onsbructiol-11 Cost $34,650 $34,650
Totall $34,650 $34,650
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 283
Funding Sources
Total Budget (all years) Project Total
$34.651K $34.651K
Funding Sources by Year
020 Carpita:nl ir>rnpirov€ irrrneirrt. Fund
Funding Sources
020CallukalllIhrnlpirova°utiucnu II:'u.uund
1V otalV
Funding Sources for Budgeted Years
9 020 C;:apit:al IrnprovcrncnC i::und (100%)k'34,65(
TOTAL $34,650.00
FY2026
Total
$34,650
$34,650
$34,650
$34,650
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 284
umilu� uuuuuum um ml uuuuuum uuup uuuuuuu uuuuuuu uuul�uuuuu um umilu�
umu a uum°u mp uuuum uuuum
�i uuuuuum uuuuuum ouu �, uuuuuuu II uuuuuuu �mVum �i
Village of Mount Prospect I FY2025 Community Investment Program Requests Page 285
VIII oa�rd iloolu°iri ScIreori iteIIII VIII ellluirie ni'll.
0v(,,irvk,w
Owiliell, 11 lowaird <IrAiw' telin, Dilrecio - ofcoirairauirllr:„fl I011 I
11 )ell �a - till[ wil V Sell -vire”
�Yjjw Cajjpil.,a11 hillipiroveirilicid
[)CScirilpfloin
dwo -noL01`li7Cd SU'CCIT; wiflii is &1.9-,i7eda;jjpect i to irr,rlpllace I'lle Challigc t.11ar Ilo nse� ; an the rAirionll.vidloo jjproucd:ois to i'[1111 the iri(w
soman 11-11 ^,izef,
I I
X�taik
111110aed IIffe
Category
1:111,forily
Stirall.eglic Gmill
IN 111 Ifs Girciirit II:11,111111fled?
Justification
24 � V 003
020,20.90.00 1. /09,66 `.).008
2040
/091',k)n
2 Vcry Ili iii1portaint
GOrJ 1 11 d fective V!1111,sge Govell-11 III ricill l: 11 Lxurajptianall Sairvice
No
he aurreint ,creorylino the village Board 'yraraira mire o111,,in,111 eq611prineini, and a ro 20 years old. d heyweire ill uStalleld duiring, Lho i9,,o and =»ttand I A
inoirdeii
i to f` L t11 le -1Q1,l/Q1-11sa11 IliunroiitsJuiir n,,�, 111 le inew ,Crccin^.i 41111 brj M a I n opor" v,,Jjpe(A, raniirp ibir 111111 ) video and the ira ,,ij1Lh p wI1111 larf,,,or,
Operating Budget Impact
d he'll c" �,Ihouldl be corp iii lijp;x,A an U'le olperading, Ilaiaallget.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 286
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$40,000 $401K $401K
Capital Cost by Year
$0 $101K $201K $30K $401K
E.qullpirnent Purchase Cost
Capital Cost for Budgeted Years
E.�quiprnci,ir. Purch,a,,.,o CbsL (100%) $40,0MOO
TOTAL $40,000.00
Capital Cost FY2025 Total
11q�Alpirneint Purchase Cost $40,000 $40,000
Totall $40,000 $40,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 287
Funding Sources
FY2025 Budget
$40,000
Funding Sources by Year
REM
Total Budget (all years)
4
$0 $1101K $201K
020 C alr itaall 11 ir>rnl airoveiry"i rt: IF aairnd
Project Total
$401K
Funding Sources for Budgeted Years
9 020 C;:apit:al Irnprovr momt i::und (I00%)$40,00
TOTAL $40,000.00
Funding Sources FY2025 Total
020Caaplitaal hirnpiroveinient. I wind $40,000 $40,000
TotnaalV $ 0,000 $40,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 288
VIII iroa Illi ix Switd[iier
0v(,,irvk,w
Owiliell, 11 lowaird <IrAiw' telin, Dilrecio - ofcoirairauirllr�,�fl inil I
11 )ell aa - till[ wil V Sell -vire",
1Yjjw Callpitall IIuuop iroveirilicid
[)CScirilpfloin
F"elplaceinoH seflkrhar kn i1he 1131iroadcas tIlk, Mica in the Nscrvke'scanlxoll 1 IF lybrld <;Y< ternlwfl.h '13 II",dMworlk 11 4 SIDII inputs
rhall-irld"'4 0/111',s, Iv1evVllUllu.uo.
I If
1AX IF lylbrld Sedt�, her
�l)ctaik
11,11 ojecil, IIAauiliber 24: U V 0002
Arxxwna Aw-ribeir 020,10.90.00 1, 709 665.008
1111rojed Life 2032
egrvy 709 Noin AuLoirrlot ive 11 :qulj,aii m iU
11,111oll'Ay 2 Ve ry 11 rin i - ha n P
S1 ai Goall Goall 1 11 Ufnr:Paivr VdIngr, Goveril lrneill0 " 11:11111alvJally Sould, II saes, loiniall Sell vir,e
IN flfli ,ramal 11iAnd(xP jr)
Justification
Jjj,-jprarl(:,�; 11 n Ledl oInoll ogy all 11 ow � 11 lis swil t(A inii Lo l�ii icor por ate ii letwor ked soi n ces h uroall U irrie,
Operating Budget Impact
11111,;,, lteilr� wi1111 Il <w no kn1pactain the n1peirating
,, lbi idgeC
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 289
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$30,000 $301K $301K
Capital Cost by Year
$0 $81K $MK $241K
E.qullpirnent Purchase Cost
Capital Cost for Budgeted Years
$K),000.00
TOTAL $30,000-00
Capital Cost FY2025 Total
11(Jullpirncirlt 11311airdmse Cost $30,000 V30,000
Totall $30,000 $30,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 290
Funding Sources
FY2025 Budget
p
$30,000
Funding Sources by Year
RM
Total Budget (all years)
3I
020Caa raita:nl 11 ir>rn irov€irrrn€int: IFaii irnd
Project Total
3IK
Funding Sources for Budgeted Years
9 020 C;:apit:al Irnprov rncnt i::und (100%)4;30,00
TOTAL $30,000.00
Funding Sources FY2025 Total
020CallukallIhrnlairovn°unicnII:'u.uund "ii30,000 $30,000
1V otaalV $30,000 $30,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 291
(1-1111vics Shill III° IIIIIaceiiirnle nt
Oveirvk,w
Arronpuuc> p, Owner 11 lowaird Klohn,;telirl, Direclor
11) ll aa - tilliell V Seirvice,;
�Yjjw Callpil'all hillipiroveirilielit
[)CScrilpfloin
111'elplaceino-H for 11w, eAMlirigci)Jc�; I'Vent Sign. Nvii)WAR.'11 111:111flFlbinind inessag,r. urlfl^, WIF11.1.111,1111) 11:111"d(1111,11G.
1o4GXVII 1Z1'1L11 SSvArll,1111:1' 011.SIGIN IDcjta plain H,Jrlduido, IlG IN11 H 011:1XIblaild and
I irni'aples
(ivlu Fvcrlts sigln
NA41S
lrojod 1114urrllor,'r
Accouiql: 1114wirribeir
I'llojed IIffe
C a t e� ;0 l'Y
11,1110111ty
51 ai Goall
241 V 001,
020.20.90.00.1.709 617,001,
2035
709 INai i Awtonlm6vv 11 quipirnent
�3 rnjpoilainr
Goall 211 nilhi,.-wiclng ',AwiM 111irosper.A.
C11 ainrri/(IharwAer11 himorling, 11 fis9,011 Y, 11 Nri!H agre,
And 11 iiveirsiLy, 11 quityand 11 nclusloin
11,11(j
Justification
U1lecA,,fling igilll is 10yeaii m, old a ind Nbegh-1111-11ling blowirli plxel,�. 111I[ aactive lelp1l ace i wdll allow u'3 k) i the w -A al, a
Llrne(A ouir dhoo^, !I -wWLI-imit thesign LwN4g down [oil- "A LNue,
Operating Budget Impact
� he r,ign "11 i(Add 11 lavo, i hrijpnjct on, U1 le ojpuraling biAgrl.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 292
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$55,000 $551K $551K
Capital Cost by Year
2025 $��,00000
$0 $�51K $301K $451K
Enquillpirnent IPa.uirc lhase
Capital Cost for Budgeted Years
$55,000.00
TOTAL $55,000-00
Capital Cost FY2025 Total
11(Jullpirncirlt 11311airdmse Cost $55,000 $55,000
Totall $55,000 $55,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 293
Funding Sources
FY2025 Budget
p
$55,000
Funding Sources by Year
RM
Total Budget (all years)
551
"j0 $ 51K $301K
020Caa raita:nl 11 ir>rn irov€irrrn€int: IFaii irnd
Project Total
55IK
Funding Sources for Budgeted Years
9 020 C;:apit:al Irnprov rncnt i::und (100%)$°'5,00
TOTAL $55,000.00
Funding Sources FY2025 Total
020CallulkallIhrnlalrovn°utiucnu II:'u.uund "w'a55,000 "j;55,000
TotaalV $55,000 $55,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 294
uuummu WIC uuuuuuu uuuuu m IVu uuuuuum uuuvl U m m mllluuv uuuuu uuuuu
uuuuuuu uuuuuuu IIUu uuuuuuu uuuuuuu "VIII umm uuuuuum umuu ummllluoi
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 295
II''°°°IhreVfflhidle
Ove,iryicw
kxqiu('dnf Owner
11 )ell aa - til 11 wil
fy1po
[)CScirilpfloin
Kovilin II ellucaa,Vellloiiellr;IIIIIIteinanc(Supo I, Intendant
vell-ilde kdallitelial-we
Callpitall II ilillpirovelilleld
F"elplaceinol I � offile II elpall' biniOnt velhlide,,3and equillpinionll. Anil I jall Vehi 11r711r ase laaayuinielits a Ill, ('alcull a lcd Ila, eadh volhidlu Iba,,ed on Mlle llffe ol Adne vidlIde,
calrnjl,ited inleircrif all lid the vell ]I We arrc::oIIil7itllPrall,airor,e Flnevelilde emp, jjmynlranln r11'0, rc(:alollaterf a n nmdly pa',cd ora arluall ar:nru -III �, f 1-ic followill g,
are L;dhiediuled to Ill u elp1l a c ed:
* 2026II 1D# 500 11ord 11 x1ploi-eir $58,000
* 209& II11 11 501, 11oirrf 11 x1i Lloii eir $58,000
* 202 1111 M 5(1') 11riird 'Ickwip$581,000
* 202 1111 M 5OJ II calrct I11 scalpe IL Nylbidd $46,000
* 2028 1111A 503 G-wvy falhoo $69,000
* 2028 1 11 524 11 hii I Aline)
* 2029Illltff 525 II imight1lileir 11 $475,000
* 202911111)6'06 Licighthilei-11
* 2029 1111 M 5V. , 111 f e ii, c; u 1i 11 re 11 . ng ince 1; 11 , 2 0, 000 (C A A ii- - Q I Y, a 4 yeah- ii- I I ILA f 11 nI I, I Inn a 1111 Ow a 11 11 .1 11 a in in ed A, o o ira 11 e 1, 11n 2 02 1)
11 OIRID 11 X11111,011RIARAIDIMIN
Dctaik
11)11rojed rAunqber
lac counu lftauinnlhe it
11111rojed, IIAfe
(: at ogo ry
11111- i o 11, f Ly
stiral,cgki Goall
Justification
firelDelpt, 11 relght hileii Airindbulanco
21, :1W 00071
061.70.90.00 1, 708 660.005
Aii ii-q-)ILH.cinneirit jjpolhr.y
708,Vchili: ns,/Al.jt()1TI()hV2 11 quillpirnent
1, Crkkall
G,oall 1 11 'xcr.,ptionall Seirvine
1\10
H !!:11:11 le poll !icy oft he Vill of I n t li-aspITt I jafca
toolk notorIzed equillpineint a
soul stanUall finandall ExAlah or th(Ndlag(,aInd I toll)(diandkx] in Uh(^Inliostr ecorloir�ilicnall nnailliwir 11n thelir
a I o d fun i ii in ax ii ii irii ii riiro1, � 1-1 c i 11' d i Ipo u, a 11 va 11 a A e. 11 3 c 1111 ve 11111 r• 11 e d 11n1 d/o I I il c r' e rat r= q L I ii ) ir I c n � � 1, o a S a I, I u A I]- I b c - o f 11 f ve . 11 t 11 o a a ; e 1( V e 11 w1l ii i C 1111 is 0 1h (" a I-ir o ('A A rot" t IF
hirneawdilde aindsafeseivir,eIt Ilona leclinologdcall Ire'vVIhich rejprcsf�inls 1:11)n
to inevvell riodds, 1114(a5tilrl(olpf)lrtalnitlly,fitllo;ISallo(�Lfuii-or,ilrofi�, Ife'vVIhich is Uic eingthor
OWI-Ifffall lj[a CGI^A fS,'A a unu1uDioramauaro.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 296
Operating Budget Impact
I
Inflationary Impact
C 11 le I III � "I [Uhf co,As (11 �gh 111 ng, decals, rad kislhavu dou INI c (J.
Capital Cost
Total Budget (all years)
$2.9641M
Capital Cost by Year
2026
2027
2020
9w
Project Total
$2.9641M
$0 $6001K $i,21A $1 Sim
E:qullpirneint IPuifclhase Cost
$p 16,C)C.}ODO
$104,000 00
$54,4,00(100
Capital Cost for Budgeted Years
111111i E.:quipmei it Purchaso Cos,,C. (1001/,,) $2,964,000.0
TOTAL $2,964,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
Total
Fquilpiina.int 11"inchase CoM
$116,000
Ju 104,000
$544,000
$2,200,000
$2,964,000
Totall
$11.11.6,000
$104,000
$544,000
$2,200,000
$2,964,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 297
Funding Sources
Total Budget (all years)
$2.9641M
Funding Sources by Year
2026
2027
2028
RM
Project Total
$2.9641M
$0 $6001K $L21M $1 81M
111111111, W Vehicle Replacement IFund
VO4,000.00
1544,000.00
$2,200,000 00
Funding Sources for Budgeted Years
0 061
'Vehicle, IP: cplacci ncW. I:::und (100%) $2,964,¢
TOTAL $2,964,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
Total
061Vc117kJc ,cplacci-rwintll jind
$116,000
$104,000
$544,000
$2,200,000
$2,964,000
Totall
$1 16,000
04
$1,000
$544,000
, ,
52,200,000
$2,964,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 298
II VIII ce Whid
ove'rvkw
kxqiuedf Owiliell,
Dell Iall-til 11 wil
fyllI('
Kevfin Ddlucal, Vell-ildr, I III tenanc(supo I, friteiridell-it
vell-lide kdallitelial-we
Cajjpil-11 IIuuop iroveirilicilit
[)c S C - i 11: f 0 111
Ielplaceinol I � of ldfcc Do I Unci'A vdhilde�� a ind equillpirwint. f he a I-inu -III Vdilde lew;e jpayiineiiil.<; a irc calcubAed far eadh wNcle lb,)Sed on d I,( ife ('If U1 ]I( vell I ide,
calrmlnll,ed inleiresi, rill uJporvklo I ]I fccs, 11 ereived, and Lhevchkle ar�r:rm in, dm11611-we f I vc I le xIY1`1`101 ]Ik', aire irr!r.�.dr.I.AlkikA )n in uJIlly lb,-nm,od oin ridunll
arcirual,�, in 2025, d ]e followlingvelik e^Aquilipin-loint nii c sr ledded to I I
* 1111M 111 11, 11:'ard I I11H y IL Nylhrid $64,000
* 1111)# 111 1'E 11:oird 11 scape $49,000
1111711 111 19 11 ord Utility 11 Nybirid $64,000
11 D# 111 20 11 aird p killity IL Nylbii fd $64,000
1111 M 111 21, 11 oird Udllky IL Nylbrid $64,000
1111M 111 39 11:'ord UdIlly 11 Nyhii A $64,000
11 D 8 111 40 IFaasii d Utility li Nylbii A $64,000
11 D# 23 birdl UL11111 y Ih Ilyl1birld $62,000
1111"p# S 31 bird II Aplorvii Adiii-ilin $62,000
f he 16111owfing vehides(nave Ibea,.rn carrkd ovor fil t1he 2024 to the 2025 Lou idgeL a-, 1,11hey Wore wriavallable roir pluirchw,le hiroin Gerri-all IAoLaalra fin 2023
iind uMgflin fin 2024
* 1111 W III I Chevy fahoe $69,000
* 1111N� 111 2 Chevy fahoo $69,000
:1011w 11 ritell"cel-Aar 11:;:Xjjploror
11:"oi, d FSCl 30
111 13 ("SO 11 ,(,ajI
�� )CtaHs
11111'0tecf I'lluinher
Accountl 11"Niumbeir
11111-0jecf II A,
sustalin,)1bifil'y
Chevy hilhoe
Dodge Xiiiango
21, ll -W 000/0
061.60k 9000 1/08,660D03
U,cjpladillg IL Ilylkolrlid 11::Xjjplorear shant rlwll savill-if"S0140%or hlglheip
Wfilh less d1eirlininfI14" bale'llind
708 11 qijijjpinneirlt:
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 299
priorl'y I Ckwall
Suawgil Goall Goall 1 11 [fective V111agQ GaVC11,11-1111no-11L 11 fil arld,311HYSOU11 id, 11 NCUjl)tk)1llla11 SQIWIC��
NINUMMAMM? No
Justification
It K the polky of TeVOge of MounU4oqpcxt GqmnAdesF;0vA I h he todh nomled to palmin thichr dnlxilila uinrf safe
numWnhomw dw MON 412% Umm aUWAMWH &kWh my now sun Md molmom aulpmard
w=alkl homW KwAnadch0whad of Me VINge an& wM to behatAfed On to mooll ma nmkd i rommHn Hdr plmhah, Wmatlon
wd A mminksing THAQwA ukta EM vAWe v&Mr Onm 5 c1donmt As a mabn of Set R hos a smWe HN, whkh Is Lhe amounAlf
lfrne -avelilde tscajpableail safeseivice. IIt has a Lechnolog"lCall Iliffe,aAdhklh urcjpresons HN= rdallive
tlhr.ull lit aS C01[`11)a1,r.q1to avniver. ir7rawry ds n4oA li-inilpoirLwdy A hw an mmmandlearch K N Hon hyb Of AwAw wxMe AW wMdr,'i
CM1`101-ShIllp COSt iv tairiroion0iivunro.
Operating Budget Impact
dle cull reirlif 11rvd(ik avaflability of Vfdilides IlKvcaiusrM us o exllund Mcllife usalgQ i'k uur c"'a lent vdlldcl his resulk hn del-g^r rnafnkmnai ve (osLs
Cairo domume of vokos Rmwe MMM. W Ms, O mphlrs.
Inflationary Impact
no qoo A@ unts 0QNKg dmal% Wks, waly have aved mally
IN Village of Mount Prospect I FYA25 Community Investment Program Requests Page 300
Capital Cost
FY2025 Budget
$695,000
Capital Cost by Year
2025
2026
mom
2028
2029
Total Budget (all years)
$2.2861M
$0 $200K $4001K $6001K
1111111111 E..�qullpirneint Puifclhase Cost
Project Total
$2.2861M
$695,000.00
$442,,000.00
$385,000.00
$448,00000
$3116,00w)o
Capital Cost for Budgeted Years
TOTAL $2,286,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
11(Jullpirncirlt 11311uirdmse Cost
$695,000
$4,12,000
$385,000
$448,000
$3116,000
$2,286,000
Totall
$695,000
$442,000
$385,000
$448,000
$316,000
$2,286,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 301
Funding Sources
FY2025 Budget
$695,000
Funding Sources by Year
2025
2026
2027
2028
2029
Total Budget (all years)
$2.2861M
$0 $200K $4001K $6001K
111111111, 0EA VelhIcle Replacement Fund
Funding Sources
061.VclhkIle 11�ciplacci-nant 11wnd
Total)
Project Total
$2.2861M
$695,000.00
$442,,000.00
$385,000.00
$448,00000
$3116,00w)o
Funding Sources for Budgeted Years
9 061'\Iehiclo, f:::und (100%)$2,28G,(
TOTAL $2,286,000-00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$695,000
$442,000
$385,000
$448,000
$31.6,000
$2,286,000
$695,000
$442,000
$385,000
$448,000
$316,000
$2,286,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 302
OveirView
lcroepuuc> p, Owner
11 )ell aa - tilliell
pYjjw
[)c S C 11 � i P 1: i 0 In
Kevhn Dekxa, vellide NlaliriteilancrSuj�,wri n oiridq!lrit
Vehicle 114111111telural" we
Callpil'all hillipiroveirilielit
111elplaceino-H of I vehide,, and equijjpinliieilll, Arl I -mall ve hlldrl Ileaso PaY1aI01,1LS III -r calculaied fm each velikle lbased oin U110, Hie or iillereM,
and thievehilde acumint halalv:e. rhe vellide case payrnnints are reralrAflated annually has(ql on, arAuall accrimls phis iollowiilp_, alre
s( leddcd to Ikea relplaced:
* Il,ti.ua ret Year 2025 1111 )# 305 Vain V Scrvkr,�s) $55,00r)
* Bludgd: Year 2025 1111 )# 303 11 'ord , cajpe (Corninnurally 11 )evell,I)Ipinnont) $46,000
* Ihtnluil,rA Year 2026 1111:9# 300 (Ahevy hhoc (Village Adirdii lisration) $ a8,000
* IBudgrA Year 202/ 1111 )# 324 11 ord 11 =,e„aluc (Clorni-ni.inlLy 1Developi,nent) $46,000
* 111,udgrA Yrn-nr 2028 1D# 31A, 11:'ord Fscijplp, $4(,,wo
I irn a ges
11 Ord 1::SCaj:)(_, 1110oll
11),oind. i4lurnbor
Account i4i.ji-ribrq
11,11rojod Life
( a t egry
F111 ioll hy
St lraLcgk. Goall
11% t11iis Grairit iiuirlded?
Justification
Chevyval t W IN
2021.0hevy 'ahoe
VIIA vellhicle
:'19..11`"W 00072
061.219 901:'t0 1, 7011 660.011,061.20 °11d,00 1, 708.660 012, 001, 40 90.00.1.708 660.01A
11:10011 a anirin on a 10 Year leplaceineii t schedulle
708 Ihiu Ihcs,/Autonn(A live 11 quipirricirit
3 111-11111pollard
Goall 1 11 [fective vfllage Govell-1111111ol-11L 11:°hri a I all 11ySould, xCeptill)II-lallseirvke
llp o
11t k; t11 le policy oft he Vill age of IAruaun4 I lirospect
ii,i[iairui,ue.i,.Aiinoiiigtill i(u tool N helphi ll"°t thell-1-11 ,K„Co1njp1N1h thnlilrtrasl(,, vire, III vrdlldcand Inrur,AOrflzed equilpincint
sulbr,tvnlJall rinaridall riveFU1,1[leiril. oil 11 lxdl lalf oil ("a onarlicall
all of
i mr? a wd-ilde k capable of rol-I&I-ing `11-1 efficienil and safsnrvirx111hrasaspauti°:II`oiraerllogiirnlllliife,vrlhiiialhire,^Ilnrese,uopst11le,ire,Il;ap:uvealprearlraeiMHYeUer-ealiurle
of t fil ne the aver age totall Vehicle's
owrle1 IlnljpcccIe cat ,'oumfiuofiunuuau"ire.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 303
Operating Budget Impact
Norio,
Inflationary Impact
veell(ia,lleprllr,esarerwi:illl11vollaUllernriI:PIIIIIInruuCaaa,tatraafillal iIIGt, and'1lll1aaallllallller::rinbrTur,tprlir.Iling,
Capital Cost
FY2025 Budget
1. 1,000
Capital Cost by Year
202"
2026
2027
2028
2029
Total Budget (all years)
$251.1K
IK
G:::a Ullplrrrment IP ulrclhmase Cost
Project Total
$251.1K
$'58,00c o')o
46,000DO
Capital Cost for Budgeted Years
IV I::::cyt.sir;:rnric°rYC Pc.arc.P}sisc., C:.:cx:;t (IC'iCY%} $2,:>1,000.00
TOTAL $251,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
quII ;YIf"Ifllc int Puir4::lhast C4:D,:'t
$1,c)1,000
°'ia,".)8,oP. o
iV'A4.6,000
$46,000
$0
$ ,.!,');1.,000
TotalV
$10,000
$58,000
$46,000
$46,000
$0
$251,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 304
Funding Sources
FY2025 Budget
$1.01,000
Funding Sources by Year
2025
2026
NOON
2028
2029
Total Budget (all years)
$25 1. IK
$0 $251K $50 K $'751K $1001K
111111111, 0EA VeNcle Replacement Fund
Project Total
$251.1K
$�m'000no
$S8,000.00
$46,000.00
$46,00000
$,0000
Funding Sources for Budgeted Years
9 061'\Iehiclo, f:::und (100%)$251,00
TOTAL $251,000-00
Funding Sources
FY2025
FY2026
FY2027
FY2028
FY2029
Total
061.W17ik1c 11�ci4:lacci-nont 11::�wnd
$101,000
$58,000
$46,000
$46,000
$0
$251,000
Total)
$101,000
$58,000
$46,000
$46,000
$0
$251,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 305
I�)UlWlic Warlks Veflhi(dleIIID
Ow"Irvkw
kxqiue,,dOwiliell, Kevfin Deluca, Vell-ildr,I III tenanc(supo I, inteiridel-it
11 )e1partil 11 lell vell-iiia Ile Ikdallitellairice
dYjjx' ('"allpil'all II iiiii1piroveiriiielit
[)c5clipt iOin
F1,ejFAa(,e1noH of vIdhlde.,Anniiall vel-ilde easse payllne'llik ror on the lleofdhe
Ulawh Ig aire sliedulled (a lxr ii ojplac`,ed�
* 1111 ) # 71533 Nirco Leaf vaoinnin F rafleir $175,000
* 1111 )# 45 38, Klaijr^ir Sinow 11111(wvnir sll,ir) m $1.9o,000
* 1111) # 4A 3 dowiinAA.eir h-aileir. $20,000
* 1111) # 4 548 E raddle-," 114 d $1,90,000
* 11 IID # 4553 )ropDieck flr,-dl(�ir $25,000
* 1111) # 455d 11:�nrd 450 HIN g,: e. St alke L -Indy 1,11 UHL $95,000
* 11 limn # 4558111iroWcOlLoadeir Fuck, $28("J,000
I �c lollowill lig vell Idle relplac einneii Ks ,airs: caii I ied oveir firm n d Unna 2024 IkauuaVgd lo dhic 202'i Ilyu.ucllgO as t 11 icy weii c not ava111ra1ble Iloi I wase !!I 12024,
* 1111D#272d Ili turiOlonall 11:1,Albcd Aft GM,c firuck $1,60,000
* II Ila # 2/38 WCt011 flLU5hQ1`b` MR $33(),OCK,�
* II Ila # 2/40
* 1111) # �52/ ii-Aeniationall dul-11111p bruck4x.2 V Sjpir(-�adeir, Scirajjlxsir 11111ow 11 Irani, I'llow, AI1111111-), $2^.400()
* II Ila add4528, 1111ow. $280,000
4"'a2/ Sall h t ruck
uindeirlbody plaw,wdl � and bidine
saJpreado-;�
and w udeir body liallaaw, j all L aind 11-.wlinc,
sjpireadnr^u,
2124
2738
2740
Durrip Lirudk firont JrAOW, Andleirbody
top
452d
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 306
4533
1" H CO II MY V,:KUUIrQ
A533
flaucir Sino Blower /id Mchirnnot SINO
GO
4543
PnAn-insfor Hlk, firailo(
4546
hamns Ill f
4558
RMN WaHr
DoWs
11111-0�ec[ l
AccrmnL Iylli.anrmlbeir
40>1 We
catogwy
ITOMY
SU Ad" GoAl
ku"Quuwndw?
Justification
450
Ewwaw Upkir
455/1
larrIll 35011.flftgate timck
21..11':"W e311069
061,8,0�90.00.1/08 661b.CM6
Pu vnhkk rqAwanwnt pdky
/08 Ve1h1doVA.0anmHve hqApwrfh
I CANI
God I h AcAe VMMe GoveiriniTieinM11 filan(Jally Soull id, 11Yu,ejptlarwll seirvke
"lo
11 t " t1l le pallcy of d he vfllage of Anjin t llirosjjpr,d lo l staff wN,11 i O he toolk, needed to pcirforin u helir dolbs 'ini a jprolr,sa,k)if o all, connl-y,-'I�eint and �,afc
manrwn Awwd; Om tools WQQ Hwm ammAMW And WK mT W w vAHn W moWAnd eMomm, h wdlHonj&W wmwqwmoW a
,au MAKU &wwW KwArnenk on KIWI H a VaNgn wn?wwd to bMlmdW In Sm "WommakA mmmu WANOWNW& qmQbin
W In rn&mWVKdMNWW vAn QW6 Ode andAr plince of eqWpment hws a rwmberaHKeT R Ins a smvke h0whkh N the amcwkW
[One avehldc lsc'Alpable of wt wKWHm a Wdmabgk;0 Hkqwhkl-[ rej,areset 14s thc rdallfve
Ohe usu H, w;(,annipared to anmm,,i-i-nrxJrfls. 11\4wt firnpark0y R hw an mrnomule & anal 5& am IWMT d UmMln wwMe &W whWe's
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 307
Operating Budget Impact
f he cul, I-( �Irit ac k iti avad a �,Aiiy of Vehicle,; ia,� i is keep ourrent Vehicles ol-11 the road o1q,"cli. f he"o volhicles a im ex x �11 ioncing highell, rilleAgr!
airid hirmv�, of I uSe, wh c 11 ]1 callI i u n 11 lighei, innohnier a ince cosils aind downtlinne for exLerisfve allid possilplf� coslly repaill `,
Inflationary Impact
Oil k1le ccsfof ainid ariet essairy qpfittingcosks IIndvesignificanfilly lt(ron i over tlhielaM:year" i llle
and telir,
Capital Cost
FY2025 Budget
$2,225,000
Capital Cost by Year
2.025
2026
2027
wi
Total Budget (all years)
$5.8241M
2029
$0 $6001K $11,21M $Izilo
Enquilpirnent. Purchase Cost
Capital Cost
11:quflAran inl PiuirdhascCoM
Tota ll
Project Total
$5.8241M
$2,225,000 00
$872,000 00
$�)3131'000 o
$1,574,000 00
$220,000 00
Capital Cost for Budgeted Years
11@11 E.:quipiTwN,ir. Purcha,,o Cost (1C)()w,)$5,S24,000 C
TOTAL $5,824,000.00
FY2025
FY2026
FY2027
FY2028
$2,225,000
$872,000
$91113,000
$1,574,000
$2,225,000
$872,000
$93,000
$ 1,5 74,000
FY2029 Total
$220,000 $5,824,000
$220,000 $5,824,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 308
Funding Sources
FY2025 Budget
$2,225,000
Funding Sources by Year
2025
2026
2027
2028
Total Budget (all years)
$5.8241M
Project Total
$5.82411\4
$2,225,,000 00
$872,000 00
$11,5 74,000 00
2029 $220,000DO
$0 $6001K $11,21M $l1.(; IA
11111111111 0EA WhIcle IRe1placeiment If und
Funding Sources
06].1/c1lhkIle 11�ciplacci-nantll lwi d
Toulli
Funding Sources for Budgeted Years
9 061'\Iehiclo, f:::und (100%)$$,824,(
TOTAL $5,824,000.00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$2,225,000
$872,000
$933,000
$1,574,000
$220,000
$5,824,000
$2,,225,000
$872,000
$933,000
$1,574,000
$220,000
$5,824,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 309
uuu uuuu uuuuuuu uuuuuum uuuuuum luuumuuu uma .m�m mum uuvuuuuu uuuuuu
uuuu
uuuum mu uuuum 111111 uuuuuu uuuuuu .uuuu m IIII II
.uuuum .uuuum uuuu i. uuuuuuu h uuuuuuu
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 310
VilllIlage III iiinager's Office Conference IIIIoann
cNavow
RNWM omwil,
I w"WHOW
!MXW"UWWwc
Qpwhnen H
Qpe
AnriAt nilaiiiir, )ircctoror ii:fiiance
01/01/2025
1w31/zn5
VwMemauvwsomm
("alpiA,111 II lill1provenrleint
AsApthn
WWI UwWyc MmuWA C)Mce had to conved'soar. or 1,11he cesHing coinferenro rooms &Loan of Yarn Npon Am mmo AW "MAm RwMbgre
MmRw"s 010m As 6 wed ch a mduence mmm ho"wAN mmknp IIIe exis(III ip ecwk rcan can be InWvnxwd and u54 d as a canirwr e nxwx Ws
pin:nllc,ctwllll conveiI thlevault al -ca Anto a r,eanreirenrun;en ooin oin the Ohli-d fllbi:,i-.
I iFnages
Dchik
1`p 11 NwAwr
25 VMO U1,
Account ',Jwinnlrair
020.80.90.00.0.706 645,020
1:111r bled 11.1fr,
11"llo
Cafle,gory
706 nnjA-w0V0111Cllt� 0 113dbfic 113liddlings
11,111011rhy
2 Very innjpoi,Aainu
sbrategAr, Goall
Goall I I Ad Ne Wmp Gwernmmd; RwxWO
Sound, 11 Xcejplfvninlall Sell vico
11 s fll lis Cii-ant II ljinldrW
Wo
Justification
Rum WY Or VMage Ma11 ozWT4 OMKOwd to m wuWw & U w eAdh q value Ke mono Mu a; mMm Vase A� a wwy added "Atban, i lhuce
Vl1lage Mainagell's Ohilcv-,is ill 11 riccd of ,[ coirdereince ircKn n Moir varlous i-nectlings. L he rrktlii 1F, Ire cvni[ r1 I, oUr[ri C"A111 be 11-cloAA11-posed aind used as a
conro I, rince Ill 1[11. I h !I s Irp11 OR:rcwflll (onveirk 11-11eva I All t Blare a Unto a conreire'linx., vorsin al 11 Lhe hIll !I ird floo I',
Operating Budget Impact
Nme.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 311
Inflationary Impact
Noire,
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$1.00,000 $1001K $1.001K
Capital Cost by Year
2025 $i00,0MOO
$0 $251K 5; 501K $751K $1001K
0 CO: rISUIJCT!10111 COSt
Capital Cost for Budgeted Years
1111111111 ConstrucLion CosL (10/0`/0 $10(.),(.,1o0.ao
TOTAL $100,000.00
Capital Cost FY2025 Total
Cons, bi uctloin Cc0 $100,000 $100,000
Totall $100,000 $100,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 312
Funding Sources
FY2025 Budget
$1.00,000
Funding Sources by Year
RM
Total Budget (all years)
$1001K
$0 $251K $501K
020 Calpitall llir>rnl iroveirnint: IFUnd
Funding Sources
020 Callikall hrnlpirovonicn41wnd
Totall
Project Total
$1.001K
$m0,000.00
Funding Sources for Budgeted Years
9 020 Capit.al IrnprovorncnC i::und (100%)$100,0(
TOTAL $100,000.00
FY2025
$100,000
$100,000
Total
$ 1 oo,000
$100,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 313
uuuuu r i uuu uuumu uuumu a uuuum�u m I uuuuuuu uuuuu uuuuu uNl�
u„I
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 314
Booster IVIG umnlp Statian Illi iiillmwgIII
cNavow
Requem Omer (.a,;r�y 11150 Sinperildoindelifl, lubfir wodks,'
!kPmMifl sun my Amni,
"w CAAWHmWownnfl
DcsadpHon
Wntmmmy mW ;WWWon of Me VTUgpWvmNHnWAgh wKe nmmps,
Wages
I hgh SaNky lkw,drr Pwnl,.)
D(A41S
11111'0t cl,
21. II)W 00009
Accoui,A 111uirinlbeir
050.80 90,0(),1,/00.66!Y,05),1
11111'0tecl Iffe
15 20'Yeair,,
Category
/0()Wate1[ SY'Aol'i
owly
wwry h"Mr! allin
Sbral.egk, Goall
Clocll 3 pojc Q1.m1fiy Vfllage lllnldranpu inctuire:
I Wuxiwd WaQ Ne CoirnirnuinHy investinneinin.
Is flhN Graint 11 ijincled?
111,110
Justification
f he vfflaeOhive (5) boosteir OMAn Krum W%m ('V5) h1h myKe pwmps Waka;Ve 0 Am hym 15 HP W IM)hp An mWe amlts=r
am Wo N qmcU moat kwo en h wmp W rxDmmend overhoWs IKared on WN 0 j wMannams wzWo"wWd WWW jouhqwlil
knclude�� Ll ic rc.nncwfll of each pm np and WcAlk m= pmp dhowmby W nqnAr mWw testin, ; epair Wwpkwonenlrwcanbo and re
fin-AallalJoini Ileo geii aora 11, 1-cIp"oll, r, 11 ave beeii i uraino j i g firorin $25,000 Lo $50,000 Dci, assei nll)ly: All 11 'notoir rejja11 aron nr,.i o�, 44111 u,e a pireirinfuirn el fidont
91 Ile Iniurat:a�rlr. flienxjjpcled use=Aor a h"hsxvkMWmpwW nwhaNs 20yems.
Operating Budget Impact
AIto al WMawma wst,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 315
Capital Cost
FY2025 Budget
$225,000
Capital Cost by Year
2025
2026
mom
2028
2029
Total Budget (all years)
$1.1251M
$0 $601K $1201K 10801K
1111111111 Construction Cost
Project Total
$1.1251M
$225,000.00
$225,,000.00
$225,000.00
$225,00000
$225,000DO
Capital Cost for Budgeted Years
9 Const.ruc6on Cost (100%� $1,125,000.00
TOTAL $1,125,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Cora Airucboin Cost
$225,000
$225,000
$225,000
$225,000
$225,000
$1,125,000
Totall
$225,000
$22.5,000
$225,000
$225,000
$225,000
$1,125,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 316
Funding Sources
FY2025 Budget
$225,000
Funding Sources by Year
2025
2026
vzwm
2028
2029
Total Budget (all years)
$1.1251M
Project Total
$1.1251M
$225,,000 00
$225,,000 00
$225,000 00
$225,000 00
$225,000DO
Funding Sources for Budgeted Years
$0 $601K $1201K
$W1K
050 Wat.cr and
Sewn- Fund (100%)$1,125,000C
1111111111 050 Water and Seweir Fiund
TOTAL
$1,125,000.00
Funding Sources
FY2025
FY2026
FY2027 FY2028
FY2029 Total
050 Water and Seweii 11 und
$225,000
$225,000
$225,000 $225,000
$225,000 $1,125,000
Totall
$225,000
$225,000
$225,000 $225,000
$225,000 $1,125,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 317
Operational Costs
FY2025 Budget Total Budget (all years) Project Total
$2,000 $1.01K $101K
Operational Costs by Year
2026 $2,,000.00
2026 $2,000.00
1111111111 ninu.aaall Olpeiiafloivaall Cost
Operational Costs for Budgeted Years
9 4nriraal C:Ypcmi or7al Cost (100%} $10,000.00
TOTAL $10,000.00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aniirnu! aIll 013cii atlionall Cost
$2,000
$2,000
$2,000
$2,000
(;2,000
$1o,000
TotCalV
$2,,000
$2,000
$2,000
$2,000
$2,000
$10,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 318
CaInImbiii ned Sewer
cNavow
RNWM Omwir 11150 Sulpo'hilloil](joill, lubfir woi(ks,'
Delp"whillelifl AWWWAMor
"w CAAWHmWownnfl
AsApHoit
WqW WK mMmo. inilin Ilivalc °;evvur„, a1llrjm';oC!'Ae(j rhi urhAlles fin colinIL)h1le(I Sewer ^xmrvlr'e all,
I moges
szwlltary Sewell- 51130,
1ejplaciincin� of old dkiysanfl airy xwver
Withl FWWSIDIR, 26 WC 11JI11)0
x...1 cadoIrV
lrojod '4urnbor
16 :1W 00027
Account 11",11wirrilbeir
11:111rojed IIffe
Annually
Cjai P'°gory
701, S,-unk,wy
1:11110111ty
1 O'HR'�ill
1a1rateg.Ir, Go"�11
Go�fl 3 I bjp Cjl,mlily Vlll,Ie infirash ud urc:
11141ance(t ;,Inrt lrnrld ive Col-11111`1111LA1111HY investivolill,
fll fl'i Gir;�nnt II:Ilj11lflfx1?
Ill
Justification
111 o 2015, 111 le AIll<ige roii ldlx.tcd;u cainrilblirierl 5,oweir 5p= m An& U a m oysts h Wed U ic QW9 g oksmUmd wwe"4WmAmWAy
201000 IQ WM I ms W beun R4 WIRMW ad jKmMW a wWWm awamn I AH md" wWnmU moral gNm a cmdWa "Whg rMh 5
befiw,' the vwx'M'311 id 1, Ibeling 11 lear ljerfed, jj")'ljpe. O 11-K, An WhAdw mpT mer a 15 jwqxiKdJn 2024, I qWm wlH W HMUW W Ww,s
mkWry 3 mAn NAw ll,, T"mmNl owNs MM MW hw Km mhWlltated�
a 5 100%cmYAWUV11S 15011)
o 4 100%cmnAKkPMY148 W! H)
* 3 94% carnplele (4 1,818 0wall J:)
* 2 80% coinplele(19,528 116usfl 11.1)
1, Seven 1111pe segirincints Irpi^I ImInkg to cmnoete (2A34 fWaH I
0 10W, c,ani-ple[c (":0,638 116L -fl 11,111)
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 319
Operating Budget Impact
Annuall ffl�A7P0l,)HCC COSL
Capital Cost
FY2025 Budget
$800,000
Capital Cost by Year
2025
2026
VAGM
2028
2029
Total Budget (all years)
$41M
$0 $2001K $4001K $6001K $80—
C(w.)struction Cost
Project Total
$41M
00
$804 D,000.00
$800'00000
$800'00000
$800,000 00
Capital Cost for Budgeted Years
1111111111 ConstrucLion CoSL (10/0"X") $4,000,()00.00
TOTAL $4,000,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Coinsb[ [J(1 1101in COM
$ia
$800,00
$00000
8,
$8 00,000
s'l'000,000
Total)
$t';010,0()()
$800,000
$800,000
$800mo
$800,000
$4,000,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 320
Funding Sources
FY2025 Budget
$800,000
Funding Sources by Year
2025
2026
NOON
2028
2029
Total Budget (all years)
$41M
Project Total
$41M
$aoo'000no
$800,000.00
$800,000.00
$800,00000
$80o'oow)o
Funding Sources for Budgeted Years
$0 $2001K $4001K
$6001K $80-
050 Water and Sewoi-
Fund (100%)`h4,000,000
1111111111 050 Water and Seweir Fiund
TOTAL
$4,000,000.00
Funding Sources
FY2025
FY2026 FY2027
FY2028
FY2029 Total
050 Water and Seweii 11 und
vmo'000
$800,0oo $800,000
$800,000
$800,000 $4'000'000
Totall
Jwo'000
$800,000 $800,000
$800,000
$800,000 $4,000,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 321
Operational Costs
FY2025 Budget Total Budget (all years) Project Total
$1.0,000 $411K $4 1. IK
Operational Costs by Year
2025
2026
NOON
2028
2029
$0 $2,51K $51K $751K MIK
11111111111 Aninuall Olpeiiafloinall Cost
$m"C;0o.00
$m,000.00
$T0,000.00
$ 0,000 00
$T,Oow)o
Operational Costs for Budgeted Years
9 Am-WDI Opcmidoral Cost (100%} $41,000.00
TOTAL $41,000.00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 011poi abonall Cos�
$1.0,000
.$1.0,000
$1.(),()00
$10,000
$1,000
$41,000
Total)
$10,000
$10,000
$10,000
$10,000
$1,000
$41,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 322
II eqp W6I1II WdIlII #1 6
cNavow
RNWM Omni'
DcsadpHon
MMrOmmmy mW
I moges
(,".asr�y 11150 Sinporildoindelifl, lubfir wods
sun my Amni,
CAAWHmKownnid
INAAS
Locatioin
11,11roject lquinber
16 1111 00OU
Aecount Numbeii
11,11roject Il Aff,
20 yezan
Category
/00 W,'Bteir SY'Acrin
11111-loi1ty
3 inilljoid,aint
stirategk Coall
Goall 3 �ojp Qijali(y Allage 11 n4 rashructuire:
Balbinced and
IN difsGraint 11 i'llinded?
11,110
Justification
I 11 w Vfllagre's [wo (5) deelp wells worr �X'j, rr;l ialbill imiWd In am 19%Ys and the hAmUy mawwnAvd AMA N 20 yeary F he rduNAMbin
ploce"'s 1 nJudes Indliling Or deejawelll cohninin assuirrilb wd NmQwmhAjdwhbMm d NnpecWq Um ampm mks and mowl I wTepaMrg
ainydefi(ininLul d0ectivf.pwty I hiscHoOrAH Nwo% one O)deq)weHewTyuU-nTyeu1DcaKk We when H my A ham !men dNxkaL I he
RAllowhig, k a dk-a.ii fijpflon estffl-le W011 Ile::
* Mobillize, 11HdIl pulinip and hn,,JjjeaA
* Rome WAH-Mle
Annemwe, dwn M 0 hqwd U -n P=111)
vo 140 air Drhwir � est "nid rcj.",Air
est,rjo(AL
11"elplace esL 1,00 II r. (olunnin as<�aaibly
11"("InMall, C11 doir al"fle, dernotAlze, -'alln1pling,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 323
Operating Budget Impact
11101111e
Capital Cost
FY2025 Budget Total Budget ((all years) Project Total
$535,000 $53511 5351K
Capital Cost by Year
$0 $1501K $300K $4,50 K
ConsLrucfloin Cost 4�1� ConstrucHoin Eingineeiri'ng
41P E)esign Engineering
Capital Cost for Budgeted Years
Consuuc:Lion Ccx.,L PTX,} $S(:x),0o(:x(:4o
ConsLrucW.m F_nymeennc.3 (4%) $ 0,000 0o
DcsIgn E.:nginccrlrsg 3'X,) $15,(.)00.a0
TOTAL $535,000.00
Capital Cost
FY2025
Total
in 11Ingfinccirfirlg
$15,000
$15,(xx)
Coinsbrucboin Finiqdnec,11,11111,g
$20,000
jy20,000
Coimbrucboiri Cost
$500,000
$5()(),()0()
Totall
$535,000
$535,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 324
Funding Sources
FY2025 Budget
$535,000
Funding Sources by Year
INME
Total Budget (all years)
$53511
$0 $1501K
OSO Water and Seweir i::: und
Funding Sources
055Watcii aunt Sewcirl::�und
Totall
$300K $450K
Project Total
$5351K
$s.T15,000.00
Funding Sources for Budgeted Years
9 OSO Wat.ens and Sower IFund (100%)$53S,000 0(
TOTAL $535,000.00
FY2025
$535,000
$535,000
Total
$535,000
$535,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 325
andIIPafintfirlg
ow"Irvkw
kxqiue, Owiliell,
Delpartil 11 lell
1Yjjx'
C:i,,sl��yIISar teirinain,Waleir/Soweir SulperfillendeliM, klblkwodks
ftfl �,r airid Sowni,
('"allpikAl II Irlr'oII',alrurveiruoa^II"ot
)c5ciriptiolin
11 irv;1pedJai ii, I a,ind coaa fii ig, of inteirliai und exteiJoii sul, Nwes of 1,11 ip (devated waf eir stoirage Ginilk, kxa ed rut 2(Kf11 wi( gir(i�in Ave.
I inniages
11,11roject lquirdbor
25 ll 1W W006
Aacount llaUuinnllbeii
050A(190,00,1,/00A/1,008
11,11 Ojed Aff"
15 YII:A116
categoi,y
100W"Itell. SYAorn
11,111ol-hy
2 Vell Y 1111-1-111poll Laint
Strategic Q�;oNl
("icall 3 lojp Qil ali(y Village inifirash uctuire:
111,al6nced,ind IlVeStllllell lit
IN this Grairit 11uiided?
11,110
Justification
MaInLeinarce d "VaLer "rLoiragp Lairilk", llw, fle(xuss,,iiry to innalirll,aln anifl,airy ,x)indldawand pirew"Irve "Ailuduirall III Aeprll,y. 11 X1SlJng Water Stol-ago
ca1mcky N III to sn(Asfy 1111FIFIAmi id JAWA roqo lrornord!7 airld 1 50 hilic I'Mill W"Al'or ta+rlks arr hlllrJjpecl[�A airld oin
a r(Aadil If, LuwAi, 1his I eseirvchi was la,, l rell Fflbflhllated and 1-palinted in 2,015,
Operating Budget Impact
Aninuzill ii-nahMenunce co,,As,
Inflationary Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 326
Coinsbruc,Hoin co�ks haw!I if oCii,eased 30% lintl-w as I: yea ir.
Capital Cost
Total Budget (all years) Project Total
$81.01K $8101K
Capital Cost by Year
NM
W0,000 00
$0 $2001K $4001K $6001K $8001K
constructloin cost 41 CoirlStiru(AlOirl IE inglir*eiring
4@111, E)esigin Engineering
Capital Cost for Budgeted Years
0 Const.rucLion Cor:,L (86%) $700,000.00
4W Consl.rucUon E:n9meering $7,15,000.Oo
l DcsIgn E.:ngincc6ng $35,000.00
TOTAL $810,000.00
Capital Cost
FY2029
Total
Dcs�gin
$,-35,000
$35,000
Coinsbru(boiri II nginccilinqg
$75,000
$75,000
Cloinshnuhon Clost
11, /00,00o
$1oo,000
Totall
$810,000
$810,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 327
Funding Sources
Total Budget (all years)
$81.01K
Funding Sources by Year
INIM
Project Total
$8101K
$0 $2001K $4001K $6001K $8001K
0 oso water and Sow eir i::: und
Funding Sources
050 Water and Seweii II nand
Totall
Funding Sources for Budgeted Years
9 050 Wat.cr and Sewoi- IFund (100%)$,810,000 0(
TOTAL $810,000.00
FY2029
$810,000
$810,ow
Total
$81.0,000
$810,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 328
Operational Costs
FY2025 Budget Total Budget (all years) Project Total
$1,000 $51K $51K
Operational Costs by Year
2026 $¶,000.00
2027 $ ,000.00
2028 $000 00
2029 $¶,Oow)o
$0 $250 $500 $750 $UK
1111111111 Aninuall Olpeiiafloinall Cost
Operational Costs for Budgeted Years
9 Am-WDI Opcmidoral Cost (100%} $S,000.00
TOTAL $5,000-00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 013cii atlionall Cost
$1,000
$1,000
$1,000
$1,000
$1,000
$ 5,00o
Totall
$1,000
$1,000
$1,000
$1,000
$1,000
$5,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 329
IIIIC°°° will rvlew ''Aar ns Ovedlhmad Sewer,IIC�)�rogrann
Oveirvk,,w
kx'cpjo�d Owiliell, Cl".,i,;r�y 11150 Sulporild oil Idell I I, kiblir wodks,
11 )ell a - tilliell ftfl r�r all lid Sower
lypo Cqjpil-a11 II illipiroveirilielit
)CScrilpfloin
p"'heConverr,ionorIpropnrtirdIles,IlaaraoDedillIifle 11alhrvinvv Gardeirv, subdivision lfoIwwo, su"'ported direft fooking, Ole coni-Kxtlonr M Lhe vlllag,cs' s,�nllfl ally "ewell,
hw� r:o1rill,11 L)W inry cle,11-m,fl ('11' lo I'lic 11:'nflrvlcw 11 lh Sil"Mion,
I Irni'aples
�I )(AaHs
111110ted 11"'lluiriber
23 II)W 004
Accoui,A 111wri-illbeir
050.80 90,00,1,/01.6/2,001
,ro�ec� fre
AiiiluGilly
("c tegary
/01&ulltarysy�Aorn
1:111,fori9y
2 Very iinijj.-joirinn�
Stirall.eglic Goall
GoAl 3 iolp Qimll uy V!11,mu nifiraAii ucbjre,:
11 lakiii wed and lroad ive CoirnirnuinHy inivesbilnenill.
I^; d Ill GraiN 11vinided?
III
Locadoin
Justification
11wa �r t 11 la L d kdl ar � �es ill � Lo 11, l -v a Vill 11 apas' sa rd I'all Y vnvai ill I oll dar t o III[ leet I'l e Mehropoll iLaii o Wa Ler
wakn iftSt;)ticiri.
Operating Budget Impact
p,educed puirnping c MmAffort1ha¢IlfIN sG.Alori.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 330
Capital Cost
FY2025 Budget
$470,000
Capital Cost by Year
202S
2026
2027
2028
Total Budget (all years)
$1.881M
$() $1201K $2401K $3601K
111111111, ConsItruction Engineering
Project Total
$1.881M
$470,00:307.00
$470,000.00
$470,00000
Capital Cost for Budgeted Years
C.onst.rucLion E.:nginooring (100%)$1,880,0000(
TOTAL $1,880,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
Total
coirrAirur"Ibloill 11 : 16111' I'll C011 11111�,
$470,000
$4 70,000
$4 70,000
$,l 70,000
$1,8f,; O,Ooo
Totall
$4,70,000
$4,70,000
$470,000
$470,000
$1,880,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 331
Funding Sources
FY2025 Budget
$470,000
Funding Sources by Year
202S
2026
2027
2028
Total Budget (all years)
$1.881M
$() $1201K $2401K $3601K
111111111, 050 Watpr and Sewei� i:: und
Project Total
$1.881M
$470,000 00
$470,000.00
$470,00000
Funding Sources for Budgeted Years
9 OSO Wat.cr and Scwor If und (100%)$1,880,0,00.�
TOTAL $1,880,000.00
Funding Sources
FY2025
FY2026
FY2027
FY2028
Total
050 Water and St ward 11 und
$470,000
$470,000
$,470,000
$470,000
$1,880,000
Totall
$4,70,000
$4,70,000
$470,000
$4,70,000
$1,880,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 332
VIIIead Wateir, Service I firile
couvow
RNWM omwir jx�oiri 11,611b, lublicWark",
Departinnonr AWWWAMor
"w Calpirall II uuoIpiroveiruoa=int
AsApHoin
ReQuinaw Whad wauTwOm IWWW25 and 2021 therwoRmtkallocaNd $100p714 raadgeav For had smWelAw mahmmmonlAwe WMm.
Shirdingri,0027, flicallocaflaill k flhecostto rejnlarx� 10% or 70) peryoar
I moges
DUAS
lrojorA 1114urnbr'i,
Accouiq9: 1114win-flimir
11:11lojec9Iffe
ca�egory
whrhy
Slahjc G&I
11 F, flh!�, GraiN 11vinded?
Justification
2211)W 00093
04 D.M047.1MAAM.672.008
I'll/p,
7001MWSp=i
2 Very 11 rinlura rtaint
Goall 3 1111011'risbrii chjre. 11 S,nainced,nnd Iii oxu flvc Corninminity investrincii H.
',4o
n w SWW W HK wN k 6 d w Immms at rwvsimob. d ow,L.vaar4 Sm We Lhe 1W)bammA m W N"NAW"W, and iclli 4111 requh e wateii WrIhies O,o
11-uplace had watell sor vicc Wn h om dw main W H a waWr meWr, H a Wqawd WH Mdmw pWal BW M w MAmmmM wMS only reAxe
ke Why wated Ode or a WoWe We Wing h0unownwN Air wat I he Village N cunwlly mnobikq Urm pman oHnwWging MI
ead wi'vicc fil ow, 4o date, (1-w Village has iinv(�i)Wirko.l apWox&mUAy 74.14;91h and wivice Hms.
Operating Budget Impact
No hidga inn1par �
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 333
Inflationary Impact
Coinsb, ud ioiri costs have i Increased 30% oveir [he Ilrstyear.
Capital Cost
FY2025 Budget
$1.00,000
Capital Cost by Year
2.025
2026
vam
ISM
Em
Total Budget (all years)
$2.451M
$0 $2001K $4001K $6001K
CorlsLruoilcan Cost
Project Total
$2.451M
$i0o,o0o oo
$ioo,000 00
$750,000DDD
$750,000DO
$750,000DO
Capital Cost for Budgeted Years
0 ConstrucLion CosL (100%� $2,450,000.00
TOTAL $2,450,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
(�cxnsbrucdoin cos�
$1.00,000
$100,000
$750,000
$750,000
$750,000
$2,450,000
Totall
000,000
$100,000
$750,000
$750,000
$750,000
$2,450,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 334
Funding Sources
FY2025 Budget
$1.00,000
Funding Sources by Year
2025
2026
KDON
sm
Total Budget (all years)
$2.451M
$0 $2001K $4001K $6001K
111111111, 050 Water and Seweir Fiund
Project Total
$2.451M
$mo,000no
$m0,000.00
$750,000.00
$750,000 00
$750,000DO
Funding Sources for Budgeted Years
9 OSO Water and Sower IFund (100%)$2,4,.30,000.
TOTAL $2,450,000-00
Funding Sources
FY2025
FY2026
FY2027
FY2028
FY2029
Total
050WMciraindScwai 11::�ijnd
$ 100,000
$1.00,0()()
$750,000
$750,000
$750,000
$2,450,000
Totall
$100,000
$100,000
$750,000
$750,000
$750,000
$2,450,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 335
eIII IIII )etectiani and I ftflNly ocatilii ng
ow"Irvkw
11xqiies9 Owner
Dell iartil 11 it
GYjjw
Cla,,(^y 11 50 teirinain,Waleir/Soweir Sulperfillendelli, klbli(wodks
ftfl �,I, arld S(,Wrl,
Callpil'all hillipiroveirilicid
[)c S C - i 11: � 0 In
call, srinird'aU)II's, wall,e Ile alk. deted,lon devire"; all ('1111 liew Ili IA Ili � y kwa LA rig axj u ii I �n L. F 11 lese pi irr, hases A 1111 (:C)1111011111,11eko
hi(All) u till 11 t Y st aff ideint I fy t 1111(, a% acl hear at irill of awa i oil
Staff 1plkair, Lo P1111-chwe:
0 S 30 II ealk Si Ilrveyri,,; jaft I,-
11,1,11) 7200 Dllgfl.all 11 fighi Iivr irle,arn�rnionre Utility II ocall.oro Ilant puirdhaspil lin 2016
)&,Als
I'llojed "JurnIx"i, 23 1W 00001,
Ar:counuINJuirrilbeir 050 80.90.00.1.709 665,025
11,11rojorl 11 iN" 6
,-wrruirri,A11CC.
Category 709 *mn Autoirinoke 11 cliAlisinneN
11111 ioirky 3 llunapaui lainit
irairn,,
,,k Goall Gr211 Y Gojjp Oijallily villacr infirnshrud ijire�
113allainced and 11111 oadive Conninniiinity IluntrksfinneviA
IN ill i,� Grairit 11 inrided? "Jo
Justification
Location
Ift1placei'lleirill, Or "I"Jing Ilea Ill, col-rell a ksrs a,, si riirc^ hoiranl, ifstoning duvices as va(,111 a i at,hl lig iltilliY locaUing equipi-ne in L G I tu uquilarrienil. goiner all lly h,n
a 6 8, Year Aaresilxin airls,i tile LIM dilric I I ulp1n(,nl:ww, laauui,dhae rd was !I in 2018�
Operating Budget Impact
ZedilrAinin III Maass.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 336
Inflationary Impact
11 (JiAprnent ws "oline up irl piriceand Ilvarl Jillnes have itInriroaw, d.
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$80,000 $801K $801K
Capital Cost by Year
$0 $201K $401K $E,01K $801K
111111111, EnqkJlpimont Puirchase Cost
Capital Cost
11qullpirncinII'luirdhase Cos1
Total
Capital Cost for Budgeted Years
111111111 E.:quprncnt Purcrsa,e cos : (100%) $810,()00.00
TOTAL $80,000.00
FY2025 Total
$80,000 $80,000
$80,000 $80,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 337
Funding Sources
FY2025 Budget
$80,000
Funding Sources by Year
RM
Total Budget (all years)
Baa 8201K
050 Water and '' ew eir i::: iwurnd
Project Total
$801K
$401K $601K $801K
Funding Sources for Budgeted Years
9 050 Wager and Sewoi- Fund (100%)$80,000.00
TOTAL $80,000.00
Funding Sources FY2025 Total
050 Water and Se weii I11 and ')u80,000 W,000
TotaalV $80,000 $80,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 338
04Iktan WaterSysterril
ow"Ira,kw
kxqiu('";f Owner
Dell rartii 11 it
fYll)('
kr,oiii 11.611b, kiblfcWark's
ftfla,r arld S(,Wrl,
('"allpitall II Irlr'vpiroveirilielit
Dcscirijpfloin
irv;tallaUon of inewwater aialf-isaind X�sxxfat�ed fil I inewlyannexed ain�w; flhiafdo iniot�
I i
)(AaHs
11,11rojed lquirdbor
24 II1W 00106
Acourrt Numbeii
11,11 ojed Aff" /5`A a S
Category /00 Water SYA orin
11111-loir[ty 2 Voi y llii rillirrii i. alert
Sbrategic f;oall (krall 3 fojp Qi Village inifirash uctui-r,:
111,albii rced and 111ir-o4cAW ('1011UT111JIdLY 1111 W�SUINA Ill
IN this Grairit II u1i deed? 11,110
Justification
loirdoirr,, o[ i all HIMaLlUIS Tr(f)W 'Alalx�r fill a pi1vate utdity ar 'ar VHte wellk. In aill effoll: Lo 11111rovide 11 dgjh quahl,y wal'or al, affol-dable raf,e��
All -rd fincrease wa(cr i rues, (hr' Village W111 hrini,alll new wator 111-rahns, Ihvydrairits, Valves all uat cr(heir 'Inces""Ary corrljnol wnl,'3. f II vi, i would
hivolve the rnstallatkwi of a11-rpiroxinwrtely2 ON) llillileasr ferl 0a 12'' wateir inialin exteildling fironri UlcAllagd,,,� a,�xi.,llhngvvatxn syskrn M LexingLoin
Dirfvu,,.nind 0,,A(toni Strf:d- [ 11 le 11 liew watell 'nalin would I no art wee doing Oalklon St Ihre,taauea heading Iruorth milli 113,adgeir Drive axiiriiriee, Ling, to Ll le
vlllagc"� ex'I'AJIng, WaLell ill "A teirrrrlii all 11 )11,11v(-a1lu1113adger 11)1-11VQ.
0 2024 C0111-1111pled:e 11 11-1;6e1111 r, leilgill eingh m h Ig foir 11 rr,y wa Lei- 11 n fir asti, uctuii c� foir aininexed air eas sout h ran Oak Loi uRoad,
a 2021S
Operating Budget Impact
Requfi-c"t; Ihydirain0.11eak detrqAirrini, 11 ydirainirflusl ling, inallin brealk"', Inlvrrlr.0 11 cadlinp,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 339
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$750,000 $7501K $7501K
Capital Cost by Year
$0 $2001K $4001K $6001K
CcnstrLJCT101fn COSt
Capital Cost for Budgeted Years
9 C.onst.rucLion CosL (100%� $750,000.00
TOTAL $750,000-00
Capital Cost FY2025 Total
CoirrAirucboin Cost $750,000 $750,000
Totall $750,000 $750,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 340
Funding Sources
FY2025 Budget
7502000
Funding Sources by Year
RM
Total Budget (all years)
$0 $2001K
037 SMP 1111 i::: iFUlr,d
$4001K $6001K
Project Total
7IK
$750,000.00
Funding Sources for Budgeted Years
37 SIM P..riiF i::::raru:i (100i) $750,000.00
TOTAL $750,000.00
Funding Sources FY2025 Total
007"ILII i IIID II'° a ill $750,000 0,000 "l 750,O00
Total) $750,000 $750,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 341
Operational Costs
Total Budget (all years) Project Total
$201K $201K
Operational Costs by Year
2026
2027
2028
2029
$0 $1121K $2 41K $3. 6 IK $4+ 81K
111111111, Aninuall 01peiratiohall COSL
$5,000 00
$5,000.00
$S,00000
Operational Costs for Budgeted Years
9 Am-WDI Opcmidoral Cost (100%} $20,000.00
TOTAL $20,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 011poi abonall Cos
$5,000
$ 5,000
$5,000
$5,000
$20,000
Totall
$5,000
$5,000
$5,000
$5,000
$20,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 342
Ovedhead Sewer IIIIRrograrwii
cNavow
RNWM Omni'
Ikimmminr
"w
(,".asr�y 1115of Sinporildoindelifl, kflblir Wo Oks
sun my Amni,
CAAWAwWownnfl
DwadpHon
An mMwA wWWywmi"sK-n k%WrA to WeninisanlWywask fl-011TI MOWIng Itradkirt'o tho llowe,whidh CNrli aaa;v.;nuir for dlffferonr reasons
one of therin I'scillg, I mlin (woi Its wheire Hilo &sillllare's r,ol'N"Aned soweir utasiunin go Wkd 0 cafmay An owkwA smA my warAn"kk dw Nome An Wh
Me W=&Mn, Im &M)s W aw pkh"mAtaT wnmWA ad wwu nut,
lairtkip-,flIon nuillbers to(L-fle�
* 2024 `i
* 2093 3
* 2022 4
* 2021 10
Avomp 151wrywir
Wages
Chedwad So= RAW II cuMW XTI
DwAs
11,11 ojock, 1 21, 1W 00022
Acci: wint f1wrinbeir 050,80,90,001,702 672,001,
11111-ojr4 p II ife Annually
(wamy /11211 IIru'.uc1 (3n0.ro11 and Rdawd rneds
11,111 is KY 2 Veii y Ilinnillaoii Laii K
Stirafcglc Goall Ge313 iolp 0,na Ili (y Vi 1111 age 1111 fra,,4 ii ujd uAii c:
No
I ncadoin
14
Justification
install,adoin or publIcsectoii Unnipmvenneds ahnn cmmd pwAde I he swne Owd of WAAWy agAnq sadUry bmAup as hnsiallal Wn or pWo
scctoi' bardoulp sonbrol,
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 343
Operating Budget Impact
Oheirc w11111 Ibe no Ibudg(q uinglusac. a:� the sy^Aein would Il e owned aincl rna'iifl,alnee 1,-)y hoim-"Owincirs
Capital Cost
FY2025 Budget
$1.00,000
Capital Cost by Year
2025
2026
2027
2028
2029
Total Budget ((all years)
$5001K
$0 $251K $501K $751K $1001K
1111111111 Cc' nsLrucfloin Cost
Project Total
$5001K
$i0o,o0o 00
$ioo,000 oo
M0,000 00
M0,000 00
$ioo,00000
Capital Cost for Budgeted Years
11111111 Consuuc..Lion $,.00,00(:x(:Po
TOTAL $500,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
constinxboll-11 Clos0
$100,000
$1 010,00:0$,0
$100,000
$100,000
$100,000
$500,000
Totall
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 344
Funding Sources
FY2025 Budget
$1.00,000
Funding Sources by Year
2025
2026
NOON
2028
2029
Total Budget (all years)
$5001K
$0 $251K $501K $751K $1001K
1111111111 050 Water and Seweir Fiund
Project Total
$5001K
$mo,000no
$m0,000.00
"$ 0,000.00
$M0,000 00
$mo,00w)o
Funding Sources for Budgeted Years
9 OSO Wat.cr and Scwor IFund (100%)$S00,000 0
TOTAL $500,000-00
Funding Sources
FY2025
FY2026
FY2027
FY2028
FY2029
Total
050WMciraindScwcii 11::,ijnd
$1.00,0()0
$1.00,0oo
$1.(K),()00
$1.00,000
$1.00,000
$"5oo,000
Totall
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 345
SewerMlafiri
0v(,,irvk,w
Owiliell,
)ell aa - til 11 wil i
lypo
[)Csorilpfloin
S(.Wcr inaill I iii-ling'spot i and i ill ide
I inniages
(.a,;r�y 11150 Sulporild oil Idell I l, kiblir wodks,'
ftfl �,I, arld S(,Wrl,
Callpitall hillipiroveirilicid
Locationi
11,110.`Aject lquiriber
21, 1W WOV�
AB'count \kiiii-ilbeii
11,11 oject Aff,
Aiiiiijally
Category
/01. Sail lt"wy SyMellin
11111-ioi1ty
"IL..criticall
Strategic Coall
Goall 3 lop Qualli(y Village 11ln4rarshru ctuire:
111,albinced a nd
IN 111ifsGrairit II i'llinded?
11,110
Justification
maintailin 011 le Mxucl.uraiil,, argirli.y or seweir i t,orm)vo ex�:ess iii-irill uratioin aii id inirlow i.f.) ill iiiiiiii 1[11u/v basel nord: back Ajpr� and Sowell- smircl iall-ge",
11 1[ 0llects will 11 buv,dl o( t (A ba,,ed ol � nccd 011,iii- gab,111 N to inaIhalA itat e apIx wd 11 faF,a k,dy 1Y, Or thU 5Y�AOITI �11 HILW11 Y,
Operating Budget Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 346
Capital Cost
FY2025 Budget
$1,000,000
Capital Cost by Year
2025
2026
2027
2028
2029
Total Budget (all years)
$51M
$0 $250 K ��.600K $'750K $UM
1111111111 Construction Engineering
Capital Cost
CoirrAirur'bDrain 11:1ingincell Ing
Totall
Project Total
$51M
$i'(:&Oc'000 0o
$i'o00'000 00
$i,000,000 00
$i,wo,000 00
$i,000,0004 00
Capital Cost for Budgeted Years
Const.ruc6on E.:nginccring (100%)$5,000,OOOC
TOTAL $5,000,000-00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$1,000,000
$1,000,000
1,000,000
1,000,000
$1,000,000
$5,000,6;DQ:0
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$5,000,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 347
Funding Sources
FY2025 Budget
$1,000,000
Funding Sources by Year
2025
2026
2027
2028
2029
Total Budget (all years)
$51M
$0 $250K $500K $'750K UM
1111111111 050 Water and Seweir Fiund
Funding Sources
050 Water and Seweii II und
Totall
Project Total
$51M
$ 000,00o.00
$ ,000,000.00
$ 000,000.00
$�,000,000 00
$�,Ooo,00w)o
Funding Sources for Budgeted Years
9 050 Wager and Sewoi- IFrund (100%)$5,000,000
TOTAL $5,000,000-00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$ 1,000,000
$ 1,000,000
$1,000,000
$1.,000,ow
$ 1,000,000
$5,000,000
$1,0()0,000
$1,000,000
$1,000,000
$1,000,ow
$1,000,000
$1Woo,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 348
Operational Costs
FY2025 Budget Total Budget (all years) Project Total
$1.0,000 $501K $501K
Operational Costs by Year
2025
$m"C;0o.00
2026
$m,000.00
2027
$0,000.00
2028
$(0,000 00
2029
$m,00w)o
$0 $2,51K $51K $751K MIK
1111111111 Aninuall Olpeiiafloinall Cost
Operational Costs for Budgeted Years
9 Am-WDI Opcmidoral Cost (100%} $50,000.00
TOTAL $50,000-00
Operational Costs
FY2025
FY2026
FY2027
FY2„02,8„
FY2029
Total
Aninuall ()Ipcii atlionall Cost
$10900
$1.0,000
$1.0,000
$ I (),(xx)
$1.0,000
$50,(XK)
Totall
$ 10,000
$10,000
$10,000
$10,000
$10,000
$50,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 349
actreel: hiliglllh VIII)Iscariiiriect Cabfiriet
0v(,,irvk,w
kxqiue°, Owner Cla,,ey 50 teirinain,Wfleir/Soweir Sulperfidendell I u, kflblkodks
Dell artii 11 it ftfl:a,I, arld S(,Wrl,
QYjjw Calpitall kinpiroveirincid
[)c S C - i P 1: i 0 In
painddmir;,
I mages
Stlrr r p IlJiu Iht confiroll Calbilinet
Justification
KAI HjpleAirc�ct figll utiuilg dkcarilriCd Ila in, aire oveir 20 ycair<, old and are di lr7 faalr an uppi ada Q the upp, ade,, allow f011- TKKO OFICTt Y CffidU-IA
equfjjpinnenQ. and w11111 u1rief.,O ii ia^7w code rep,fladoiw, foir AIK Hash Oine of Lhcujjpgiradea , firicludes 11 Avill g U1 ur 11 ainu] off dutou ,wfkdhe, MarcakA on Llw
o1W :Jde or t 11 w cabhnd fin a lodkod (�ont alli 1111 api-1111'. Q 11 o11,; allowkn non All,C flashed OraVirwd indl to afxx;S flhew, svOtdl w�,. Qh", 1311'0130VA
budUet wflll alloAr frau 2 ca[And: implaceinell 111,5, ,au d 10 pr)111 nrwun� ed replacui ncr� ,, per ye�ir.
Operating Budget Impact
AininG.<j ll I n a11rntenance cast.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 350
)11 ojed, Aumber
19 :1W 00034
Accourfl Auirinheir
020 80 90 00 1 7015 676.001
1111rojed Life
30 Y(Ij 11'
(,:rflegrvy
705
111111or11'Qy
3 rrijpoilan�
SIraLogrlr: Goal
Goall 3 Qbjp Qil nlHy W111age infrashu( i ure:
Balanced and 111iroadive Conninnuinity inv:ashnnein
11 i tlfl^, (,Irant 11 uilded?
bla
Justification
KAI HjpleAirc�ct figll utiuilg dkcarilriCd Ila in, aire oveir 20 ycair<, old and are di lr7 faalr an uppi ada Q the upp, ade,, allow f011- TKKO OFICTt Y CffidU-IA
equfjjpinnenQ. and w11111 u1rief.,O ii ia^7w code rep,fladoiw, foir AIK Hash Oine of Lhcujjpgiradea , firicludes 11 Avill g U1 ur 11 ainu] off dutou ,wfkdhe, MarcakA on Llw
o1W :Jde or t 11 w cabhnd fin a lodkod (�ont alli 1111 api-1111'. Q 11 o11,; allowkn non All,C flashed OraVirwd indl to afxx;S flhew, svOtdl w�,. Qh", 1311'0130VA
budUet wflll alloAr frau 2 ca[And: implaceinell 111,5, ,au d 10 pr)111 nrwun� ed replacui ncr� ,, per ye�ir.
Operating Budget Impact
AininG.<j ll I n a11rntenance cast.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 350
Capital Cost
FY2025 Budget
$1.00,000
Capital Cost by Year
2025
2026
mom
2028
2029
Total Budget (all years)
$5001K
$0 $251K $501K $751K $1001K
1111111111 ConrAruction Cost
Project Total
$5001K
$i00,00o.00
$i00,000.00
$i00,000.00
$100,000 00
$i0o,00w)0
Capital Cost for Budgeted Years
9 C.onst.rucLion CosL (100%� $S0C),000.00
TOTAL $500,000-00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
coinshrur"11101111 Cost
$100,000
$ 1 oo,000
$100,000
$ I oo,000
$100,000
$500,000
Totall
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 351
Funding Sources
FY2025 Budget
$1.00,000
Funding Sources by Year
2025
2026
NOON
2028
2029
Total Budget (all years)
$5001K
$0 $251K $501K $751K $1001K
1111111111 020 dual halal Ilirm1piroveiment If und
Funding Sources
020 Callikall hrnlpirovonicnu I1::wnd
Totall
Project Total
$5001K
$mo,000no
$m0,000.00
$mo,000.00
$M0,000 00
$mo,00w)o
Funding Sources for Budgeted Years
9 020 Capit.al Irrprovornent. i::und (100%)$S00,0
TOTAL $500,000-00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$1.00,00()
$100,000
$100,000
$1.00,000
$100,000
$:5oo,000
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 352
Operational Costs
FY2025 Budget Total Budget (all years) Project Total
$1,000 $51K $51K
Operational Costs by Year
2026 $¶,000.00
2027 $ ,000.00
2028 $000 00
2029 $¶,Oow)o
$0 $250 $500 $750 $UK
1111111111 Aninuall Olpeiiafloinall Cost
Operational Costs for Budgeted Years
9 Am-WDI Opcmidoral Cost (100%} $S,000.00
TOTAL $5,000-00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 011 of abonall Cos
$1,000
$1,000
,�,bI,000
$1.,000
$1,000
$ �5,000
Totall
$1,000
$1,000
$1,000
$1,000
$1,000
$5,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 353
iletrofits
0v(,,irvk,w
Owileir 11150 Sulporild oil Idell I I, lubfir wodks,
11 )ell a - tinnell ftfl r�r al id Sower
�Yjjw Cajjpi[,a11 hillipiroveirilicid
[)CScrilpfloin
W�edhnology,
All 11 sbireefl ig,11 As w 1111 Il1 coil veir Led Lo 11.11:::: 11) at u 1110 eind 012024 with, thie. ex(: oll or L11 w 111 lairl, pairlk Ill lig Ilot 11 igh '3.
o Silaffcall-dirnfid t lie exis0 u I'll;
I I
Stired IIfght pole
I )c ta i I S
11111-0aed Nuirdber
21. II)W 0004 6
Accwnl: 111undbeir
020.80.90,001,10bAI&O01
11t IIffe
Aii iiii luAlly
clntegory
/05II" Csijil f,xill P/0311 S, Gut tei-s/,Sldr,,wd1(s
11 111-foll1ty
3 11 iTillpoirlaini
St1Ial1eP,lcG(,')d11
Goall 3 tojjp
113,flancedand 11 lrurwl 1 ve C q j in inn u in!! ty 11 inw-, tinno. in 1,
11 h i:, i,, n in t 11 ij ii odled?
"k)
Justification
Locadoin
ilmlnpahis 1,10(kheeLlights, fl-111'seffoll.w11111 IbeairiijlU year WILIFIDicbrofits Bawdoiri
oinlr exjpci'lon(xwithi flic" Conversion of ajpp1-0x!1-1-lrd:e1Y 100,11-cctllfflhtT3 to II 11:JD, III ie staH u s exped I ii ii,,, to see a ret u I in o in 11 nvest inn c int of L; 6yeai,s,
All 11 st red fiM 110 pr, 4ks will 11 L -w conveirted Iby 4 11 le oind of 2024
thodowintown aire;Ao 11,11 11), flliseffoiru willl alsolbea I !I ye)Ir I
Operating Budget Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 354
Possible reductfari in electirfcN,y
Capital Cost
FY2025 Budget
$50,000
Capital Cost by Year
2025
2026
2027
2028
2029
Total Budget (all years)
$1.301K
Project Total
$1301K
$0 $Q1K $241K $361K $4,81K
111111111, G::.qkjililpirrieiritlF)uirclh)ase C<)st
$,,.�0,000 oo
$20,00000
$20,000 00
$20,000DO
$20,000DO
Capital Cost for Budgeted Years
Purl tat cc�sL (100%) $13c),C)oo.00
TOTAL $130,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
11cpfllsirncnt Puirdhasc Cost
$50,000
$20,000
$2Q000
$20,000
$120,000
$1,30,000
Totall
$50,()()()
$20,000
$20,000
$20,000
$20,000
$no,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 355
Funding Sources
FY2025 Budget
$50,000
Funding Sources by Year
2025
2026
vzwm
2028
2029
Total Budget (all years)
$1.301K
Project Total
1 3
$01K
$0 $�21K $241K $361K $4,81K
1111111111 020 Calpitall Il arra proveiment IFu and
$5c"000 0o
$20,,00000
$20,00000
$20,000.00
$20, 000.00
Funding Sources for Budgeted Years
9 020 Capit.al Irrprovemomt i::und (100%)$130,OC
TOTAL $130,000.00
Funding Sources
FY2025
FY2026
FY2027
FY2028
FY2029
Total
020 Capitall Ilurnpiroveinient 11wind
vjo,000
$20,000
$,20,000
$20,000
$20,000
$ 1. 30,000
Totall
$50,000
$20,000
$20,000
$20,000
$20,000
$n0,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 356
Operational Costs
FY2025 Budget Total Budget (all years) Project Total
$500 $ 2.5 IK $ 2.5 IK
Operational Costs by Year
2025
2026
2027
2028
2029
$4,80
1111111111 Annuall Olpeiiafloinall Cost
$Soo 0o
$50000
$50000
$50000
$500DO
Operational Costs for Budgeted Years
9 Annual Operadonal Cost (100%� $2,500.00
TOTAL $2,500-00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 0113cii atlionall Cost
$500
$500
$500
$500
$500
$2,500
Totall
$500
$500
$500
$500
$500
$2,500
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 357
chavow
RNMM Omni' Ci,,(�y 1150 teirinain,Wfleir/Soweir sujjpeirfinkixh11r , kflblkoirks
Ikpmminl sun my Amni,
"w CAAWHmKowIra nifl
3csodpHon
Ib moan bmrKnUUmmVFM we mywMon a wwnVu coe.
2025 VII ]D's to 1k relp1wed:
V1::11:92
115oosLcrsf�aJa[15 V11D1
NoMarladonl/ VID3
2029VIIIID's In I replace(L
* Il oo,,Lor tat AIan 16 VII 11) 2
* INMIQ INBAL VIII[: 3
* RaMer SoNa" 17 V! D 2
Wages
MWW cmtrw CMA uyum.,,�,
mu's
Dkds
11,11rojed "Jurnber
16 11 1W 00002
Acci:xnn1,4unnilbeir
11-111rojed Life
7pars
Category
700t,^a" uteirSy.Lenn
11111-ion1LY
3 Il injinirLaint
Stir�4egIc 0��111
Goa ill 3, Pajjp Qtijailfty \Ulzige llii frash mbinii e:
113,,aIairiced,-Anc,] 11 li[ o,,x;iive CoirnirnuinIty II inve.,.IrneinI
INIII �is Grant 11 ijii ded?
tlf)
Justification
In UwvadAdu RogwaNdAws NHY M to MAbn"s am War 1mver 20rms Ad II a Pum bum umdwnW;nmx1y
2,1/7,anrIH Is autIthe eindN H. wx4nll IIHe
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 358
Operating Budget Impact
Noire,
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$50,000 $1.001K $1001K
Capital Cost by Year
2025 �,so,(.)00.aaaa
2029 $50,00000
IIIIIIII E..x:pa.uill ilnelnt IIirc:III ase Cost
Capital Cost for Budgeted Years
1111111111 Purchase Coss (100%)0100,00().00
TOTAL $100,000.00
Capital Cost
FY2025
FY2029
Total
I:..d;.Nu llpll'IncIf1Q I° uIrd-lIlixi '.
$50,000
1150,000
$100,000
tI otaalV
$50,000
$50,000
$100,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 359
Funding Sources
FY2025 Budget
p
$50,000
Funding Sources by Year
VAM
NM
Total Budget (all years)
$1.001K
$0 $ 21K $241K
050 11r+"anter and '' ew eir i::: iwurnd
Project Total
1
$,,.;0 000.()0
Funding Sources for Budgeted Years
9 <)SO Wager and Scwor Fund (100%)$100,000 0(
TOTAL $100,000.00
Funding Sources
FY2025
FY2029
Total
050 Water Ir eau nd Sew eii II'IIrInd
$50,000
$50,000
$1.00,000
TotaalV
$50,000
$50,000
$100,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 360
Water 111111 lhrii
0v(,,irvk,w
kxqiue, Owner
11 )ell ba r til 11 wil
pYjjw
�� )CScirilpfloin
Aii iiii iii oll wa[oi i-rdin ep1,xeiinenL
I inni ages
t:;r,,s���y1150 teirii nain, Wfl eirlsoweir Sulperfil d endell u, kflblkodks
ftflp arld S(,Wrl,
Cajjpi[,a11 kinpiroveirincid
Locatioin
11,11rojed Ilquirdbor
2 3. 11 1W W008
AB'count Numbeii
11,11roject Iffe
/5 yeza';
categoi,y
/00 w"Itell. SYAorn
11111-loi1ty
I cddcall
Stirategk Crmll
Goall 3 pojp Qij:�di(y vfll,tge 1114 rastructure:
111,albinced a nd
IN dhfsGirciirit 11 i'llinded?
11,110
Justification
kCjjplamilnoi ft CA detel iol-a(rd w"Acir Innviulrn IthA are proirw to Ilr=npll age/breakagre (o 11 nill diiriu/e sorvucv dkirujjA ions and pirowirve wAor fpcill Iity.
I'vin(filing i1-1,11 11' ovallen(s�
11 If 11 'us!! SL
GoIrvkM(11,11.
* 11 dward SL
* will lialin St,
* lalii[ii D11,
k $600;� finear foot for,,iw,Aei� nrrJin uaychaige depandingoin hyd1aij1!cw,,Arii modding.
Operating Budget Impact
Floteintllnll swhgs hin d le r,r)A chmatell" -,nw;AerRebs; , kred ucr�d by toweir u7n All hircnflkr,.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 361
Capital Cost
FY2025 Budget Total Budget (all years) Project Total
$6,500,000 $32.8921M $32.8921M
Capital Cost by Year
2025 $6,500,000 00
2026 $6,,500,000 00
2027 $6,,500,000 00
2028 $E,,630,000 00
2029 $6,762,000DO
Capital Cost for Budgeted Years
$0 $2 IM
$4M
$61A
Const.ruc6cn
CosL (100%�
$32,892,0MOO
111111111 Construction Cost
TOTAL
$32,892,000.00
Capital Cost
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Coil l"' bru4,tiol-11 Cost
$6,500,000
$6,500,000
$6,500,000
$6,630,000
$6,762,000
$32,892,000
Totall
$6,500,000
$6,500,000
$6,500,000
$6,630,000
$6,762,000
$32,892,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 362
Funding Sources
FY2025 Budget
$6,500,000
Funding Sources by Year
2025
2026
2027
2028
2029
Total Budget (all years)
$32.8921M
$0 $2 1A $4M $61A
1111111111 050 Water and Seweir Fiund
Funding Sources
050 Water and Seweii II und
Totall
Project Total
$32.8921M
$6,500,000.00
$6,500,,000.00
$6,500,000.00
$6,,630,000 00
$6,762,000DO
Funding Sources for Budgeted Years
9 OSO Wat.cr and Scwor IFund (100%)$32,892,00(
TOTAL $32,892,000.00
FY2025
FY2026
FY2027
FY2028
FY2029
Total
$6,500,000
$6,500,000
$6,500,000
$6,630,000
$6,762,000
$132,892,000
$6,500,000
$6,500,000
$6,500,000
$6,630,000
$6,762,000
$32,892,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 363
Operational Costs
FY2025 Budget Total Budget (all years) Project Total
$5,000 $251K $251K
Operational Costs by Year
2026 $5,000.00
2028 $5,00000
2029 $5,00w)o
$0 $L21K $2 41K $3�61K $4 81K
1111111111 Aninuall Olpeiiafloinall Cost
Operational Costs for Budgeted Years
9 Am-WDI Opcmidoral Cost (100%} $2S,000.00
TOTAL $25,000.00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 011poi abonall Csn
$5,000
$5,00o
$5,000
$5,000
$5,000
$25,000
Totall
$5,000
$5,000
$5,000
$5,000
$5,000
$25,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 364
Water ileseryQuill liar IllSlunrflber 11 1
0v(,,irvk,w
Owiliell, (.a,;r�y 11150 Sulporild oil Idell I l, lubfir wodk�'
11 )ell �a - tilliell ftfl r�r all id Sower
�Yjjw Callpitall IIuuop iroveirilicid
[)CScrilpfloin
11111, 1 a nd coa� iii ug, of intorilai and extra11 uoii surf"wes of watell ;toragc I:a In k 11, llm aLed a1. 113 oosl.ei, M -uUloi) 11
I inniages
11,11roject lquirdber
21b 1W 0000/
Account Numbeii
0!K18(190,0()A,/()U6/1 D01
11,11roject Aff,
15 yeai[',
Category
/00 W,'ateilr SY'Aarin
11,11-10111ty
2 Voi y IT1113011 I,allllt
Strategic Coall
Goall 3 pojp Qualli(y Village 11 n4 rashructuire:
113allanced and IIlrtl h":Sve ("onni-nijinity 11 llvestii ineii ii,
11 11 Ifs Grant 11 11,111111ded?
11,110
Justification
mainteinall Ice (A wa(er "Aoiragv Lairill"s flco�ssairy Lo I wnl� Lary ��on�fidoiw� all d jjpire�xrvl, ,O,irur� uirall III ftegirky. 11 XlSbn;,, wateir stoirago
capadi'y N 11 equill ed g o saHsfy 1111'111A xi id JAWA ii eq1rurricird s ai id i-riah itafin 1150 hii e radii Wal,cr talrlks all e hilisped,ed aii iid i� elpaiii ed/i, epaiii ited oii
a I if; ba"I", Jhi,,, I cseirvchi was rell rdbflhllat ed and palinted in 2008,
Operating Budget Impact
Annuall ii-nalintenance co,,L
Inflationary Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 365
CoirrAiruciJoin co�sts have !I if icireased 30% fiii�tl-w IIstye um.
Capital Cost
Total Budget (all years) Project Total
$7001K $7001K
Capital Cost by Year
$700,000.00
$0 $2001K $4001K $6001K
Constructoin Cost Construction Eingineeiring
41111, E)esigin Engineering
Capital Cost for Budgeted Years
111ill, Corfst.fuc.:Lion C.:osL $600,000.00
411 Corfsl,fuction Fnyineeiinc..3 (91%) $6(),()0U00
0/'� Dc Ig E.:rfgincc6ng (RX�) $/,0,000.00
TOTAL $700,000.00
Capital Cost
FY2028
Total
Dcsfgin
140,000
c➢insbnxtioiri FIii gIII eciliniqg
$60,000
$60,000
Cloicis briuhoiri Clos
S',600,000
$600,000
Totall
$700,000
$700,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 366
Funding Sources
Total Budget (all years)
$7001K
Funding Sources by Year
Project Total
7 IK
0 4:50 Water and Sewt€stir i::::iwund
Funding Sources
050 Water and Sw,te ii II nuund
TotaalV
Funding Sources for Budgeted Years
9 050 Wager and Sewoi- Fund (100%)$700,C1000
TOTAL $700,000.00
FY2028
00,000
700,000
Total
$700,000
$ 700,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 367
Operational Costs
FY2025 Budget Total Budget (all years) Project Total
$500 $ 2.5 IK $ 2.5 IK
Operational Costs by Year
2025
2026
2027
2028
2029
$0 V20 $240 $360 $480
1111111111 Aninuall Olpeiiafloinall Cost
$500.00
$500.00
$500.00
$SOOOO
$50w)o
Operational Costs for Budgeted Years
9 Am-WDI Opcmidoral Cost (100%} $2,500.00
TOTAL $2,500-00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 011poi abonall Clos%
$500
$500
,C, � 15()()
$500
$500
$2,500
Totall
$500
$500
$500
$500
$500
$2,500
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 368
Water ileservoll�r IllSlunrflber 11 6
Oveirvk,w
11,4"quo"f Owner IuL,rIhr WoOks
Departinionf ftfl r�r al id Sower
fy1po Cqjpika11 kinpiroveirinent
[)CScrilpfloin
111w,pecHeirl, rrlAalur a nd co'lking of�Inteirk)ii .vid e)doii it �;urfarr'^� of yr eii M011"Ige nlk 1.6, ocaUxl a . BriwAor S4 a0k)i) 16.
I nages
11,11roject lquirdber
23 1W 000T�
Account Numbeii
(f!K18(190,0()A,/()U6/1 D01
11111-rj�ect Afe
1 S ye�,n s
Category
/00 W,'uteir SY'A arn
11,11-10111ty
2 Voi y IT111P011 JAllt
sBeater k Crmll
Codll 3 fajp ()uAll (y Vfll,�ge 11 infrash ucWire:
113alhinced and lrtmd ve ("oll-ni-nijinity 11 investil inell 111,
11, L11 Ifs Gir,"iint 11 1131111dpd?
11,110
Justification
Kifintoriance d W.Acr ,(oirage L,,wflks k rwo','FF,airy Lo rnahnLafin ^sairfl Lary e:oirid k iairiu� arld piresenfr, ,(Irur:�ful-all h ae�,,irky. 11 xisUni,, wa� eir stoirage
capadf,Y N 11 equill ed o sa(fsfy 1111'11:1A xi id JAWA ii equ1rurricird s ai d rnah �tahn 1150 hii e radii qs Wa(cr t,lnks all e insped,ed aii iid u elpaiii ed/i, epah oted oii
t1 -(Aabii r', Iluaa^Js, f II is ii eseirvohi was IIzist rellrdAIN,,)P ed fin 2010, 11 )urlii r), LN" t1l Ile tairilk vv -at; pzdntfA�-n d U1 e (roof
Operating Budget Impact
Annuall ii-nahMenaince, cO,,L
Inflationary Impact
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 369
Coinsbruc,Hoin co�ks haw; !I if Cii,eased 30% lin tl-w as I: yea ir.
Capital Cost
Total Budget (all years) Project Total
$6851K $68511
Capital Cost by Year
RM
$0 $2001K $4001K $6001K
Constructoin Cost (11 Constirucdon Einglineeiring
41111, E)esigin Engineering
Capital Cost for Budgeted Years
111ill, Const.rucLion C:or.,L (8,15%) $,"?,s,c)oo.00
Dc Ig E.:ngincc6ng (616>)
TOTAL $685,000.00
Capital Cost
FY2027
Total
Dcsigin
$40,000
Coinsbru(boiri Fnginccilinqg
$60,000
$60,000
$58S,000
Totall
$685,000
$685,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 370
Funding Sources
Total Budget (all years) Project Total
$6851K $6851K
Funding Sources by Year
$685,,000.00
$0 $2001K $4001K $6001K
0 050 Water and Seweir i::: und
Funding Sources
050 Water and Seweii II und
Totall
Funding Sources for Budgeted Years
9 050 Wat.cr and Sewoi- Fund (100%)$(585,000 0(
TOTAL $685,000-00
FY2027
$685,000
$685,000
Total
$685,000
$685,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 371
Operational Costs
FY2025 Budget Total Budget (all years) Project Total
$500 $ 2.5 IK $ 2.5 IK
Operational Costs by Year
2025
2026
2027
2028
2029
$0 V20 $240 $360 $480
1111111111 Aninuall Olpeiiafloinall Cost
$500.00
$500.00
$500.00
$SOOOO
$50w)o
Operational Costs for Budgeted Years
9 Am-WDI Opcmidoral Cost (100%} $2,500.00
TOTAL $2,500-00
Operational Costs
FY2025
FY2026
FY2027
FY2028
FY2029
Total
Aninuall 0113cii atlionall Cost
$500
$500
$500
$500
$500
$2,500
Totall
$500
$500
$500
$500
$500
$2,500
IN Village of Mount Prospect I FY2025 Community Investment Program Requests
Page 372
Wlhrdess 6l4nrietry Systerri, lii)pgradeVIII VIII C Ulpgrades
Ove,irvlicw
kx'cpje»d Owiliell,
11 )ell aa - tilliell
lypo
(.a,;r�y 11150 Slillporild oil Idell I I, kiblir wodks,'
ftfl r�r all id Sower
Callpil'all Iluuulf iroveiruua=irirt
[)CScrilpfloin
11111 Cslhavo. airieMii-naged Iliifoof 12yrai-,, Ilan2028, I accii i ion L of 11 111 Cs I,,, plairined
rat�
,:, 14 llevated lank
I I
11 )CA;fils
11111'0tecl, I'llumber 25 W 00008
A(,counl: lauirdbeir 011K).80 90,0U 1,/00A&,D/9
4 11 f fe 8 Year',
Category /00 Water SY'Aer,[
11 111-foll1ty 2 Very Iluvulparu tl d1l lit
stirategk Goall Goall 3 iolp 01 ja If ty A lage 111111 firas t ii ud uire:
11 Itlaii lo dl a nd 11 lroa(p fvo t': urirnirnl.AN ty 11 investrinein 1.
IN t1hisGrant Il undled? 11,,pia
Justification
Locadoin
illevilla""'e", watell, a IrldwaMewakell, ,Ystc I[ in !I,,, -1011ii.0red lfry as wlrrdc,,,, tdeiinelrysyslrmni, caninonly refeinrcd to,,,6 a SCA11 )A ;ysteirri Flik ° yOorn
was lin 20(Y3 and has pcirfoin-ned oxceedhiglywdll over thus yea r F, 11-16111.aling Lo In'[ or illa, I, the uU114y ysteirrls' pw-rljp.,,;, inriot.o 5, badkillp
gcimirafixs, lift Stat b ns, Irellefst at bis and nuteir vik-'d jpairt,, of t I ucvillago's ill oiilastilluct I aIre fl -4 a leed I hrv;p h !is l alligns wit In flhc�,
Vlllagds, sAii A(�gic iilfii a ��I.11 udwre goall regairdirig [I ood wintird,wal,er a rid sew(, r to !I ll7jjl,)Irove a and In a !I I, ll�a !11111 hdirasLirijctuire fw� !III klcs, a inild sysl.eins,
ro - I heallill aild ',a fely, lo I (juir illivw-'11, I n('Inl: lin Llkw vN all rx)irinirinuinity rwouircc; all id Inplim(ed 11)1( lvalk,proIrwilly.
Operating Budget Impact
Zed lr:ed Ylaill I 0 nnlailic:e cost s for Llhc Vi 11 ago,, SCAIDA syM eirri.
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 373
Inflationary Impact
Yatorkfls Inavc uincreasod 1 5%awr dhe Ilan i.yr,�air
Capital Cost
Total Budget (all years)
$1.001K
Capital Cost by Year
vam
Project Total
$1.001K
$0 $251K $501K $751K $1001K
111111111, G::.qkjililpirrieiritll:)uircll) ase C<)st
Capital Cost
11 . quillpi-inent I'luirchase Cost
Totall
$ioo,000.00
Capital Cost for Budgeted Years
Purcl-sase
TOTAL $100,000.00
FY2028 Total
$'too,000 $ I oo,000
$100,000 $100,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 374
Funding Sources
Total Budget (all years)
$1.001K
Funding Sources by Year
Project Total
$1.001K
$m0,000.00
$0 $251K $501K $751K $1001K
0 OSO Water and Seweir fmund
Funding Sources
051rWatcii andkwcirl::�und
Totall
Funding Sources for Budgeted Years
9 OSO Water and Sower IFund (100%)$100,000 0(
TOTAL $100,000.00
FY2028
$100,000
$100,000
Total
$ 100,000
$100,000
IN Village of Mount Prospect I FY2025 Community Investment Program Requests Page 375