HomeMy WebLinkAbout7.2 Community Investment Plan - Fiscal Year 2026 - 2030M+awn �'xyt�lts�=e
Item Cover Page
Subject Community Investment Plan - Fiscal Year 2026 - 2030
Meeting August 12, 2025 - MEETING OF THE MOUNT PROSPECT
COMMITTEE OF THE WHOLE
Fiscal Impact
Dollar Amount
Budget Source
Category JOINT VILLAGE BOARD AND FINANCE COMMISSION WORKSHOP
Type Presentation
Information
The Village primarily has two major budget types: the Operating Budget and the 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 2026 to 2030. Though it is
a five-year plan, major focus is given to the immediate 2026 fiscal year.
Discussion
The proposed five-year CIP plan from 2026 to 2030 totals $194.7 million. The proposed
capital spending for 2026 is $58.5 million.
Row Labels
FY 2026
FY 2027
FY 2028 ....,
FY 2029
FY 2030
Tota 1 ...
Village Manager's,Office
281,500
181„500
181,500
181,500
181,500
1,007',500..
Finance
175,000
125,000
125,�0oG_...
125P000....
125P000
675P000
Eco Devand Planning & Zoning
n
35tl,Olo
950P000
3S0P O_
350POOO
35�MPOOO
2,35o, MCI
Human ,Services,
4,700,000
4, 7OOpOOO
Police
343,753
543,753_
451,753_
451,753
108P000
1,8'49,012
Fire
500
P'ubnlic Works 52,429,255 27,59S,407 34,278,262 39,222,347 29,,679,319 183,2041590
Grarnd Total 59,4452,009 24,,395,6ffl 35,386,515 40,990,600 30,443,819 134,678, 2
Based on the above data, the Department of Public Works will have $183.2 million in capital
projects over the next five years. The amount represents 94.1 percent of the overall capital
spending. The plan for the year 2026 proposes $52.5 million in public works projects and the
same accounts for 89.7 percent of the overall 2026 capital spending.
Row La lie is
FY 20246
FY 2027
FY 2028
FY 2029
FY 2030
Total
700 water Systerm
6,975,0a0
5,225,00a
8,,4455,000
5,9447,000
11,677,00a
444,27%000
7011 Saniitary System
2,270,00a
2,270,00a
2,270,000
1,,500,000
1,5,00,000
10,4410,000
7021Hood Lontroll and Related (Projects
1,50,000
630 000
230,000
1,4450,000
500,G00
2,960,000
703 Storm .Sewer
-
885,000
-
-
8,8,5?,GGD
7044 Street Construction and Reconstruction
16,019,500
900,000
2,6,53,100
6,900,000
100,000
26,572,6,00
705 RResurfaciingf curb-s & Gutters/.sidewalks
244,057,21.6
11,773,075
710,535,993
16,3442,4460
12,202,128,
744,9440,872
706, Improvement to Publllic BuIVldiings
5,8,32,,8,25
1,133,,8440
7,2602,38,6
IJ41,710
6,73,510
15,9844,273
707 r otmput,er Hardware/ Software
735,,253
65D,253
65D,253
65D,253
3106,500
2,9'92,5Il2
703 Veh lidesfAutonmot,iive Equiiprment
1,,138,00a
1,,4464 a0a
2,612,aana
2,316,000
2,396,000
%926?000
709 Non -Automotive Equipment
2447,500
200"000
108,000
768,0a0
ias,,aa0
1,4431,5,00
710 Miscelillaneous
1„ 006, 7144
1,264,492
669,781
675,177
68,0, 68,1
44, 296, 145
,Grand Total
58,462,008
29,395,66i0
35,386,515
40,990,600
30,441,819
194,678,602
As provided in the table above, the plan includes various street resurfacing and sidewalk
projects totaling $74.9 million, 38.5 percent of the overall five-year CIP. The plan also
includes $26.6 million in street construction projects, totaling 13.6 percent of the overall five
year CIP. 52.1 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 $44.3 million or 22.7
percent of the overall five-year CIP and sanitary system, totaling $10.4 million or 5.3 percent
of the overall CIP. The category of improvement to public buildings is proposed, totaling $16.0
million or 8.2 percent of the overall five-year CIP. The five-year CIP plan also includes various
vehicle replacements totaling $9.9 million or 5.1 percent of the overall CIP.
The year 2026 plan includes $24.1 million in street resurfacing and sidewalk projects, $16.0
million in street reconstruction projects, $7.0 million in water infrastructure improvements,
$2.3 million in sanitary system improvements, $5.8 million in improvements to public
buildings, $1.1 million in vehicle replacements and $2.1 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 nd i ng Source
FY 2026
F"Y 2027
F"Y 2029
FY 2029
F'Y 2030
Tota l
001 General) Fund
71,526,7144
1,615,092
2,5440,981
1,566,,977
1,6 0,681
8,860,41445
02�O C.apiitall Ilrnprovernent Fund
7,090,0944
44,931,769
7,270,6,05
7,871,44671
1,273,,510
28,4437,4439�
023 Street II mprouernent 6onstructiion Fr
9,687,079
5,930,299-
6,551,597
13,5744,662
7,722,128
443,446.5,765
a2441Hood Gontroll Construction Fund
50,000
Il,441,5?,GGO
130,000
1,35,0,000
44GO,GGO
3,3445,Coo
037 SMIIP TIIIF Fund
So,Coo
50?,GGo
So,Coo
5,0,000
5,0,GGO
250,Coo
0441 Motor IFuell Tax Fund
2,5130,Coo
2,750?,GGO
2,750,000
2,75,0,000
2,750,GGO
13,5130,Coo
C414 (Federal Fquiitablle Share Fund
33,000
33,0130
33,000
99,G00
0449 Prospect Malin TIIIF Fund
300,C00
300?,GGG
300,000
mo,0130
3GC,Coo
1,500,G00
Q05,0 water and Sewer Fund
9,3445?,GDO
10?595?,GGG
10,e25,000
10,4497,0130
10,337,COO
51,,599?,GGG
051 Villllage Iparkiing System Fund
132?,000
163,000
227,,000
150,,000
1,50,000
822,oCC
061 Vehliclle Rvepllace€mentt Fund
1,,138,000
1,,44644,000
2,,612,,000
2,,31,6,,000
2,396,,000
9,926,?,N0
062 Computer Repllacermentt Fund
216,54)0
18,1,,5W
181,500
181,500
181,,500
9442,5130
091 IFederall Grants
21,726,621,
1„9144,832
-
-
23,6441,4453
888 Bond (proceeds
44,700,000
-
-
-
44,700,000
9 To Be Determined
-
350,000
3,240,,0
3,590,000
5R,462,009
29,395,660
35.1396,51-5
401990,
30,443.1919
IL94,679,602
Further, the above amount includes $23.6 million in Federal Grants for various projects and
$4.7 million in bond proceeds. The remaining $162.7 million in the projects are recurring in
nature and are funded from the Village's regular revenue sources. There are a few projects in
2029 and 2030, and the funding sources for these projects is yet to be determined.
The Street Construction Fund will fund $43.5 million or 22.3 percent of the total CIP over the
next five years. Additionally, $13.5 million in street projects are funded from the Motor Fuel
Tax revenues. The Village is also going to receive certain major grants totaling $23.6 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 $51.6 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 2026 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 $28.4 million
or 14.6 percent of the overall CIP amount and the Vehicle Replacement Fund will fund $9.9
million or 5.1 percent of the overall CIP.
The 2026 plan includes funding of $9.3 million from the Water and Sewer Fund for various
watermain replacement and sanitary sewer rehab projects. The Street Construction Fund will
provide funding of $9.7 million for the street resurfacing projects. There are various small
capital projects and technological advancements proposed using the Capital Improvement
Fund totaling $7.1 million in 2026. The Village will be conducting scheduled vehicle
replacement totaling $1.1 million in 2026 using funds from the Vehicle Replacement Fund.
There are projects totaling $350,000 proposed using the TIF increment revenues in 2026. The
proposed plan for 2026 includes grant -funded projects totaling $21.8 million, bond -proceeds -
funded project totaling $4.7 million and the remaining $32.0 million in projects are proposed
using the Village funding.
The one-year plan (2026) can be accessed by clicking here.
The multi -year plan (2026 to 2030) 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 12, 2025.
Alternatives
1. Staff to discuss the 2026-2030 Community Investment Plan with the Village Board.
2. Action at the discretion of the Village Board.
Staff Recommendation
Staff recommends discussion of the 2026-2030 Community Investment Plan.
Attachments
1. FY2026 Community Investment Program One Year Plan
2. FY2026-2030 Community Investment Program Requests 5 Year Plan
Village of Mount Prospect
FY2026 Community Investment Program One Year Plan
Proposed Version
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 1
TABLE OF CONTENTS
CapitalImprovements.............................................................................................................3
TransmittalLetter..............................................................................................................4
One year plan......................... ....... .........................................................................8
.......
Appendix. .
15
Econ Dev and Planning & Zoning Requests........................................................................................16
EngineeringRequests.........................................................................................................32
FinanceRequests...........................................................................................................115
FireRequests..............................................................................................................
122
Forestry & Grounds Requests.................................................................................................
137
HumanServices Requests....................................................................................................
142
Information Technology Requests..............................................................................................147
Police Requests.
154
PublicWorks Requests.......................................................................................................168
Streets & Buildings Requests..................................................................................................173
TVServices Requests........................................................................................................
261
Vehicle Maintenance Requests................................................................................................
266
Water and Sewer Requests...................................................................................................
281
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 2
CAPITAL IMPROVEMENTS
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 3
MAYOR
Paul Wm. N-Icefert.
TRUSTEES
Vincent J, Dante
Elizabeth B. DiFriin^na
Terri Gees
W'illnarn A. Grossi
John 3, Matuszak
CcMeeini E. Sacclotefli
Village of Mount Prospect
5(), 5. Ernerson Street, Mount Prospect, 'lilh ntwi6 60056,
August 5, 2025
Honorable Mayor Paul Wm. Hoefert
Village Board of Trustees
Finance Commissioners and
Stakeholders of the Village of Mount Prospect:
VILLAGE MAMNMNAli 'CIE t.
Mcha,el Jw Cassady
VILLAGE CLERK
Karen Agaaranos
Phone 64713 2-600
Fax 847/392-6022
www.rnountproispect.org
We are pleased to submit the proposed FY2026 One -Year Capital Improvements Plan, which outlines a comprehensive investment strategy to
maintain and enhance the Village of Mount Prospect's infrastructure, public safety, technology, and community facilities. This plan reflects the
priorities and long-term vision of the Village, while addressing immediate operational needs and ensuring responsible fiscal stewardship. The plan
also ensures funding for our top and high priority items and its actionable components identified in the strategic plan.
Total Capital Projects Requested
• Total Amount: $58,462,008
• Total Projects: 58
• Departments Represented: 12
• Funding Sources: 13
Projects by Department and Highlights
Engineering
$40,414,85
Water and Sewer
$9,345,00
Vehicle Maintenance
$1,138,00
Streets & Buildings
$1,274,68
Human Services
$4,700,00
Police
$343,753
Fire
$182,50
Information Technology
$216,50
Finance
$175,00
V Services
$65,00
Forestry & Grounds
$256,71
Econ Dev / Planning & Zoning
$350,00
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 4
Engineering — The largest share of funding includes major transportation projects such as the Rand -Elmhurst -Kensington Intersection ($14.9M),
the Phase II Bike Plan ($3.3M), and the Melas/Meadows Park Pedestrian Bridge ($8.8M).
Water & Sewer— Investment of $9.3M addresses water main replacements ($6.5M), sewer rehab ($1M), and lead service line replacements.
Vehicle Maintenance —Total of $1.1M allocated to scheduled vehicle replacement across Fire, Police, Public Works, and pool fleets.
Human Services— $4.7M proposed for the purchase and construction of a new Community Connections Center.
Public Safety (Police and Fire) — Combined $526,253 for essential equipment such as body -worn cameras and power cots.
Technology (IT and Finance) — Total of $391,500 supports device replacement, server infrastructure, ERP modernization, and implementation of
Single Sign -On software.
Strategic Focus
This plan reflects the Village's continued commitment to:
• Infrastructure Renewal —Targeted investment in roads, sewers, sidewalks, bridges, and lighting.
• Public Safety— Equipment upgrades to ensure reliable emergency response.
• Sustainability— LED retrofits, green building grant programs, and tree planting.
• Community Development — Matching grant programs to foster private investment in business districts.
• Operational Efficiency —Technology replacements and modernization of internal systems.
Few Major Projects
A few major projects and initiatives are discussed herewith.
1. Rand -Elmhurst -Kensington Road Intersection Improvements
Cost: $14,943,500
Department: Engineering
Description:
This is the largest single project in the FY2026 plan. It addresses the critical intersection at Rand, Elmhurst, and Kensington Roads —commonly
referred to as "the triangle." The project aims to alleviate long-standing traffic flow challenges and improve pedestrian safety. It encompasses
Phase III Construction and Construction Engineering, following years of engineering and right-of-way acquisition.
Impact: Enhances vehicle and pedestrian mobility, reduces congestion, and improves public safety in one of the Village's most heavily traveled
areas.
2. Melas/Meadows Park Pedestrian Bridge
Cost: $8,846,278
Department: Engineering
Description:
This transformative project will construct a pedestrian and bike bridge over Northwest Highway and the Union Pacific Railroad tracks. With Phase I
and II Engineering already complete, FY2026 funding covers final construction and oversight.
Impact: Connects residential neighborhoods to community parks and trails, promotes alternative transportation, and improves safety by
separating pedestrians from high-speed vehicular and train traffic.
3. Water Main Replacement Program
Cost: $6,500,000
Department: Water and Sewer
Description:
An ongoing program to systematically replace aging and deteriorated water mains throughout the Village. The 2026 allocation supports a
significant phase of the annual replacement cycle, critical to preventing water -main breaks and service disruptions.
Impact: Improves system reliability, reduces emergency repairs, and ensures clean and safe drinking water delivery.
4. Phase II Bike Plan Improvements
Cost: $3,304,500
Department: Engineering
Description:
Implements key portions of the Village's Bike Plan by constructing shared -use paths, installing lighting, and adding wayfinding signage. Priority
corridors include Kensington Road, Busse Road, and Golf Road.
Impact: Promotes safe and accessible bike travel, reduces vehicle dependency, and encourages healthier lifestyles and green transportation
options.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 5
5. Community Connections Center
Cost: $4,700,000
Department: Human Services
Description:
Capital funds are set aside for land acquisition and construction of a new, expanded Community Connections Center. This facility will house social
services, community programming, and outreach resources.
Impact: Enhances access to critical human services and creates a modern, centralized location to better serve residents in need.
6. Street Improvement Program
Cost: $7,118,454
Department: Engineering
Description:
A core infrastructure program focused on resurfacing residential and arterial streets across the Village. This year's investment maintains the goal
of preserving a 20-year street life.
Impact: Improves driving conditions, reduces long-term repair costs, and maintains the quality and safety of Village roadways.
Funding Sources
The FY2026 Capital Improvements Plan is supported by a diverse set of funding sources designed to responsibly distribute financial burdens while
advancing critical infrastructure and service upgrades across the Village.
o Federal Grants (37%) represent the largest single funding source, demonstrating the Village's strong ability to secure outside funding and
leverage intergovernmental partnerships for major infrastructure projects.
oe001 d erong Fuund S1 526,714.00
x 020 C.4pa al krxrpr vren un it Fund
S7,00 ,094.0 0
om 023 Street dzn piuvexnumt
Q,„omtrurtiion Fund S9,67,07%00
0 024 y9or„wd 9"o ntroro Cons" wfion
G'urtn S"`rCb„kN)0,00
v 037 SMP 1.1F 6r"gan& S,1ad,(X)0,00
orr, 041 Motor F° A Taax Funa&
$'2 500,4DF7d,D.00
a 049 d'*wosFurrt Mahe TIF Fund
S,100,000.0 0
a 050 Water and Se% w,uu Fruuml,
S9, 5,00 0.4'N)
0051 Volt»rd1,e RarkangSy;stemFaouA
.S132,000A0
N 061 Vebia le Reig acrwarwurnt Fund,.
S 1,1,Sk1,&14iC1.iIk )
o The Street Improvement Construction Fund (17%) and Water and Sewer Fund (16%) jointly cover a significant portion of street resurfacing,
sidewalk programs, and utility upgrades —core infrastructure priorities with long-term community benefits.
o The Capital Improvement Fund (12%) is another substantial local source, often used for building improvements, facilities maintenance, and
fleet upgrades.
o Bond Proceeds (8%) reflect the Village's prudent use of debt financing for long-lived capital assets, balancing affordability with
infrastructure expansion.
o Smaller contributions from the Motor Fuel Tax Fund (4%), Vehicle Replacement Fund (2%), and other minor funds (TIFs, General Fund,
Computer Replacement) help round out the funding structure.
Conclusion
The FY2026 One -Year Capital Improvements Plan represents the first year of the Village's comprehensive Five -Year Capital Improvements Program
(CIP). While the broader five-year plan provides a long-term roadmap for infrastructure and asset investment, the one-year plan is the actionable
component —ensuring timely progress, accountability, and alignment with annual budgeting. Focusing on the one-year plan is essential, as it
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 6
enables the Village to prioritize immediate needs, respond to current funding opportunities, and maintain momentum on critical projects that
support public safety, infrastructure resilience, and quality of life for residents. This structured approach ensures that today's investments build a
stronger, more sustainable community for the future.
We would like to extend our sincere thanks to the Village's leadership, elected officials, and department staff for their time, dedication, and
collaboration in crafting this plan. Their commitment ensures that the Capital Improvements Plan is aligned with the Village's Strategic Plan,
realizes the action items identified within it, and bridges the gap between long-term vision and real -world implementation. This partnership lays
the foundation for continued progress and success in the years ahead.
Respectfully Submitted
Michael J. Cassady, Village Manager
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 7
Capital Improvements: One-year Plan
58 CapftM lmprovement Projects
lbtall Funcfing Itequested by Department 1btM F:undng Requested by Source
con F)ev and FDlanmng & 7oning (1%)
E.:nghnecing (691%)
43) Finance (0%)
Ire
mostry& Gmund,, (O,Y(,)
lurnan llervlces (81%)
nforrnaLion Tedhnclogy (0%)
Police (1%�
@1 Srrc,cts & Bludcfinc.r, (2(1/,,)
W 1-k?rvices (00/(�)
rfffl, Vehicle Maintenance (2'Y,,)
& War.or and So car (1631/,)
TOTAL
$350,000.00
11111111 001 (,;ener,,fl If und (31X,y
$40,414,85700
4JI 020 CapiLal rnprovernemr. F:wnd (12%)
$175,000 00
0 023 St reel. l rnjoroverneni. ConsU ucLion F U. nd (17%)
$18: 2,1100.00
0 024 I Iond CnrLrol Construction
$2S6,714 00
r 037 SMP M Iurd 01k�
$'/"r/()0,000 ()o
0 04➢ MVor f u6 Iax f and
$216,500 00
41 049 Pcspect IVaii M:: F:und
$3/,3,75,, 00
* 050 Water a nd ,,veer F and (T6%)
$1,274,684.00
0111 ()STl Wlngr� Park�ng �.3ystmn F:und ((),Y,,)
$65,000 00
1 061 Vehicle Fie pkacement I I..Ind (2%)
$ lj,�,B4Ooo 00
fji 06? Cornputer Plepl,,w-ernent :und
1,9,345,000 00
40 091 Idoral Grants (77A)
$58,462,008.00
0 888 [3ond (8,%)
TOTAL
$1516,714,00
$7,090,094,00
$9,687,079,00
$Y),000.00
$SO,00000
$2,boo,000,00
$300,000 00
$9,3/,S,000,00
$132,000,00
$IJ38,000.00
$21,726,62 .00
1;4,700,000.00
$58,462,008.00
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan
Page 8
Calgu11t:4l Costs IBrmryalydownm
0 C:aY'7iLal Costs (10011/6) $SS,/62,008.00
$III C)17c=raticri rl C::r,.:r t<> {C:k%}LP7,ws3i:7.t:7C:7
TOTAL $58,579,398.00
Police Requests
Itt;ttt'I7tl° d Requests for 2026
Cost Savings & I'teveruiue III'.t'ireak: own
There's no data for building chart
Body Worn Camera and Mobile Video Recording System Replacement $343,753
The average service life for a body -worn camera is three to five years. In 2025, the Police Department's current fleet of body -worn cameras will be
approaching the end of service life. As such, the department anticipates the need...
Fire Requests
Ittttnrmfiir:ed tllu2uut sts Ifbir 2026
Power Cots and Power Load Stretchers
Purchase of four power cots and four power load systems for three front-line ambulances and one reserve.
SCBA Battery Replacement
Replace all batteries on SCBA equipment and all backup batteries. Added in 2023 for consideration in 2026.
Human Services Requests
Itttuitrilzed Requests four, 202.E
Community Connections Center
Capital funds for possible purchase of property and construction of an expanded and relocated Community Connections Center.
Total: $343,753
$142,500
$40,000
Total: $182,500
$4,700,000
Total: $4,700,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan
Page 9
Information Technology Requests
Computer Replacement - End -user Devices
$139,500
The scheduled end -user device replacements include: 18 desktop computers, 25 laptops, 8 ruggedized laptops, 10 iPads, 10 printers, 4 scanners and 25
desk phones. Although this has been an ongoing annual purchase, it was introduced into...
Computer Replacement - Infrastructure $77,000
The scheduled infrastructure replacements include: 2 servers, 1 NASes, and 5 network switches. Although this has been an ongoing annual purchase, it
was introduced into the Community Investment Program starting in 2018.
TV Services Requests
Iterrml ed Requests oiir 2026
Field Camera Replacement
Total: $216,500
$65,000
3 X Sony PXW-X400KF 16x Auto Focus Zoom Lens Camcorder Kit The Sony PXW-X400KF 16x Auto Focus Zoom Lens Camcorder Kit features a three -chip
2/3" ENG-style camcorder and a 16x zoom lens. The camcorder's Exmor CMOS sensor block offers...
Econ Dev and Planning & Zoning Requests
lterNzed 2egtiests for 2026
Downtown/Central Business District Facade and Interior Buildout Program
Total: $65,000
$100,000
The Downtown Facade and Interior Buildout Program is a matching grant program to encourage private investment in existing properties in the Central
Business District. This project is an annual community investment program.
South Mount Prospect (SMP) TIF Facade and Interior Buildout Program $50,000
The South Mount Prospect TIF Facade and Interior Buildout Program is a matching grant program to encourage private investment in existing properties
in the South Mount Prospect TIF District. This project is an annual community investment program.
Village Wide Facade & Interior Buildout Program
$100,000
The Village Wide Facade and Interior Buildout Program is a matching grant program to encourage private investment in existing commercial properties
outside the TIF areas.
Village Wide Green Building Grant Program $100,000
The Village Wide Green Building Grant Program is a matching grant program to encourage sustainability-related private investment in existing
commercial properties.
Total: $350,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 10
Streets & Buildings Requests
IterrOzed Requests for, 2026
Brick Sidewalk Maintenance Removal/Replacement $250,000
Remove and replace the brick sidewalks in and around the Downtown area.
Fire Station 14 Apparatus Area Painting $43,350
Fire Station 14 apparatus floor wall painting.
Historical Society Campus $30,000
The Historical Society Campus comprises three buildings built in the late 1800's or early 1900's and are in need of various maintenance repairs, such as
new roofs, siding, windows etc.
HVAC Replacement Program $70,680
Replacement of HV/AC units, as needed.
KBC Pedestrian Bridges $76,000
Inspect, replace decking and perform steel structure repairs of the pedestrian bridges in Kensington Business Center (KBC).
Other Public Buildings $165,000
Improvements to Village -owned buildings. The scope of the work includes miscellaneous building improvements and remodeling of the Police and Fire
HQ Buildings, Village Hall and outlying Fire Stations. Also included are improvements to the...
Parking Deck Maintenance $132,000
Staff requested a condition assessment be performed in 2023 to determine if the current maintenance schedule was keeping pace with the rate of
deterioration. The report was finalized and includes a 5-year capital plan that ensures that the...
Public Works Overhead Door Replacement $48,510
Replace the Public Works facility overhead doors located in the main garage and the vehicle maintenance garage.
PW Exterior Door Frame Replacement $27,300
Replace the exterior doors and frames at the Public Works facility.
PW HVAC Variable Air Volume Box Replacement $86,625
Replace HVAC variable air volume (VAV) boxes located at the Public Works Facility.
Retrofit PW Vehicle Maintenance Lighting to LED $48,510
Retrofit existing energy -inefficient lighting in Public Works vehicle maintenance garage lighting to LED.
Street Light Disconnect Cabinet Replacement $100,000
Replacement of existing street lighting disconnect cabinets due to age, equipment updates, meeting new code regulations and warping of panel
doors.110 cabinets need to be replaced. Work will be completed in 10 years.
Streetlight Improvements LED Retrofits $20,000
Retrofit of existing streetlights to LED technology. All streetlights have been converted to LED except for the Melas Park parking lot lights.99 Pedestrian
streetlights have been converted to LED150 Pedestrian streetlights remain to be...
Streetlight Replacement $95,859
Replacement of existing streetlights as condition and age necessitates.
Village Hall Interior Painting of Department Areas $46,200
Painting of Village Hall department areas.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 11
Village Hall Lighting Upgrade $34,650
Retrofit existing interior lighting over to LED.
Total: $1,274,684
Forestry & Grounds Requests
Itennized Requests for, 202.E
Tree Planting Program $256,714
Planting trees on public rights -of -way and village -owned properties. The Village of Mount Prospect currently owns approximately 25,000 parkway trees.
Total: $256,714
Water and Sewer Requests
It;enml7, it Requests fbi, 202
Booster Pump Station Pump Rehabilitation $225,000
Maintenance and rehabilitation of the Village's existing high service pumps.
Combined Sewer Improvements $800,000
To repair and/or replace main line sewers and associated structures in combined sewer service areas.
Fairview Gardens Overhead Sewer Program $470,000
The conversion of properties located in the Fairview Gardens subdivision that have suspected direct footing tile connections to the Villages' sanitary
sewer thus contributing clear water to the Fairview Lift Station.
Lead Water Service Line Replacement $250,000
Replacement of lead water service lines. In 2026, the Community Investment Program will allocate $250,000 for the lead service line replacement cost
share program. Starting in 2027, the project funding is increased to $750,000 annually to...
Overhead Sewer Program $100,000
An overhead sanitary sewer system is designed to prevent sanitary waste (sewage) from flowing back into the house, which can occur for different
reasons - one of them being heavy rain events where the Village's combined sewer mains get filled to...
Sewer Main Rehabilitation $1,000,000
Sewer main lining, spot repairs and manhole repairs.
Water Main Replacement $6,500,000
Annual water main replacement.
Total: $9,345,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 12
Engineering Requests
Bridge Improvements - Sediment Removal
$250,000
Silt build-up affects the flow and quality of water through bridges/culverts. The planned work includes removal of silt and stabilizing stream banks to
prevent future erosion at multiple bridges, including:Wolf Road, Burning Bush...
Bridge Improvements - See Gwun Avenue $135,000
Bridge repairs to maintain the useful life of See Gwun Avenue bridge.
Busse Road Reconstruction
$650,000
Local cost share of the Cook County Highway Department's reconstruction of Busse Road. The cost of the project will be funded by a Cook County
G ra nt.
Corridor Street Lighting $780,000
Installation of LED streetlights along major corridors. Potential future projects include:2025/2026 - Rand Road - Wedgewood Lane to Camp McDonald
Road 2026/2027 - Busse Road - Algonquin Road to 1-90 2028/2029 - Oakton Street - 1-90 to...
Melas/Meadows Park Pedestrian Bridge
$8,846,278
Construction of a pedestrian/bike bridge over Northwest Highway and the Union Pacific Railroad tracks:2022: Phase 1 Engineering - Completed 2024 &
2025: Phase 2 Engineering 2026: Construction & Construction Engineering
Neighborhood Drainage Improvements $50,000
Construction of drainage improvements to alleviate neighborhood flooding problems.
New Sidewalk Program
$350,000
Install new sidewalks at locations where none currently exist. The following locations will be considered over the next five years:0al<ton Street from I-
90 to Elmhurst Road (south side)Euclid Avenue from Wheeling Road to Wolf Road (south...
Parking Lot Improvements - Melas Park North Lot $400,000
Repair the curb and resurface the Melas Park North Lot.
Phase II Bike Plan Improvements
$3,304,500
Construction of shared use paths, lighting and associated way -finding signs along corridors that meet the goals of the Village Bike Plan. Potential
priority corridors include Kensington Road, Busse Road, and Golf Road.Possible schedule:2026...
Rand -Elmhurst -Kensington Road Intersection Improvements $14,943,500
Improve traffic flow through the triangle intersection. Phase II Engineering and ROW acquisition: 2022-2025 Phase III Construction and Construction
Engineering: 2026-2027 The Village will be required to budget the full amount for Phase II...
Residential Street Lighting $350,000
Installation of LED streetlights in selected residential neighborhoods. Potential future projects include:Burning Bush Lane between Camp McDonald
Road and Seminole Lane Meier Road between Lincoln Street and Golf Road Prospect Avenue...
Schoenbeck Road Reconstruction $1,987,125
The asphalt pavement has a low PCI rating and is due for full -depth asphalt replacement and intermittent base repair. The Village applied for and has
been awarded a federal Surface Transportation Program grant to reconstruct the pavement...
Sidewalk Replacement Program $500,000
Repair defective sidewalks through removal and replacement. Portion of funds devoted to resident cost share program.
Street Improvement Program $7,118,454
Resurfacing of the Village streets to maintain a 20-year life.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 13
Traffic Calming
$400,000
Implementation of the Friendly Neighborhood Streets Program, the Village's traffic -calming program. Projects are both resident and village -initiated,
and can be incorporated into the Street Resurfacing Program or a stand-alone project. The...
Traffic Signal Replacement $100,000
Routine inspections of existing traffic signal equipment and engineering studies of intersections assist in determining the necessary replacement and
upgrade of equipment. Potential projects include:Central Road & Owen Street - new...
Wolf Road Rehabilitation $250,000
Wolf Road between Euclid Avenue and Central Road was constructed in the early 1990s with a concrete, 5-lane cross-section pavement. The pavement
is showing signs of cracking and deterioration. The Village applied for and has been...
Total: $40,414,857
Vehicle Maintenance Requests
lUffurmliized Requests for 202.6
Fire Vehicle Replacement $116,000
Replacement of Fire Department vehicles and equipment. Annual vehicle lease payments are calculated for each vehicle based on the life of the
vehicle, calculated interest and the vehicle account balance. The vehicle lease payments are...
Police Vehicle Replacement $335,000
Replacement of Police Department vehicles and equipment. The annual vehicle lease payments are calculated for each vehicle based on the life of the
vehicle, calculated interest, supervision fees received, and the vehicle account balance. The...
Pool Vehicle Replacement $105,000
Replacement of pool vehicles and equipment. Annual vehicle lease payments are calculated for each vehicle based on the life of the vehicle, calculated
interest and the vehicle account balance. The vehicle lease payments are recalculated annually...
Public Works Vehicle Replacement
$582,000
Replacement of Public Works Department vehicles and equipment. Annual vehicle lease payments are calculated for each vehicle based on the life of
the vehicle, calculated interest and the vehicle account balance. The vehicle lease...
Total: $1,138,000
Finance Requests
Iterdi4i!d ttcNempts ftor 2026
Munis ERP $125,000
As part of its continued effort towards operational efficiency and innovative technology infrastructure, the Village of Mount Prosect is looking to
transition from Tyler New World ERP system to Tyler Munis. Tyler Technology has ceased further...
Single Sign -On Software $50,000
The Village is looking to implement Single Sign -On Software, an identification method that will allow users to access multiple platforms and websites
using one set of log -in credentials.
Total: $175,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 14
APPENDIX
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 15
ECON DEV AND PLANNING & ZONING REQUESTS
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 16
Downtown/Central Business District Fagade and Interior Buildout Program
Overview
Request Owner
Department
Type
Jason Shallcross, Director of Community Development
Econ Dev and Planning & Zoning
Capital Improvement
Description
The Downtown Facade and Interior Buildout Program is a matching grant program to encourage private investment in existing properties in the Central Business District.
This project is an annual community investment program.
Images
Details
Project Number
CD-26-01
Account Number
049.40.90.00.0.710.636.007
Project Life
Annual
Category
710 Miscellaneous
Priority
2-Very Important
Strategic Goal
Goal 5 Vibrant Community Destinations: Downtown,
Randhurst Village, South Mount Prospect and Other
Commercial Corridors
Is this Grant Funded?
No
Justification
The grant program incentivizes private investment in properties in the Central Business District that would otherwise potentially not see upkeep and
improvement, especially due to the current financial climate that includes increased construction costs and high interest rates. These improvements will
maintain and enhance the increased commercial viability seen by the new construction being built in the Central Business District.
Operating Budget Impact
None.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 17
Inflationary Impact
Not applicable.
Capital Cost
FY2026 Budget
Capital Cost by Year
2026
202'7
2029
2030
1111111111, d;a: nstru.ur..¢llon Cost
Total Budget (all years)
$ 00K
Project Total
$5001K
$i004000.0o
$ioo,00000
Capital Cost for Budgeted Years
CConstructiern Cost (100%) `(;,`.00,000.00
TOTAL $500,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
Total
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 18
Funding Sources
FY2022�6gg Budget
-'ppi�pp
Funding Sources by Year
RM
mom
2028
2029
2030
Total Budget (all years)
5001K
Project Total
5001K
a$0 $2 GIs ; 501K $'751K $I 01K
'N 049 IPiraaa:pec:.t IMalin IIIF IFund
"j;p o,c.)4.04 0
$m0„000.0o
$ TI 0.) 4.)„G7 0 4.).00
$ t}t'I„Cbt}4'I oo
"$mo,000.00
Funding Sources for Budgeted Years
049 Prrspe:rrl:lUlan 11lf (Fund (100%)'d;500,00C;
TOTAL $500,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
049 Prospect Main TIF Fund
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
Total
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 19
South Mount Prospect (SMP) TIF Fagade and Interior Buildout Program
Overview
Request Owner
Department
Type
Jason Shallcross, Director of Community Development
Econ Dev and Planning & Zoning
Capital Improvement
Description
The South Mount Prospect TIF Facade and Interior Buildout Program is a matching grant program to encourage private investment in existing properties in the South
Mount Prospect TIF District. This project is an annual community investment program.
Images
Details
Project Number
Account Number
Project Life
Category
Priority
Strategic Goal
Is this Grant Funded?
Justification
CD-26-02
03 7.40.90.00.0.710.636.007
Annual program
710 Miscellaneous
2-Very Important
Goal S Vibrant Community Destinations: Downtown, Randhurst Village, South Mount Prospect and Other
Commercial Corridors
No
The Connect South Mount Prospect Plan's vision statement calls for South Mount Prospect to be a "welcoming and thriving area which will support and
enhance the unique mix of neighborhoods, businesses, and overall community." The matching grant program will support businesses and property
owners that are seeking to make improvements and incentivize them to do so. The matching grant will also support those that otherwise may not be able
to do so in the current financial climate due to rising construction costs and interest rates.
Operating Budget Impact
None.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 20
Inflationary Impact
None.
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$50,000 $250K $250K
Capital Cost by Year
2026
$S0,000.0o
202'7
$50,00000
2028
$50,000.00
2029
$50,000,00
2030
$50,000.00
$0 $112 IK $241K $361K $ 4 8 IK
11111111111, Ca: nstax1lon Cost
Capital Cost for Budgeted Years
* Construction Cost (100%) $250,000.00
TOTAL $250,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$50,000
$50,000
$50,000
$50,000
$50,000
$250,000
Total
$50,000
$50,000
$50,000
$50,000
$50,000
$250,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 21
Funding Sources
FY2026 Budget Total Budget (all years) Project Total
$50,000 $ 50IK $2501K
Funding Sources by Year
202
)>50,()0000
202'7
4;i50,d)OO.Oo
2028
$So,000.00
2029
"$so,S)00oo
°$0 .$1121K ;$2/411i °$361K ".$481K
037 ":ilN1P f IIIF (Fund
Funding Sources for Budgeted Years
037 SilMP M f t,ond (100%) Ix250,000M
TOTAL $250,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
037 SMP TIF Fund
$50,000
$50,000
$50,000
$50,000
$50,000
$250,000
Total
$50,000
$50,000
$50,000
$50,000
$50,000
$250,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 22
Village Gateway Sign
Overview
Request Owner
Department
Type
Jason Shallcross, Director of Community Development
Econ Dev and Planning & Zoning
Capital Improvement
Description
Design and construction of new Village gateway/entranceway signage at multiple locations across the Village. The exact locations are to be determined.
Images
Details
Project Number
Account Number
Project Life
Category
Priority
Strategic Goal
Is this Grant Funded?
CD-26-04
020.40.90.00.0.710.636.007
TBD
710 Miscellaneous
3-Important
Goal S Vibrant Community Destinations: Downtown, Randhurst Village, South Mount Prospect and Other
Commercial Corridors
No
Justification
As part of the branding plan to create a consistent image and brand for the Village, installing gateway/entranceway signage will create a sense of
Village/neighborhood identity and allow visitors to know they are in Mount Prospect.
Operating Budget Impact
None.
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 23
Due to inflation, the cost of construction and materials is expected to be higher.
Capital Cost
Total Budget (all years) Project Total
$®®II< $600IIC
Capital Cost by Year
2027
IIIIIlIIIV' Construction Cost
Capital Cast for Budgeted Years
illl1llli Construc:ion Cost (1C0%) :$;600,000.00
TOTAL $600,000.00
Capital Cost FY2027 Total
Construction Cost
Total
$600,000 $600,000
$600,000 $600,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 24
Funding Sources
Total Budget (all years)
00IK
Funding Sources by Year
low
Project Total
00 K
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Funding Sources
020 Capital Improvement Fund
Total
[i>6n414Y,C'00.0o
Funding Sources for Budgeted Years
020, C,,,ipiLal Irnprovernent L and (I00"/o)`j>600,,
TOTAL $600,000.00
FY2027 Total
$600,000 $600,000
$600,000 $600,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 25
Village Wide Facade & Interior Buildout Program
Overview
Request Owner
Department
Type
Jason Shallcross, Director of Community Development
Econ Dev and Planning & Zoning
Capital Improvement
Description
The Village Wide Facade and Interior Buildout Program is a matching grant program to encourage private investment in existing commercial properties outside the TIF
areas.
Details
Project Number
CD-26-03
Account Number
020.40.90.00.0.710.636.007
Project Life
Annual program.
Category
710 Miscellaneous
Priority
2-Very Important
Strategic Goal
Goal S Vibrant Community Destinations: Downtown, Randhurst Village, South Mount Prospect and Other
Commercial Corridors
Is this Grant Funded?
No
Justification
The grant program incentivizes private investment in properties where TIF money is not available and that would otherwise potentially not see upkeep
and improvement, especially due to the current financial climate that includes increased construction costs and high interest rates. These improvements
will maintain and enhance the commercial viability throughout the Village.
Operating Budget Impact
None.
Inflationary Impact
None.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 26
Capital Cost
FY2022�6gg Budget
-'ppi�pp
Capital Cost by Year
RM
mom
2028
2029
2030
Total Budget (all years)
5001K
Project Total
5001K
a$0 $2 pis ; 501K $'751K $l 01K
ae:r nstrur.tilon Cost
"j$p o,c.)4.04 C
$m0„000.0o
$Tlt)o,000. 00
$)t}t'I„Cbt}4' oo
"$mo,000.00
Capital Cost for Budgeted Years
Consrtr.icLion Cost (100%) $°ioo,00000
TOTAL $500,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
Total
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 27
Funding Sources
FY2022�6gg Budget
-'ppi�pp
Funding Sources by Year
RM
mom
2028
2029
2030
Total Budget (all years)
5001K
Project Total
5001K
a$0 $25Is $ 01K $'751K $I 01K
020 Caalpiitaall Ili mrllxiroveirneint IFu..,.
$p o,c.)4.04 0
$m0„000.0o
$TIt)o,000. 00
$)t}t'I„000oo
$m0,000.00
Funding Sources for Budgeted Years
020, C,,,ipiLal Irnprovernent L and (I00%)`j>500,t
TOTAL $500,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
020 Capital Improvement Fund
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
Total
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 28
Village Wide Green Building Grant Program
Overview
Request Owner
Department
Type
Jason Shallcross, Director of Community Development
Econ Dev and Planning & Zoning
Capital Improvement
Description
The Village Wide Green Building Grant Program is a matching grant program to encourage sustainability-related private investment in existing commercial properties.
Images
Details
Project Number
Account Number
Project Life
Sustainability
Category
Priority
Strategic Goal
Is this Grant Funded?
Justification
CD-26-05
020.40.90.00.0.710.636.007
Annual program.
By promoting energy efficiency improvements, green energy systems installation, stormwater management,
and decarbonization in the community.
710 Miscellaneous
2-Very Important
Goal 4 Vibrant Community Destinations: Downtown, Randhurst Village, South Mount Prospect and Other
Commercial Corridors
No
The grant program incentivizes private investment in properties where TIF money is not available and that would otherwise potentially not see upkeep
and improvement, especially for sustainable measures including, but not limited to, energy efficiency improvements (HVAC systems, LED lighting,
windows), solar panels or other renewable energy infrastructure that help reduce reliance on fossil fuels, stormwater management, and funding to
convert gas -powered systems to electric alternatives including EV charging stations.
Operating Budget Impact
None.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 29
Inflationary Impact
None.
Capital Cost
FY2026 Budget
Capital Cost by Year
2026
202'7
2029
2030
1111111111, d;a: nstru.ur..¢llon Cost
Total Budget (all years)
$ 00K
Project Total
$5001K
Capital Cost for Budgeted Years
CConstructiern Cost (100%) `(;,`.00,000.00
TOTAL $500,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
Total
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 30
Funding Sources
FY2022�6gg Budget
-'pp 0
Funding Sources by Year
RM
mom
2028
2029
2030
Total Budget (all years)
5001K
Project Total
5001K
a$0 $25Is ^ 501K $'751K $1001w
'N 020 Calpiitaall Ilirm piroveirnr,:*ir t IFu..,.
Funding Sources for Budgeted Years
020,, C,,,ipiLal Irnproveryient L and (100%)$500,(
TOTAL $500,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
020 Capital Improvement Fund
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
Total
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 31
ENGINEERING REQUESTS
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 32
Bridge Improvements - Lincoln Street
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
Bridge repairs to maintain the useful life of Lincoln Street bridge.
Images
Lincoln Street Bridge
Details
Project Number
24-PW-00100
Account Number
020.80.90.00.1.705.678.008
Project Life
30 years
Sustainability
Maintaining the bridge provides access to
neighborhood homes, schools & parks for motorists,
bicyclists & pedestrians.
Category
705 Resurfacing/Curbs & Gutters/.Sidewalks
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The 2022 Bridge Inspection Report recommended repairs to the deck soffit.
Operating Budget Impact
None.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 33
Capital Cost
Total Budget (all years) Project Total
1.. 5 IK
Capital Cost by Year
RM
$0 °)40K
0 4::brnnftru.sctilon Cost
GP�, IC..)e i gln IE::'rnrgiiureeriilrng
$;11::3.5,000.00
$80K $1201K
Construction Engineering
Capital Cost for Budgeted Years
ConstrucLion Cost (7406)
$Ioo,000.00
Const.rucrJon E x3ineering (H%)
$} ,000.00
b Cans>ir rt I::::rtc irtE�enrr„g I`:,%
�( )
`$20,000.00
TOTAL
$135,000.00
Capital Cost FY2027 Total
Design Engineering $20,000 $20,000
Construction Engineering $15,000 $15,000
Construction Cost $100,000 $100,000
Total $135,000 $135,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 34
Funding Sources
Total Budget (all years) Project Total
1.. 5 IK
Funding Sources by Year
low
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Funding Sources
020 Capital Improvement Fund
Total
Funding Sources for Budgeted Years
020, C,,,ipiLal Irnprovternent L and (I00"%)$135,0
TOTAL $135,000.00
FY2027 Total
$135,000 $135,000
$135,000 $135,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 35
Bridge Improvements - Sediment Removal
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
Silt build-up affects the flow and quality of water through bridges/culverts. The planned work includes removal of silt and stabilizing stream banks to prevent future
erosion at multiple bridges, including:
o Wolf Road,
o Burning Bush Lane,
o Briarwood Drive West - South
Images
Briarwood Drive West - South Bridge
Details
Project Number
17-PW-00037
Account Number
020.80.90.00.1.705.678.008
Project Life
30 years
Category
705 Resurfacing/Curbs & Gutters/.Sidewalks
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Location
a,e
Justification
Recent bridge inspection reports and field observations by staff confirm the presence of silt obstructing the flow of water.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 36
None.
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$250,000 $25011K $2501K
Capital Cost by Year
2026 $250,000.00
$0 $60 IK $�201K $U30K $2401K
101 Construction Cost ("OnsbrUCti0r) IE ingineelFiIFng
09 ICtnxaa, gn Englineerling
Capital Cost for Budgeted Years
11111111, Construcrion Cost (,90%) $200,000.00
(,orstruc:Licn Engineerjr�(,E (8%) $20,0()O.00)
W/, Design nginoor'irw) (12%) 4130,000.00
TOTAL $250,000.00
Capital Cost
FY2026
Total
Design Engineering
$30,000
$30,000
Construction Engineering
$20,000
$20,000
Construction Cost
$200,000
$200,000
Total
$250,000
$250,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 37
Funding Sources
FY2026 Budget
$250,000
Funding Sources by Year
2026
Total Budget (all years)
$ 501K
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Project Total
$2501K
$250,00Qi.00
Funding Sources for Budgeted Years
020, C,,,ipiLal Irnprovernent L and (I00%)`j>2` O,(
TOTAL $250,000.00
Funding Sources FY2026 Total
020 Capital Improvement Fund $250,000 $250,000
Total $250,000 $250,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 38
Bridge Improvements - See Gwun Avenue
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
Bridge repairs to maintain the useful life of See Gwun Avenue bridge.
Images
Seegwun Avenue Bridge
Details
Project Number
24-PW-00101
Account Number
020.80.90.00.1.705.678.008
Project Life
30 years
Sustainability
Maintaining the bridge provides access to
neighborhood homes, schools & parks for motorists,
bicyclists & pedestrians.
Category
705 Resurfacing/Curbs & Gutters/.Sidewalks
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The 2023 Bridge Inspection Report recommended repairs to the beams and abutments.
Operating Budget Impact
None.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 39
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$1.. 5,000 $1351K $1351K
Capital Cost by Year
2026 $135,000.00
$0 $40 K
0 4::brnnftructlon Cost
GP�, IC..)e i gin IE::'rnrgiiureeriiirng
afig.:QK $1201K
Construction Engineering
Capital Cost for Budgeted Years
ConstrucLion Cost (7406)
$Ioo,000.00
Const.rucrJon E x3ineering (H%)
$} ,000.00
b C.tns>ir r5 I::::rtc irtE�enrr„g I`:,%
�( )
`$20,000.00
TOTAL
$135,000.00
Capital Cost FY2026 Total
Design Engineering $20,000 $20,000
Construction Engineering $15,000 $15,000
Construction Cost $100,000 $100,000
Total $135,000 $135,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 40
Funding Sources
FY2026 Budget
$135,000
Funding Sources by Year
2026
Total Budget (all years)
$1351K
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Project Total
$1351K
Funding Sources for Budgeted Years
020,, C,,,ipiLal Irnproveryient L and (100%)$135,0
TOTAL $135,000.00
Funding Sources FY2026 Total
020 Capital Improvement Fund $135,000 $135,000
Total $135,000 $135,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 41
Busse Road Reconstruction
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
Local cost share of the Cook County Highway Department's reconstruction of Busse Road. The cost of the project will be funded by a Cook County Grant.
Images
Busse Road Reconstruction
Details
Project Number
21-PW-00033
Account Number
020.80.90.00.1.704.679.028
Project Life
20 years
Sustainability
Bike path will promote pedestrian and bicycle
activity and provide a connection to Melas Park.
Category
704 Street Construction and Reconstruction
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
Yes
Justification
To provide street lighting and shared use path as part of the reconstruction project.
The Village was awarded an ITEP grant in the amount of $1,449,876 for street lighting, shared use paths, sidewalks, and crosswalks. Breakdown of ITEP
funding, County share, and Village share is to be determined.
Operating Budget Impact
Annual maintenance of streetlights and shared use of paths, and streetlight energy costs.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 42
Capital Cost
FY2026 Budget
$ 50,000
Capital Cost by Year
IRM
$0
0 c¢rnstru.ur'Uii€ n cost
Capital Cost
Construction Cost
Total
Total Budget (all years)
$66K
Project Total
$6.®IK
$:200K .)q.001K $6001K
$6". o, id')41.00
Capital Cost for Budgeted Years
'M C onstructic'm Cost t (100%) Fr36SO,000.00
TOTAL $650,000.00
FY2026 Total
$650,000 $650,000
$650,000 $650,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 43
Funding Sources
FY2026 Budget
$ 50,000
Funding Sources by Year
2026
Total Budget (all years)
$6501<
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Project Total
$ !` 01K
Funding Sources for Budgeted Years
020, C,,,ipiLal Irnprovernent L and (I00%)`j>650,(
TOTAL $650,000.00
Funding Sources FY2026 Total
020 Capital Improvement Fund $650,000 $650,000
Total $650,000 $650,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 44
Operational Costs
Total Budget (all years) Project Total
40K 40K
Operational Costs by Year
2020
$.4 000
202'7
$110,000.0o
2028
$110,000.00
2029
$1110,Cbt}4' oo
$0 $2 51K $ YID $7.51K "$MIK
d'I$W Aininuall 01peratiionall 6: os.
Operational Costs for Budgeted Years
$40,00000
TOTAL $40,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$0
$10,000
$10,000
$10,000
$10,000
$40,000
Total
$0
$10,000
$10,000
$10,000
$10,000
$40,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 45
Central Road Railroad Crossing Improvements
Overview
Request Owner
Department
Type
Description
Jason Leib, Deputy Director of Public Works
Engineering
Capital Improvement
The intersection of Central Rd & Northwest Hwy experiences operational and safety issues on a daily basis. The short eastbound left turn lane results in queuing vehicles
on the railroad tracks, blocking through traffic. This results in long delays on Central Rd. The Village has funded a Phase I Engineering Study to provide long-term
benefits to vehicles, pedestrians, bicyclists, and the community. Staff will seek federal funding for Phase 11 Design Engineering, Phase III Construction Engineering, and
Construction to offset local funds for this important infrastructure project.
Images
Central Rd at UPRR tracks
Details
Project Number
24-PW-00104
Account Number
023.80.90.00.1.704.678.009
Project Life
20 years (resurfacing)
Sustainability
Improving traffic delays will reduce vehicle emissions
and improve air quality.
Category
704 Street Construction and Reconstruction
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Location
Justification
Eastbound vehicles on Central Road waiting to turn left onto Northwest Highway frequently block the through lane, resulting in vehicles being stopped on
the tracks. This is both a safety concern and creates vehicle delays.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 46
Additional maintenance costs (pothole patching, stripping, winter maintenance).
Inflationary Impact
Rising material and labor costs will have a direct impact on the total cost of construction.
Capital Cost
Total Budget (all years) Project Total
$7.6 7.
Capital Cost by Year
202'7 j F.rGP4D,ditP4D.tid
2029,:#;61800,000=
^far $2M
Construction Cosq
QJP I[Desiigin IEngr inee.rliing
ConsiUuuc::t,icn IE::u7a�irra=cbiriing
Capital Cost for Budgeted Years
�lillill c .rust ucuon c a ;t <$6:'ooci3O 0o.00
41), Construction I::::ngineering (tl%) S;;800,000.00
/////, C>esie;n I::::rtgirueerir7cy (I1%) `it80C:),(:i00.00
TOTAL $7,600,000.00
Capital Cost
FY2027
FY2029
Total
Design Engineering
$800,000
$0
$800,000
Construction Engineering
$0
$800,000
$800,000
Construction Cost
$0
$6,000,000
$6,000,000
Total
$800,000
$6,800,000
$7,600,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 47
Funding Sources
Total Budget (all years) Project Total
7..
Funding Sources by Year
$0 $2M Ta41M `61M
1111111, 023 Street Ilm 1prov¢am¢:>nt ti::can, ,
Funding Sources for Budgeted Years
025 Street et Irnprravenne nL C o nstr.ICP6on L and
TOTAL $7,600,000.00
Funding Sources
FY2027
FY2029
Total
023 Street Improvement Construction Fund
$800,000
$6,800,000
$7,600,000
Total
$800,000
$6,800,000
$7,600,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 48
Corridor Street Lighting
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
Installation of LED streetlights along major corridors. Potential future projects include:
0 2025/2026 - Rand Road - Wedgewood Lane to Camp McDonald Road
0 2026/2027 - Busse Road - Algonquin Road to 1-90
0 2028/2029 - Oakton Street - 1-90 to Elmhurst Road (IL83)
0 2030/2031- Golf Road - Elmhurst Road (IL 83) to Mount Prospect Road
Images
Corridor Street Lighting
Details
Project Number
Account Number
Project Life
Sustainability
Category
Priority
Strategic Goal
Is this Grant Funded?
18-PW-00048
020.80.90.00.1.705.676.007
30 years
LED fixtures use considerably less energy than incandescent fixtures.
705 Resurfacing/Curbs & Gutters/.Sidewalks
3-Important
Goal 3 Top -Quality Village Infrastructure: Balanced and Proactive Community Investment
No
Justification
Complete street lighting along major Village corridors. By lighting the Village's most frequently traveled streets, pedestrian and vehicle safety will improve
significantly. The Village's Strategic Plan identified the project as a high priority.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 49
Annual electricity cost and maintenance.
Inflationary Impact
Supply chain issues and labor shortages have increased the cost of streetlight materials.
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
Capital Cost by Year
2026 �111111111
$780,000M
2028 IIIIIIII
$1 lo,000�0()
2029
■ $,.23000000
2030 $1130,(?d'ltl CC
Construction Cos (onstira.ur t,ion If.::irrgneeiriirrdt
�IJF IDesiigin IE:rTgfiir7eerliing
Capital Cost
Design Engineering
Construction Engineering
Construction Cost
Total
FY2026
FY2027
$100,000
$0
$80,000
$120,000
$600,000
$1,000,000
$780,000
$1,120,000
Capital Cost for Budgeted Years
�111IIIII c orirsuucuon cat (�3()%) $2,voo,o0o.00
41), Construction I::::nc�lneering (�C)%) ��G��Zo,000.00
/�2 f>r,si,;;rr I irgirk�ernnc:1 {IC)%) $340,000.00
TOTAL $3,370,000.00
FY2028
FY2029
$110,000
$0
$0
$130,000
$0
$1,100,000
$110,000
$1,230,000
FY2030
Total
$130,000
$340,000
$0
$330,000
$0
$2,700,000
$130,000
$3,370,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 50
Funding Sources
FY2026 Budget
$780,00
Funding Sources by Year
mom
2028
2029
Total Budget (all years)
$3.3M
2030
'N 02:0 Calpiitaall Ilirm piroveirnr,:*ir t IFu..,.
Funding Sources
020 Capital Improvement Fund
Total
Project Total
$3037M
`ir7810,0MOO
0,1120,000.¢ O
$Im,000.00
$i ,230,000.00
$1130,000.00
FY2026 FY2027
$780,000 $1,120,000
$780,000 $1,120,000
Funding Sources for Budgeted Years
020,, C,,,ipiLal Irnproveryient L and (100%)9$3,37C
TOTAL $3,370,000.00
FY2028 FY2029
$110,000 $1,230,000
$110,000 $1,230,000
FY2030 Total
$130,000 $3,370,000
$130,000 $3,370,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 51
Operational Costs
Total Budget (all years) Project Total
20K oK
Operational Costs by Year
202'1
2028
2029
2030
4 , Aninu alll 4:11µer adoinall a:;OSL
^).e5,00QD.00
"i 5,0(:)O,oC
$S,C.(()ti oo
Operational Costs for Budgeted Years
�arnoi..is:.iC'.tpurraCl rral :rs:a(1C�O%) $20,00000
TOTAL $20,000.00
Operational Costs
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$5,000
$5,000
$5,000
$5,000
$20,000
Total
$5,000
$5,000
$5,000
$5,000
$20,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 52
McDonald Creek Bank Stabilization
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
Stabilization of stream banks along McDonald Creek to protect the conveyance of storm water and the land of adjacent properties, prevent erosion, and remove invasive
plants and trees.
Images
McDonald Creek Bank Stabilization
Details
Project Number
16-PW-00016
Account Number
024.80.90.00.0.702.677.001
Project Life
20 years
Sustainability
The project will remove unwanted sediment,
stabilize stream banks, improve stormwater
conveyance, and improve water quality.
Category
702 Flood Control and Related Projects
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Location
Justification
The McDonald Creek Bank Stabilization Report completed in 2022 outlined recommendations to protect the stream. They include:
• Invasive vegetation removal
• Stream bank grading
o Stone toe protection
• Native vegetation installation
o Structural stabilization
Inspection and recommendations were divided into seven (7) reaches. Single projects are not required to encompass the entire reaches and work can be
accomplished on a yearly basis in the most critical sections.
o 202S/2026/2027: Removal of weir located between Euclid Av and Kensington Rd; stream bank stabilization
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 53
o 2027/2029/2030: Sediment removal Brentwood retention basin (widening of creek south of Euclid)
Operating Budget Impact
None.
Capital Cost
Total Budget (all years) Project Total
Capital Cost by Year
202'7
2029
2030
111 Construction Cost
ID xnsiigin IEiir"ngiiirreerliirng3
°)i480,6'}G'1CI.00
$325,047 00
`¢y8001 `511.2.IM
C o nsbru.sc tiic n IEirgi nceiriirng
Capital Cost for Budgeted Years
lllllll Construction Cost (81%) `11,750,CI00.00
<.c nsLrruc Lion Engineering (CO%) $205,000.00
dui Design I r.Jinecrig (C)%) $200,000.00
TOTAL $2,155,000.00
Capital Cost
FY2027
FY2029
FY2030
Total
Design Engineering
$150,000
$0
$50,000
$200,000
Construction Engineering
$30,000
$150,000
$25,000
$205,000
Construction Cost
$300,000
$1,200,000
$250,000
$1,750,000
Total
$480,000
$1,350,000
$325,000
$2,155,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 54
Funding Sources
Total Budget (all years) Project Total
Funding Sources by Year
RM
202'7
2028
2029
2030
d'I$W 4124, f:lle>od Control C onst.ira.ucti...
Funding Sources
024 Flood Control Construction Fund
Total
1e.0 000
Funding Sources for Budgeted Years
024 f lood Control CCem3trucdon f ind (100%)
TOTAL $2,155,000.00
FY2026
FY2027
FY2028
FY2029
$0
$480,000
$0
$1,350,000
$0
$480,000
$0
$1,350,000
FY2030 Total
$325,000 $2,155,000
$325,000 $2,155,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 55
Melas/Meadows Park Pedestrian Bridge
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
Construction of a pedestrian/bike bridge over Northwest Highway and the Union Pacific Railroad tracks:
c 2022: Phase 1 Engineering - Completed
0 2024 & 2025: Phase 2 Engineering
0 2026: Construction & Construction Engineering
Images
Melas/Meadows Park Pedestrian Bridge
Details
Project Number
16-PW-00036
Account Number
020.80.90.00.1.705.679.002
Project Life
30 years
Sustainability
Promotes multi -modes of transportation, thereby,
reducing automobile trips and impact on
environment.
Category
705 Resurfacing/Curbs & Gutters/.Sidewalks
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
Yes
Justification
Location
The bridge will allow safe pedestrian/bike access across the railroad tracks and Northwest Highway. With Phase I completed in 2022, the Village applied
for and received a $3,000,000 ITEP grant. In 2023, the Village received an additional $2,033,824 from the STP-Shared Program. In 2024, the Village
received $517,400 from the Congressional Appropriations Act, and in 2025, the Village received $3,000,000 from the ICC Grade Crossing Protection Fund.
Mount Prospect Park District, Arlington Heights Park District, School District 57, School District 214 and Arlington Heights have expressed support for the
project.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 56
Operating Budget Impact
The implementation of the project will result in additional, routine annual maintenance.
Capital Cost
FY2026 Budget
$8,846,278
Capital Cost by Year
Total Budget (all years)
.4u
Project Total
.846
$8, 84Fr,2"d � E.00
Construction Cost 401 C ons:stirr.uc.:iion Engineering
Capital Cost
Construction Engineering
Construction Cost
Total
Capital Cost for Budgeted Years
M C onstructiern Cost (91%) $8,042,071.00
$ Construction Engineering (91M) $804207".oO
TOTAL $8,846,278.00
FY2026
Total
$804,207
$804,207
$8,042,071
$8,042,071
$8,846,278
$8,846,278
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 57
Funding Sources
FY2026 Budget
$88 846,278
Funding Sources by Year
Total Budget (all years) Project Total
$8.846M $8.,846M
2026 1"j;8,846,278.00
V) $,2511,A $Sim $7.51M
1111111, 020 Cali itall Ilirxpiroveiment Fui— 45' 0911 Fedeirall Grants
Funding Sources
020 Capital Improvement Fund
091 Federal Grants
Total
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnprovernernt L and (201Y,,)'i11,769,,
41il 01,fl 1 ederal Grants (80%) $,/,O,/r/,(j2,r.00
TOTAL $8,846,278.00
FY2026
Total
$1,769,255
$1,769,255
$7,077,023
$7,077,023
$8,846,278
$8,846,278
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 58
Operational Costs
Total Budget (all years) Project Total
20K oK
Operational Costs by Year
2020
$,0000
202'7
$5,000.0o
2028
"}s5,004.1.00
2029
$5,Cbt}oI oo
d'I$W Aininuall 01peratiionall 6: os.
Operational Costs for Budgeted Years
$20,000.00
TOTAL $20,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$0
$5,000
$5,000
$5,000
$5,000
$20,000
Total
$0
$5,000
$5,000
$5,000
$5,000
$20,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 59
Neighborhood Drainage Improvements
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
Construction of drainage improvements to alleviate neighborhood flooding problems.
Images
Rain Garden
Details
Project Number
Account Number
Project Life
Sustainability
Category
Priority
Strategic Goal
Is this Grant Funded?
21-PW-00021
024.80.90.00.0.702.677.004
30 years
Native plants and water absorbent soil are included in the rain garden, minimizing the burden on the storm
sewer system during heavy rain events.
702 Flood Control and Related Projects
3-Important
Goal 3 Top -Quality Village Infrastructure: Balanced and Proactive Community Investment
No
Justification
The Village Board approved the use of funds to address the most critical sites, with property owners contributing up to $5,000 per location. Currently,
there are 3 sites on the list, but the owners have not committed to their share. No new sites have been added in several years.
Operating Budget Impact
None.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 60
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$50,000 $100I1K $100IK
Capital Cost by Year
2026 $50,000. c
$0 $1121K $241K $361s $481K
1111111, Construction n Cost
t.
Capital Cost for Budgeted Years
Ccknsrt.rc.icCion C.rt<.,C (I00%) $IC7ll,000.00
TOTAL $100,000.00
Capital Cost
FY2026
FY2027
Total
Construction Cost
$50,000
$50,000
$100,000
Total
$50,000
$50,000
$100,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 61
Funding Sources
FY2026 Budget Total Budget (all years)
$50,000 $100I1K
Funding Sources by Year
2026
Him
1111111, 024 F::llood Control Q::aanstirua::4.i...
Project Total
$100IK
Funding Sources for Budgeted Years
024 L Iood Control CCons>Crucdon f ind (100%)
TOTAL $100,000.00
Funding Sources
FY2026
FY2027
Total
024 Flood Control Construction Fund
$50,000
$50,000
$100,000
Total
$50,000
$50,000
$100,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 62
New Sidewalk Program
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
Install new sidewalks at locations where none currently exist. The following locations will be considered over the next five years:
c Oakton Street from 1-90 to Elmhurst Road (south side)
o Euclid Avenue from Wheeling Road to Wolf Road (south side)
• Euclid Avenue from Wolf Road to River Road (south side)
Images
New Sidewalk
Details
Project Number
Account Number
Project Life
Sustainability
Category
Priority
Strategic Goal
Is this Grant Funded?
Justification
21-PW-00039
001.80.90.00.1.705.675.009
30 years
Native plants and water absorbent soil are included in the rain garden, minimizing the burden on the storm
sewer system during heavy rain events.
705 Resurfacing/Curbs & Gutters/.Sidewalks
3-Important
Goal 3 Top -Quality Village Infrastructure: Balanced and Proactive Community Investment
No
The Village currently has a large backlog of locations where sidewalks are discontinuous or nonexistent. The cost to install all missing sidewalks is
currently estimated at $2,800,000. A sidewalk prioritization matrix exists to determine the schedule for installing new sidewalks. Priority is given to
locations along arterial streets followed by collectors and then local roads. The priority matrix will rank missing sidewalk segments based on a number of
factors including traffic volume, driveways, bus stops, bike routes and lighting. Factors will also include nearby destinations such as schools, parks,
churches, shopping and restaurants.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 63
None.
Capital Cost
FY2026 Budget
$350,000
Capital Cost by Year
2026
2027
2028
2029
2030
Total Budget (all years)
$1.95M
$0 $11201K $2401K $3601K
Ill1l, Construction Cost
Project Total
$1.951M
$350,000.00
$370,000DO
$390,000.00
$410,000,00
$4,30,000,00
Capital Cost for Budgeted Years
11111111, Construcrion Cost (100%) $1,950,000.00
TOTAL $1,950,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$350,000
$370,000
$390,000
$410,000
$430,000
$1,950,000
Total
$350,000
$370,000
$390,000
$410,000
$430,000
$1,950,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 64
Funding Sources
FY2026 Budget
$350,000
Funding Sources by Year
RM
mom
2028
2029
2030
0011 Gear eiralll IFund
Total Budget (all years)
$1.9M
Project Total
$1.95� 1i
$ 3'74D„004D.0d)
$394.7„000.00
$/4110,00000
Funding Sources for Budgeted Years
001 General neral L c.nrcd (100%) $1,950,000.00
TOTAL $1,950,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
001 General Fund
$350,000
$370,000
$390,000
$410,000
$430,000
$1,950,000
Total
$350,000
$370,000
$390,000
$410,000
$430,000
$1,950,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 65
Parking Lot Improvements - Melas Park North Lot
Overview
Request Owner
Department
Type
Description
Repair the curb and resurface the Melas Park North Lot.
Images
Melas Park North Lot
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Details
Project Number
26-PW-00006
Account Number
020.80.90.00.1.706.649.020
Project Life
20 years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The parking lot pavement has begun to fail and is in need of resurfacing before deterioration progresses to a point where complete reconstruction is
required.
Operating Budget Impact
None.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 66
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$400,000 $4001C $4001K
Capital Cost by Year
2026 ; 4,00,caM00
1111111, Construction n Cost
t.
Capital Cost for Budgeted Years
C onstrucLion Crt<.t (100%)
TOTAL
Capital Cost FY2026 Total
Construction Cost $400,000 $400,000
Total $400,000 $400,000
$400,000.00
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 67
Funding Sources
FY2026 Budget
$400,000
Funding Sources by Year
2026
Total Budget (all years)
$4001C
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Project Total
$4001K
$Sri}0,000.00
Funding Sources for Budgeted Years
020, C,,,ipiLal Irnprovernent L and (I00%)`j>400,
TOTAL $400,000.00
Funding Sources FY2026 Total
020 Capital Improvement Fund $400,000 $400,000
Total $400,000 $400,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 68
Parking Lot Improvements - Melas Park South Lot
Overview
Request Owner
Department
Type
Description
Repair the curb and resurface the Melas Park South Lot.
Images
Melas Park South Lot
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Details
Project Number
26-PW-00007
Account Number
020.80.90.00.1.706.649.020
Project Life
20 years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The parking lot pavement has begun to fail and is in need of resurfacing before deterioration progresses to a point where complete reconstruction is
required.
Operating Budget Impact
None.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 69
Capital Cost
Total Budget (all years) Project Total
$450IK $450K
Capital Cost by Year
low
1111111, Construction n Cost
t.
Capital Cost
Construction Cost
Total
£;i450,000.00
FY2027
$450,000
$450,000
Capital Cost for Budgeted Years
C onstrucLion Crt<.t (100%)
TOTAL
Total
$450,000
$450,000
$450,00000
$450,000.00
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 70
Funding Sources
Total Budget (all years) Project Total
$450IK $4501K
Funding Sources by Year
low
1111111, 0204::Cali itall Ilirx piroveiment.IFuii—
$450,000.00
Funding Sources for Budgeted Years
020,, C,,,ipiLal Irnproveryient L and (100%)$450,i
TOTAL $450,000.00
Funding Sources FY2027 Total
020 Capital Improvement Fund $450,000 $450,000
Total $450,000 $450,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 71
Parking Lot Improvements - Public Works Back Lot
Overview
Request Owner
Department
Type
Description
Repair the curb and resurface the Public Works Back Lot.
Images
Public Works Back Lot
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Details
Project Number
22-PW-00079
Account Number
020.80.90.00.1.706.649.020
Project Life
20 years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
Pavement has begun to fail and is in need of resurfacing before deterioration progresses to a point where complete reconstruction is required.
Operating Budget Impact
None.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 72
Capital Cost
Total Budget (all years) Project Total
Capital Cost by Year
IRM
$0 $2001c $400K $6001K
1111111, Construction n Cost
t.
Capital Cost
Construction Cost
Total
FY2028
$725,000
$725,000
Capital Cost for Budgeted Years
C onstrucLion Crt<.t (100%)
TOTAL
Total
$725,000
$725,000
$725,00000
$725,000.00
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 73
Funding Sources
Total Budget (all years)
$7 51K
Funding Sources by Year
IRM
Project Total
$7 5K
$0 $2001c $400K $6001K
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Funding Sources
020 Capital Improvement Fund
Total
Funding Sources for Budgeted Years
020,, C,,,ipiLal Irnprovternent L and (I00"/o)$'725,C
TOTAL $725,000.00
FY2028 Total
$725,000 $725,000
$725,000 $725,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 74
Parking Lot Improvements - Public Works Front Lot
Overview
Request Owner
Department
Type
Description
Repair the curb and resurface the Public Works Front Lot.
Images
Public Works Front Lot
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Details
Project Number
22-PW-00080
Account Number
020.80.90.00.1.706.649.020
Project Life
20 years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The parking lot pavement has begun to fail and is in need of resurfacing before deterioration progresses to a point where complete reconstruction is
required.
Operating Budget Impact
None.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 75
Capital Cost
Total Budget (all years) Project Total
Capital Cost by Year
RM
1111111, Construction n Cost
t.
Capital Cost
Construction Cost
Total
$1175,000.00
FY2030
$175,000
$175,000
Capital Cost for Budgeted Years
C onstrucLion Crt<.t (100%)
TOTAL
Total
$175,000
$175,000
$1'75,00000
$175,000.00
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 76
Funding Sources
Total Budget (all years) Project Total
Funding Sources by Year
RM
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Funding Sources
020 Capital Improvement Fund
Total
$1175,000.00
Funding Sources for Budgeted Years
020, C,,,ipiLal Irnprovernent L and (I00"%)$1'75,0
TOTAL $175,000.00
FY2030 Total
$175,000 $175,000
$175,000 $175,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 77
Phase II Bike Plan Improvements
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
Construction of shared use paths, lighting and associated way -finding signs along corridors that meet the goals of the Village Bike Plan. Potential priority corridors
include Kensington Road, Busse Road, and Golf Road.
Possible schedule:
0 2026 -- Kensington Road from railroad tracks to Burning Bush Lane (SRTS Grant) -- Construction -- $210,000
0 2026 -- Kensington Road at railroad tracks (IDOT Railroad Safety Grant) -- Construction -- $294,500
0 2026 -- Algonquin Road Phase III Construction -- $2,800,000
0 2027 -- Kensington Road Phase II Engineering & Land Acquisition -- $800,000
0 2027 -- Busse Road Phase I Engineering -- $200,000
0 2029 -- Kensington Road -- Construction -- $2,800,000
0 2029 -- Busse Road Phase II Engineering & Land Acquisition -- $800,000
0 2029 -- Golf Road Phase I Engineering -- $200,000
Images
Bike Path
Details
Project Number
Account Number
Project Life
Sustainability
Category
Priority
Strategic Goal
Is this Grant Funded?
Justification
18-PW-00044
020.80.90.00.1.70S.679.027
20 years
Promotes multi -modes of transportation, thereby, reducing automobile trips and impact on environment.
705 Resurfacing/Curbs & Gutters/.Sidewalks
2-Very Important
Goal 3 Top -Quality Village Infrastructure: Balanced and Proactive Community Investment
Yes
The Village Bike Plan has the goal of creating and developing a safe, comfortable and bicycle -friendly environment that encourages people of all ages to
use bicycles for everyday transportation. Increased access to safe bike routes will lead to healthier lifestyles, improved air and water quality and a more
energy -efficient transportation system.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 78
Operating Budget Impact
Annual maintenance of paths, lighting, signage after installation.
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
Capital Cost by Year
202'7 ",);p'OoQ'1,000.00
2029$ 3,800,000.3. 0
$0 $iunM $AIM $31lA
IIII, Construction n Cost C'o nM: iru.uctiicrrn Engineering
IDes:aiia'in Eiir"nglinm,:or'iiin9
Capital Cost for Budgeted Years
CConstructiern Cost (67'%) ` 5,434,500.00
f Construction Fngmrre nng (81X) `S1670,o0O.oO
d r C:>ee=iE, r-t I::::nc, inc�rsrir}c. 1_5/
TOTAL $8,104,500.00
Capital Cost
FY2026
FY2027
FY2029
Total
Design Engineering
$0
$1,000,000
$1,000,000
$2,000,000
Construction Engineering
$370,000
$0
$300,000
$670,000
Construction Cost
$2,934,500
$0
$2,500,000
$5,434,500
Total
$3,304,500
$1,000,000
$3,800,000
$8,104,500
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 79
Funding Sources
FY2026 Budget
Funding Sources by Year
ONE
Total Budget (all years)
$.105III
Project Total
°fii:.1,304„500.00
020 C ali:ait all Ilir nlpirovk=imeir t FU, 0 0911 If ede ii all Gr;arRs
Funding Sources for Budgeted Years
020, C,,,ipiCa.l Irnprovernernt L and (I4%)'t5,966,
411, 01,fl I:::,ed ral Grants (26%)
TOTAL $8,104,500.00
Funding Sources
FY2026
FY2027
FY2029
Total
020 Capital Improvement Fund
$1,166,902
$1,000,000
$3,800,000
$5,966,902
091 Federal Grants
$2,137,598
$0
$0
$2,137,598
Total
$3,304,500
$1,000,000
$3,800,000
$8,104,500
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 80
Operational Costs
Total Budget (all years) Project Total
K K
Operational Costs by Year
2028 $2,00(100
4 , Aninu alll 4:11µer atfoinall a:;OSL
Operational Costs for Budgeted Years
/vnnualOperational 4:ora t(100%) $8,(100.00
TOTAL $8,000.00
Operational Costs
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$2,000
$2,000
$2,000
$2,000
$8,000
Total
$2,000
$2,000
$2,000
$2,000
$8,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 81
Rand -Elmhurst -Kensington Road Intersection Improvements
Overview
Request Owner
Department
Type
Description
Improve traffic flow through the triangle intersection
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
c Phase II Engineering and ROW acquisition: 2022-2025
o Phase III Construction and Construction Engineering: 2026-2027
The Village will be required to budget the full amount for Phase II Engineering, Right of Way (ROW) acquisition, and construction engineering grants. The Illinois
Department of Transportation (IDOT) will reimburse the federal share. IDOT will award the Phase III Construction. The Village will only be responsible for the local share.
Images
Rand -Elmhurst -Kensington Intersection
Improvements
Details
Project Number
16-PW-00030
Account Number
023.80.90.00.1.704.678.009
Project Life
50 Years
Sustainability
Greater traffic flow efficiency, less vehicle delay and
idling; improved alternative modes of transportation
with sidewalk and shared use path.
Category
704 Street Construction and Reconstruction
Priority
1-Critical
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
Yes
Location
a,u
Justification
The operational improvements to intersections were specified in the 2015 Strategic Plan.
Phase I: 2018-2022 (Complete)
Phase II: Design - 2022-2026 (Budgeted and awarded)
1. $685,000 - STP grant
2. $685,000 - Village funds
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 82
Phase II: Right of Way Acquisition - 2024/2025/2026 (awarded in 2024; budget additional $1,235,000 in 2025)
1. $115,000 - STP grant
2.$1,685,000- Federal discretionary grant
3. $450,000 - Village funds
Phase III: Construction and Construction Engineering - 2026/2027
1. $2,700,000 - STP grant
2. $5,315,000 - Federal discretionary grant
3. $3,000,000 - ITEP grant
4. $3,928,500 - Village funds*
* The Village is seeking additional grant funding
Operating Budget Impact
None.
Capital Cost
FY2026 Budget
Capital Cost by Year
Elm
Total Budget (all years)
$14. 4.4M
Project Total
$14. 44 M
$0 `jE41lA $81 A `12IM
Construction ctiion Clost 0 C: onstiruc.t:ion IE ingir eeiring:.t
Capital Cost
Construction Engineering
Construction Cost
Total
Capital Cost for Budgeted Years
dl$V "onrstrucLioncos� (ill%) �jh,,PrS;,C)f}C.D.C.DC
iCori sr. ruction I::::ngineering (9%)$1; `i8,500.00
TOTAL $14,943,500.00
FY2026 Total
$1,358,500 $1,358,500
$13,585,000 $13,585,000
$14,943,500 $14,943,500
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 83
Funding Sources
FY2026 Budget
$14,943,500
Funding Sources by Year
Total Budget (all years) Project Total
$14.944M $14.94411
2026 11 4,91,,3,S0(X0( I
$0 $41lA $81M $UIM
023 Street rnprovernent Coin— 0 0911 IFS deirall Grants
Funding Sources
023 Street Improvement Construction Fund
091 Federal Grants
Total
Funding Sources for Budgeted Years
02, S.rc.oL Irrrrrrovennc.nt C onstrucLion and
0911 L odoral Grants (74%) $1 01,.;,000.00
TOTAL $14,943,500.00
FY2026 Total
$3,928,500
$3,928,500
$11,015,000
$11,015,000
$14,943,500
$14,943,500
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 84
Residential Street Lighting
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
Installation of LED streetlights in selected residential neighborhoods. Potential future projects include:
o Burning Bush Lane between Camp McDonald Road and Seminole Lane
o Meier Road between Lincoln Street and Golf Road
o Prospect Avenue between Main Street (IL 83) and Mount Prospect Road
o Gregory Street between Waterman Avenue and Main Street (IL 83)
o Busse Avenue between Main Street (IL 83) and Owen Street
Images
Residential Street Lighting
Details
Project Number
Account Number
Project Life
Sustainability
Category
Priority
Strategic Goal
Is this Grant Funded?
18-PW-00047
020.80.90.00.1.705.676.008
30 years
LED fixtures use considerably less energy than incandescent fixtures.
70S Resurfacing/Curbs & Gutters/.Sidewalks
4-Less Important
Goal 3 Top -Quality Village Infrastructure: Balanced and Proactive Community Investment
No
Justification
The results from the 2016 Community Survey indicated that respondents placed a high priority on residential street lighting. Based on the survey
response, residential streetlights are a priority goal of the 2021 Strategic Plan.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 85
Annual cost for energy and maintenance.
Inflationary Impact
Supply chain issues and labor shortages have increased the cost of streetlight materials.
Capital Cost
FY2026 Budget
$350,000
Capital Cost by Year
2026
Total Budget (all years)
$2.0.0
Project Total
$2.05M
2028 �■IIIIIIIII $4 500M00
2029 �■IIIIIIIII b45000000
2030 �■IIIIIIIII $4500M00
Construction Cost (:onstrucdon Eing�neeiriing
Capital Cost for Budgeted Years
�111IIIII c orirsuucuon cat $1,.:00,000.00
41), Construction I::::rgineering (t4%)$2..10,0.00.00
1p, f )ensign ngirr er� ng (9%) $IEEC),000.00
TOTAL $2,050,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Design Engineering
$30,000
$30,000
$40,000
$40,000
$40,000
$180,000
Construction Engineering
$50,000
$50,000
$60,000
$60,000
$60,000
$280,000
Construction Cost
$270,000
$270,000
$350,000
$350,000
$350,000
$1,590,000
Total
$350,000
$350,000
$450,000
$450,000
$450,000
$2,050,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 86
Funding Sources
FY2026 Budget
$350,000
Funding Sources by Year
RM
mom
2028
2029
2030
Total Budget (all years)
$ .05
'N 020 C:aalpiitaall Ili mrllxiroveirneint IFU—
Project Total
$2.05 /li
$450,00000
Funding Sources for Budgeted Years
020, C,,,ipiLal Irnprovernent L uncl (I00%)`j>2,05(
TOTAL $2,050,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
020 Capital Improvement Fund
$350,000
$350,000
$450,000
$450,000
$450,000
$2,050,000
Total
$350,000
$350,000
$450,000
$450,000
$450,000
$2,050,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 87
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$5,000 $ 5IK $251K
Operational Costs by Year
2026
$ i,C)4. 0O 00
202'7
°Ia5,000.0o
2028
"}s5,004.).00
2029
$5,CbooI oo
d'I$W Aininuall 01peratiionall 6: os.
Operational Costs for Budgeted Years
$25,000.00
TOTAL $25,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$5,000
$5,000
$5,000
$5,000
$5,000
$25,000
Total
$5,000
$5,000
$5,000
$5,000
$5,000
$25,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 88
Retention Pond Improvements - Pond 3
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
Rehabilitation of KBC pond #3. This project is designed to improve the capacity and operation of the retention pond system.
Images
Retention Pond 3
Details
Project Number
16-PW-00026
Account Number
024.80.90.00.1.703.677.005
Project Life
15 years
Sustainability
Removes unwanted sediment and improves water
quality.
Category
703 Storm Sewer
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The Village of Mount Prospect is responsible for maintaining the depth of Kensington Business Center retention ponds.
Rehabilitation of Pond 3:
2027 - Design Engineering
2027 - Construction
0 2027- Construction Engineering
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 89
None.
Inflationary Impact
The increase in fuel costs will affect the prices of hauling sediment from the site.
Capital Cost
Total Budget (all years) Project Total
$4 III $4801K
Capital Cost by Year
VAM
^far $r 201K $2401K $3601K $44301K
Construction Cosq r::o n=wU uc:ck)n IE::u7a�irra=cbirii a.3
QJP I[Desiigin If::,rngr inee.rliing
Capital Cost for Budgeted Years
llllli C, oritsu ucuon Cars>t (E3:,%) ;);400,000.00
41), Construction I::::ngineering (; o/) $$40,000.00
'ellp C:>arsign I::::ngirksering (8%) ` /,C:),C:i00.4:10
TOTAL $480,000.00
Capital Cost
FY2027
Total
Design Engineering
$40,000
$40,000
Construction Engineering
$40,000
$40,000
Construction Cost
$400,000
$400,000
Total
$480,000
$480,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 90
Funding Sources
Total Budget (all years) Project Total
$4 0IK $4801K
Funding Sources by Year
low
1111111, 024 (::::Ilood Control Q::aanstirua::ti-
".1480,¢ 00.0 S
Funding Sources for Budgeted Years
024 f lood Control Construction L i.ind (100%)
TOTAL $480,000.00
Funding Sources FY2027 Total
024 Flood Control Construction Fund $480,000 $480,000
Total $480,000 $480,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 91
Retention Pond Improvements - Pond 6A
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
This project is designed to improve the capacity and operation of the retention pond system.
Images
Detention Pond Improvements - Pond 6A
Details
Project Number
16-PW-00026
Account Number
024.80.90.00.1.703.677.005
Project Life
15 years
Sustainability
Removes unwanted sediment and improves water
quality.
Category
703 Storm Sewer
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The Village of Mount Prospect is responsible for maintaining the depth of Kensington Business Center detention ponds.
0 2027 - Final Design Engineering
0 2027 - Construction
2027 - Construction Engineering
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 92
None.
Inflationary Impact
The increase in fuel costs will affect the prices of hauling sediment from the site.
Capital Cost
Total Budget (all years) Project Total
$405 IK $405 K
Capital Cost by Year
202'7 $,-105,000M
$0 $M01K $2001K $3001K $4001K
0 Construction Cost ConsUuctk)n Dim gmeenina.3
QJP [Desiigin Enginee.rling
Capital Cost for Budgeted Years
lillill corisu ucuon cat $66�:�0,000.00
41), Construction Engineering (9%) $3S,o.o0.00
elp, [...)esign I::::ngineering (S'Yo) $20,000.00
TOTAL $405,000.00
Capital Cost
FY2027
Total
Design Engineering
$20,000
$20,000
Construction Engineering
$35,000
$35,000
Construction Cost
$350,000
$350,000
Total
$405,000
$405,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 93
Funding Sources
Total Budget (all years)
$405IK
Funding Sources by Year
low
Project Total
$405K
1111111, 024 (::::Ilood Control Q:Caanstirua::4.i...
Funding Sources
024 Flood Control Construction Fund
Total
$4C.)5,000.00
Funding Sources for Budgeted Years
024 L Iood Control CCem3trucdon f ind (100%)
TOTAL $405,000.00
FY2027 Total
$405,000 $405,000
$405,000 $405,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 94
Schoenbeck Road Reconstruction
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
The asphalt pavement has a low PCI rating and is due for full -depth asphalt replacement and intermittent base repair. The Village applied for and has been awarded a
federal Surface Transportation Program grant to reconstruct the pavement from Rand Road to Camp McDonald Road.
Project timeline:
0 2023/2024 -- Phase I Engineering
0 2024/2025 -- Phase II Engineering
0 2026 -- Construction
Images
Details
Project Number
25-PW-00011
Account Number
023.80.90.00.0.705.678.003
Project Life
20 years
Sustainability
New sidewalk will be constructed to provide a safe
mode of transportation for pedestrians and
bicyclists.
Category
705 Resurfacing/Curbs & Gutters/.Sidewalks
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
Yes
Justification
Location
w
Reconstruction of the pavement is necessary for the safe and efficient travel of vehicles.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 95
None.
Inflationary Impact
Labor and material costs will affect construction bids.
Capital Cost
FY2026 Budget
Capital Cost by Year
Total Budget (all years)
$1.987
Project Total
$1.98
$i„987J2500
bat ai>500K $ 1 M $¶sm
IIIIIIIII, Co nstructlion Cost 0 consu,irUCt,i()-)l Engineering
Capital Cost
Construction Engineering
Construction Cost
Total
Capital Cost for Budgeted Years
111jilli c orirsuuc.uon cast (cx)%}
41), Construction Liiincgn Bering (i0%) E"19 1211.00
TOTAL $1,987,125.00
FY2026
Total
$195,125
$195,125
$1, 792,000
$1, 792,000
$1,987,125
$1,987,125
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 96
Funding Sources
FY2026 Budget
$1,987,125
Funding Sources by Year
2026
Total Budget (all years)
$1.987M
Project Total
$0 $S00K $1 M $LSM
1111111, 023 Street Ilm1provement Con,, 45' 0911 Fedeirall Grants
Funding Sources
023 Street Improvement Construction Fund
091 Federal Grants
Total
$987J25.00
Funding Sources for Budgeted Years
0 025 Street rnpravennenL Construc6on L and
411, 01,fl I ederal Grants (7b%) $,497,000.00
TOTAL $1,987,125.00
FY2026
Total
$490,125
$490,125
$1,497,000
$1,497,000
$1,987,125
$1,987,125
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 97
Sidewalk Replacement Program
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
Repair defective sidewalks through removal and replacement. Portion of funds devoted to resident cost share program.
Images
Sidewalk Cost Share Program
Details
Project Number
Account Number
Project Life
Sustainability
Category
Priority
Strategic Goal
Is this Grant Funded?
Justification
21-PW-00040
001.80.90.00.0.705.675.003
25 years
Maintaining the Village's sidewalk system promotes & prioritizes an alternate mode of transportation.
705 Resurfacing/Curbs & Gutters/.Sidewalks
3-Important
Goal 3 Top -Quality Village Infrastructure: Balanced and Proactive Community Investment
No
Annually, the Village completes inspections of a percentage of the sidewalk network, identifying defective sidewalks for replacement. Proactively
identifying sidewalk replacement demonstrates commitment to public safety and helps reduce the Village's liability in trip and fall accidents. Expands
sidewalk improvements at minimal cost. Project costs reflect the level of resident participation.
Operating Budget Impact
None.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 98
Capital Cost
FY2026 Budget
$500,000
Capital Cost by Year
RM
mom
2028
2029
2030
Total Budget (all years)
$.
Project Total
$2o5
°$0 )$1201K "$24,01K ^iz3601K )¢'n4801K
t:r nstrur.tilon Cost
,,.;00„()00.00
$.`:b00„000.0o
$`>t74. ,000.00
"$`:a00,004'I oo
"$t.$oo,000.00
Capital Cost for Budgeted Years
C onsrtrucLion Cost (100%) 9$2,500,000M
TOTAL $2,500,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$500,000
$500,000
$500,000
$500,000
$500,000
$2,500,000
Total
$500,000
$500,000
$500,000
$500,000
$500,000
$2,500,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 99
Funding Sources
FY2026 Budget
$500,00
Funding Sources by Year
IBM
2028
2029
2030
0011 t:)a::ir eiralll IFund
Total Budget (all years)
$.
Project Total
$2o5
Funding Sources for Budgeted Years
ll$Ili 001 Gersei-al L and (1001/6) `2500,000.00
TOTAL $2,500,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
001 General Fund
$500,000
$500,000
$500,000
$500,000
$500,000
$2,500,000
Total
$500,000
$500,000
$500,000
$500,000
$500,000
$2,500,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 100
Street Improvement Program
Overview
Request Owner
Department
Type
Description
Resurfacing of the Village streets to maintain a 20-year life.
Images
Street Improvement Program
Details
Project Number
Account Number
Project Life
Category
Priority
Strategic Goal
Is this Grant Funded?
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
21-PW-00041
023.80.90.00.0.705.678.003 and 041.80.90.00.0.705.678,002
20 years
705 Resurfacing/Curbs & Gutters/.Sidewalks
1-Critical
Goal 3 Top -Quality Village Infrastructure: Balanced and Proactive Community Investment
No
Justification
Repair of Village streets to provide safe and smooth pavement for motorists and to prevent the Village from complete street reconstruction. Materials
testing will be conducted as part of this project to verify compliance with project designs and the Village's codes.
Operating Budget Impact
Annual crack sealing.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 101
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$7,118,454 $43.459M $43.459M
Capital Cost by Year
Capital Cost for Budgeted Years
2026
$7,M,454.00
202'7
$7,830,299.00
2028
$8,6E5,329M
2029
$9,474,66100
2030
$PQ,4,22,1128.00
$0 $31M
$6111A
$91M
1111111 Const.rucbon Cost (100%)
$4,15,458,37ZOO
0 Cr nstrurAlon Cost
TOTAL
$43,458,872.00
Capital Cost
FY2026
FY2027 FY2028
FY2029 FY2030
Total
Construction Cost
$7,118,454
$7,830,299 $8,613,329
$9,474,662 $10,422,128
$43,458,872
Total
$7,118,454
$7,830,299 $8,613,329
$9,474,662 $10,422,128
$43,458,872
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 102
Funding Sources
FY2026 Budget Total Budget (all years) Project Total
$7,118,454 $43.459M $43.459M
Funding Sources by Year
2026
$7,J`0,454.00
2027
$7,830,299.00
2023
V.3,63,329.00
2029
7',9,474,66100
2030
V0,422,128.00
$0 $31A
$61M $91M
0 02 3 S t r ee l: 11 ry i 1p r ove rn e n L Co in,
401 0 411 M o to if F u e 1 11 ax F u if i d
Funding Sources for Budgeted Years
1111111 025 Streei: IrnprovernerfL ConstrucLion L and
4�)il 04a Motor I uel ax I and (,31%)$1,3,S00,000.0C
TOTAL $43,458,872.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
023 Street Improvement Construction Fund
$4,618,454
$5,080,299
$5,863,329
$6,724,662
$7,672,128
$29,958,872
041 Motor Fuel Tax Fund
$2,500,000
$2,750,000
$2,750,000
$2,750,000
$2,750,000
$13,500,000
Total
$7,118,454
$7,830,299
$8,613,329
$%474t662
$10,422,128
$43,458,872
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 103
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$64,890 $337.699K $337.6991K
Operational Costs by Year
2026
$64,89000
202'7
$66,190.00
2028
$67,5�4M
2029
$6,11,864.00
2030
$'70,,24 LOO
$0 $201K $401K $601K
0 Aininuall (DIperationall Cost
Operational Costs for Budgeted Years
1111111 Annual Operational Co,t (100%) $337,699.00
TOTAL $337,699.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$64,890
$66,190
$67,514
$68,864
$70,241
$337,699
Total
$64,890
$66,190
$67,514
$68,864
$70,241
$337,699
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 104
Traffic Calming
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
Implementation of the Friendly Neighborhood Streets Program, the Village's traffic -calming program. Projects are both resident and village -initiated, and can be
incorporated into the Street Resurfacing Program or a stand-alone project. The planned work includes:
0 2026 -William Street
0 2026 - Hatlen Heights Subdivision
Images
Traffic Calming
Details
Project Number
Account Number
Project Life
Sustainability
Category
Priority
Strategic Goal
Is this Grant Funded?
Justification
21-PW-00075
023.80.90.00.0.710.679.020
25 years
Traffic calming projects reduce the negative aspects of vehicle traffic and prioritize and promote pedestrian
and bicycle modes of transportation.
710 Miscellaneous
3-Important
Goal 3 Top -Quality Village Infrastructure: Balanced and Proactive Community Investment
No
These improvements are intended to reduce speeding and neighborhood cut -through traffic and improve pedestrian and bike facilities. Projects are
determined on an as -needed basis by resident requests and staff observations.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 105
Annual maintenance of traffic -calming measures.
Capital Cost
FY2026 Budget
$400,000
Capital Cost by Year
KOM
Total Budget (all years) Project Total
$60011K $6001K
2027
2028
2029
2030
$0 $M01K $2001K $300K $4001K
Ill1l, Construction Clost
$400,000.00
$50,000.00
$50,00000
$5o,000,00
$50,000.oa
Capital Cost for Budgeted Years
11111111, $600,(.00.c)o
TOTAL $600,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$400,000
$50,000
$50,000
$50,000
$50,000
$600,000
Total
$400,000
$50,000
$50j000
$50,000
$50,000
$600j000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 106
Funding Sources
FY2026 Budget Total Budget (all years) Project Total
$400,000 $6001K $6001K
Funding Sources by Year
2.02'7
2028
2029
2030
023 Stir: et Improvement. G::on...
Funding Sources
023 Street Improvement Construction Fund
Total
"x400,0M00
4ii50,(.)04D.0o
$50,0 D0.00
"$m. o,(;tI4'I oo
.yi50,000.00
Funding Sources for Budgeted Years
ll$Ili 025 Sit.reeL Irnprove ne nL Cons truc6on L and
TOTAL $600,000.00
FY2026
FY2027
FY2028
FY2029
FY2030
Total
$400,000
$50,000
$50,000
$50,000
$50,000
$600,000
$400,000
$50,000
$50,000
$50,000
$50,000
$600,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 107
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$3,000 $15IK $151K
Operational Costs by Year
2026
$;.;,()00.')0
2.02'7
$31,()00.0o
2028
$3,0M00
2029
"} 3,000DO
$0 $800 $1.GIK ' 2 41K
d'I$W Aininua all (:: Ipera-atiionaall Cost
Operational Costs for Budgeted Years
ill$Ili Annual Operational Co,t (100%) $15,000.00
TOTAL $15,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$3,000
$3,000
$3,000
$3,000
$3,000
$15,000
Total
$3,000
$3,000
$3,000
$3,000
$3,000
$15,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 108
Traffic Signal Replacement
Overview
Request Owner
Department
Type
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Description
Routine inspections of existing traffic signal equipment and engineering studies of intersections assist in determining the necessary replacement and upgrade of
equipment. Potential projects include:
o Central Road & Owen Street - new cabinet, add loop detection on Central Road
o Main Street (I183) & Gregory Street - new cabinet
o Busse Road & Willow Lane - new cabinet
o Wolf Road & Feehanville Drive - new cabinet
Images
Details
Project Number
Account Number
Project Life
Category
Priority
Strategic Goal
Is this Grant Funded?
Justification
21-PW-00031
001.80.90.00.0.704.676.003
25 years
704 Street Construction and Reconstruction
3-Important
Goal 3 Top -Quality Village Infrastructure: Balanced and Proactive Community Investment
No
Routine inspections and intersection studies determine modifications that can improve the operations of traffic signals within the Village of Mount
Prospect. Potential improvements include:
• Cabinet replacement
• Controller replacement
o Service replacement
o Installation of pedestrian signals
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 109
Operating Budget Impact
None.
Capital Cost
FY2026 Budget
Capital Cost by Year
2026
202'T
non
2029
2030
Total Budget (all years)
$ 00K
Project Total
$5001K
$0 $251K $501K $'751c $1001c
1111111111, d;a: nstru.xtlion Cost
$mo,000.00
°.F;m0,000.00
Capital Cost for Budgeted Years
dV° iM C ons;t�uction Cost (10O%) `I;,';pC, 0,000.00
TOTAL $500,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
Total
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 110
Funding Sources
FY2022�6gg Budget
-'pp 0
Funding Sources by Year
mom
2028
2029
2030
Total Budget (all years)
5001K
Project Total
5001K
a$0 $2 GIs ^ 501K $'751K $1001w
0011 Ga:ir eiralll IFund
$m4;„C)4.}4l oo
$ e;0,004D.0o
$ 0.)tD„04?0.00
"j>mo,000.00
Funding Sources for Budgeted Years
001 General L and (1001/6) $°ioo,000.00
TOTAL $500,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
001 General Fund
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
Total
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 111
Wolf Road Rehabilitation
Overview
Request Owner
Department
Type
Description
Matt Lawrie, Village Engineer
Engineering
Capital Improvement
Wolf Road between Euclid Avenue and Central Road was constructed in the early 1990s with a concrete, 5-lane cross-section pavement. The pavement is showing signs
of cracking and deterioration. The Village applied for and has been awarded a Federal Surface Transportation Program grant in the amount of $1,914,832 to replace
sections of pavement.
0 2026/2027 -- Phase I Engineering
0 2027/2028 -- Phase II Engineering
0 2028 -- Construction
Phase I Engineering -$0 (in-house)
Phase II Engineering - $250,000 local funds
Phase III Engineering - $174,075 STP, $58,026 local funds
Construction - $1,740,757 STP, $580,242 local funds
Images
Details
Project Number
25-PW-00010
Account Number
023.80.90.00.1.704.678.009
Project Life
30 years
Category
704 Street Construction and Reconstruction
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
Yes
Location
Justification
Rehabilitation of the concrete pavement is necessary for the safe and efficient travel of vehicles.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 112
Operating Budget Impact
None.
Inflationary Impact
Labor and material costs will affect construction bids.
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
Capital Cost by Year
2.028 f $2„5,53,MO'.00
II$V Construction Cost
ON/ IC)cesilgin IP::'rcr. lineeriilr g
110 Csar stirc.uca'io n IE ingir eeir(Irng
Capital Cost for Budgeted Years
'll$I C ons I"1. cLio n C.uSL (831%)
`},)ct,?.1..I,000.Ca0
C ynsi'.I'UC'l.ion ::::ilfilY coring (�8%)
$2 2,100.00
TOTAL
$2,803,100.00
Capital Cost
FY2026
FY2028
Total
Design Engineering
$250,000
$0
$250,000
Construction Engineering
$0
$232,100
$232,100
Construction Cost
$0
$2,321,000
$2,321,000
Total
$250,000
$2,553,100
$2,803,100
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 113
Funding Sources
FY2026 Budget
$250,000
Funding Sources by Year
Total Budget (all years)
$ . 03
Project Total
$2.803M
2028 $ 2 5!'awnJ00.00
1111111, 023 Street Ilm 1prov¢am¢:>nt Con— +45'' 0911 IF'edeiralll Grants
Funding Sources for Budgeted Years
1111111 025 Sit.reeL Irnprovk:rr enL Cons truc con L and
4�)il 0 fl I::::ed ral Gran+e; (68%)
TOTAL $2,803,100.00
Funding Sources
FY2026
FY2028
Total
023 Street Improvement Construction Fund
$250,000
$638,268
$888,268
091 Federal Grants
$0
$1,914,832
$1,914,832
Total
$250,000
$2,553,100
$2,803,100
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 114
FINANCE REQUESTS
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 115
Munis ERP
Overview
Request Owner
Rumiana McCormick, Accountant
Est. Start Date
05/01/2026
Est. Completion Date
12/31/2026
Department
Finance
Type
Capital Improvement
Description
As part of its continued effort towards operational efficiency and innovative technology infrastructure, the Village of Mount Prosect is looking to transition from Tyler
New World ERP system to Tyler Munis. Tyler Technology has ceased further development of New World and designated Munis as its leading ERP platform.
Images
AP
Details
Project Number
Account Number
Project Life
Category
Priority
Strategic Goal
Is this Grant Funded?
Justification
Munis ERP benefits:
26-FI-001
001.20.90.00.0.707.561.001
15 years
707 Computer Hardware/Software
2-Very Important
Goal 1 Effective Village Government: Financially Sound, Exceptional Service
No
o Integrated Financial Management- Streamlines budgeting, accounting, purchasing, and payroll in one centralized system.
• Human Capital Management - Supports employee records, benefits, and time tracking with tools that improve HR efficiency and compliance.
o Transparency & Reporting - Offers robust reporting features that help meet public accountability standards and simplify audit preparation.
• Citizen Services Integration- Connects with platforms that allow residents to pay bills, request services, and access public records online.
• Workflow Automation -Reduces manual tasks through automated approvals, notifications, and document routing.
o Cloud -Based & Secure -Offers cloud hosting options with strong data security and disaster recovery protocols.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 116
Anticipate an annual maintenance fee, though the exact amount has yet to be confirmed.
Inflationary Impact
None.
Capital Cost
FY2026 Budget
$125,000
00
Capital Cost by Year
2026
2.02'7
2028
2029
2030
Total Budget (all years)
62 1K
il$V If:eau.uiilpirrneMirrt. IP uira.lhamse Cost
Project Total
62, 1K
Capital Cost for Budgeted Years
llllli liett.a'ipry enL Purchase C:asst (I00%)$F,?i,000.o
TOTAL $625,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Equipment Purchase Cost
$125,000
$125,000
$125,000
$125,000
$125,000
$625,000
Total
$125,000
$125,000
$125,000
$125,000
$125,000
$625,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 117
Funding Sources
FY2026 Budget
$125,000
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$6251K
Project Total
$6251K
$0 $301K $60K $901K $�20K
0 0011 Geineirall IFu.aiind
$US,CM00
$U5,000.00
$US,OM00
V25,000DO
$U5,000.00
Funding Sources for Budgeted Years
1111111 001 Gersei-al L and (1001/6) $625,000.00
TOTAL $625,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
001 General Fund
$125,000
$125,000
$125,000
$125,000
$125,000
$625,000
Total
$125,000
$125,000
$125,000
$125,000
$125,000
$625,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 118
Single Sign -On Software
Overview
Request Owner
Est. Start Date
Est. Completion Date
Department
Type
Rumiana McCormick, Accountant
01/01/2026
12/31/2026
Finance
Capital Improvement
Description
The Village is looking to implement Single Sign -On Software, an identification method that will allow users to access multiple platforms and websites using one set of log-
in credentials.
Images
am
.,+ter
ME
SIRGLE
SIGN-ON
ii
aaa
Details
Project Number
Account Number
Project Life
Sustainability
Category
Priority
Strategic Goal
Is this Grant Funded?
Justification
26-FI-002
001.20.90.00.0.707.561.001
5 years
The software will enhance digital security and improve overall resident experience.
707 Computer Hardware/Software
2-Very Important
Goal 1 Effective Village Government: Financially Sound, Exceptional Service
No
The implementation of the Single Sign -On software is to unify authentication across Village services, enabling residents to access multiple platforms with
one secure login, enhancing the overall customer experience.
Operating Budget Impact
An annual maintenance fee is expected; however, the final cost will be determined upon contract finali2ation and vendor confirmation.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 119
Inflationary Impact
None.
Capital Cost
FY2026 Budget
$50,000
Capital Cost by Year
RM
Total Budget (all years)
$50K
IDesign IE::r"nqiiino�.m'i q
Project Total
$50K
".;0,000.00
Capital Cost for Budgeted Years
M Design I::::ngineer'inq (100%) $50,00O.C10
TOTAL $50,000.00
Capital Cost FY2026 Total
Design Engineering $50,000 $50,000
Total $50,000 $50,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 120
Funding Sources
FY2026 Budget
$50,000
Funding Sources by Year
2026
Total Budget (all years)
$ 0K
$0 $1121K
1111111, 0011 (]eirneiraall Fund
Project Total
$50K
Funding Sources for Budgeted Years
001 General L and (1001/6) $50,000.00
TOTAL $50,000.00
Funding Sources FY2026 Total
001 General Fund $50,000 $50,000
Total $50,000 $50,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 121
FIRE REQUESTS
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 122
Power Cots and Power Load Stretchers
Overview
Request Owner
Michele Kowalczyk, Management Analyst
Est. Start Date
01/01/2025
Est. Completion Date
06/30/2026
Department
Fire
Type
Capital Improvement
Description
Purchase of four power cots and four power load systems for three front-line ambulances and one reserve.
Images
Power Cot and Load System
Details
Project Number
Account Number
Project Life
Category
Priority
Strategic Goal
Is this Grant Funded?
25-FD-001
020.70.90.00.1.709.665.032
7 years
709 Non -Automotive Equipment
2-Very Important
Goal 1 Effective Village Government: Financially Sound, Exceptional Service
No
Justification
The Fire Department reused one 10-year-old set from an Elk Grove Township ambulance. The other three are due to be replaced as they have reached
their life expectancy of 7 years and have experienced numerous maintenance issues.
Operating Budget Impact
None expected as we will purchase a 7-year warranty.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 123
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$142®500 $142o5K $142.51K
Capital Cost by Year
2026 $42,500M
IIll, IE::4uiiliairT)eirr II%L.uira.lh ase Cost
Capital Cost for Budgeted Years
ill$IV I::::r�uil:�rrre.�rrC Faurc:hrstr::ac, 4::ra<;,t {1C1(?%)�;1/F),,`iiClC).C)C
TOTAL $142,500.00
Capital Cost FY2026 Total
Equipment Purchase Cost $142,500 $142,500
Total $142,500 $142,500
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 124
Funding Sources
FY2026 Budget
Funding Sources by Year
2026
Total Budget (all years)
$142o5K
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Project Total
$142.51K
Funding Sources for Budgeted Years
ill$Ili 02011 Cal; iral Irnproveryient L und (100%)$142,,
TOTAL $142,500.00
Funding Sources FY2026 Total
020 Capital Improvement Fund $142,500 $142,500
Total $142,500 $142,500
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 125
SCBA Battery Replacement
Overview
Request Owner
Est. Start Date
Est. Completion Date
Department
Type
Michele Kowalczyk, Management Analyst
01/01/2026
05/31/2026
Fire
Capital Improvement
Description
Replace all batteries on SCBA equipment and all backup batteries. Added in 2023 for consideration in 2026.
Images
Details
Project Number
Account Number
Project Life
Sustainability
Category
Priority
Strategic Goal
Is this Grant Funded?
24-FD-001
020.70.90.00.1.709.665.021
2030 for replacement in 2032
N/A
709 Non -Automotive Equipment
2-Very Important
Goal 1 Effective Village Government: Financially Sound, Exceptional Service
No
Justification
All batteries on current SCBA equipment were purchased in 2018, and will be at the end of their life cycle in 2026.
Operating Budget Impact
None.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 126
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$40,000 $40K $40K
Capital Cost by Year
IIll, IE::4uiiliairT)eirr II%L.uira.lh ase Cost
Capital Cost for Budgeted Years
ll$Ili IE:quiprnent Purc:hrr ,e 4 o5t (100%)$4o,000oc
TOTAL $40,000.00
Capital Cost FY2026 Total
Equipment Purchase Cost $40,000 $40,000
Total $40,000 $40,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 127
Funding Sources
FY2026 Budget
$40,000
Funding Sources by Year
2026
Total Budget (all years)
$40K
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Project Total
$40K
Funding Sources for Budgeted Years
ill$Ili 02011 Cal; iral Irnproverr7ent L und (100%)9$>40,0
TOTAL $40,000.00
Funding Sources FY2026 Total
020 Capital Improvement Fund $40,000 $40,000
Total $40,000 $40,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 128
SCBA Packs and Air Bottles
Overview
Request Owner
Est. Start Date
Est. Completion Date
Department
Type
Michele Kowalczyk, Management Analyst
01/01/2029
08/01/2029
Fire
Capital Improvement
Description
Replace the entire inventory of 10+ year -old SCBA air packs which are compliant with 2015 NFPA standards and considered obsolete. New face pieces and air bottles will
also be purchased.
Images
SCBA Pack and Air Bottle
Details
Project Number
Account Number
Project Life
Category
Priority
Strategic Goal
Is this Grant Funded?
25-FD-006
020.70.90.00.1.709.665.004
2039
709 Non -Automotive Equipment
1-Critical
Goal 1 Effective Village Government: Financially Sound, Exceptional Service
No
Justification
Last purchased in 2017 with funding from the 2016 AFG grant. The new SCBA will bring us into compliance with current standards and give the
firefighters the benefit of increased safety enhancements.
Operating Budget Impact
The operating budget will be affected by $1,500 to replace/repair miscellaneous items like straps.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 129
Capital Cost
Total Budget (all years) Project Total
Capital Cost by Year
III III1, IE quiilpinvent. IPuiirchsase, (:cst.
Capital Cost
Equipment Purchase Cost
Total
Capital Cost for Budgeted Years
ll$Ili IE:ctuiprnont Purchase Cost (100%)$600,000C)
TOTAL $600,000.00
FY2029 Total
$600,000 $600,000
$600,000 $600,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 130
Funding Sources
Total Budget (all years) Project Total
$ 00IK $ 001K
Funding Sources by Year
ERE
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
$6n41'0,C'00.0o
Funding Sources for Budgeted Years
020,, C,,,ipiLal Irnproveryient L and (100%)`j>600,,
TOTAL $600,000.00
Funding Sources FY2029 Total
020 Capital Improvement Fund $600,000 $600,000
Total $600,000 $600,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 131
Operational Costs
Total Budget (all years)
$1.5 K
Operational Costs by Year
IIll, Ai ni vua.all 011 eraaiia.>in all 6:::os
Operational Costs
Annual Operational Cost
Total
Project Total
$ 1 .. IK
Operational Costs for Budgeted Years
ill$Ili Annual Operational 4:or,t(100%) $1,500.00
TOTAL $1,500.00
FY2029 Total
$1,500 $1,500
$1,500 $1,500
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 132
Thermal Imaging Cameras
Overview
Request Owner
Est. Start Date
Est. Completion Date
Department
Type
Michele Kowalczyk, Management Analyst
01/01/2029
11/01/2029
Fire
Capital Improvement
Description
The project was introduced to the Community Investment Program in 2024 to replace 4 Thermal Imaging Cameras (TIC) in 2029 and 2033.
Images
Thermal Imaging Camera
Details
Project Number
Account Number
Project Life
Category
Priority
Strategic Goal
Is this Grant Funded?
25-FD-005
020.70.90.00.1.709.665.043
The next 4 are due to be replaced in 2033.
709 Non -Automotive Equipment
1-Critical
Goal 1 Effective Village Government: Financially Sound, Exceptional Service
No
Justification
The cameras allow us to quickly locate victims, trapped firefighters, check for fire extension, and identify hot spots on the fire ground. These cameras are
a primary tool for all company operations. Four were replaced in 2019 and 2023.
Operating Budget Impact
Allow $500 per year for incidental repairs if needed.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 133
Inflationary Impact
Prices are likely to increase before the planned purchase in 2029.
Capital Cost
Total Budget (all years) Project Total
0K 0K
Capital Cost by Year
RM
0 I!sK " 0IK o-51K ✓ ,i4i4)K
IE::qa.uflpirne int IPurchase Cost
Capital Cost
Equipment Purchase Cost
Total
$60,000.00
Capital Cost for Budgeted Years
M IE:qu-.wnont Purchase Closat (10C7°lo)`'I60,000.00
TOTAL $60,000.00
FY2029 Total
$60,000 $60,000
$60,000 $60,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 134
Funding Sources
Total Budget (all years) Project Total
0K 0K
Funding Sources by Year
$.;0,000.00
1111111, 0204:::ali itall IlirT piroveiment.IFuii—
Funding Sources for Budgeted Years
ill$Ili 02011 Cal; iral Irnproverr7ent L und (100%)`j60,0,
TOTAL $60,000.00
Funding Sources FY2029 Total
020 Capital Improvement Fund $60,000 $60,000
Total $60,000 $60,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 135
Operational Costs
Total Budget (all years) Project Total
$500 $ ODD
Operational Costs by Year
1111111, Ai nirvuall 011 eraa:iia.>in all 6:::ost
Operational Costs for Budgeted Years
ill$Ili Annual Operational 4:or,t(100%) $500.00
TOTAL $500.00
Operational Costs FY2029 Total
Annual Operational Cost $500 $500
Total $500 $500
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 136
FORESTRY & GROUNDS REQUESTS
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 137
Tree Planting Program
Overview
Request Owner
Est. Start Date
Est. Completion Date
Department
Type
Dave Hull, Forestry/Grounds Superintendent
03/02/2026
10/25/2030
Forestry & Grounds
Capital Improvement
Description
Planting trees on public rights -of -way and village -owned properties. The Village of Mount Prospect currently owns approximately 25,000 parkway trees.
Images
Tree picture
Details
Location
Project Number
21-PW-00077
Account Number
001.80.90.00.0.710.679.005,
001.80.90.00.0.710.679.006,
001.80.90.00.0.710.679.007,
001.80.90.00.0.710.679.008 tt
Project Life
Annual Project
Sustainability
Tree planting improves the community by adding
valuable assets that work for the Village by
improving air quality, reducing carbon emissions,
and promoting biodiversity. Trees help to mitigate
climate change and provide shade that reduces
energy costs. Additionally, trees provide food and
shelter for wildlife and improve storm water
management.
Category
710 Miscellaneous
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The Village's goal is to continue planting replacement trees, and to continue to add reforestation trees. We are currently replacing all removed trees
within two planting seasons of removal. If there's a suitable planting site, the trees are removed in the following season. Normal removal numbers
average approximately 450 trees per year. The Village's plan is to plant approximately 600 (2.5") trees per year. We currently plant approximately 450
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 138
replacement trees per year (typical year), and add approximately 150 reforestation trees per year. Now that our backlog of replacement trees has been
brought up to date (since 2017), we have decreased the number of trees planted annually but increased the size of the trees we are planting. Starting in
2018 and continuing into 2024, the minimum -sized tree we planted was 2" in diameter, with 2.5" diameter trees being the typical size. Budget permitting,
we will continue to make all replacement trees and reforestation trees 2.5" in diameter.
Operating Budget Impact
Installing gator bags around new trees.
Inflationary Impact
The cost of trees has been increasing annually along with the cost of installation.
Capital Cost
FY2026 Budget
56,714
Capital Cost by Year
2026
2027
mom
202!3
20330
Total Budget (all years)
$1.347 u
$0 4r5801K ^)1601K $2401K
If. qu.uiilpirroeint lFluirc:lluaase Cost
Project Total
$1.347
$264,492.00
$269,78LOO
$2'75;71 "77.00
$280,68p.(':)0
Capital Cost for Budgeted Years
uil: rrrr,i7t,. Pumrs a se Cost (100%)$; ,46,84,.
TOTAL $1,346,845.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Equipment Purchase Cost
$256,714
$264,492
$269,781
$275,177
$280,681
$1,346,845
Total
$256,714
$264,492
$269,781
$275,177
$280,681
$1,346,845
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 139
Funding Sources
FY2026 Budget
$256,714
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$1. 47
°$0 :$801K :$'1601K $2401K
0011 Ga::ir eiralll IFund
Project Total
$1.347M
$256,7p4.00
$264,492.0 }
°$275,37 TOO
Funding Sources for Budgeted Years
ll$Ili 001 Gersei-al L and (1001/6) $1,346,845.00
TOTAL $1,346,845.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
001 General Fund
$256,714
$264,492
$269,781
$275,177
$280,681
$1,346,845
Total
$256,714
$264,492
$269,781
$275,177
$280,681
$1,346,845
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 140
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$5,000 $201K $20IK
Operational Costs by Year
2026
202'7
2023
2029
4 , Aninualll 4:11µer atfoinall a:;OSL
$.".:r,00QD.00
$.S,Ooo: oC
°} S,C.}t)ti oo
Operational Costs for Budgeted Years
20,00000
TOTAL $20,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
Total
Annual Operational Cost
$5,000
$5,000
$5,000
$5,000
$20,000
Total
$5,000
$5,000
$5,000
$5,000
$20,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 141
HUMAN SERVICES REQUESTS
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 142
Community Connections Center
Overview
Request Owner
Est. Start Date
Est. Completion Date
Department
Type
Julie Kane, Director of Human Services
01/01/2026
12/31/2027
Human Services
Capital Improvement
Description
Capital funds for possible purchase of property and construction of an expanded and relocated Community Connections Center.
Images
Details
Project Number
Account Number
Project Life
Sustainability
Project Code (Project Accounting)
Category
Priority
Strategic Goal
Is this Grant Funded?
Justification
2025HS-001
020.80.90.00.1.706.651.015/TB D
40 Years
N/A
N/A
706Improvement to Public Buildings
2-Very Important
Goal 1 Effective Village Government: Financially Sound, Exceptional Service
No
A needs assessment has been completed. The Village will evaluate for expansion based on needs assessment recommendations made to the Village
Board in August 2025.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 143
The Village would no longer pay to lease a space for the Community Connections Center. Anticipated costs to maintain the facility include utilities,
cleaning and alarm service.
Inflationary Impact
Anticipated increase in project cost due to an increase in property values and the cost of construction. A 4% increase was added to last year's projected
cost.
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$4,700,000 $4.7 tl $4.7M
Capital Cost by Year
$0 SJUIM $2AInn $3,6111A
il$V Constru.arctliw) 4'.Cs^.st
Capital Cost FY2026
Construction Cost $4,700,000
Total $4,700,000
Capital Cost for Budgeted Years
llli CCon struc'rion C:r,.:r,st (100%) 1: 4,'700,000.00
TOTAL $4,700,000.00
Total
$4,700,000
$4,700,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 144
Funding Sources
FY2026 Budget Total Budget (all years) Project Total
$4,700,000 $4.7�/li $43
Funding Sources by Year
2026s;7� �;,rra4r•¢:a�
$0 $1.21lA x2,41M $3,61
Ill, S& 2n f:a4.alrrd IPira. cereds
Funding Sources
FY2026
888 Bond Proceeds
$4,700,000
Total
$4,700,000
Funding Sources for Budgeted Years
ill$Ili 888 1:::3ond t>mr:c.c:ds (1( 0%) $4,700,000.00
TOTAL $4,700,000.00
Total
$4,700,000
$4,700,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 145
Operational Costs
Total Budget (all years) Project Total
$25.5K $25.5K
Operational Costs by Year
2027
NNM
9w
$0 $251K $51K $7.SK
1111111, Aininuall 011 erabonall Cost
$8,S0o.00
$8,500.0o
$8,S00,00
Operational Costs for Budgeted Years
1111111 Annual Operational Co,t (100%) $25,500.00
TOTAL $25,500.00
Operational Costs
FY2027
FY2028
FY2029
Total
Annual Operational Cost
$8,500
$8,500
$8,500
$25,500
Total
$8,500
$8,500
$8,500
$25,500
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 146
INFORMATION TECHNOLOGY REQUESTS
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 147
Computer Replacement - End -user Devices
Overview
Request Owner
Department
Type
Andy Schaeffer, Chief Technology and Innovation Officer
Information Technology
Capital Improvement
Description
The scheduled end -user device replacements include: 18 desktop computers, 25 laptops, 8 ruggedized laptops, 10 iPads, 10 printers, 4 scanners and 25 desk
phones. Although this has been an ongoing annual purchase, it was introduced into the Community Investment Program starting in 2018.
Images
Phone
Details
Project Number
Account Number
Project Life
Category
Priority
Strategic Goal
Is this Grant Funded?
PC
Rugged Laptop
AN-IT-001
062.20.90.00.1.707.655.001
Annually
707 Computer Hardware/Software
2-Very Important
Goal 1 Effective Village Government: Financially Sound, Exceptional Service
No
Justification
Internal lease payments are made on computer purchases to ensure that there are funds available for their replacement when needed. The expected life
of end -user devices is:
0 4 yrs. —
tablets
0 5 yrs. —
ruggedized laptops
0 6 yrs. —
desktops, laptops, semi-ruggedized
0 7 yrs. —
printers, scanners
0 10 yrs.
— desk phones
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 148
When replacement equipment is purchased, a new round of lease payments will begin in order to ensure future funding. If equipment is not purchased in
the designated year, its replacement will move to the following year. Regular refreshes of computer hardware ensure we have reliable and up-to-date
equipment for critical systems to serve the public.
Capital Cost
FY2026 Budget
Capital Cost by Year
2026
2!02'7
Ken
2029
2030
Total Budget (all years)
$697.5K
1111111111, IE::q uiil irneirgil:IPuia clha¢:eCos:nt.
Project Total
$697.5K
$139„500,00
$'139,,.' 0ti.C. O
$139„500,00
1::39„.500.00
Capital Cost for Budgeted Years
OHM IE:<:1u. rrnont Purchaso;::ost (100%)9¢$697,50CJ.D
TOTAL $697,500.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Equipment Purchase Cost
$139,500
$139,500
$139,500
$139,500
$139,500
$697,500
Total
$139,500
$139,500
$139,500
$139,500
$139,500
$697,500
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 149
Funding Sources
FY2026 Budget
$139,500
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$67o5K
062 awaarrrlpUteir Replaa::eime nt .
Project Total
$6 7.51K
$1319,500.0o
$1:39„!:a00.00
"$139"'.300.00
Funding Sources for Budgeted Years
ll$Ili 062 Computer IReplacc:rnenG L and (100%)$Gs
TOTAL $697,500.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
062 Computer Replacement Fund
$139,500
$139,500
$139,500
$139,500
$139,500
$697,500
Total
$139,500
$139,500
$139,500
$139,500
$139,500
$697,500
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 150
Computer Replacement - Infrastructure
Overview
Request Owner
Department
Type
Andy Schaeffer, Chief Technology and Innovation Officer
Information Technology
Capital Improvement
Description
The scheduled infrastructure replacements include: 2 servers, 1 NASes, and 5 network switches. Although this has been an ongoing annual purchase, it was introduced
into the Community Investment Program starting in 2018.
Details
Project Number
AN-IT-002
Account Number
062.20.90.00.1.707.655.001
Project Life
Annually
Category
707 Computer Hardware/Software
Priority
1-Critical
Strategic Goal
Goal 1 Effective Village Government: Financially Sound, Exceptional Service
Is this Grant Funded?
No
Justification
Internal lease payments are made on computer purchases to ensure that there are funds available for their replacement when needed. The expected life
of infrastructure devices is:
0 7 yrs. — servers
0 7-10 yrs. — network equipment, storage
Operating Budget Impact
When replacement equipment is purchased, a new round of lease payments will begin in order to ensure future funding. If equipment is not purchased in
the designated year, its replacement will move to the following year. Regular refreshes of computer hardware ensure we have reliable and up-to-date
equipment for critical systems to serve the public.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 151
Capital Cost
FY2026 Budget
$77,000
Capital Cost by Year
IBM
2028
2029
2030
Total Budget (all years)
$4IK
'N IE:quiilpi mment IPq.aiirclhanw.e Cost
Project Total
$2451K
db'7'7„04)41.00
$42,000.00
$42„0410M
$42„000DO
Capital Cost for Budgeted Years
ill$IV I::::r�uil:�rrre.�rrC F�urc:W7atr::ac, 4::ra<;,t {1C1(?%)�;J/dii,tlC7(1.(1
TOTAL $245,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Equipment Purchase Cost
$77,000
$42,000
$42,000
$42,000
$42,000
$245,000
Total
$77,000
$42,000
$42,000
$42,000
$42,000
$245,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 152
Funding Sources
FY2026 Budget Total Budget (all years)
$77,000 $ 4 IK
Funding Sources by Year
IBM
2028
2029
2030
062 awaar 1pUteir Replaa::eime nt.._
Project Total
$2451K
db'7'7„7)4)41.00
$fir)„Q. 00.00
$42„04147M
$42„000DO
Funding Sources for Budgeted Years
ll$Ili 062 Computer IReplaccernenG L and (100%)$2,.
TOTAL $245,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
062 Computer Replacement Fund
$77,000
$42,000
$42,000
$42,000
$42,000
$245,000
Total
$77,000
$42,000
$42,000
$42,000
$42,000
$245,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 153
POLICE REQUESTS
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 154
Body Worn Camera and Mobile Video Recording System Replacement
Overview
Request Owner
Bart Tweedie, Deputy Chief
Est. Start Date
01/01/2025
Est. Completion Date
12/31/2029
Department
Police
Type
Capital Improvement
Description
The average service life for a body -worn camera is three to five years. In 2025, the Police Department's current fleet of body -worn cameras will be approaching the end
of service life. As such, the department anticipates the need to replace the camera fleet and associated accessories at that time. In addition, the department will also
look to replace the mobile video recording systems for all field vehicles to ensure our digital video systems sync with each other. The department will evaluate
contemporary vendors at that time.
Images
Axon Body 4 Body -Worn Camera Axon Fleet 3 Camera
Details
Project Number
21-PD-005
Account Number
020.60.90.00.1.707.665.056
Project Life
The cameras have a 5 year service life.
Sustainability
Replacing the body worn cameras and mobile video
recorders will allow officers to meet state mandates
and provide positive service to the community.
Category
707 Computer Hardware/Software
Priority
2-Very Important
Strategic Goal
Goal 1 Effective Village Government: Financially
Sound, Exceptional Service
Is this Grant Funded?
No
Justification
Location
Address: 911 East Kensington Road
The current fleet of body -worn cameras and mobile video recording systems will come to its end of service life and require replacement. Body -worn
cameras are required for the Police Departments by the Illinois Legislature. The body -worn camera and vehicle mobile video recording system provide
transparency within the community and documentation of officers' conduct, professionalism and decision -making. This capital investment will provide for
the replacement of all body -worn cameras, mobile video recording systems, video transfer stations, annual cloud storage costs, and supporting software
licensing.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 155
Operating Budget Impact
The project will cost $343,753 annually until the conclusion of the contract at the end of 2029.
Inflationary Impact
No projected inflationary impact at this time.
Capital Cost
FY2026 Budget
343,753
Capital Cost by Year
2026
202'7
2026
2029
Total Budget (all years)
1,37
IE qu.ufil airneint. IP uircha se Cost.
Project Total
1.3
°ii34 ,7rc.'s'v.d' 0
$ 34f "i,"a' a..o.3.00
$ a4r:3, 5:s.00
$:143,7." i?iDO
Capital Cost for Budgeted Years
BV €.tuip: yr vent Purchase t: ust (100%)`¢';I 7 ,012."...0
TOTAL $1,375,012.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
Total
Equipment Purchase Cost
$343,753
$343,753
$343,753
$343,753
$1,375,012
Total
$343,753
$343,753
$343,753
$343,753
$1,375,012
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 156
Funding Sources
FY2026 Budget
$343,753
Funding Sources by Year
2026
2027
202:3
2029
Total Budget (all years)
$1.375M
$0 MOK $2001K $300K
10, 020 Calptall II impiioveiment Fu
Project Total
$1.375M
$34,3,7S3.00
$34,3,7S100
$343,753.00
Funding Sources for Budgeted Years
1111111 0201 Capiral Irnproveryient L und (100%)$1,375
TOTAL $1,375,012.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
Total
020 Capital Improvement Fund
$343,753
$343,753
$343,753
$343,753
$1,375,012
Total
$343,753
$343,753
$343,753
$343,753
$1,375,012
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 157
Conducted Energy Weapon Replacement
Overview
Request Owner
Bart Tweedie, Deputy Chief
Est. Start Date
06/01/2028
Est. Completion Date
06/01/2033
Department
Police
Type
Capital Improvement
Description
Request replacement of all Police Department conducted energy weapons that are coming to their end of service life with thirty (30) newer upgraded Axon Taser 10
conducted energy weapons, holsters, cartridges and related support equipment.
Images
Axon Taser 10 Conducted Energy Weapon
Details
Project Number
25-PD-001
Account Number
044.60.90.00.0.709.665.031
Project Life
2033
Category
709 Non -Automotive Equipment
Priority
1-Critical
Strategic Goal
Goal 2 Family -Friendly Neighborhoods: Safe and
Livable For All
Is this Grant Funded?
No
Justification
Location
Address: 911 East Kensington Road
Our current Axon Taser 7 conducted energy weapons have a 5-year operational life. The department's current Axon Taser 7 conducted energy weapons
will reach the end of their operational life at the end of 2027. Our department has utilized Axon Taser conducted energy weapons for a number of years.
The conducted energy weapons assist our officers in controlling physically violent offenders safely and help to mitigate injury to both the officers and the
offenders. The Axon Taser 10 conducted energy weapon has advanced features over the current Taser 7 that allow our officers to engage a violent
offender at a significantly increased distance, and the capacity to deploy up to ten individually targeted probes without reloading, greatly increasing the
likelihood of effective incapacitation and providing more time and space for officers to de-escalate.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 158
Operating Budget Impact
None.
Inflationary Impact
Inflation has been accounted for in the cost of this purchase.
Capital Cost
Total Budget (all years) Project Total
$99K K
Capital Cost by Year
2028
2029
2030
il$V IE::qu.uiilpirrne int Ilac.uir¢ Ihase.* Cost
a 33,674;C1.00
$ 53,(.)04"S oo
Capital Cost for Budgeted Years
�il$V €.4U' .)MEy nt Purchase C osL (100%)$➢9,000.00
TOTAL $99,000.00
Capital Cost
FY2028
FY2029
FY2030
Total
Equipment Purchase Cost
$33,000
$33,000
$33,000
$99,000
Total
$33,000
$33,000
$33,000
$99,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 159
Funding Sources
Total Budget (all years) Project Total
$99K K
2028Funding Sources by Year
.
2029 .
2030
III$lli 044 IF'¢:>c: eiralll IE::'quiit.<: able Share...
$:: 3,0t}0.04.F
$3131,000.0o
Funding Sources for Budgeted Years
111111 044 L ederal I::::cFuitable Share L and (I00%)` 9s
TOTAL $99,000.00
Funding Sources
FY2028
FY2029
FY2030
Total
044 Federal Equitable Share Fund
$33,000
$33,000
$33,000
$99,000
Total
$33,000
$33,000
$33,000
$99,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 160
Investigations/Booking Interview Rooms Recording System
Overview
Request Owner
Bart Tweedie, Deputy Chief
Est. Start Date
01/01/2027
Est. Completion Date
12/31/2031
Department
Police
Type
Capital Improvement
Description
The purchase and installation of an audio and video recording system for the 8 interview rooms located in Investigations and Booking. The purchase will include cloud
storage for the media.
Images
Details
Project Number
25-PD-001
Account Number
001.60.90.00.1.709.665.099
Project Life
2032
Sustainability
The interview media will be stored digitally in the
cloud and require less need for physical drives and
USB's to store the media.
Category
709 Non -Automotive Equipment
Priority
3-Important
Strategic Goal
Goal 2 Family -Friendly Neighborhoods: Safe and
Livable For All
Is this Grant Funded?
No
Justification
Location
Our current Investigations and Booking interview room recording system is reaching the end of its operational life and will need replacement. A high -
quality and well -functioning audio and video system for our interview rooms is critical to our operations. The Cook County State's Attorney's Office
mandates that all felony and juvenile interviews must be audio and video recorded. In addition, the Investigative Section frequently handles high -profile
violent crimes or cases that are sensitive to the community. A proper audio and video -recorded interview is an essential part of a successful criminal
investigation.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 161
Operating Budget Impact
After the initial purchase, the contract will be for 5 years. The operating budget will increase by $75,000 annually for the life of the contract.
Inflationary Impact
Funds for this project will not be expended until the 2027 budget year. We expect the cost of this project to increase year -over -year until the start oft he
project. Once the project is started, we will be locked into a set annual subscription cost that will stay consistent over the 5 years of the contract.
Capital Cost
Total Budget (all years) Project Total
$3001K $3001K
Capital Cost by Year
202'7
:20222
2029
2030
IE qu iili i meant. IP uircclhasse C'.os�t:
$75,000.Y O
Capital Cost for Budgeted Years
illllli €tuipncrr'tPurchase C:ust(I00%)`}3,C]0,C000
TOTAL $300,000.00
Capital Cost
FY2027
FY2028
FY2029
FY2030
Total
Equipment Purchase Cost
$75,000
$75,000
$75,000
$75,000
$300,000
Total
$75,000
$75,000
$75,000
$75,000
$300,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 162
Funding Sources
Total Budget (all years) Project Total
$300IK $ 001K
$7.5,0 I(100
$'7 a,000.00
$'75,ti.}GlGi.00
4 , 0011 Gene ira 111 IFUnd
Funding Sources for Budgeted Years
ll$Ili 001 General L and (1001/6) `}3oo,C)0000
TOTAL $300,000.00
Funding Sources
FY2027
FY2028
FY2029
FY2030
Total
001 General Fund
$75,000
$75,000
$75,000
$75,000
$300,000
Total
$75,000
$75,000
$75,000
$75,000
$300,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 163
Operational Costs
Total Budget (all years) Project Total
$2251K $2251K
Operational Costs by Year
2028
2029
2030
1111111, Ai nirvuall 011 eraa:iia.>in all 6:::ost
$'75,000.00
Operational Costs for Budgeted Years
ill$Ili aaru-oa.al Operational Co,t (100%) $125,000.00
TOTAL $225,000.00
Operational Costs
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$75,000
$75,000
$75,000
$225,000
Total
$75,000
$75,000
$75,000
$225,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 164
Mobile Radio Replacement
Overview
Request Owner
Bart Tweedie, Deputy Chief
Est. Start Date
01/01/2027
Est. Completion Date
12/31/2027
Department
Police
Type
Capital Improvement
Description
The Police Department maintains a fleet of 16 mobile radios used by sworn personnel in the performance of their duties and are critical in the dispatching of service and
emergency calls and other essential communications. By 2027, the current mobile radios will have been in use for nearly fifteen (15) years and will be due for
replacement.
Images
Details
Project Number
Account Number
Project Life
Sustainability
Category
Priority
Strategic Goal
Is this Grant Funded?
Justification
22-PD-003
020.60.90.00.1.709.668.003
In 2037
The replacement of these mobile radios will
contribute greatly to the effective policing and
servicing of the community by ensuring effective
communication capabilities are maintained.
709 Non -Automotive Equipment
2-Very Important
Goal 1 Effective Village Government: Financially
Sound, Exceptional Service
No
Location
Address: 911 East Kensington Road
Aa.A r rvo
Not only are the mobile radios reaching their anticipated end of life, the daily use of the mobile radios under varying environmental conditions and other
stress factors requires the fleet to be replaced with updated models. The mobile radio is a critical aspect of the Police Department's mission, allowing for
rapid dispatching of service and emergency calls. The modern radios also provide greater officer safety by offering GPS location services in the event an
officer is unable to communicate on the radio. All Northwest Central Dispatch communities will be replacing their aging radio fleets and will transition to
the newer radios. This capital investment will enable the department to replace our current fleet of 16 mobile radios and maintain compatibility with the
Northwest Central Dispatch System.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 165
Operating Budget Impact
The project will cost approximately $125,000.00 for the purchase of the radio units, detachable control heads, installation kit and installation costs to
replace 16 units currently in the field.
Inflationary Impact
To factor for possible inflation costs, staff calculated a 3% cost increase for each year prior to purchase.
Capital Cost
Total Budget (all years) Project Total
Capital Cost by Year
Ism
III III1, IE:q uiilKairneint. IPuiirchasase* Cost.
Capital Cost
Equipment Purchase Cost
Total
Capital Cost for Budgeted Years
ll$Ili I Iquipi rk,nt: Pur0 a e C:'ost (100%) vl% C'000'C7C
TOTAL $125,000.00
FY2027 Total
$125,000 $125,000
$125,000 $125,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 166
Funding Sources
Total Budget (all years) Project Total
$12 5 IK $12 5 IK
Funding Sources by Year
Elm
$0 $301K $60K $901K $�20K
1111111, 020 Calpitall Ilirxpiroveiment Fui-
$U5,000.00
Funding Sources for Budgeted Years
1111111 0201 Capiral Irnproveryient L und (100%)$125,0
TOTAL $125,000.00
Funding Sources FY2027 Total
020 Capital Improvement Fund $125,000 $125,000
Total $125,000 $125,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 167
PUBLIC WORKS REQUESTS
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 168
Village Fleet Electric Charging Stations
Overview
Request Owner
Department
Type
Jason Leib, Deputy Director of Public Works
Public Works
Capital Improvement
Description
Installation of charging stations at Village facilities for the charging of electric vehicles in the Village fleet.
Images
.. ... . ...
.
gar
Details
Project Number
22-PW-00094
Account Number
020.80.90.00.1.706.649.020
Project Life
20 years
Sustainability
The installation of electric vehicle charging station, affirms the Villages' commitment to environment
stewardship, fosters sustainable community development through the development of eco-conscious
infrastructure.
Category
706Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced and Proactive Community Investment
Is this Grant Funded?
No
Justification
As electric vehicles become available for fleet use, the Village will need to install the necessary infrastructure to support electric vehicles. This work
includes electrical modifications to the Villages' facilities to support the installation of Level 3 charging stations.
Operating Budget Impact
Annual maintenance cost for charging stations.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 169
Capital Cost
Total Budget (all years) Project Total
$1001K $1001K
Capital Cost by Year
RM
$0 $2SIK $501K $'751K $1001K
Ill, IE�:4LjlllpirT)eirrtlI!)L,uirclhase Cost
Capital Cost
Equipment Purchase Cost
Total
Capital Cost for Budgeted Years
1111111 E:quiprnent Purcha,e Co5t (10(?%)$Ioo,0000�
TOTAL $100,000.00
FY2028 Total
$100,000 $100,000
$100,000 $100,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 170
Funding Sources
Total Budget (all years) Project Total
100IK 100IK
Funding Sources by Year
IRM
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Funding Sources for Budgeted Years
020,, C,,,ipiLal Irnproveryient L and (100%)$100,(:
TOTAL $100,000.00
Funding Sources FY2028 Total
020 Capital Improvement Fund $100,000 $100,000
Total $100,000 $100,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 171
Operational Costs
Total Budget (all years) Project Total
4K 4K
Operational Costs by Year
202?:9
$0 $SO0 and $L51c $21s
1111111, Ai nirvuall 011 eraa:iia.>in all 6:::ost
Operational Costs for Budgeted Years
ill$Ili Annual Operational 4:or,t(100%) 4,000.00
TOTAL $4,000.00
Operational Costs
FY2029
FY2030
Total
Annual Operational Cost
$2,000
$2,000
$4,000
Total
$2,000
$2,000
$4,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 172
STREETS & BUILDINGS REQUESTS
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 173
Backup generator for Levee 37 Pump Station 2.5
Overview
Request Owner
Department
Type
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Description
Engineering services to develop the specifications/plan for the installation of a back-up generator for Levee 37 pump station 2.5.
Images
Levee 37 Pump Station 2.5
Details
Project Number
26-PW-00001
Account Number
024.80.90.00.1.702.666.003
Project Life
30 years
Category
702 Flood Control and Related Projects
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
Levee 37 pump station 2.5 is critical infrastructure providing flood protection for the Northeast corner of the Village.
Operating Budget Impact
An increase in operating budget will be required to pay for fuel and maintenance.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 174
Capital Cost
Total Budget (all years) Project Total
$75K $75K
Capital Cost by Year
$'75,000.00
1111111, IE...)esigin Engineering
Capital Cost
Design Engineering
Total
Capital Cost for Budgeted Years
ill IV Design I:ii:nginenrir7g [IC)C)%) $75,000.00
TOTAL $75,000.00
FY2030 Total
$75,000 $75,000
$75,000 $75,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 175
Funding Sources
Total Budget (all years) Project Total
$75K $75K
Funding Sources by Year
$'75,000.00
1IIII$li 024 (::::Ilood Control Q::aanstirua::ti-
Funding Sources for Budgeted Years
111111 024 L Iood Control Construction f and (100%)
TOTAL $75,000.00
Funding Sources FY2030 Total
024 Flood Control Construction Fund $75,000 $75,000
Total $75,000 $75,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 176
Brick Sidewalk Maintenance Removal/Replacement
Overview
Request Owner
Department
Type
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Description
Remove and replace the brick sidewalks in and around the Downtown area.
Images
Brick Sidewalk
Details
Project Number
Account Number
Project Life
Category
Priority
Strategic Goal
Is this Grant Funded?
21-PW-00078
049.80.90.00.1.705.675.007/001.80.90.00.0.705.675.00 7
50 years
705 Resurfacing/Curbs & Gutters/.Sidewalks
2-Very Important
Goal 3 Top -Quality Village Infrastructure: Balanced and Proactive Community Investment
No
Justification
The Village's Downtown area sidewalks are primarily brick, installed over a decade ago and, as such, are in need of a larger scale of maintenance. The
program includes the removal and replacement of bricks that have deteriorated from the bottom as a result of chloride use, thus causing uneven walking
surfaces and an unsightly appearance.
0 2026 -Northwest HWY from Pine to Central
0 2027 - West side of Emerson from Busse to Central
2028 - Busse from Emerson to RT 83 on both sides
2029 - East side of RT 83 from Busse to Central
2030 - South side of Central from Pine to Emerson
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 177
Anticipated cost savings due to converting from concrete brick to clay -fired brick is expected to perform twice as long, given its resistance to chloride.
Capital Cost
FY2026 Budget
$250,000
Capital Cost by Year
2026
2027
2028
2029
2030
Total Budget (all years)
$1.25M
Project Total
$1.251M
$0 $60 IK $`1201K $WK $2401K
IllIll Construction Clost
$250,000.00
$250,000.00
$250,0MDO
$250,000,00
$250,000.00
Capital Cost for Budgeted Years
,111111111 (:onstrucrion Cost (100%) $1,2S0,000.00
TOTAL $1,250,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$250,000
$250,000
$250,000
$250,000
$250,000
$1,250,000
Total
$250,000
$250,000
$250,000
$250,000
$250,000
$1,250,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 178
Funding Sources
FY2026 Budget Total Budget (all years) Project Total
$250,000 $1.2 II i $1.2 M
Funding Sources by Year
aozc .- $250,000.00
zon .- 3252000.00
ioza .- auu,00uoo
aoas .- $250,00000
zoao .- S250,00000
$o b'tAk Sizok SiuoK $taaK
• ooi cenerai tuna • oar Flirospect Malin riF Fund
Funding Sources for Budgeted Years
1111111 001 Gersei-al L and (20%) )x250,000.00
4�)t 049, Pros: pect Main 11 l: 11 G.md (0%)$s ,000,00(
TOTAL $1,250,000.00
Funding Sources FY2026
FY2027
FY2028
FY2029
FY2030
Total
001 General Fund $50,000
$50,000
$50,000
$50,000
$50,000
$250,000
049 Prospect Main TIF Fund $200,000
$200,000
$200,000
$200,000
$200,000
$1,000,000
Total $250,000
$250,000
$250,000
$250,000
$250,000
$1,250,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 179
Fire Station 11 Roof Replacement
Overview
Request Owner
Est. Start Date
Est. Completion Date
Department
Type
Description
Remove and replace the roof at Fire Station 11.
Images
Station 11
Details
Project Number
Account Number
Project Life
Sustainability
Category
Priority
Strategic Goal
Is this Grant Funded?
Justification
Scott Moe, Streets/Building Superintendent
05/01/2029
06/29/2029
Streets & Buildings
Capital Improvement
Station 11 roof
25-PW-00002
020.80.90.00.1.706.648.020
20 years
Maintaining the roof at a Village is facility is essential
in keeping the buildings in a good state of repair.
706 Improvement to Public Buildings
2-Very Important
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
No
Station 11 roof 2
Location
Building Technology Consultants, Inc. (BTC) has performed a building enclosure assessment on the referenced building and recommend that the roof be
replaced in 3 to 5 years as the roof is reaching the end of its useful life.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 180
None at this time.
Capital Cost
Total Budget (all years)
$5251K
Capital Cost by Year
2029
Project Total
$52511K
VS25,000.00
$0 $1501K $3001K $4501K
11111l1l, Construction Cost 411 E)esigin Englineering
Capital Cost for Budgeted Years
11111111, (:Onstrucrion Cost (9s%� $500,(.00.00
41 1)esign Ingir'*c,.,ring $2,',,,0(:)0.00
TOTAL $525,000.00
Capital Cost
FY2029
Total
Design Engineering
$25,000
$25,000
Construction Cost
$500,000
$500,000
Total
$525,000
$525,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 181
Funding Sources
Total Budget (all years) Project Total
$5251K $5251K
Funding Sources by Year
$525,000.00
$0 $1501K $3001K $4501K
1111111, 020 Calpitall Ilirxpiroveiment Fui—
Funding Sources for Budgeted Years
1111111 0201 Capiral Irnproverr7ent L und (100%)$525,(
TOTAL $525,000.00
Funding Sources FY2029 Total
020 Capital Improvement Fund $525,000 $525,000
Total $525,000 $525,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 182
Fire Station 12 Apparatus Floor
Overview
Request Owner
Department
Type
Description
Remove and replace apparatus floor epoxy coating.
Images
Fire Station 12 App Floor
Rorywvu, airod irc.pkme epoxy ap'apa'floor
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Fire Station 12 app floor
Rei'nove and 1 arlfrW' rc_l�wxy rpAlolo f'looir
Details
Project Number
26-PW-00002
Account Number
020.80.90.00.1,706,648.020
Project Life
25 years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Location
Justification
The apparatus floor at Fire Station 12 was last rehabilitated in 2003 and has exceeded its useful life expectancy.
Operating Budget Impact
None at this time.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 183
Capital Cost
Total Budget (all years) Project Total
$1001K $1001K
Capital Cost by Year
RM
$0 $2SIK $501K $'751K $1001K
1111111, Construction Cost
Capital Cost
Construction Cost
Total
FY2028
$100,000
$100,000
Capital Cost for Budgeted Years
ill Ili Const.rucbon Cost (100%)
TOTAL
Total
$100,000
$100,000
$Ioo,00000
$100,000.00
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 184
Funding Sources
Total Budget (all years) Project Total
$1001K $1001K
Funding Sources by Year
RM
$0 $2SIK $501K $'751K $1001K
1111111, 020 Calpitall Ilirxpiroveiment Fui—
Funding Sources for Budgeted Years
1111111 0201 Capiral IrnproveryienC L und (100%)$100,C
TOTAL $100,000.00
Funding Sources FY2028 Total
020 Capital Improvement Fund $100,000 $100,000
Total $100,000 $100,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 185
Fire Station 12 Bathroom Remodeling
Overview
Request Owner
Department
Type
Description
Remodeling of four existing bathrooms.
Images
Fire Station 12 Bathroom Remodel
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Details
Project Number
19-PW-00064
Account Number
020.80.90.00.1.706.648.020
Project Life
20 Years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
Yes
Justification
Fire Station 12 bathrooms were last remodeled in 2003 and, given the heavy use of the facilities, they are now at the end of their useful lives. As such, the
remodel will include new fixtures, floors, lighting, etc.
2027 - Remodel first 2 bathrooms
2028 - Remodel last 2 bathrooms
Operating Budget Impact
None at this time.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 186
Inflationary Impact
A 5% increase has been incorporated to reflect the rising cost of materials.
Capital Cost
Total Budget (all years) Project Total
Capital Cost by Year
Construction Cost
Capital Cost for Budgeted Years
C.:on°>Cnue.YiCrr7 C:css;C �I0()%'
TOTAL $157,500.00
Capital Cost
FY2027
FY2028
Total
Construction Cost
$78,750
$78,750
$157,500
Total
$78,750
$78,750
$157,500
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 187
Funding Sources
Total Budget (all years) Project Total
Funding Sources by Year
2027
1111111, 0204::Cali itall IlirT piroveiment.IFuii—
Funding Sources for Budgeted Years
ill$Ili 02011 Cal; iral Irnproverr7ent L un (1C)C7%jsj>>1`i;'7,`ir
TOTAL $157,500.00
Funding Sources
FY2027
FY2028
Total
020 Capital Improvement Fund
$78,750
$78,750
$157,500
Total
$78,750
$78,750
$157,500
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 188
Fire Station 12 Facade Repairs
Overview
Request Owner
Department
Type
Description
Repair facade of building.
Images
Fire Station 12 Facade
O'eopaur faVllliirq, Ipordon of the Ihu.ufl(Ang
fartlxr
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Details
Project Number
26-PW-00003
Account Number
020.80.90.00.1.706.648.020
Project Life
20 years.
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Location
Justification
A building envelope study performed by BTC calls out the need for repairs of Fire Station 12's facade, the facade was noted as failing.
Operating Budget Impact
None at this time.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 189
Capital Cost
Total Budget (all years) Project Total
$75K $75K
Capital Cost by Year
RM
1111111, Construction n Cost
t.
Capital Cost
Construction Cost
Total
$'75,000.00
Capital Cost for Budgeted Years
ill Ili Ccknsrtarc.ict:ion C.rt<.,C (I0(7%} $75,000.00
TOTAL $75,000.00
FY2028 Total
$75,000 $75,000
$75,000 $75,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 190
Funding Sources
Total Budget (all years) Project Total
$75K $75K
Funding Sources by Year
IRM
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
$75,000.00
Funding Sources for Budgeted Years
020,, C,,,ipiLal Irnproveryient L and (100%)9j'75,0(
TOTAL $75,000.00
Funding Sources FY2028 Total
020 Capital Improvement Fund $75,000 $75,000
Total $75,000 $75,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 191
Fire Station 12 Generator Replacement
Overview
Request Owner
Department
Type
Description
Replace the generator at Fire Station 12.
Images
Fire Station 12 Generator
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Details
Project Number
23-PW-005
Account Number
020.80.90.00.1.706.648.020
Project Life
20 years
Sustainability
Replacing the generator will result in fewer repairs
and increase reliability.
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The generator at Fire Station 12 was installed in 2003 and has reached the end of its useful life.
Operating Budget Impact
None at this time.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 192
Inflationary Impact
Material costs continue to rise. As such, the budget has been increased by 5%.
Capital Cost
Total Budget (all years) Project Total
$ 2K K
Capital Cost by Year
Construction Cost
Capital Cost
Construction Cost
Total
Capital Cost for Budgeted Years
TOTAL $82,000.00
FY2028 Total
$82,000 $82,000
$82,000 $82,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 193
Funding Sources
Total Budget (all years) Project Total
$82K K
Funding Sources by Year
RM
1111111, 0204:::ali itall IlirT piroveiment.IFuii—
$82,000.Q. 0
Funding Sources for Budgeted Years
ill$Ili 0201 Cal; iral Irnproverr7ent L und (100%)`j82,0(
TOTAL $82,000.00
Funding Sources FY2028 Total
020 Capital Improvement Fund $82,000 $82,000
Total $82,000 $82,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 194
Fire Station 12 Hose Tower
Overview
Request Owner
Department
Type
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Description
Perform repairs to Fire Station 12 hose tower as noted in the building envelope study identified by BTC. Work includes the replacement of the hose tower ladder, noted
as non -compliant in the latest IRMA facility inspection.
Images
.. niowi... . o-t
Fire Station 12 tHose Tower
11 lose Fbwe: roof on need La or l,bahs
Fire Station 12 hose tower
Rvlp air I11kno Faavvr, r ira'aof and Idrader
Details
Project Number
26-PW-00005
Account Number
020.80.90.00.1.706.648.020
Project Life
20 years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Location
Justification
The BTC report recommends the necessity of performing the repairs to keep the building in a good state of repair. The ladder replacement is to address
the violation called out by the Village's risk management company.
Operating Budget Impact
None at this time.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 195
Capital Cost
Total Budget (all years) Project Total
$75K $75K
Capital Cost by Year
RM
$'75,000.00
$0 $201K $401K $601K
1111111, Construction Cost 0 consurUction Engineering
Capital Cost for Budgeted Years
1111111 Const.rucbon Cost (5(T%,) $37,500.00
4�)il Consl.ruction Enqinee6nq (�,,O%) $67,;,,00.00
TOTAL $75,000.00
Capital Cost
FY2028
Total
Construction Engineering
$37,500
$37,500
Construction Cost
$37,500
$37,500
Total
$75,000
$75,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 196
Funding Sources
Total Budget (all years) Project Total
$75K $75K
Funding Sources by Year
RM
1111111, 0204:::ali itall IlirT piroveiment.IFuii—
$'75,000.00
Funding Sources for Budgeted Years
ill$Ili 02011 Cal; iral Irnproverr7ent L und (100%)$'75,0(
TOTAL $75,000.00
Funding Sources FY2028 Total
020 Capital Improvement Fund $75,000 $75,000
Total $75,000 $75,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 197
Fire Station 12 Roof Replacement
Overview
Request Owner
Department
Type
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Description
Remove and replace the flat roof of Fire Station #12. The proposed project was introduced in the community investment program in 2020 for consideration in 2028.
Images
Fire Station 12 Roof Replacement
Details
Project Number
20-PW-00054
Account Number
020.80.90.00.1.706.646.001
Project Life
20 Years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
Fire Station #12 was last remodeled in 2003, indicating the age of the roof will meet/exceed its useful life in 2024. Replacing the roof is essential to keep
the facility in good repair.
Operating Budget Impact
None at this time.
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 198
Material and labor costs have increased significantly. As per building maintenance consultants, roof replacement averages $45 per square foot. The roof
for Fire Station 12 is approximately 9000 sf. for an estimated cost of $433,100.
Increased by 2% to account for material increases.
Capital Cost
Total Budget (all years) Project Total
$433.1K $433.1K
Capital Cost by Year
2028 $4 3:3„ 800.00
$0 ` lac 01K $0401K '} 36 01K
construction Cosa 401 Consv,:iwr t:io n If::irYgi neeiiiurg
Capital Cost for Budgeted Years
lli onstruCUon Cot (5>5%} $41,1,100.00
u C ons,tnuc.tion I::::n9inee.ring (5%) $20,000.00
TOTAL $433,100.00
Capital Cost
FY2028
Total
Construction Engineering
$20,000
$20,000
Construction Cost
$413,100
$413,100
Total
$433,100
$433,100
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 199
Funding Sources
Total Budget (all years) Project Total
$433.1K $433.1K
Funding Sources by Year
RM
$0 $,1201K $240 IK $3601K
1111111, 020 Calpitall Ilirxpiroveiment Fui—
Funding Sources for Budgeted Years
1111111 0201 Capiral Irnproveryient L und (100%)$433,1
TOTAL $433,100.00
Funding Sources FY2028 Total
020 Capital Improvement Fund $433,100 $433,100
Total $433,100 $433,100
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 200
Fire Station 13 Apparatus Floor Refinishing
Overview
Request Owner
Department
Type
Description
Refinish the apparatus floor at Fire Station 13.
Images
Fire St 13 App. floor
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Details
Project Number
25-PW-00005
Account Number
020.80.90.00.1.706.651.001
Project Life
2044
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The apparatus floor is starting to fail, requiring it to be refinished.
Operating Budget Impact
None at this time.
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 201
It is likely it will rise 2-3% annually, driven by tariffs and wage increases.
Capital Cost
Total Budget (all years) Project Total
Capital Cost by Year
11111Illllu Construction Cost
Capital Cost
Construction Cost
Total
1150,000.00
FY2029
$150,000
$150,000
Capital Cast for Budgeted Years
�iIII�IIV C.:unsCrusa:ic:�n �.C:Hsf: (IC}(:7%}
TOTAL
Total
$150,000
$150,000
$1.` 0,(. 00.00
$150,000.00
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 202
Funding Sources
Total Budget (all years) Project Total
$1501K $1501K
Funding Sources by Year
$0 $40K ::scale $Q01K
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Funding Sources for Budgeted Years
ill$Ili 02011 Cal; iral Irnproverr7ent L und (100%)$150,C
TOTAL $150,000.00
Funding Sources FY2029 Total
020 Capital Improvement Fund $150,000 $150,000
Total $150,000 $150,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 203
Fire Station 14 Apparatus Area Painting
Overview
Request Owner
Department
Type
Description
Fire Station 14 apparatus floor wall painting.
Images
Fire Station apparatus floor wall painting
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Details
Project Number
22-PW-00092
Account Number
020.80.90.00.1.706.651.001
Project Life
15 Years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
Fire Station 14 was constructed in 2010 and since then the apparatus floor walls have not been painted. As such, the walls are in need of painting to keep
the structure in a state of good repair.
Operating Budget Impact
None at this time.
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 204
Material costs continue to rise. As such, the budget has been increased by 25%. Known quantity based on pricing received at Fire Station 11, which is
comparable in size.
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$43,350 $4 . s K $4 n 5 K
Capital Cost by Year
Construction Cost
Capital Cost for Budgeted Years
lillilli, f,.C1I"1 StVUCti C711 Cost .L F,.+„3;S(,wt;}
TOTAL $43,350.00
Capital Cost FY2026 Total
Construction Cost $43,350 $43,350
Total $43,350 $43,350
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 205
Funding Sources
FY2026 Budget
$43,350
Funding Sources by Year
2026
Total Budget (all years)
$4 . 5K
$0 $1121K $241K $361s
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Project Total
$43o35K
") 4 r,:i50.00
Funding Sources for Budgeted Years
i11$IV 02011 Cal; iral Irnproveryient L und (100%)$43,3'
TOTAL $43,350.00
Funding Sources FY2026 Total
020 Capital Improvement Fund $43,350 $43,350
Total $43,350 $43,350
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 206
Historical Society Campus
Overview
Request Owner
Department
Type
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Description
The Historical Society Campus comprises three buildings built in the late 1800's or early 1900's and are in need of various maintenance repairs, such as new roofs, siding,
windows etc.
Images
HS Museum
Blacksmith Shop
Details
Project Number
25-PW-00003
Account Number
001.80.90.00.1.706.651.001
Project Life
2045
Sustainability
By providing maintenance work the buildings will be
kept in a state of good repair.
Category
706 Improvement to Public Buildings
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
Location
The ongoing maintenance of the facilities is essential in preventing them from further deterioration
The proposed maintenance schedule includes:
• 2026-Museum Roof
0 2027-Museum siding
• 2028-Museum siding
• 2029-Blacksmith Shop Roof
0 2030-Blacksmith Shop Siding
0 2031-Blacksmith Shop Siding
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 207
Operating Budget Impact
Annual cost for maintenance and repairs.
Inflationary Impact
The project cost was increased by 2% to account for CPI increases.
The cost increase in 2030, estimated at $50,000, reflects the additional costs required to preserve the historical essence of the building.
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$30,000 $173.6K $173a6K
Capital Cost by Year
aozs
4.30,000.00
aon
$30,600.00
zme
$atmo.00
:ms
x3�1.800.00
zoao
Ason0000
tiW 4:crnstruia U.iion Q::rzs
Capital Cost for Budgeted Years
ilgV C:':cunstrucf:iorr C:;crsf. (I00%) 11 '73,600.00
TOTAL $173,600.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$30,000
$30,600
$31,200
$31,800
$50,000
$173,600
Total
$30,000
$30,600
$31,200
$31,800
$50,000
$173,600
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 208
Funding Sources
FY2026 Budget Total Budget (all years) Project Total
$30,000 $1.73. K $1.73. K
Funding Sources by Year
2026
$ 0,Q')4)'4l'.00
2.02'7
$310,600.0o
2028
$3,200M
2029
$32 ,RtI'QI'DO
0011 Ga::ir eiralll IFund
Funding Sources for Budgeted Years
ll$Ili 001 General L and (1001/6) `{II'73,600.00
TOTAL $173,600.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
001 General Fund
$30,000
$30,600
$31,200
$31,800
$50,000
$173,600
Total
$30,000
$30,600
$31,200
$31,800
$50,000
$173,600
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 209
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
Operational Costs by Year
2026
III "$7„54) OO
2.02'7
°$7`. 00.00
2028
$ 7 ,`:a4 D4 P.Cd.)
2029
$7 `: arl4'IDO
a$0 $2K ;$41K ^$G1
d'I$W Aininua all (:: Ipera-atiionaall Cost
Operational Costs for Budgeted Years
ill$Ili Annual Operational Co,t (100%) `37,500.00
TOTAL $37,500.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$7,500
$7,500
$7,500
$7,500
$7,500
$37,500
Total
$7,500
$7,500
$7,500
$7,500
$7,500
$37,500
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 210
HVAC Replacement Program
Overview
Request Owner
Department
Type
Description
Replacement of HV/AC units, as needed.
Images
HVAC Replacement Program
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Details
Project Number
21-PW-00066
Account Number
020.80.90.00.1.706.651.010
Project Life
20 Years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Location
Justification
According to Carrier estimates, the life expectancy of a rooftop unit is approximately 20 years, dependent on usage, overheating, weather exposure, and
ventilation. Their life expectancy is shorter due to hours of operation and harsh environments. The replacement schedule includes:
0 2026- EOC boiler system
0 2027-VH boiler
2028- Station 12 rooftop units (6 units)
2029-EOC chiller
2030- Station 11 rooftop units (4 units)
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 211
None at this time.
Inflationary Impact
The project cost has increased by 2% due to a rise in material cost. The capital expenditure in 2028 is adjusted to accommodate additional units for the
basement area.
Capital Cost
FY2026 Budget Total Budget (all ppy®ears) Project Totaly p®
0,680 Ili ff / II®
Capital Cost by Year
202]
A70,580.00
zozs
gvs,00nou
2029
$ri aoo oo
2030
%lli.000.00
$narl' $251K a`w501K $751K
III III1, Construction Cost
Capital Cost for Budgeted Years
IIIIV CansGrucLion C::asL (100%) `5392,760.00
TOTAL $392,760.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$70,680
$70,680
$95,000
$71,400
$85,000
$392,760
Total
$70,680
$70,680
$95,000
$71,400
$85,000
$392,760
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 212
Funding Sources
FY2026 Budget Total Budget (all years)
$70,680 $392.761K
Funding Sources by Year
IBM
2028
2029
2030
$0 $251K $501K $751K
0 020 C: alpitall Ilimpiroveirneint FU—
Project Total
$392.761K
$70,68000
$'70,680.00
$qs,00000
$7�,40000
$85,000.00
Funding Sources for Budgeted Years
1111111 0201 Capiral Irnproverr7ent L und (100%)$392,',
TOTAL $392,760.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
020 Capital Improvement Fund
$70,680
$70,680
$95,000
$71,400
$85,000
$392,760
Total
$70,680
$70,680
$95,000
$71,400
$85,000
$392,760
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 213
KBC Pedestrian Bridges
Overview
Request Owner
Department
Type
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Description
Inspect, replace decking and perform steel structure repairs of the pedestrian bridges in Kensington Business Center (KBC).
Images
KBC Pedestrian Bridge
Details
Project Number
22-PW-00082
Account Number
020.80.90.00.1.704.678.019
Project Life
30 years
Category
704 Street Construction and Reconstruction
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The pedestrian bridges in KBC were installed in the early 90's. The bridges are due for structural inspection, wood plank replacement and general repairs
and cleaning of the steel structure. There are 3 bridges averaging in length of approximately 75'.
Operating Budget Impact
None at this time.
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 214
The cost of building materials remains significantly higher than in previous years.
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
Capital Cost by Year
$0 $201K $401 c $601K
0 Construction t::ost
Capital Cost for Budgeted Years
0 consct�u ion Cost (R)0%) $»,o0(J.o(,)
TOTAL $76,000.00
Capital Cost FY2026 Total
Construction Cost $76,000 $76,000
Total $76,000 $76,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 215
Funding Sources
FY2026 Budget
$76,000
Funding Sources by Year
2026
Total Budget (all years)
$ 6K
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Project Total
$76K
Funding Sources for Budgeted Years
ill$Ili 02011 Cal; iral Irnproverr7ent L und (100%)`'76,0(
TOTAL $76,000.00
Funding Sources FY2026 Total
020 Capital Improvement Fund $76,000 $76,000
Total $76,000 $76,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 216
Levee 37 Wall Maintenance
Overview
Request Owner
Est. Start Date
Est. Completion Date
Department
Type
Scott Moe, Streets/Building Superintendent
05/01/2028
05/31/2028
Streets & Buildings
Capital Improvement
Description
Removing and replacing the joint sealer along the concrete wall of Levee 37.
Images
Levee 37 wall
Details
Project Number
25-PW-00001
Account Number
024.80.90.00.1.702.677.003
Project Life
2048
Sustainability
Maintaining the levee wall ensures flood protection
for adjacent neighborhoods.
Category
702 Flood Control and Related Projects
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
Location
N
Levee 37 requires routine inspection and maintenance to ensure that all facets of the system are in good working condition. This includes pump stations,
gate systems and the concrete wall. The wall extends from approximately Euclid Ave to Seminole. The wall has control joints every 20' that are sealed
with a "joint" sealer. Since the wall was built in 2008, the joint sealer has begun to crack and is showing signs of failure. To prevent untimely deterioration
of the concrete, removing and replacing the joint sealer is necessary.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 217
None at this time.
Capital Cost
Total Budget (all years) Project Total
$13®IK $130IIC
Capital Cost by Year
2.028:t
$0 $401c $80K $120K
11111111, Construction n Cost
Capital Cost
Construction Cost
Total
$11; 0,ti.00.ti.0
FY2028
$130,000
$130,000
Capital Cast for Budgeted Years
11111111, C..onstrucrion Cost (100%)
TOTAL
Total
$130,000
$130,000
`1;1:30,000.00
$130,000.00
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 218
Funding Sources
Total Budget (all years) Project Total
$130IK $1301K
Funding Sources by Year
RM
$0 $,401 $80K $n20K
1111111, 024 (::::Ilood Control Q::aanstirua::ti-
$1130,000.00
Funding Sources for Budgeted Years
111111 024 L Iood Control Construction f and (100%)
TOTAL $130,000.00
Funding Sources FY2028 Total
024 Flood Control Construction Fund $130,000 $130,000
Total $130,000 $130,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 219
Other Public Buildings
Overview
Request Owner
Department
Type
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Description
Improvements to Village -owned buildings. The scope of the work includes miscellaneous building improvements and remodeling of the Police and Fire HQ Buildings,
Village Hall and outlying Fire Stations. Also included are improvements to the Public Works Department building, such as upgrading of the training room, and siding for
outside garages, refinishing/replacement of carpeting, tile & ceramic floors as needed, desks, conference tables and chairs.
Images
Building Improvements
Details
Project Number
Account Number
Project Life
Category
Priority
Strategic Goal
Is this Grant Funded?
21-PW-00065
020.80.90.00.1.706.651.001
Funds will be requested annually for ongoing improvements and up -dates to the Village facilities.
706Improvement to Public Buildings
3-Important
Goal 3 Top -Quality Village Infrastructure: Balanced and Proactive Community Investment
No
Justification
The maintenance of the Village -owned buildings is essential to ensure safety, extend the life of the asset lifespan, and minimize the risk of costly
emergency repairs.
Operating Budget Impact
None at this time.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 220
Capital Cost
FY2026 Budget
$165,00
Capital Cost by Year
RM
mom
2028
2029
2030
Total Budget (all years)
$25IIC
Project Total
$ 251K
°$0 $"r4,01K :"}801K P201K $114.0K.
t:r nstrair.tilon Cost
$"�ti."s,(.) 41.Q' O
$116.5,000.00
116S,000.00
$11E..5,t)tI4'I oo
$1165,000.00
Capital Cost for Budgeted Years
Ccknsrt.rc.icCion C:rt<.,C (I00%) 1;825,000.00
TOTAL $825,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$165,000
$165,000
$165,000
$165,000
$165,000
$825,000
Total
$165,000
$165,000
$165,000
$165,000
$165,000
$825,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 221
Funding Sources
FY2026 Budget
$165,00
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$25IIC
4120 Caalpiitaall Ili m piroveirr00,: int IFu..,.
Project Total
$ 251K
$l6S,Q')4)41.00
$116.5,000.00
$116S,00000
$] E..S,t)tI4'I oo
$1165,000.0 0
Funding Sources for Budgeted Years
i11$IV 0201 C:al; iral Irnproverr7ent L un 1 (100%)`j825,f
TOTAL $825,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
020 Capital Improvement Fund
$165,000
$165,000
$165,000
$165,000
$165,000
$825,000
Total
$165,000
$165,000
$165,000
$165,000
$165,000
$825,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 222
Parking Deck Maintenance
Overview
Request Owner
Department
Type
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Description
Staff requested a condition assessment be performed in 2023 to determine if the current maintenance schedule was keeping pace with the rate of deterioration. The
report was finalized and includes a 5-year capital plan that ensures that the structure will be maintained in a state of good repair.
Images
Parking Deck Maintenance
Maple Garage
Details
Project Number
21-PW-00068
Account Number
051.80.90.00.0.706.679.021
Project Life
This is an annual project
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
Based on engineering recommendations, adjustment for inflation and escalation, the staff recommend an average annual budget of $150,000, providing
for the maintenance of items like floor spall, caulk and floorjoints, water -proofing as needed, expansion joint replacement, and other miscellaneous
repairs as needed due to natural aging and wear and tear. The report identifies improvements in 2025, factoring in current costs and, as such, the
engineering firm recommends an inflationary increase to keep pace with rising costs for maintaining both Village parking structures on Maple Street and
Emerson Street.
2026- Tee to tee joint sealant R&R levels 2 and 3
0 2027- Tee to tee joint sealant R&R levels 1 and 2
0 2028- Tee to tee joint slant R&R levels basement and 1
0 2029- Joint repair at Maple Street Parking Deck
o 2030 - Joint repair at Maple Street Parking Deck
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 223
Operating Budget Impact
None at this time.
Capital Cost
FY2026 Budget
132,000
Capital Cost by Year
2026
202'7
non
2029
2030
Total Budget (all years)
$822K
$0 $60K $101K $1801K
1111111111 d;a: nstru.xtlion Cost
Project Total
$8221K
$1132,000.00
$116.? ,000.00
$227,000.C. 0
$150,o00.00
"j 1150,000.00
Capital Cost for Budgeted Years
dV° iM C ons tU action Cost (10()%) ; 822,000.00
TOTAL $822,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$132,000
$163,000
$227,000
$150,000
$150,000
$822,000
Total
$132,000
$163,000
$227,000
$150,000
$150,000
$822,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 224
Funding Sources
FY2026 Budge��t''pp 0
$132,0
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
221K
0511 Viilleages IPaairking days teirwi IF...
Project Total
221K
$11631„000.00
$127,000M
"$11so, ioooo
.ye11547„o0o.00
Funding Sources for Budgeted Years
IV CI`tl Village Parking SyGtenn L and (100%)9$822
TOTAL $822,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
051 Village Parking System Fund
$132,000
$163,000
$227,000
$150,000
$150,000
$822,000
Total
$132,000
$163,000
$227,000
$150,000
$150,000
$822,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 225
Police Station Roof Replacement
Overview
Request Owner
Department
Type
Description
Police Station roof replacement.
Images
PD Roof Replacement
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Details
Project Number
22-PW-00091
Account Number
020.80.90.00.1.706.647.020
Project Life
20 years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The new Police Station was an adaptive reuse of a 30-year-old building. The renovation of the building included the re -use of an existing roof system
approximately 11 years old, which, upon the commissioning of the building, was found to have multiple leaks, causing the need for patch repairs. The
roof repairs were completed by the roofing contractor who was subcontracted to the general contractor/construction manager for the police station
project. The roofing contractor completed the repairs and inspection, recommending the roof be replaced within five years. In addition, the Village
secured the services of an independent roofing engineer to complete a detailed inspection of the roof. The results of the inspection confirmed the initial
inspection that the roof needs to be replaced within five years.
Operating Budget Impact
None at this time.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 226
Inflationary Impact
The cost of materials has increased. As such, 5% has been added to the budget.
Capital Cost
Total Budget (all years) Project Total
Capital Cost by Year
$0 $G M $2InM $buvi
0 Construction CoSL 411 :'annimstiruc:.tiio n IE ingneeiriirng
Capital Cost
Construction Engineering
Construction Cost
Total
Capital Cost for Budgeted Years
C:;c' n st'� uctJon Cost (95%: $3,7:39,S28.00
4), Cvcron st, 'ucrion (nghrmering { r'/} $200,000.00
TOTAL $3,939,528.00
FY2028
Total
$200,000
$200,000
$3,739,528
$3,739,528
$3,939,528
$3,939,528
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 227
Funding Sources
Total Budget (all years)
$194M
Funding Sources by Year
RM
Project Total
$3.94M
$0 $UM $2111A $31M
1111111, 020 Calpitall Ilirxpiroveiment Fui—
Funding Sources
020 Capital Improvement Fund
Total
$3,9319,528.00
Funding Sources for Budgeted Years
1111111 0201 Capiral Irnproveryient L und (100%)$3,93F
TOTAL $3,939,528.00
FY2028 Total
$3,939,528 $3,939,528
$3,939,528 $3,939,528
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 228
Public Works Overhead Door Replacement
Overview
Request Owner
Department
Type
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Description
Replace the Public Works facility overhead doors located in the main garage and the vehicle maintenance garage.
Images
Public Works Overhead Door
Replacement
Details
Project Number
22-PW-00085
Account Number
020.80.90.00.1.706.649.020
Project Life
30 Years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Location
wneP
10
Justification
The Public Works facility was constructed in 1988. The overhead doors and operators are original to the building and are reaching the end of their useful
life. It is recommended to replace all doors and operators over a three-year timeframe:
0 2026 - replace 2 overhead doors in the main garage
0 2027 - replace 4 overhead doors in the vehicle maintenance garage
2028 - replace 4 overhead doors in the vehicle maintenance garage
2029 - replace 4 overhead doors in the vehicle maintenance garage
2030 - replace 4 overhead doors in the outside storage building
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 229
None at this time.
Inflationary Impact
The cost of materials has increased. As such, 5% has been added to the budget.
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$48,510 $242.55IIC $242n55IIC
Capital Cost by Year
202,
$<R,sMoo
2029
$48.s,o00
2030
g48',,o00
1101 Construction Cost
Capital Cost for Budgeted Years
lillill consuuc.ti€)r',
TOTAL $242,550.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$48,510
$48,510
$48,510
$48,510
$48,510
$242,550
Total
$48,510
$48,510
$48,510
$48,510
$48,510
$242,550
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 230
Funding Sources
FY2026 Budget Total Budget (all years) Project Total
$48,510 $242.551K $242.551K
Funding Sources by Year
2028
$48,"a M.C1d.)
2029
° 418,5a 04 00
d'I$W 020 C:aalpiitaall Ili m piroveirnr,: int IFU—
Funding Sources for Budgeted Years
020,, C,,,ipiLal Irnproveryient L and (100%)`j>242,`:
TOTAL $242,550.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
020 Capital Improvement Fund
$48,510
$48,510
$48,510
$48,510
$48,510
$242,550
Total
$48,510
$48,510
$48,510
$48,510
$48,510
$242,550
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 231
PW Exterior Door Frame Replacement
Overview
Request Owner
Department
Type
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Description
Replace the exterior doors and frames at the Public Works facility.
Images
PW Exterior Door Replacement
Details
Project Number
20-PW-00062
Account Number
020.80.90.00.1.706.649.020
Project Life
30 years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The Public Works facility was constructed in 1988 and, as such, the exterior doors and frames have started to deteriorate to such an extent that
replacement is essential to maintain the structure in a state of good repair and further keep the facility secure.
Operating Budget Impact
None at this time.
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 232
The cost of materials has increased. As such, 5% has been added to the budget.
Capital Cost
FY2026 Budget
7,300
Total Budget (all years)
1.9K
Project Total
1A K
$p GIK $24K
$2 7,n»00.00
Capital Cost for Budgeted Years
TOTAL $81,900.00
Capital Cost
FY2026
FY2027
FY2028
Total
Construction Cost
$27,300
$27,300
$27,300
$81,900
Total
$27,300
$27,300
$27,300
$81,900
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 233
Funding Sources
FY2026 Budget
$27,300
Funding Sources by Year
2026
202'7
2028
Total Budget (all years)
$81.9K
Project Total
$81.9K
$0 $81K $n61K $24K
1111111, 020 Calpitall Ilirxpiroveiment Fui—
$27,300.00
$27,300.00
$27,300,00
Funding Sources for Budgeted Years
1111111 0201 Capiral Irnproverr7ent L und (100%)$81,9C
TOTAL $81,900.00
Funding Sources
FY2026
FY2027
FY2028
Total
020 Capital Improvement Fund
$27,300
$27,300
$27,300
$81,900
Total
$27,300
$27,300
$27,300
$81,900
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 234
PW HVAC Variable Air Volume Box Replacement
Overview
Request Owner
Department
Type
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Description
Replace HVAC variable air volume (VAV) boxes located at the Public Works Facility.
Images
PW HVAC VAV box replacement
Details
Project Number
22-PW-00084
Account Number
020.80.90.00.1.706.651.010
Project Life
30 Years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The Public Works HVAC VAV boxes exist in the building and have achieved their useful life. All parts of the existing boxes are obsolete.
Operating Budget Impact
None at this time.
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 235
The cost of manufacturing all components and availability of materials will continue to increase. As such, an increase of 5% has been added to the
budget.
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$86,625 $ 6m62,5IK $ 6m6251K
Capital Cost by Year
0 construction t::c.S
Capital Cost for Budgeted Years
111111111 co istrucrJon Cost, O01y") $86,6 S.00
TOTAL $86,625.00
Capital Cost FY2026 Total
Construction Cost $86,625 $86,625
Total $86,625 $86,625
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 236
Funding Sources
FY2026 Budget
$86,625
Funding Sources by Year
2026
Total Budget (all years)
$6.625IK
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Project Total
$ 6o6251K
$&i6,62r 5.00
Funding Sources for Budgeted Years
ill$Ili 02011 Cal; iral Irnproverr7ent L und (100%)`j86,E
TOTAL $86,625.00
Funding Sources FY2026 Total
020 Capital Improvement Fund $86,625 $86,625
Total $86,625 $86,625
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 237
Retrofit PW Vehicle Maintenance Lighting to LED
Overview
Request Owner
Department
Type
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Description
Retrofit existing energy -inefficient lighting in Public Works vehicle maintenance garage lighting to LED.
Images
PW vehicle Maintenance lighting retrofit
Details
Project Number
22-PW-00087
Account Number
020.80.90.00.1.706.649.020
Project Life
30 years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The lighting in the Public Works vehicle maintenance garage consists of energy -inefficient T5 fixtures. The existing light fixtures, starters and bulbs require
frequent changing and provide substandard lighting in the shop. Retrofitting the lights to LED -type lighting will improve efficiency and light quality,
resulting in an improved working condition.
Operating Budget Impact
Retrofitting the existing fixtures will result in lower maintenance costs for materials and labor. Increased by 2%for 2026.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 238
Inflationary Impact
The cost of materials has increased. As such, 5% has been added to the budget.
Capital Cost
FY2026 Budget
$48,510
Capital Cost by Year
RM
Construction Cost
Total Budget (all years)
$48.51 K
Project Total
$48.5 K
4k S,ttipG7.00
Capital Cost for Budgeted Years
dV° iM C ons;Cinuction Cost (10O%) f¢48,510.00
TOTAL $48,510.00
Capital Cost FY2026 Total
Construction Cost $48,510 $48,510
Total $48,510 $48,510
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 239
Funding Sources
FY2026 Budget
$48,510
Funding Sources by Year
2026
Total Budget (all years)
$4 . 1K
$0 $p21K $241K
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Project Total
$48.5 K
;$36K $481K
°$4rfS,.. M.00
Funding Sources for Budgeted Years
ill$Ili 02011 Cal; iral Irnproverr7ent L und (100%)9$>48,5
TOTAL $48,510.00
Funding Sources FY2026 Total
020 Capital Improvement Fund $48,510 $48,510
Total $48,510 $48,510
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 240
Street Light Disconnect Cabinet Replacement
Overview
Request Owner
Department
Type
Casey Botterman, Water/Sewer Superintendent, Public Works
Streets & Buildings
Capital Improvement
Description
Replacement of existing street lighting disconnect cabinets due to age, equipment updates, meeting new code regulations and warping of panel doors.
c 110 cabinets need to be replaced.
o Work will be completed in 10 years.
Images
Street Light Control Cabinet
Details
Project Number
19-PW-00034
Account Number
020.80.90.00.1.705.676.001
Project Life
30 years
Category
705 Resurfacing/Curbs & Gutters/.Sidewalks
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
Location
Multiple street lighting disconnect panels are over 20 years old and are due for an upgrade. The upgrades allow for more energy -efficient equipment and
will meet new code regulations for ARC flash. One of these upgrades includes having the hand -off -auto switches located on the outside of the cabinet in a
locked containment. This allows non -ARC flashed trained personnel to access these switches. The proposed budget will allow for 2 cabinet replacements
and 10 poll -mounted replacements per year.
Operating Budget Impact
Annual maintenance cost.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 241
Capital Cost
FY2026 Budget
Capital Cost by Year
2026
2027
2028
2029
t.c.rnstru.ucflon Cost
Total Budget (all years)
400 K
Project Total
4001K
,JwQD,(.)00" (.)0
"fitQ0,000.0o
Capital Cost for Budgeted Years
'M C ons::etrucuon Cca.,t (mo%) }Szoo,Uou.00
TOTAL $400,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
Total
Construction Cost
$100,000
$100,000
$100,000
$100,000
$400,000
Total
$100,000
$100,000
$100,000
$100,000
$400,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 242
Funding Sources
FY2022�6gg Budget
-'pp 0
Funding Sources by Year
2026
2027
2.028:t
2029
Total Budget (all years)
400IIC
Project Total
400IK
$0 $2.51K $501K $''751K $1001K
DUI , 020 4;CQ;AIpirtall II impirovcxurrPeirnit lF'a.u...
$ Q)O,C.}t}O.00
Funding Sources for Budgeted Years
ill$Ili 02011 C:al; iral Irnproverr7ent L un 1 (100%)`j>400,
TOTAL $400,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
Total
020 Capital Improvement Fund
$100,000
$100,000
$100,000
$100,000
$400,000
Total
$100,000
$100,000
$100,000
$100,000
$400,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 243
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
Operational Costs by Year
2026
$p,()00.00
202'7
$),000.00
2028
$t,000.00
2029
$),004' oo
2030
$P„O00.00
d'I$W Aininua all (:: Ipera-atiionaall Cost
Operational Costs for Budgeted Years
ill$Ili Annual Operational Co,t (100%) 9$5,000.00
TOTAL $5,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$1,000
$1,000
$1,000
$1,000
$1,000
$5,000
Total
$1,000
$1,000
$1,000
$1,000
$1,000
$5,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 244
Streetlight Improvements LED Retrofits
Overview
Request Owner
Department
Type
Casey Botterman, Water/Sewer Superintendent, Public Works
Streets & Buildings
Capital Improvement
Description
Retrofit of existing streetlights to LED technology.
c All streetlights have been converted to LED except for the Melas Park parking lot lights.
0 99 Pedestrian streetlights have been converted to LED
0 150 Pedestrian streetlights remain to be converted to LED
o Staff can retrofit the existing high-pressure sodium Acorn heads to LED. Material cost per fixture is $300.
Images
Street light pole
Details
Project Number
21-PW-00046
Account Number
020.80.90.00.1.705.676.001
Project Life
Annually
Category
705 Resurfacing/Curbs & Gutters/.Sidewalks
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Location
Justification
The staff seeks to consider the conversion of existing mercury vapor streetlights to energy -saving LED technology. The Village owns and maintains 1,100
streetlights. This effort will be a multi -year project and staff will perform a cost -benefit analysis prior to LED retrofits. Based on our experience with the
conversion of approximately 400 streetlights to LED, the staff is expecting to see a return on investment of 5-6 years.
All streetlight poles have been converted to LED. The additional funding after 2024 will be to start converting the pedestrian poles in the downtown area
to LED. This effort will also be a multi -year project.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 245
Possible reduction in electricity costs.
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$20,000 $1001K $1..0011(
Capital Cost by Year
2026
$20,000.00
2027
$20,000.00
2028
$20,C4it.D.DO
2029
$20,000,00
2030
$20,000.00
$0 $5 K $115K $201K
Ill1l, Equilpiment Purchase Cost
Capital Cost for Budgeted Years
11111111, E:quprylent Pus chase Cost (100%)$100,000.D
TOTAL $100,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Equipment Purchase Cost
$20,000
$20,000
$20,000
$20,000
$20,000
$100,000
Total
$20,000
$20,000
$20,000
$20,000
$20,000
$100,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 246
Funding Sources
FY2026 Budget Total Budget (all years) Project Total
$20,000 $1.00IK $100IK
Funding Sources by Year
2.02'7
$20,000.00
2028
$20,0I0M
2029
$20,004' 00
2030
$20,000.00
d'I$W 4120 C:aalpiitaall Ili m piroveirnr,: int IFU—
Funding Sources for Budgeted Years
ill$Ili 0201 C:al; iral IrnproveryienC L und (100%)$100,C.
TOTAL $100,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
020 Capital Improvement Fund
$20,000
$20,000
$20,000
$20,000
$20,000
$100,000
Total
$20,000
$20,000
$20,000
$20,000
$20,000
$100,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 247
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$500 $ . K $2m5K
Operational Costs by Year
2026
"$!:i4)41.00
2.02'7
$.`. 00.00
2028
$`:a4 D4 P.00
2029
°$500DO
d'I$W Aininua all (:: Ipera-atiionaall Cost
Operational Costs for Budgeted Years
ill$Ili Annual Operational Co,t (100%) $2,500.00
TOTAL $2,500.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$500
$500
$500
$500
$500
$2,500
Total
$500
$500
$500
$500
$500
$2,500
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 248
Streetlight Replacement
Overview
Request Owner
Department
Type
Casey Botterman, Water/Sewer Superintendent, Public Works
Streets & Buildings
Capital Improvement
Description
Replacement of existing streetlights as condition and age necessitates.
Images
Street Light
Details
Project Number
Account Number
Project Life
Category
Priority
Strategic Goal
Is this Grant Funded?
23-PW-00096
020.80.90.00.1.705.676.001
20 years
705 Resurfacing/Curbs & Gutters/.Sidewalks
3-Important
Goal 3 Top -Quality Village Infrastructure: Balanced and Proactive Community Investment
No
Justification
Install new streetlights to improve traffic safety at various locations on Village streets. There are 1,100 streetlights throughout the Village of Mount
Prospect. With the poles exceeding 25 years in age, it would be prudent to begin a systematic replacement. The staff is recommending the replacement
of 25 streetlight poles per year. The approximate replacement cost is $2,250 per pole.
Operating Budget Impact
No budget impact.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 249
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$95,859 $404.0 7K $40o0 71K
Capital Cost by Year Capital Cost for Budgeted Years
2.027 $97;776DO
2.028it $it 2„664.00
2029 $1107, 79a3.DO
4, If::r a i'iltiau ue inV IGguira:lr7a.;cx C 4 4>t
ill$IV I::::r�uil:�rrle.�rrC F�urc:W7�tr::ac, 4::ra<;,t {1C1(?%)`�ifF(}�f,C79"7.C1
TOTAL $404,097.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
Total
Equipment Purchase Cost
$95,859
$97,776
$102,664
$107,798
$404,097
Total
$95,859
$97,776
$102,664
$107,798
$404,097
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 250
Funding Sources
FY2026 Budget Total Budget (all years)
$95,859 $404.0 7K
Funding Sources by Year
2026
202'7
2023
2029
1U , 020 4;CQ;AIpirtalll Ilir nlpiiovcxurrneirnit lF'a.u...
Project Total
$4O o0 71K
$9.".r,8Sq.00
$97,776DO
$ II0+7„7rcFa3.DO
Funding Sources for Budgeted Years
020,, C,,,ipital Irnproveryie nt L and (100%)$404,
TOTAL $404,097.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
Total
020 Capital Improvement Fund
$95,859
$97,776
$102,664
$107,798
$404,097
Total
$95,859
$97,776
$102,664
$107,798
$404,097
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 251
Underground Fuel Storage Tank Replacement
Overview
Request Owner Kevin Deluca, Vehicle Maintenance Superintendent
Est. Start Date 04/01/2027
Est. Completion Date 12/01/2028
Department Streets & Buildings
Type Capital Improvement
Description
Replacement of underground fuel storage tanks. This includes excavation of the current fuel tanks, the 20,000-unleaded tank and the 12,000-gallon diesel fuel tank. In
addition, replacement of associated piping and sensors that are used to monitor the storage tanks. The new concrete is fully restored and upgraded. The project work
includes:
0 2027 - Design Engineering
0 2028 - Construction
Images
Fuel Island
20001➢r�,oIIirnr a rlinade d Undnirgrorand
.",Wrage tanlll< `Il 000 gallon Diesel
Uinch':ut,roinind ai euge tnnik I au(d island
1 100 W C einnral II1,dJ 11V P'11W
Details
Project Number
24-PW-00105
Account Number
001.80.90.00.1.706.649.020
Project Life
35 years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Location
Justification
The underground storage tanks are original and were installed in 1988 with a life expectancy of 30 to 40 years. In 2028, the fuel tanks will be on their 40-
year lifecycle. Surrounding sensors and piping have significant corrosion and the concrete -embedded utility holes are also deteriorated and will need
replacement.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 252
Operating Budget Impact
The need to have our own fueling station with the ability to purchase fuel in bulk saves the Village money. Additionally, 40 years of service of the current
tanks have exceeded their life expectancy.
Inflationary Impact
Inflation of materials and labor will affect the overall outcome of this project. Estimates are based on the current market price of the project.
Capital Cost
Total Budget (all years) Project Total
Capital Cost by Year
2028"). ,(.)00„000.0C
III IIV .:cans"traaictiion (.::OTt ,$jjj' Design Engineering
Capital Cost for Budgeted Years
V t «r'sCrticaiurt G.aa:C (,J'I%} >1,000,000.00
i,eF,ign I n g i n E,, e,ring (9%) $lOo,000.00
TOTAL $1,100,000.00
Capital Cost
FY2027
FY2028
Total
Design Engineering
$100,000
$0
$100,000
Construction Cost
$0
$1,000,000
$1,000,000
Total
$100,000
$1,000,000
$1,100,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 253
Funding Sources
Total Budget (all years)
1..,.1.
Funding Sources by Year
1111111, 0011 (]eirneiraall Fund
Project Total
1.1
Funding Sources for Budgeted Years
ll$Ili 001 General L and (I001/6) $I,Ioo,C)00.00
TOTAL $1,100,000.00
Funding Sources
FY2027
FY2028
Total
001 General Fund
$100,000
$1,000,000
$1,100,000
Total
$100,000
$1,000,000
$1,100,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 254
Village Hall Interior Painting of Department Areas
Overview
Request Owner
Department
Type
Description
Painting of Village Hall department areas.
Images
Ji
it
Village Hall Interior Painting of
Department Areas
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Details
Project Number
22-PW-00083
Account Number
020.80.90.00.1.706.651.001
Project Life
10 Years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Location
Justification
The department areas of the Village Hall were last painted in 2016. As such, painting of those areas will be necessary to keep the building in a good state
of repair.
Operating Budget Impact
None at this time.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 255
Inflationary Impact
Recently, the cost of materials has increased by approximately 5%. The proposed budget reflects the increase.
Capital Cost
FY2026 Budget
$46,200
Capital Cost by Year
RM
Total Budget (all years)
$46. K
Construction Engineering
Capital Cost
Construction Engineering
Total
Project Total
$46.2 K
$46,2t}C7.00
Capital Cost for Budgeted Years
M C ons;Cnuction I::::nginee.ring (t00%)$46,200.00
TOTAL $46,200.00
FY2026 Total
$46,200 $46,200
$46,200 $46,200
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 256
Funding Sources
FY2026 Budget
$46,200
Funding Sources by Year
2026
Total Budget (all years)
$46.K
$0 $n21K $24K $; 61K
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
Project Total
$4602K
£;i46,200.00
Funding Sources for Budgeted Years
ill$Ili 0201 Cal; iral Irnproveryient L und (100%)$46,2t
TOTAL $46,200.00
Funding Sources FY2026 Total
020 Capital Improvement Fund $46,200 $46,200
Total $46,200 $46,200
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 257
Village Hall Lighting Upgrade
Overview
Request Owner
Department
Type
Description
Retrofit existing interior lighting over to LED.
Images
VH interior lighting retrofit
Scott Moe, Streets/Building Superintendent
Streets & Buildings
Capital Improvement
Details
Project Number
22-PW-00086
Account Number
020.80.90.00.1.706.651.001
Project Life
20 years
Category
706 Improvement to Public Buildings
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The Village Hall interior lighting has existed in the building since 2003. The lights continue to require significant repair, including ballast and bulbs. As
such, it is recommended to retrofit the existing lights to a more energy -efficient, longer -lasting LED type of light.
Operating Budget Impact
Retrofitting the existing fixtures will result in a reduction of maintenance costs for materials and labor.
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 258
The cost of materials has increased. As such, 5% has been added to the budget.
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$34,650 0 $ 4m65K $, 4s65K
Capital Cost by Year
$0 a 01K $201K $301K
0 Construction t::ost
Capital Cost for Budgeted Years
µN constC a ion Cost (R)0%}
TOTAL $34,650.00
Capital Cost FY2026 Total
Construction Cost $34,650 $34,650
Total $34,650 $34,650
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 259
Funding Sources
FY2026 Budget
$34,650
Funding Sources by Year
2026
Total Budget (all years)
$34.65K
Project Total
$34o65K
$0 $MIK x201K $301K
1111111, 0204:::ali itall Ilirx piroveiment.IFuii—
$ 34,650.00
Funding Sources for Budgeted Years
ill$Ili 02011 Cal; iral Irnproverr7ent L und (100%)$ 4,16'
TOTAL $34,650.00
Funding Sources FY2026 Total
020 Capital Improvement Fund $34,650 $34,650
Total $34,650 $34,650
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 260
TV SERVICES REQUESTS
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 261
Field Camera Replacement
Overview
Request Owner
Est. Start Date
Est. Completion Date
Department
Type
Howard Kleinstein, Director of Communications
01/01/2026
03/01/2026
TV Services
Capital Improvement
Description
o 3 X Sony PXW-X400KF 16x Auto Focus Zoom Lens Camcorder Kit
The Sony PXW-X400KF 16x Auto Focus Zoom Lens Camcorder Kit features a three -chip 2/3" ENG-style camcorder and a 16x zoom lens. The camcorder's Exmor
CMOS sensor block offers high picture quality and S/N ratio. The PXW-X400 Camcorder supports the Sony XAVC codec up to 1080/59.94p and 50p recording, in
addition to MPEG and DVCAM formats. Its optimized and user -oriented body weight balance reduces the burden of shouldering this camcorder.
The PXW-X400 Camcorder provides a variety of AV and IT interfaces including two HD/SD-SDI, HDMI, composite outputs, RJ-45, and USB 3.0. It features an HD/SD-SDI
input that supports a pool -feed function that allows you to record an input signal. This kit includes a 16x auto focus zoom lens (8 to 128mm) with a 2/3" bayonette
mount (134), a 3.5" LCD viewfinder, and a stereo microphone.
o 1 x Sony PXW-Z280 4K 3-CMOS 1/2" Sensor XDCAM Camcorder
Sony's PXW-Z2804K 3-CMOS 1/2" Sensor XDCAM Camcorder continues the fine tradition of the XDCAM series of cameras. It captures 4K at up to 60p relying on
three 1/2" Exmor R sensors that provide improved low -light capability when compared to standard sensors. The camera integrates a 17x optical zoom lens and an
electronic variable ND filter. The camera supports modern codecs such as XAVC, as well as legacy codecs such as MPEG HD and DVCAM, allowing you to use one
camera to shoot 4K, HD, or SD video.
The camera supports S-Log 3 for improved performance, and HLG (Hybrid Log Gamma) which allows you to shoot and deliver footage compatible with both HDR
(high dynamic range) and SDR (standard dynamic range) without needing laborious post -production work. You can record in both 4K and HD simultaneously, or
output 4K 60p via the built-in 12G-SDI output. The camera features built-in 2.4 and 5 GHz Wi-Fi.
Images
Sony PXW-X400KF Camcorder
I A "Nina. IHeld Cane,,
Details
Project Number
Account Number
Project Life
Sustainability
Category
Priority
Strategic Goal
Is this Grant Funded?
Sony PXW-Z280
;riri,i llei, situ calla ordo[ vulkh IIIIC
c:aI.rawbiiiide s,
24-TV-001
001.20.90.00.1.709.665.005
5 to 7 years
These cameras are used for many years and can be resold or recycled.
709 Non -Automotive Equipment
2-Very Important
Goal 1 Effective Village Government: Financially Sound, Exceptional Service
No
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 262
Justification
The current field cameras are over 7 years old and are beginning to show signs of their age. It is only a matter of time until one or all of them fail and
require expensive repairs. The format they capture video with is also beginning to age and is not as conducive for use with the new editing
systems purchased in 2023.
Operating Budget Impact
There should be no operating costs associated with this purchase.
Inflationary Impact
The costs of electronics continue to rise.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 263
Capital Cost
FY2026 Budget
$ 5,000
Capital Cost by Year
ffm
Total Budget (all years)
$ 5K
Project Total
$5K
$0 $201K $40K $cols
Ill, IE::4asiiliairT)eirrt. II%L.uira.lh ase Cost
Capital Cost for Budgeted Years
ill$IV I::::r�uil:�rrre.�rrC Faurc:hrsrr::ac, 4::ra<;,t {1C1(?%)$F,:�':x,(>t1C).C?Cl
TOTAL $65,000.00
Capital Cost
FY2026
FY2027
FY2028
Total
Equipment Purchase Cost
$65,000
$0
$0
$65,000
Total
$65,000
$0
$0
$65,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 264
Funding Sources
FY2026 Budget
$ 5,000
Funding Sources by Year
2026
$0
II$IV 0011 (]eirneiraall IF'aaind
Total Budget (all years)
$ 5K
Project Total
$5K
$201K $40K $601K
Funding Sources for Budgeted Years
ll$Ili 001 General L and (1001/6) jx65,C)0000
TOTAL $65,000.00
Funding Sources FY2026 Total
001 General Fund $65,000 $65,000
Total $65,000 $65,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 265
VEHICLE MAINTENANCE REQUESTS
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 266
Fire Vehicle Replacement
Overview
Request Owner
Department
Type
Kevin Deluca, Vehicle Maintenance Superintendent
Vehicle Maintenance
Capital Improvement
Description
Replacement of Fire Department vehicles and equipment. Annual vehicle lease payments are calculated for each vehicle based on the life of the vehicle, calculated
interest and the vehicle account balance. The vehicle lease payments are recalculated annually based on actual accruals. The following vehicles/equipment are
scheduled to be replaced:
0 2026: ID# 502 - Ford Explorer $58,000
0 2026: ID# 504 - Ford Explorer $58,000
0 2027: ID# 507 - Ford Escape Hybrid $47,000
0 2028: ID# 524 - Freightliner Horton Ambulance $475,000 (Currently 2.5 year build time.)
0 2029: ID# 515 - Pierce Fire Engine $1,250,000 (Currently, a 4-year build time allowance. Planned to order in 2025.)
0 2029: ID# 525 - Freightliner Horton Ambulance $475,000
0 2030: ID# 503 - Chevy Tahoe $70,000
0 2030: ID# 505 - Ford Pickup $75,000
0 2030: ID# 526 - Freightliner Horton Ambulance $475,000
Images
FORD EXPLORER ADMIN
Details
Project Number
Account Number
Project Life
Category
Priority
Strategic Goal
Is this Grant Funded?
Fire Dept. Freight liner Ambulance
Pierce Pumper 515
1Mine Puoml emr 5Ili
21-PW-00071
061.70.90.00.1.708.660.005
Accordance with vehicle replacement policy
708 Vehicles/Automotive Equipment
1-Critical
Goal 1 Effective Village Government: Financially Sound, Exceptional Service
No
Justification
It is the policy of the Village of Mount Prospect to provide staff with the tools needed to perform theirjobs in a professional, competent and safe manner.
Among the tools helping them accomplish their tasks are motor vehicles and motorized equipment. In addition, these items represent a substantial
financial investment on behalf of the Village and need to be handled in the most economical manner in their purchasing, operation and in maximizing
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 267
their disposal value. Each vehicle and/or piece of equipment has a number of lives. It has a service life, which is the amount of time a vehicle is capable of
rendering an efficient and safe service. It has a technological life, which represents there I ative productivity decline of the unit as compared to newer
models. Most importantly, it has an economic life, which is the length of time the average total vehicle's ownership cost is at a minimum.
Operating Budget Impact
None.
Inflationary Impact
The up -fitting costs (lighting, decals, radios) have doubled. Lead times have increased along with commodities increasing significantly.
Capital Cost
FY2026 Budget Total Budget (all years)
$116,000 $2.983M
Capital Cost by Year
2026
2027
2.028:
2029
2030
IEc:�aui°ilK i mment. IP Purchase Cost
Project Total
s,
$1"I 6,000.00
0
$47,000.00
¶; 725,0rinriDO
Capital Cost for Budgeted Years
M :quiprnE nt Pure Ir t r Cost (100%)$2,983,000
TOTAL $2,983,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Equipment Purchase Cost
$116,000
$47,000
$475,000
$1,725,000
$620,000
$2,983,000
Total
$116,000
$47,000
$475,000
$1,725,000
$620,000
$2,983,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 268
Funding Sources
FY2026 Budget ��qq
116,0q.--pp 0
Funding Sources by Year
2026
2.02'7
2028
Total Budget (all years)
.9g�i
2030
'N 0661 Velhiiclle IRelr,la:aa:ei mnent IFu..,.
Project Total
2o9 3M
$11 6,04)61.00
$�„'725,06I0DO
$l1.Sim
Funding Sources for Budgeted Years
ll$Ili 0611Vehicle Rep aacennetnLC rnd (1)0%)$2,983
TOTAL $2,983,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
061 Vehicle Replacement Fund
$116,000
$47,000
$475,000
$1,725,000
$620,000
$2,983,000
Total
$116,000
$47,000
$475,000
$1,725,000
$620,000
$2,983,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 269
Police Vehicle Replacement
Overview
Request Owner
Department
Type
Kevin Deluca, Vehicle Maintenance Superintendent
Vehicle Maintenance
Capital Improvement
Description
Replacement of Police Department vehicles and equipment. The annual vehicle lease payments are calculated for each vehicle based on the life oft he vehicle, calculated
interest, supervision fees received, and the vehicle account balance. The vehicle lease payments are recalculated annually based on actual accruals. In 2026, the
following vehicles/equipment are scheduled to be replaced:
o ID# P-3 - Ford Explorer Utility Hybrid $69,000
o ID# P-7- Ford Explorer Utility Hybrid $69,000
o ID# P-9 - Ford Explorer Utility Hybrid $69,000
o ID# 1-22 - Ford Explorer Utility Hybrid $64,000
o ID# 1-30 - Ford Explorer Utility Hybrid $64,000
Images
Dodge Durango
1-30 Ford Taurus
Details
Project Number
Account Number
Project Life
Sustainability
Category
Priority
Strategic Goal
Is this Grant Funded?
P-7 Dodge Charger
Ford Utility Interceptor P-9
21-PW-00070
061.60, 90.00.1, 708.660.003
Accordance with vehicle replacement policy.
Replacing these vehicles with Hybrid Explorers has proven on average a fuel savings of 40% or higher, with
less idle running time and lower maintenance costs.
708 Vehicles/Automotive Equipment
1-Critical
Goal 1 Effective Village Government: Financially Sound, Exceptional Service
No
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 270
Justification
It is the policy of the Village of Mount Prospect to provide staff with the tools needed to perform the irjobs in a professional, competent and safe manner.
Among the tools helping them accomplish their tasks are motor vehicles and motorized equipment. In addition, these items represent a substantial
financial investment on behalf of the Village and need to be handled in the most economical manner in their purchasing, operation and in maximizing
their disposal value. Each vehicle and/or piece of equipment has a number of lives. It has a service life, which is the amount of time a vehicle is capable of
rendering an efficient and safe service. It has a technological life, which represents the relative productivity decline of the unit as compared to newer
models. Most importantly, it has an economic life, which is the length of time the average total vehicle ownership cost is at a minimum.
Operating Budget Impact
The current lack of availability of vehicles has caused us to extend the lifetime of our current vehicles. This results in higher maintenance costs and
downtime of vehicles for more extensive or costly repairs.
Inflationary Impact
The upfitdng costs (lighting, decals, radios, seats) have continually increased considerably.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 271
Capital Cost
FY2026 Budget
Capital Cost by Year
IBM
2028
2029
2030
Total Budget (all years)
$.13
'N IE:quiilpi mment IPG.aiirclhanw.e Cost
Project Total
$2.213 M
[i;33S,0M00
$408,0C4D.00
$483,0M00
$207„OMOO
$780„000.00
Capital Cost for Budgeted Years
ill$IV I::::r�uil:�rrre.�rrt F�urc:W7arr::ac, 4::ra<;,t {1C1(?%)$J„lI:,C7C?(3.�
TOTAL $2,213,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Equipment Purchase Cost
$335,000
$408,000
$483,000
$207,000
$780,000
$2,213,000
Total
$335,000
$408,000
$483,000
$207,000
$780,000
$2,213,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 272
Funding Sources
FY2026 Budget
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$.13
061 Velhiiclle IRelrrla:aa:ei mnent IFu.-
Project Total
$2.213 M
[i;33 ,0M00
$483,0M00
$207„OMOO
$780„000.00
Funding Sources for Budgeted Years
ll$Ili 0611 Vehicle Rep aaccenne nL f und (I00%)'$2,213,
TOTAL $2,213,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
061 Vehicle Replacement Fund
$335,000
$408,000
$483,000
$207,000
$780,000
$2,213,000
Total
$335,000
$408,000
$483,000
$207,000
$780,000
$2,213,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 273
Pool Vehicle Replacement
Overview
Request Owner
Department
Type
Kevin Deluca, Vehicle Maintenance Superintendent
Vehicle Maintenance
Capital Improvement
Description
Replacement of pool vehicles and equipment. Annual vehicle lease payments are calculated for each vehicle based on the life of the vehicle, calculated interest and the
vehicle account balance. The
vehicle lease payments are recalculated annually based on actual accruals. The following vehicles/equipment are scheduled to be replaced:
o Budget Year 2026 -
ID# 300 -Chevy Tahoe (Village Administration) $59,000
o Budget Year 2026 -
ID# 303 - Ford Escape (Community Development) $46,000
o Budget Year 2027 -
ID# 324 - Ford Escape (Community Development) $46,000
o Budget Year 2028 -
ID# 318 - Ford Escape (Community Development) $46,000
Images
Ford Escape Pool Car
Details
Project Number
Account Number
Project Life
Category
Priority
Strategic Goal
Is this Grant Funded?
Justification
2021 Chevy Tahoe
W v(°Vrooe,k0
20-PW-00072
061.20.90.00.1.708.660.011,061.20.90.00.1.708.660.012, 061.40.90.00.1.708.660.014
Pool cars are on a 10 year replacement schedule.
708 Vehicles/Automotive Equipment
3-Important
Goal 1 Effective Village Government: Financially Sound, Exceptional Service
No
It is the policy of the Village of Mount Prospect to provide staff with the tools needed to perform theirjobs in a professional, competent and safe manner.
Among the tools helping them accomplish their tasks are motor vehicles and motorized equipment. In addition, these items represent a substantial
financial investment on behalf of the Village and need to be handled in the most economical manner in their purchasing, operation and in maximizing
their disposal value. Each vehicle and/or piece of equipment has a number of lives. It has a service life, which is the amount of time a vehicle is capable of
rendering an efficient and safe service. It has a technological life, which represents the relative productivity decline of the unit as compared to newer
models. Most importantly, it has an economic life, which is the length of time the average total vehicle ownership cost is at a minimum.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 274
Operating Budget Impact
None.
Inflationary Impact
Vehicle prices are still volatile but contract pricing and availability are on the rise.
Capital Cost
FY2026 Budget
Capital Cost by Year
2026
202'7
2028
2.!0Z)
Total Budget (all years)
1971K
tiW IE qu.uiilrsiruieint IP uireJhase* Cost
Project Total
1971K
$pC7s,00000
$46,0CQ 00
4 6,0M00
Capital Cost for Budgeted Years
�il$V €.4U' .)MEy nt Purchase Cost (100%)$1 T7,000.0C
TOTAL $197,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
Total
Equipment Purchase Cost
$105,000
$46,000
$46,000
$0
$197,000
Total
$105,000
$46,000
$46,000
$0
$197,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 275
Funding Sources
FY2026 Budget
105,00
Funding Sources by Year
2026
2027
2.028:f
2029
Total Budget (all years)
$ 171K
$0 $30K $60IK $ WOK
10, 061 Velhiclle IRel place i neint IF u...
Project Total
$1971K
$pC).s,Y?a' 0.00
$46,00000
fi46,000.00
Funding Sources for Budgeted Years
ll$Ili 0611 Vehicle Rep auccenne nL f und
TOTAL $197,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
Total
061 Vehicle Replacement Fund
$105,000
$46,000
$46,000
$0
$197,000
Total
$105,000
$46,000
$46,000
$0
$197,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 276
Public Works Vehicle Replacement
Overview
Request Owner
Department
Type
Kevin Deluca, Vehicle Maintenance Superintendent
Vehicle Maintenance
Capital Improvement
Description
Replacement of Public Works Department vehicles and equipment. Annual vehicle lease payments are calculated for each vehicle based on the life of the vehicle,
calculated interest and the vehicle account balance. The vehicle lease payments are recalculated annually based on current results. In 2026, the following
vehicles/equipment are scheduled to be replaced:
o ID # 2724 - International Flatbed Lift Gate Truck $175,000
o ID# 4521 Morbark Chipper $155,000
o ID# 4524 John Beam tank sprayer trailer $15,000
o ID# 4550 International Dump truck with plow and spreader $220,000
o ID# 4551 Trailer $17,000
Images
2724
11 atlbed lzrPu: E,,,&, Lrcack
4550International Dump Truck
Details
Project Number
Account Number
Project Life
Category
Priority
Strategic Goal
Is this Grant Funded?
4524
Iar,,yyoit 0rau0nr
4551 Trailer
4521 Morbark Chipper
2709 F-250 Pickup
21-PW-00069
061.80.90.00.1.708.660.006
Per vehicle replacement policy
708 Vehicles/Automotive Equipment
1-Critical
Goal 1 Effective Village Government: Financially Sound, Exceptional Service
No
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 277
Justification
It is the policy of the Village of Mount Prospect to provide staff with the tools needed to perform the irjobs in a professional, competent and safe manner.
Among the tools helping them accomplish their tasks are motor vehicles and motorized equipment. In addition, these items represent a substantial
financial investment on behalf of the Village and need to be handled in the most economical manner in their purchasing, operation and in maximizing
their disposal value. Each vehicle and/or piece of equipment has a number of lives. It has a service life, which is the amount of time a vehicle is capable of
rendering an efficient and safe service. It has a technological life, which represents the relative productivity decline of the unit as compared to newer
models. Most importantly, it has an economic life, which is the length of time the average total vehicle ownership cost is at a minimum.
Operating Budget Impact
The current lack of availability of vehicles has made us keep current vehicles on the road longer. These vehicles are experiencing higher mileage and
hours of use, which can result in higher maintenance costs and downtime due to extensive and possible costly repairs.
Inflationary Impact
Inflationary effects on the cost of vehicles, supplies and necessary upfitting costs have significantly been raised over the last few years.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 278
Capital Cost
FY2026 Budget Total Budget (all years)
Project Total
$582,000 $4. 33M
$40533M
Capital Cost by Year
2026
$ 82,C)4)41 00
2.02'7
$9631,000.00
2028
fa1160a,0004 00
2029
° ;it5,C)CI4'I oo
2030
$) ,()65,000.f1C
d'I$W IE:quiilpi mmcent IPq.aiirc1hanw.;e Cost
Capital Cost for Budgeted Years
ll$Ili 1E3quiltrne nt Purchar ,e 4 o5t (100%)$4533,000
TOTAL $4,533,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Equipment Purchase Cost
$582,000
$963,000
$1,608,000
$315,000
$1,065,000
$4,533,000
Total
$582,000
$963,000
$1,608,000
$315,000
$1,065,000
$4,533,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 279
Funding Sources
FY2026 Budget Total Budget (all years)
Project Total
$582,000 $4. 33M
$40533M
Funding Sources by Year
2026
1$582,04)4.) 00
2.02'7
)$9631,000.00
2028
fall 60a,ti}QI0.00
2029
° ; �5,000oo
2030
$) ,()65'000.00
d'I$W 061 Ve lhiiclle IRe 1pla:aa:ei mnrent IFLA -
Funding Sources
061 Vehicle Replacement Fund
Total
FY2026 FY2027 FY2028
$582,000 $963,000 $1,608,000
$582,000 $963,000 $1,608,000
Funding Sources for Budgeted Years
ll$Ili 0611 Vehicle Rep aaccenne nL f und (I00%)'$4,533
TOTAL $4,533,000.00
FY2029 FY2030
$315,000 $1,065,000
$315,000 $1,065,000
Total
$4,533,000
$4,533,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 280
WATER AND SEWER REQUESTS
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 281
Booster Pump Station Pump Rehabilitation
Overview
Request Owner
Department
Type
Casey Botterman, Water/Sewer Superintendent, Public Works
Water and Sewer
Capital Improvement
Description
Maintenance and rehabilitation of the Village's existing high service pumps.
Images
High Service Booster Pump
Details
Project Number
21-PW-00009
Account Number
050.80.90.00.1.700.665.054
Project Life
15-20 Years
Category
700 Water System
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The Village's five (5) booster stations house fifteen (15) high service pumps that range in size from 15 HP to 100hp. An outside contractor annually
inspects and tests each pump to recommend overhauls based on declining performance or other noted issues. The typical repair includes the removal of
each pump and electric motor, pump disassembly and repair, motor testing, repair or replacement, re -assembly and re -installation. In general, repairs
have ranged from $25,000 to $50,000 per assembly. All motor replacements will use a premium -efficient electric motor. The expected useful life of a
high -service pump and motor is 20 years. All pumps and motors are inspected on an annual basis. Reports indicate the need for a replacement.
Operating Budget Impact
Annual maintenance cost.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 282
Capital Cost
FY2026 Budget
$225,000
Capital Cost by Year
REM
2027
2028
2029
Kom
Total Budget (all years)
$0 $601K $1201K $11801K
Construction Cost
Project Total
$ 1.125M
$225,000.00
$225,000DO
$22S,000.00
$22S,000DO
$225,0M00
Capital Cost for Budgeted Years
1111111 Const.ruction Cost (10ow") $1,1215,000.00
TOTAL $1,125,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$225,000
$225,000
$225,000
$225,000
$225,000
$1,125,000
Total
$225,000
$225,000
$225,000
$225,000
$225,000
$1,125,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 283
Funding Sources
FY2026 Budget
$225,000
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$ 1.12 5 M
$0 $601K $11201K SJ 11801K
0 0,13c wateir aind Seweir Fund
Project Total
$22S,CM00
$225,000.00
$22S,000M
$225,000DO
$225,000.00
Funding Sources for Budgeted Years
1111111 0501 Water and' -,ewer L und (1001X)$1J25,000,
TOTAL $1,125,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
050 Water and Sewer Fund
$225,000
$225,000
$225,000
$225,000
$225,000
$1,125,000
Total
$225,000
$225,000
$225,000
$225,000
$225,000
$1,125,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 284
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$2,000 $1IK $10IK
Operational Costs by Year
2026
$2,0M00
2.02'7
$2,000.00
2028
.°$'2,000M
2029
"$2,004' 00
a$0 $500 $�11uK $�L51K $21K
d'I$W Aininua all (:: Ipera-atiionaall Cost
Operational Costs for Budgeted Years
ill$Ili Annual Operational Co,t (100%) $�10,000.00
TOTAL $10,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$2,000
$2,000
$2,000
$2,000
$2,000
$10,000
Total
$2,000
$2,000
$2,000
$2,000
$2,000
$10,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 285
Combined Sewer Improvements
Overview
Request Owner
Department
Type
Casey Botterman, Water/Sewer Superintendent, Public Works
Water and Sewer
Capital Improvement
Description
To repair and/or replace main line sewers and associated structures in combined sewer service areas.
Images
Details
Project Number
16-PW-00027
Account Number
050.80.90.00.1.701.672.005
Project Life
Annually
Category
701 Sanitary System
Priority
1-Critical
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Location
Justification
In 2015, the Village conducted a combined sewer system analysis. The analysis included the televising of a combined sewer (approximately 200,000 If.)
that had not been rehabilitated and performing a condition assessment. All main segments were given a condition rating, with 5 being the worst and 1
being near perfect pipe. The pipe prioritizes repair over a 15-year period. In 2026, repairs will be initiated to address category 3 and 2 mains. Below is the
amount of each ranking that has been rehabilitated:
5 - 100% complete (25,115 Total LF)
4 - 100% complete (39,148 Total LF)
0 3 - 95% complete (41,818 Total LF)
0 2 - 85% complete (19,715 Total LF)
o 1-Seven Pipe segments remaining to complete (2,434 Total LF)
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 286
o 0 - 35% complete (52,638 Total LF)
Operating Budget Impact
Annual maintenance cost.
Capital Cost
FY2026 Budget 00,000
Capital Cost by Year
2026
VMM
202
2029
2030
II$V Construction Cost
Total Budget (all years)
Project Total
4
$",.mo,000.00
$Soo,C}ooQ co
$5: 00,00Q:1.C:&0
Capital Cost for Budgeted Years
lllIlll Constn.acrtion Cost (100%) `l4,000,000.00
TOTAL $4,000,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$800,000
$800,000
$800,000
$800,000
$800,000
$4,000,000
Total
$800,000
$800,000
$800,000
$800,000
$800,000
$4,000,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 287
Funding Sources
FY2026 Budget
$ 00,000
Funding Sources by Year
IBM
2028
2029
2030
Total �Budget (all years)
$4p
Projj�ry�/ IIecc�t //Tppota l
$ °••ih 11
a$0 t$2001K $4,001K :$6001K $80...
$s'00„co41.Q' o
$8t7t7„000) 00
$F...mtJ„t)tI4'I 0o
$8()0,000.00
Funding Sources for Budgeted Years
ll$Ili 05011 Water and' -,ewer L and (1001X)$4,000,00
TOTAL $4,000,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
050 Water and Sewer Fund
$800,000
$800,000
$800,000
$800,000
$800,000
$4,000,000
Total
$800,000
$800,000
$800,000
$800,000
$800,000
$4,000,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 288
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
Operational Costs by Year
IBM
2028
2029
2030
'N Aininualll (:: Iperatiiona 111 Cost
$�O,0001 oo
$110„000.0o
$110,000.00
$�„000oo
";$P„000.00
Operational Costs for Budgeted Years
i11$IV 32,000.00
TOTAL $32,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$10,000
$10,000
$10,000
$1,000
$1,000
$32,000
Total
$10,000
$10,000
$10,000
$1,000
$1,000
$32,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 289
Deep Well Rehab - Well #11
Overview
Request Owner
Department
Type
Casey Botterman, Water/Sewer Superintendent, Public Works
Water and Sewer
Capital Improvement
Description
Maintenance and rehabilitation of the deep well, located at Booster Station 11.
Images
Details
Project Number
26-PW-00004
Account Number
050.80.90.00.1.700.671.005
Project Life
20 years
Category
700 Water System
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The Village's five (5) deep wells were last rehabilitated in the 1990's and the industry's recommended interval is 20 years. The rehabilitation process
includes pulling the deep well column assembly and bowl assembly, cleaning and inspecting the components and replacing or repairing any deficient or
defective parts. This effort will involve one (1) deep well every other year to conclude when they have all been checked. The following is a description of
the work:
o Mobilize, pull pump and inspect
• Televise well hole
• Disassemble, clean and inspect the pump
• Motor driver test and repair
o Replace parts
• Sandblast & coat column piping with oil tubing - est. 800ft
o Replace est. 300 Lf. column piping
o Replace est. 100 Lf. column assembly
o Reinstall, chlorinate, demobilize, sampling
o Engineering design and observation
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 290
Operating Budget Impact
None
Capital Cost
Total Budget (all years) Project Total
700K $ 00 K
Capital Cost by Year
ow
$700,000.00
4:',aarr°suu.actiio n Cost 401 tCo nsLirusrrt:ic n Engineering
Design IEf:r q„ innan::rinq
Capital Cost for Budgeted Years
dV° iM Construction Cost (86%) $("00,00c.co
9 C orlstrur t ion Fngms„enng (9%) $( o,(-)00.00
0//1// De,,iign I::::nc inccring (G%} 914(:),(.)00.00
TOTAL $700,000.00
Capital Cost
FY2030
Total
Design Engineering
$40,000
$40,000
Construction Engineering
$60,000
$60,000
Construction Cost
$600,000
$600,000
Total
$700,000
$700,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 291
Funding Sources
Total Budget (all years) Project Total
$7001K $7001K
Funding Sources by Year
$'700,000.00
$0 $2001K $4001K $6001K
IIII$IV OSO Wate it and Se*weir I:urnd
Funding Sources for Budgeted Years
ll$Ili 05011 Water and' -,ewer L and (1001X)$700,041C?:
TOTAL $700,000.00
Funding Sources FY2030 Total
050 Water and Sewer Fund $700,000 $700,000
Total $700,000 $700,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 292
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
Operational Costs by Year
2026
$p,()00.00
202'7
$),000.00
2028
$t,000.00
2029
$),004' oo
2030
$P„O00.00
d'I$W Aininua all (:: Ipera-atiionaall Cost
Operational Costs for Budgeted Years
ill$Ili Annual Operational Co,t (100%) 9$5,000.00
TOTAL $5,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$1,000
$1,000
$1,000
$1,000
$1,000
$5,000
Total
$1,000
$1,000
$1,000
$1,000
$1,000
$5,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 293
Elevated Tank Painting
Overview
Request Owner
Department
Type
Casey Botterman, Water/Sewer Superintendent, Public Works
Water and Sewer
Capital Improvement
Description
Inspection, repair and coating of interior and exterior surfaces of the elevated water storage tank, located at 203 E. Evergreen Ave.
Images
Details
Project Number
25-PW-00006
Account Number
050.80.90.00.1.700.671.008
Project Life
15 years
Category
700 Water System
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
Maintenance of water storage tanks is necessary to maintain sanitary conditions and preserve structural integrity. Existing water storage capacity is
required to satisfy IEPA and JAWA requirements and maintain ISO fire ratings. Water tanks are inspected and repaired/repainted on a rotating basis. This
reservoir was last rehabilitated and painted in 2015.
Operating Budget Impact
Annual maintenance costs.
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 294
Construction costs have increased 30% in the last year.
Capital Cost
Total Budget (all years) Project Total
$810K $810K
Capital Cost by Year
2029 $8110,000.00
$0 $2001K $400 K $600K $BOOK
11111111111, Construction Cost consumcdon IE ingp nociriing
rlflll,,' IDes gin Engi'ineerling
Capital Cost for Budgeted Years
constmoJon Cost $,100,o0o.00
Construction I:mjinooring (9%) $75,000.00
fllp Design f ngneenng (4%) $3,15,000.00
TOTAL $810,000.00
Capital Cost
FY2029
Total
Design Engineering
$35,000
$35,000
Construction Engineering
$75,000
$75,000
Construction Cost
$700,000
$700,000
Total
$810,000
$810,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 295
Funding Sources
Total Budget (all years) Project Total
$ 1 0IK $ 101K
Funding Sources by Year
$8110,000.0o
IIII$IV OSO Wate it and Se*weir I:urnd
Funding Sources for Budgeted Years
11$IV 05011 Water and' -,ewer L and (1001X);{810,000.(
TOTAL $810,000.00
Funding Sources FY2029 Total
050 Water and Sewer Fund $810,000 $810,000
Total $810,000 $810,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 296
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
Operational Costs by Year
2026
$p,()00.00
202'7
$),000.00
2028
$t,000.00
2029
$),004' oo
2030
$P„O00.00
d'I$W Aininua all (:: Ipera-atiionaall Cost
Operational Costs for Budgeted Years
ill$Ili Annual Operational Co,t (100%) 9$5,000.00
TOTAL $5,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$1,000
$1,000
$1,000
$1,000
$1,000
$5,000
Total
$1,000
$1,000
$1,000
$1,000
$1,000
$5,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 297
Fairview Gardens Overhead Sewer Program
Overview
Request Owner
Department
Type
Casey Botterman, Water/Sewer Superintendent, Public Works
Water and Sewer
Capital Improvement
Description
The conversion of properties located in the Fairview Gardens subdivision that have suspected direct footing tile connections to the Villages' sanitary sewer thus
contributing clear water to the Fairview Lift Station.
Images
Details
Project Number
23-PW-004
Account Number
050.80.90.00.1.701.672.001
Project Life
Annually
Category
701 Sanitary System
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
Eliminating the clear water that discharges into the Villages' sanitary sewer in order to meet the Metropolitan Water Reclamation Districts water
management ordinance and for abandonment of the Fairview Gardens Lift Station.
Operating Budget Impact
Reduced pumping cost for the lift station.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 298
Capital Cost
FY2026 Budget
$470,00
Capital Cost by Year
2026
202"7
2028
Total Budget (all years)
$1. 1
IIII$II1, Construction Engineering
Project Total
$1.4
$470,000.00
$470,000.00
$470,000.00
Capital Cost for Budgeted Years
ill$Ili Consrt.ructbon ngi �inc.,s.,nr7, g (MG1X,)$1,410,0C14 C TOTAL $1,410,000.00
Capital Cost
FY2026
FY2027
FY2028
Total
Construction Engineering
$470,000
$470,000
$470,000
$1,410,000
Total
$470,000
$470,000
$470,000
$1,410,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 299
Funding Sources
FY2026 Budget
$470,00
Funding Sources by Year
1026
20Y1 .
2028
Total Budget (all years)
$1. 1
1111111, OSO Wate it and Se*weir I::::u nd
Project Total
$1.4
$470,000.00
Funding Sources for Budgeted Years
ll$Ili 05011 Water and' -,ewer L and (1001X)$1,410,000
TOTAL $1,410,000.00
Funding Sources
FY2026
FY2027
FY2028
Total
050 Water and Sewer Fund
$470,000
$470,000
$470,000
$1,410,000
Total
$470,000
$470,000
$470,000
$1,410,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 300
Lead Water Service Line Replacement
Overview
Request Owner
Department
Type
Jason Leib, Deputy Director of Public Works
Water and Sewer
Capital Improvement
Description
Replacement of lead water service lines. In 2026, the Community Investment Program will allocate $250,000 for the lead service line replacement cost share program.
Starting in 2027, the project funding is increased to $750,000 annually to replace 10% of lead service lines (approx. 70) per year.
Images
Copper Service Line Connection
Details
Project Number
Account Number
Project Life
Category
Priority
Strategic Goal
Is this Grant Funded?
Justification
22-PW-00093
050.80.90.00.0.700.67 2.008
N/A
700 Water System
2-Very Important
Goal 3 Top -Quality Village Infrastructure: Balanced and Proactive Community Investment
No
The State of Illinois is in the process of passing the Lead Service Line Replacement and Notification Act, which will require water utilities to replace lead
water service lines from the main to the water meter. The proposed bill also bans partial lead line replacements, which only replace the utility -owned side
of a lead pipe while leaving the homeowner's half intact. The Village is currently completing the process of inventorying all lead service lines. To date, the
Village has inventoried approximately 700lead service lines.
Operating Budget Impact
No budget impact.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 301
Inflationary Impact
Construction costs have increased 30% over the last year.
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$250,000 $3.25M $3.25M
Capital Cost by Year
2026
202'7
non
2029
2030
$0 $2001K $4001K $6001K
11111111111, Ca: nstaxtion Cost
$2SO,000.00
$750,OMOO
$750,000.00
$750,000,00
$750,000.00
Capital Cost for Budgeted Years
* Consti� uction Cost (100%) $3,250,000.00
TOTAL $3,250,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$250,000
$750,000
$750,000
$750,000
$750,000
$3,250,000
Total
$250,000
$750,000
$750,000
$750,000
$750,000
$3,250,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 302
Funding Sources
FY2026 Budget Total ,zso.aoo $3�eisM years)Funding Sources by Year
IBM
2028
2029
2030
a$0 :$2001K $4,001lK ^$¢:,( 01K
Project Total
3o25
$750,004PM
$750,00000
$7547„000.00
Funding Sources for Budgeted Years
ll$Ili 05011 Water and' -,ewer L and (1001X)$3,250,00(
TOTAL $3,250,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
050 Water and Sewer Fund
$250,000
$750,000
$750,000
$750,000
$750,000
$3,250,000
Total
$250,000
$750,000
$750,000
$750,000
$750,000
$3,250,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 303
Oakton Water System Expansion
Overview
Request Owner
Department
Type
Jason Leib, Deputy Director of Public Works
Water and Sewer
Capital Improvement
Description
Installation of new water mains and associated water appurtenances in newly annexed areas that do not receive village water.
Images
Details
Project Number
24-PW-00106
Account Number
037.80.90.00.1.700.671.007
Project Life
75 Years
Category
700 Water System
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
Portions of recent annexations receive water from a private utility or private wells. In an effort to provide high -quality water at affordable rates and
increase water revenues, the Village will install new water mains, hydrants, valves and other necessary components. This project would involve the
installation of approximately 2,000 linear feet of 12" water main extending from the Village's existing water system at Badger Drive and Oakton Street.
The new water main would head west along Oakton St to the Village's western boundary before looping back to Badger Drive. The scope of the project
includes:
2029 - Complete Phase II design engineering for new water infrastructure for annexed areas south of Oakton Street.
2030 - Construction of new water infrastructure for annexed areas south of Oakton Street.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 304
Once the project is completed, the operating budget will require an annual allocation of $5,000 for hydrant leak detection, hydrant flushing, main breaks,
and meter reading.
Capital Cost
Total Budget (all years) Project Total
o
Capital Cost by Year
2.029 °{, 50,6?OQ:1.ftaint
$0 $8001K $1.6M °tie 4M $121 A
1111111111, Construction Cost 111, con<;�ULActiion IEingneeiriing
r1/1J� Desgin IE:ngnEKnrliirnq
Capital Cost for Budgeted Years
111111111 Co istrucrJon Cost, (84W,) }$' ,'ooC7,f7oo.00
C;crostructicm I::::ns�lnne.rinq (7%) $240,000.07O
De sign I ng; nee nng (10%) $350,0000
TOTAL $3,590,000.00
Capital Cost
FY2029
FY2030
Total
Design Engineering
$350,000
$0
$350,000
Construction Engineering
$0
$240,000
$240,000
Construction Cost
$0
$3,000,000
$3,000,000
Total
$350,000
$3,240,000
$3,590,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 305
Funding Sources
Total Budget (apll years) Project Total
3.5 y
Funding Sources by Year
■
$0 $8001K $161M $2 41M $3.21A
1111111, 99�9 "l o If.': e IC.'.)ete irimlin¢ad
Funding Sources for Budgeted Years
111111 999 To 1Ble C>eterrnined (IC}(J%) $3590,000.00
TOTAL $3,590,000.00
Funding Sources
FY2029
FY2030
Total
999 To Be Determined
$350,000
$3,240,000
$3,590,000
Total
$350,000
$3,240,000
$3,590,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 306
Operational Costs
Total Budget (all years) Project Total
5K K
Operational Costs by Year
ow
IIll, Ai ni vua.all 011 eraaiia.>in all 6:::os
Operational Costs for Budgeted Years
ill$Ili Annual Operational 4:or,t(100%) 9;5,000.00
TOTAL $5,000.00
Operational Costs FY2030 Total
Annual Operational Cost $5,000 $5,000
Total $5,000 $5,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 307
Overhead Sewer Program
Overview
Request Owner
Department
Type
Casey Botterman, Water/Sewer Superintendent, Public Works
Water and Sewer
Capital Improvement
Description
An overhead sanitary sewer system is designed to prevent sanitary waste (sewage) from flowing back into the house, which can occur for different reasons - one of them
being heavy rain events where the Village's combined sewer mains get filled to capacity. An overhead sanitary sewer line exits the house through the foundation, then
drops to the public sanitary or combined sewer main.
Participation numbers to date:
0 2024 - 5
0 2023 - 3
0 2022 - 4
0 2021 - 10
Average - 5.5 per year
Images
Overhead Sewer Rebate Program
Details
Project Number
21-PW-00022
Account Number
050.80.90.00.1.702.672.001
Project Life
Annually
Category
702 Flood Control and Related Projects
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Location
Justification
Installation of public sector improvements alone cannot provide the same level of reliability against sanitary backup as installation of private
sector backup control.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 308
Operating Budget Impact
There will be no operational budget impact as the system would be owned and maintained by homeowners.
Capital Cost
FY2026 Budget
Capital Cost by Year
2026
202'T
non
2029
2030
Total Budget (all years)
$ 00K
Project Total
$5001K
$0 $251K $501K $'751c $1001c
1111111111, d;a: nstru.xtlion Cost
$mo,000.00
°.F;m0,000.00
Capital Cost for Budgeted Years
dV° iM C ons;C�uction Cost (10O%) `I;,';pC, 0,000.00
TOTAL $500,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
Total
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 309
Funding Sources
FY2022�6gg Budget
-'pp 0
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
5001K
Project Total
5001K
a$0 $2 GIs ^ 501K $'751K $1001w
Funding Sources for Budgeted Years
ll$Ili 05011 Water and' -,ewer L and (1001X)$ 00,(00.
TOTAL $500,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
050 Water and Sewer Fund
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
Total
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 310
Sewer Main Rehabilitation
Overview
Request Owner
Department
Type
Description
Sewer main lining, spot repairs and manhole repairs.
Images
Casey Botterman, Water/Sewer Superintendent, Public Works
Water and Sewer
Capital Improvement
Details
Project Number
21-PW-00015
Account Number
050.80.90.00.1.701.672.005
Project Life
Annually
Category
701 Sanitary System
Priority
1-Critical
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
Maintain the structural integrity of sewer pipes. Remove excess infiltration and inflow to minimize basement back-ups and sewer surcharges.
Note: projects are to be determined and will be selected based on need. Our goal is to rehabilitate approximately 1% of the system annually.
Operating Budget Impact
Annual maintenance cost.
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 311
Capital Cost
FY2026 Budget pp
Capital Cost by Year
IBM
2028
2029
2030
Total �Bpuydget (all years)
a9 II � II
Cr nstrur.tilon IE ingiirroc:eiring
Project yTpota l
5II®/II
$p'coo'coo1 oo
$�„oeio„Q. 00.00
$�„000„000oo
$P„Qoo,000.00
Capital Cost for Budgeted Years
ill$Ili C ons;t.ructbon ngi �inc.,r.,nr7, g (MG1X,)$S,000,000
TOTAL $5,000,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Engineering
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$5,000,000
Total
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$5,000,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 312
Funding Sources
FY2026 Budget pp
Funding Sources by Year
IBM
2028
2029
2030
Total �Bpuydget (all years)
a9 II � II
Project yTpota l
5II®/II
$p,t}oo'cool oo
$�„oeio„Q. 00.00
$; ,)00,000.00
$�„000„000oo
Funding Sources for Budgeted Years
ll$Ili 05011 Water and' -,ewer L and (1001X)$S,000,00
TOTAL $5,000,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
050 Water and Sewer Fund
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$5,000,000
Total
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$5,000,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 313
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$10,000 $ 0K $50K
Operational Costs by Year
2026
$ �O,000.00
2.02'7
$110,000.0o
2028
$110,000.00
2029
$1110,Ot}4' oo
d'I$W Aininua all (:: Ipera-atiionaall Cost
Operational Costs for Budgeted Years
i11$IV Annual Operational Co,t (100%) $50,000.00
TOTAL $50,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$10,000
$10,000
$10,000
$10,000
$10,000
$50,000
Total
$10,000
$10,000
$10,000
$10,000
$10,000
$50,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 314
VFD Replacement
Overview
Request Owner
Department
Type
Casey Botterman, Water/Sewer Superintendent, Public Works
Water and Sewer
Capital Improvement
Description
To replace the variable frequency drives (VFD) at booster stations. VFDs are replaced on a seven-year cycle.
In 2029 VFD's to be replaced:
o Booster Station 16 - VFD #2
o Booster Station 16 VFD #3
o Booster Station 17 - VFD #2
Images
Motor Control Center that houses VFD's
Details
Project Number
16-PW-00002
Account Number
050.80.90.00.1.700.665.079
Project Life
7 years
Category
700 Water System
Priority
3-Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Location
.,
Justification
In 2019, staff began replacing the variable frequency drives (VFD) at the stations as the gear is over 20 years old. It has been used continuously 24/7, and
it is at the end of its useful life.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 315
None.
Capital Cost
Total Budget (all years) Project Total
$501K $501K
Capital Cost by Year
KDWl
$0 $Q1K $241K $361K $481K
11111l1l, Equipirneint Purchase Cost
Capital Cost
Equipment Purchase Cost
Total
Capital Cost for Budgeted Years
TOTAL $50,000.00
FY2029 Total
$50,000 $50,000
$50,000 $50,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 316
Funding Sources
Total Budget (all years) Project Total
0K 0K
Funding Sources by Year
4ii50,000.0o
1111111, OSO Wate it and Se*weir I::::urnd
Funding Sources for Budgeted Years
ll$IV 05011 Water and' -,ewer L and (1001X);{S0,000.0
TOTAL $50,000.00
Funding Sources FY2029 Total
050 Water and Sewer Fund $50,000 $50,000
Total $50,000 $50,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 317
Water Main Replacement
Overview
Request Owner
Department
Type
Description
Annual water main replacement.
Images
Casey Botterman, Water/Sewer Superintendent, Public Works
Water and Sewer
Capital Improvement
Details
Project Number
21-PW-00008
Account Number
050.80.90.00.1.700.671.003
Project Life
75 years
Category
700 Water System
Priority
1-Critical
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
Replacement of deteriorated water mains that are prone to leakage/breakage to minimize service disruptions and preserve water quality. Pending
improvements:
o Willow Ln
o Catalpa Ln
o Maple St.
• George st.
• Main St.
The cost assumption is $650 a linear foot for a water main replacement.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 318
Potential savings in the cost of water, as water loss is reduced by fewer main breaks.
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$6,500,000 $33.154M $33.1541M
Capital Cost by Year
Capital Cost for Budgeted Years
2026
$6,50o,000.00
2027
$6,S00,000.00
2028
$6,630,0M00
2029
$6,762,000,00
2030
$6,762,000.00
$0 $2M
al341M
$61M
111111111, (:onstrucrion
Cost (100%)
$33,1,154,000.00
Ill1l, Construction Clost
TOTAL
$33,154,000.00
Capital Cost
FY2026
FY2027 FY2028
FY2029
FY2030
Total
Construction Cost
$6,500,000
$6,500,000 $6,630,000
$6,762,000
$6,762,000
$33,154,000
Total
$6,500,000
$6,500,000 $6,630,000
$6,762,000
$6,762,000
$33,154,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 319
Funding Sources
FY2026 Budget
$ e500,00
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$33.154
0,13c wateir a ind Su;:,weir Fund
Funding Sources FY2026
050 Water and Sewer Fund $6,500,000
Total $6,500,000
Project Total
$ 6,500,Q')MQ')0
$6,6330,0 C6.00
$6,762,000762,C)t}QI 00
Funding Sources for Budgeted Years
ll$Ili 05011 Water and' -,ewer L and (1001X)$33;154,0C,
TOTAL $33,154,000.00
FY2027
FY2028
FY2029
FY2030
Total
$6,500,000
$6,630,000
$6,762,000
$6,762,000
$33,154,000
$6,500,000
$6,630,000
$6,762,000
$6,762,000
$33,154,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 320
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$5,000 $ 5IK $251K
Operational Costs by Year
2026
$S,C)4.}o1 oo
202'7
°Ia5,000.0o
2028
"},5,004.1.00
2029
°jti5,Cit}oI oo
d'I$W Aininuall (:: Iperatiionall Cost
Operational Costs for Budgeted Years
$25,000.00
TOTAL $25,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$5,000
$5,000
$5,000
$5,000
$5,000
$25,000
Total
$5,000
$5,000
$5,000
$5,000
$5,000
$25,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 321
Water Reservoir Number 11 Rehabilitation
Overview
Request Owner
Department
Type
Casey Botterman, Water/Sewer Superintendent, Public Works
Water and Sewer
Capital Improvement
Description
Inspection, repair and coating of interior and exterior surfaces of water storage tank 11, located at Booster Station 11.
Images
Details
Project Number
25-PW-00007
Account Number
050.80.90.00.1.700.671.001
Project Life
15 years
Category
700 Water System
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
Maintenance of water storage tanks is necessary to maintain sanitary conditions and preserve structural integrity. Existing water storage capacity is
required to satisfy IEPA and JAWA requirements and maintain ISO fire ratings. Water tanks are inspected and repaired/repainted on a rotating basis. This
reservoir was last rehabilitated and painted in 2008.
Operating Budget Impact
Annual maintenance cost.
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 322
Construction costs have increased 30% in the last year.
Capital Cost
Total Budget (all years) Project Total
$750K $750K
Capital Cost by Year
202:3
$0 $2001K $4001K $6001K
$750,000.00
11111111111, Construction Cost consumcdon IE ingp nociriing
rlflll,,' IDes gin Engi'ineerling
Capital Cost for Budgeted Years
constmoJon Cost (87%) $6t,0,000.00
Construction mjinoorinc} (8%) W),000.00
)esign I ngineenng (151%) $,/�o,000.00
TOTAL $750,000.00
Capital Cost
FY2028
Total
Design Engineering
$40,000
$40,000
Construction Engineering
$60,000
$60,000
Construction Cost
$650,000
$650,000
Total
$750,000
$750,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 323
Funding Sources
Total Budget (all years) Project Total
$750IK $7501K
Funding Sources by Year
RM
IIII$IV OSO Wate it and Se*weir I:urnd
ii750,000.0 7
Funding Sources for Budgeted Years
ll$Ili 05011 Water and' -,ewer L and (100IX)$750,0C)O( t
TOTAL $750,000.00
Funding Sources FY2028 Total
050 Water and Sewer Fund $750,000 $750,000
Total $750,000 $750,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 324
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$500 $ . K $2m5K
Operational Costs by Year
2026
"$!:i4)41.00
2.02'7
$.`. 00.00
2028
$`:a4 D4 P.00
2029
°$500DO
d'I$W Aininua all (:: Ipera-atiionaall Cost
Operational Costs for Budgeted Years
ill$Ili Annual Operational Co,t (100%) $2,500.00
TOTAL $2,500.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$500
$500
$500
$500
$500
$2,500
Total
$500
$500
$500
$500
$500
$2,500
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 325
Water Reservoir Number 16 Rehabilitation
Overview
Request Owner
Department
Type
Casey Botterman, Water/Sewer Superintendent, Public Works
Water and Sewer
Capital Improvement
Description
Inspection, repair and coating of interior and exterior surfaces of water storage tank 16, located at Booster Station 16.
Images
Details
Project Number
23-PW-00095
Account Number
050.80.90.00.1.700.671.001
Project Life
15 years
Category
700 Water System
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
The maintenance of water storage tanks is necessary to maintain sanitary conditions and preserve structural integrity. Existing water storage capacity is
required to satisfy IEPA and JAWA requirements and maintain ISO fire ratings. Water tanks are inspected and repaired/repainted on a rotating basis. This
reservoir was last rehabilitated in 2010. During the rehabilitation, the tank was painted, and the roof was replaced.
Operating Budget Impact
Annual maintenance cost.
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 326
Construction costs have increased 30% in the last year.
Capital Cost
Total Budget (all years) Project Total
$750K $750K
Capital Cost by Year
2027
$0 $2001K $4001K $6001K
$750,000.00
11111111111, Construction Cost consumcdon IE ingp nociriing
rlflll,,' IDes gin Engi'ineerling
Capital Cost for Budgeted Years
constmoJon Cost (87%) $6t,0,000.00
Construction mjinoorinc} (8%) W),000.00
)esign I ngineenng (151%) $,/�o,000.00
TOTAL $750,000.00
Capital Cost
FY2027
Total
Design Engineering
$40,000
$40,000
Construction Engineering
$60,000
$60,000
Construction Cost
$650,000
$650,000
Total
$750,000
$750,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 327
Funding Sources
Total Budget (all years) Project Total
$750IK $7501K
Funding Sources by Year
Elm
IIII$IV OSO Wate it and Se*weir I:urnd
ii750,000.0 7
Funding Sources for Budgeted Years
ll$Ili 05011 Water and' -,ewer L and (100IX)$750,0C)O( t
TOTAL $750,000.00
Funding Sources FY2027 Total
050 Water and Sewer Fund $750,000 $750,000
Total $750,000 $750,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 328
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
Operational Costs by Year
2026
$p,()00.00
202'7
$),000.00
2028
$t,000.00
2029
$),004' oo
2030
$P„O00.00
d'I$W Aininua all (:: Ipera-atiionaall Cost
Operational Costs for Budgeted Years
ill$Ili Annual Operational Co,t (100%) 9$5,000.00
TOTAL $5,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Operational Cost
$1,000
$1,000
$1,000
$1,000
$1,000
$5,000
Total
$1,000
$1,000
$1,000
$1,000
$1,000
$5,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 329
Wireless Telemetry System Upgrade - PLC Upgrades
Overview
Request Owner
Department
Type
Casey Botterman, Water/Sewer Superintendent, Public Works
Water and Sewer
Capital Improvement
Description
Upgrade SCADA telemetry to improve water quality and system operation. PLCs have an estimated life of 12 years. In 2028, replacement of PLCs is planned at:
c Booster Stations 11, 16, 17
Elevated Tank
Images
Details
Project Number
25-PW-00008
Account Number
050.80.90.00.1.700.665.079
Project Life
8 years
Category
700 Water System
Priority
2-Very Important
Strategic Goal
Goal 3 Top -Quality Village Infrastructure: Balanced
and Proactive Community Investment
Is this Grant Funded?
No
Justification
Location
a'
The Village's water and wastewater system is monitored by a wireless telemetry system, commonly referred to as SCADA system. This system was initially
installed in 2003 and has performed exceedingly well over the years, helping to monitor the utility systems' pumps, motors, backup generators, lift
stations, relief stations and other vital parts of the Village's infrastructure that need monitoring. This project aligns with the Village's strategic
infrastructure goal regarding flood control, water and sewer - to improve and maintain infrastructure facilities and systems for public health and safety, to
protect our investment in these vital community resources and to protect private property.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 330
Reduced maintenance costs for the Villages SCADA system.
Inflationary Impact
Materials have increased 15%over the last year.
Capital Cost
Total Budget (all years)
1001K
Capital Cost by Year
2028
Project Total
100IK
IIIIIIIII, f:qu.ufilxi nient IGsuiirclha e Cost
Capital Cost
Equipment Purchase Cost
Total
$P00y000.00
Capital Cost for Budgeted Years
llllli li<tti.a'ipry enL Purchase clon.,t (I(:)O%)$Oo,000.of
TOTAL $100,000.00
FY2028 Total
$100,000 $100,000
$100,000 $100,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 331
Funding Sources
Total Budget (all years) Project Total
$1001K $1001K
Funding Sources by Year
RM
$0 $2SIK $501K $'751K $1001K
1111111, OSO Wateir and Seweir F:und
Funding Sources for Budgeted Years
1111111 0501 Water and' -,ewer L and (1001X)$100,000.(
TOTAL $100,000.00
Funding Sources FY2028 Total
050 Water and Sewer Fund $100,000 $100,000
Total $100,000 $100,000
IN Village of Mount Prospect I FY2026 Community Investment Program One Year Plan Page 332
Village of Mount Prospect
FY2026 Community Investment Program Requests
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 1
CapitalImprovements.............................................................................................................3
Multi -year plan...............................................................................................................4
Appendix......................................................................................................................
15
Econ Dev and Planning & Zoning Requests........................................................................................16
EngineeringRequests.........................................................................................................32
Finance Requests.
115
Fire Requests. .
116
Forestry & Grounds Requests.................................................................................................
131
Human Services Requests....................................................................................................
136
Information Technology Requests..............................................................................................141
PoliceRequests............................................................................................................
148
PublicWorks Requests.......................................................................................................162
Streets & Buildings Requests..................................................................................................167
TVServices Requests........................................................................................................
255
Vehicle Maintenance Requests................................................................................................
260
Waterand Sewer Requests...................................................................................................
275
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 2
C muuu um mu luumwll uuuuuw Daum w� iw uu umiW �U I u mlllluuu E Pam
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 3
Capital ImprovelTierits: Mull� iqear111an
92 CapftM lmprovement Projects
lbtall F:uncfing Itequested by Department
2026
2027
2028
2029
2030
1H
Econ IDev and IFnllaarnrniling & Zonhg
GO IF linaince
Fcorestiry & Girc.nxnds
0Illnfoirlrrratillon Technology
Pi.jiblic Works
Ilr TV Seiryes
Wate� and Seweir
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 4
U"t° ti 1p I:u irulfirig, III'tequule st: KI Ituy Scluirce
. � i
a�sa�' �
u u
�].0 m�s�,tret..ae
2027
$ re '395,tr60t 00
2029
$40,92. ,600.00
2030
130, n 2,MLO
. Qn) V5`✓rl ° "gate'"+? „.. 4ebM
M C;e.lneiral 1 411 020 C.aaK hurl u`nF: roverne:int i
GO 02.3 S'4'.Ire:e t Improvement C. olrYsV'.IY4.uction 1 0 024 I llood d..on rol COi rsV'ir uc'tion I ruralnd
037 5IMIP f IIIF IF4.uIr d 0 04MQ tOIr i Uelll TaX i
044IFa deer all Equitable Share IFund 049 IFgras,rs€;u U'. IMa:uuln T111F IFund
0 050 V1Pate it 'a lrad Se we IY Fund 1 OSI Village, f airfCIIPaq $:aysteir n Fund
0(51 Vehicle C PJPI.aCr.11'TK Ilnt i OE32 d..oYitpute it Re pl'ac'e."Ime➢I"fl'n; i
09'1 1 Grants 888 IBond IC>Iroceze dsr
99 "II"o BeIIDe:>telYmlilned
Callalitall Costs 151realUtutlu:wn
2026 $.,.nt. ,.n l9 , n.7t.$.6 P4P
20283 $35,612,029DO
2030 $ 3CC„725,".:s60M
` 0 ;tp!"ilm $ 301A :}i45P++PI
C:tidal"°itall Costs 4ID 01se%r-atiia-nnall Costs
Cost Savings u. I'tevelrnues
� Ih uax Rs uV) duV.,a ttuu Iblifilldlling c;lhdi t
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 5
Police Requests
Iterrilized RequesIs for, 2026-2030
Body Worn Camera and Mobile Video Recording System Replacement
$1,375,012
1111I aveirago service Ili fo foie' a I wain cannoi a is t If roo to irwyea -�. Ilia 2025� liv� I lollce IDepaiiLinnionit.'s curi-eirill flem of I worin cannaas will I be
aj.�q-pirow],ilng the eind of service life, As such, tho depallinneint antlicipates dl-[e i
Conducted Energy Weapon Replacement $99,000
RCq1A('Sl1r l'rq)IJC(TClC11l1r Ofal� Police I )ejxlrtn,lelfl cOlIdUCL(A criergy ruse Lllallr sorryCrYoll-lp, 'rO Ph eir orld of service Me will.li Ulirty (30) newea uppraded
Axoni Il user 1.0 coinducll.ed eneirgy livealpons, 11-11UIMeirn, caii U11idges and uOldilOd SUIP1001A equipTivirlL
Investigations/Booking Interview Rooms Recording System $300,000
1111 In I cllvlr,e arld 111-ff"i'allaii'loin or air'a awfo and vidno 11 ncrn rill-ir" systnn-u roll t ho 8 !111 ap'li'vilow rooln-i. Ilocaaed liin linvr'SLI„rItN)l-ri and 1(g)1<1111 q', 111 lip purchaw will 11
urea ludIn doud sloiragn fray thr, i
Mobile Radio Replacement $1.25,000
11 he Policc, Departirne.ni. irnainilains a fleul, of 16 iniolbile ladios usH I swa in porsoinniell iiii th+ jpe�ffonrlaince of lheir dijUes and ail cillUcA on Ow
lj, of "ell vke and eino'gell H:y cills a in d odl or essenO a I conrlinnuii lu ca Lioi o s I ly i02 /, 01 lQ CU I[
Fire Requests
IternUed Recluests for 2026-2030
Power Cots and Power Load Stretchers
Total: $1,899,012
$1.42,500
luird,[ase of foul[ I colts and fow psaaarr;ir Iloaad syshA-nis for three froint line anrfloulaliicc�; an(J one i
SCBA Battery Replacement $40,000
Replace all baliferies Oin SCI1,A equ1jni,inC1'l'r arid all I ballerfes. Added lieu )0? �lor considerdilJO111 fro 21026
SCBA Packs and Air Bottles $600,000
floplam I'll-lic, r"Intille uunvointory or 1.0 11 yoair old SCBA all, pack"', Whilk-11111 arcl, coli'llipliani, wildfl 201,15 INHIA smindarris aind conskinired olbsolote. I lace I
and all, bir)Ltln, Will also Ibe I,,rrui d �asnd
Thermal Imaging Cameras $60,000
11 Ill -jilrojel'It was NA-Oducud to the Coirrinnuirlity Iliaraasst,irnaxrot Prop airn iiin 2024 to irrq, ii nwjp lin-laging, Unrluiras Q lin 2029 aind 2033,
4 11,112
Pilibliorlat Requests
lternUed Requests Roir 2026- 2030
Village Fleet Electric Charging Stations
imt,fllal,Join of cl-Kngling staJoins alf VNIdge fddlliles k)il I'lle r1lialigling of electilic vell-ilde's 111-11 flho villago flro^t
Total: $842,500
Total: $100,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 6
Infor-mation'l khnology Requests
Iterridzed Requesis for, 2026-2030
Computer Replacement - End -user Devices
$697,500
11 is scl-ioduled eii iid useir device relplaceirrients lncludv�: '18 deslktop coirrljpfflers, 2.5 I<alatolps, 8 ruggedla?d Ilaal.rucal. s" 10 u1ladsN,10 1 int oiu s, 4 scanireii , and 25
cJvsk I A p dl iwAgll i th is hums, Iliovin a ri, ong(A l a) I'll i A all [YU ITI)O-,Ouit ,AS 1111 T(K] Uce d lill to
Computer Replacement - Infrastructure $245,000
he scheduled lrrfraSLructure replacerr'leNs llllclu(k: 2 SellrVer::', 1. NIA':;csand -) VMLANorlf SWItChes, AlL1_R)1Ar,,h this has been an origoing anlrluaa I H
was iiriLroduaced ii1l U110 Cori-irnunity lirlvenricirit, Iii ograii-ii sLail-Ling in 20p8.
Econ Dev and I)Iannfing & Zoning Reqtjests
Iterrked Requests foiir 2026-2030
Downtown/Central Business District Fagade and Interior Buildout Program
Total: $942,500
OEM
1111-1" DOVVI`ILOWI`r 11 'ArIMR! aAlld III IL0101' bulldwAL I,(sgjjrralrn ass a inai,cl-�111lg g1rdl IL Ignaaggrmu Lo cincowage hair lVaLe lirnesesl,ITIOI`rtr lin exiaing IgucalperrUes lin fl le Central
jj%aSjjr IOSS 11 I]IIIS )jrOjC0r iS Jr airnwfl courn'llurlity investiniel-IL IOggirairrr.
South Mount Prospect I TIF Fagade and Interior Buildout Program $250,000
Ilia Soul] mourilit flirosjjsfNJI 11 iff II acadfand IlnVerueuir 11wildoul, Pirogir ain Is a rriaLc hing guanit progirarni t rp eincouii age I livall e iriveslii rient in vxi�,11 ing pimpciril les
r, t he Sow I'll I Irlt I'll osjpn(A 11111: DIM 11 ict'. F I'll s laroirect is an all I1,1113al cornirnuil iLY nverLinnollll jtiro°11"311111.
Village Gateway Sign $600,000
Desigil u arld C01,11stl uctioll a of: new Village sigil lago at I locationis across tl xr V1illlaPgr P he exact Ilocudoirris are to Ibe deteninined,
Village Wide Facade & Interior Buildout Program $S00,000
11 he Village Wilde Ii acade and I illirr"I'1101' 111auilldaullr '1`(4"1_;3irn fs a rriatcl-Miring; girairl. pirogran', LO ('1'I1Ie0U1`ff'C JJXIVaW f1nrurSOrW"r1p iron OX15fil'ir, C01`I`1IMrflM1-,,J11 131-01(arfli 9�c^,S
ouLside LIK; 11 iff all eas.
Village Wide Green Building Grant Program $500,000
1111 le Village W1rh � Oreon Ruildiii �g Grai H, Progrrairni Is a rriatchling grairil, prograll n to el courago Sil stainabil � ty I, (flatr.d I iurrva^sVirruarirrt liirr exi,,A11ing
corninliercial ,)iroperties
Total: $2,350,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 7
Stre('11.1s &, 1131jildings 11equests
IterrOzed Requesis for, 2026-2030
Back-up generator for Levee 37 Pump Station 2.5 $75,000
hrig,ineeirlirq, "Olivices to develop die loir the iinurstalllrAt.on or a Iback up goinviratoir uai I evee 37 puirinp stafioin 2 11)
Brick Sidewalk Maintenance Removal/Replacement $1,250,000
Ronlove and replace die I sidewalks in, all air And ille, Downtown area
Fire Station 11 Roof Replacement $525,000
Renrileve aind relplace the hoof all If re Si.aii oin 1. J,
Fire Station 12 Apparatus Floor $100,000
Rorrlovn aind l apparatu", floor opoxy coMling
Fire Station 12 Bathroom Remodeling $1.57,500
Relliodelling, of fow exi'Aling, bad-limarri-,
Fire Station 12 Facade Repairs $75,000
Repair facade 0 IbuuaIIdiuof,.
Fire Station 12 Generator Replacement $82,000
1111-110 grell loratoli W Fill e SL,30oni 12
Fire Station 12 Hose Tower $75,000
lerfori-n nl to 11 lure Station 1.2 hose tower <Priolted lire the bulkiling envolope study is endNed by B11 C yNoirlk inducies, the relplaccillneint of the hime
t,cWCj, Iladdeir, iloted as rion c0ili'llollarilt in Ule latesll, 11Nlylla2 hidlity in-,,Irection
Fire Station 12 Roof Replacement $43`3,100
Renrileve aind i-clip1l ace the flat Ill ()l If !I I-(,' S11,111 !I oin It 12 11 Ili e Ifcioposed pirofed. w„js ritiroduced 'lino th e coinnirnunfty !I nve5tirnerli. piogiraim lino 2020 for
cicinsidnicAJoin !!in 202,14
Fire Station 13 Apparatus Floor Refinishing $1.50'aw
111651-lish Uhn, aininalratlis flom al, If of Sliallon 13.
Fire Station 14 Apparatus Area Painting $43,350
If ilT SUAIOn 14 alpipardLUS fIoor wall Ipaoruuul �g,
Historical Society Campus $173,600
1111 ir, 11 lllslioii ital Soclell y ( ain1pus (X)IT11pil ise, 11 lllrccn Ibuuulldilligs EnAilii !11111 tlh e Ila Le 1,11,00', oll early 1,900's and afire lira ii ined of varlou,,o nriaiii it nii ance i ojpalrs„ such �P�
inew uanamfs, sidling, window", mc,
HVAC Replacement Program $392,760
Replaceirrierit M 11 ll\//A(: urilits, w, nooded,
KBC Pedestrian Bridges $76,000
h 611)00r� llrpjhAxe dedirlp, all Stirud Aire repairs nr 1I loan estskAn bridges in I(CllSill 1'411ASIoWSCCTntcT (KI13C)
Levee 37 Wall Maintenance $130,000
Ren-loving aind replaciing thr, p0111nt seolm aloing 1111-iie coincrr,lie waIll of I evne 37
Other Public Buildings $825,000
irprovorrients no Village owilml InuildIngs. I he Scope of the wm F includen, rniscellaineous buildling linprovenrients and ire ol' the Polico and If lil
11111 blulldlngs„ Village 11 lla ll and outlyling, I lire Stat[oics Also lincluded are liTipirovoininvints in the
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 8
Parking Deck Maintenance
St a I f requnsled all ciinidl0on assess I I vil It: be lwirrorrried hir 2023 to doltenrnI W l' 1,1110 CAAI-11"C III L IT A 11lWilla I ce schodu I t' Wr' I pace wldh L I le rate or
detell ]I Minna I ejao I t was rtnallIzed and Ina I wJeat 15 ynar caplita I plain t I i at tnwmros l t Jv?...
Police Station Roof Replacement "p'%19'52ft
llolicic Statton roof rejpkacerylont.
Public Works Overhead Door Replacement
$242,550
RejplkNe the Public works facillty owl-11macl dfwrr I)cwAnd in the i-nalin gaiage aired ll-Invehildr, Irld111111110111allrP garage
PW Exterior Door Frame Replacement $81,900
Replace Lho crxteitor doors arld haln-les al, the 14auulallc Works radlity.
PW HVAC Variable Air Volume Box Replacement $86,625
lknl:aI an:r;;;^ 11 VAC vairlal,,0, air voluive. (VAV) boxes locate d at. If le Publ lk, Works 11 aclllty.
Retrofit PW Vehicle Maintenance Lighting to LED $48,510
RQ-tirrfflt nxkLlng einr^rpy inefficlell It, I g1l 11011 Ig fills tlubllc wnrlo, volhick, 1-inalinteinarice gairage I g1l Oil ug Lo V [1)
Street Light Disconnect Cabinet Replacement $400,000
i0j�r141UITIQIIL Of IIX1190ing survet I lgll 0ii lf, disconii loo, (n1binell s due UI) age, equipi-no-Ill ljpdaV,Os" III wothi Ig, iiiinw code rr�e'ulaii 111I)Irls airld warphtp of 1lnannell
duars 1.1.0 cabli-lou, ncy�d ill l roplaced. Work wo fl bo ccI i jaleted in 10 yearu,,
Streetlight Improvements LED Retrofits
$.1.00,oluo
RdrllroV tr OQX!50lrf St I'MAJIghts to 111 1) technolqgy, Alf St:j'r(.'QIrI1g11 t'S VlJV0 I C0111VETIPCII trO 1 11 If QXCcJ)Ir f(,)l'r fl 112 Mfnja'� ll jpaifdllfg ICA hfrhIrS 99 PC&'Strrlan
mule' t1111rd Ill.'s have becin convell l erl to 1 11 DIJO ledvArlaiiin sll,ii cet 1111p, 11 its roillial ii oto be .
Streetlight Replacement $404,097
linplacernerill of &condiltlon, and apn innuessitates.
Underground Fuel Storage Tank Replacement
$1joo'cloo
Replacement of jin&rgll tuoll storage talilks� 11 his includes, exmvadolii of the clunrent fi.mfl tainks, die 20,000 unleaded taink and the 1 2,000-gallon
dlewll ruel ll III addlUorl, Ire placerillent, rat assadalled l and that we w;cd Lo
Village Hall Interior Painting of Department Areas $46,200
[1.31irlLing or Village 1 all depairtirneirlL are'as,
Village Hall Lighting Upgrade $34,650
Res i'Mt exlsling ilru9ounoll, llipl oJitp ovell, to H 1)
Total: $11,869,370
Fbresftry & (Irounds 11equests
Iteinrldzed Requests foil, 2026- 2030
Tree Planting Program $1,346,845
l'j:ajttljP' trIeS a)lj jjpajj.)Jjlc riglfts of way and vllfage ovvl l(Ni pirojjport'k,s V III vlllag(* (n� Moal'll I'J,()Sjpu^(j Cljlrjren1[Iy ovons approxImale ly 25,000 l Li,ee%,
Total: $1,346,845
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 9
Engineering Requests
Iterrilized Requesis for, 2026-2030
Bridge Improvements - Lincoln Street $1.35,000
1113irliffigo irellaairs to rialinlialin dic userul ilre rat L.lruetralun Stirvell, 1311-idgo
Bridge Improvements - Sediment Removal $250,000
Sint, bijild u1j) affecis 11] le How and qual ill'y of water thil � el 1dPC-,/Cu1vCljrj,,, d lie plairnied work 111 ludes l of soli ao id stalhIllzlo ig at rearn jarilks bi
ilAr"ArC (40"ir)e ar 11lUllIJj`)lQ I-JI(IROS, i-ldl,jd1rlg:WolF ',oad111urining Bush -
Bridge Improvements - See Gwun Avenue $135,000
i'Vidge repolirs to oru,IorlV.aiiro t he usMul Ilona of Sce Gmnn � Avninuir, -rrlrige.
Busse Road Reconstruction $650,000
11 ocal co,,A. share of din, Coole, CouilLy 11 lighway Depall IL's raze onsLinidion of Busse Rcmd, 11 he cosil of d le pil will Irae funded by a Cook CouirLy
GI all It
Central Road Railroad Crossing Improvements $7,600,000
11111 e !III Aoisrcflu III u I n cii I tira I Rd & 4 a 1111 ]1 wcA 11 hfq exporlov,es ope I a Uo I ]I a I all d sal(Ay Issues Oin wi d a !I I Y 11) as !Is I he yJlort nasUboirin d Ile I �turil I I all c nu. ,Oks !I III
qIAOU !I 1-11g1 Wflhk 110�, 011 t III c Ila Ill 1 1111 ack�,, I k Ing t 11-111 olif,11 o t I all d !I c III n Is
Corridor Street Lighting $3,370,000
lmeirtaall fuwiro jjprooelis !III (IlrJdr,:)0251?026 Rainf]Hoad
Koad2026/202/ BusseRoad OaktoliSUreell 19010—
McDonald Creek Bank Stabilization $2,1.t 5,000
StabilillatJoll Of SIIAICaj,,[u I allning MdDoll Creek trr) 11)1"OUdr UIC CO1IVCY@llC'� Of Slrol"I'ro wator and IrIlU IP,and Hat adiaceiilIr -3ljrOp(ljrlIJ05, I eiroslon,
and reirrIove., invasive pIdIltrS wind Irl`cela.
Melas/Meadows Park Pedestrian Bridge $8,846,278
con", Is uctIon or as I over Nairl,lhweia I lighway aild Ohio Urilnri Pacific Ralliload p radks202: rllha::x1, 1 )iglrlooirl i Corejelotrod 2024
2021::;: 1111hasr, 2 Finglinoorling 2026Corsi[ ruct doi I & Coll °ad:r'uur loran 11 111�',Irleoirlilg
Neighborhood Drainage Improvements $1.00,000
ComAructior, of diralli irlipircmecinIonis I:o alloviate, ineighli)(Ill floodinp, jjproleloinl'w�
New Sidewalk Program $1,qslo,000
III I,,,l alll rww deft "Wal k" all localioii Is rnslhuarr. I irine cuirr �. irl Ily oxi,,V 111 [ollowling locairloll ", will 11 [w coim,ldeired avvii 1.lhuea ineaxV rive ye au s::Oaklol o Stir eel, fil oll III
90 lo if irrihi.im Road (south side)IlFuclld Pveimiru rimin Wherfling Road to Wolf Road (,,ouihi
Parking Lot Improvements - Melas Park North Lot $400,000
Hopahir i, I Ic ci A 11[u area! ii esuirface t1l le M(4 a s if air k I i U-11 I.m.
Parking Lot Improvements - Melas Park South Lot $450,000
Rula,alir Ulu curlb ail re"�Jj[ lfauC(, J jjl(^ Molas Park SmAl ii Lot
Parking Lot Improvements - Public Works Back Lot $725,000
Repair Ole curll-a airld lesuirlacc the flublic Works Rack lOt
Parking Lot Improvements - Public Works Front Lot $175,000
Repair Ole clvrl'r arld losil racr, flip, i"Iflilk, Works IFroill, 11 ot.
Phase 11 Bike Plan Improvements $8,104,500
Cons,til of %hared i I IlighiidlIfl allid aTsoclatcrd way H: ilding signs, alloing coileldors dhair i Ore goal% of rhe Village Iliillae Plain Poirollirial
I conridors includp Kcilslligll.oi u Road, 11,usse. I and Golf I'load Possible sdIPdu1e:)0'?6 .
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 10
Rand -Elmhurst -Kensington Road Intersection Improvements
$14,943,500
1TllJ1`0V0t1-,Al1f1C AOW 1111-Wough fl-le Ulia I IgIn ill aellsocdon lllhis,v 1111 11 sp
"linverling airld ROW acqulsltiois: 202? 2025 11111-iiase 1111 ConsUrucilloin arld ConsUrur1lon
npinreirling: 2026 202/ 1 he vlllage WWI be mqullterj to 11he fulll arillount for 1111-lase 1111...
Residential Street Lighting "U,050,000
ll6tr1)ll;)UOl11 0 1111 11) ',,ui erCUirgl'ul iuo selecled residerill al neightslaidloods, l'0l1r01-ll1rlZfl iuluire progects IncludeJWirlOing, 3ush 11 alle Vase t.wocn Camp McDonald
Road arid Seminole ane Mellor Road lset.ween lliuncollru Ricci. and Gulf IRoaad ProspectAvenLIQ
Retention Pond Improvements - Pond 3 $480,000
Ian llial'AHUAJoin of 1<13C l 43, 11 I'lls jpioerA iIs dogiwd to irrilisilove the calsadilty and ojpo,Mdoni of the rv,Unll,Join l syMorn.
Retention Pond Improvements - Pond 6A
11111 ls 11)1[ ojoct ls, dCSlgn(q1 to linprove dl le capacity and opeiraltoin of H io retenliai o I,xmd systerni
Schoenbeck Road Reconstruction
$405,000
$1,987,125
11 he as phal t: -mverneint l as Ilow 11101 rat iling and !is d lue for ful 11- dell-fl[h dsplIdIt -CjP1,JC(NTW1-lt J11id MrOl-111111tA 011'Or X350 T11,41ir 11 iv Villllvag e, appl ed foil arid li,,iis
wen aw,iirded ai fedeirdl lyurlace 1111-ampartalJoin flrorl,.DITI ,srdrlll, to, ireconstrild U-10 Pwelincrit
Sidewalk Replacement Program S2,500,000
Relisaiii, defecilve lido wall"s dl-lirouglh reliTloval and irejsl<a onlerft Poi-Uoin oll' runds dovot.cd ua iresiidolt cos° s1hare prograirn
Street Improvement Program
Resul facli-lig of lIll Village Areets to i-naintain a 20 yuoir Ilife
Traffic Calming
of the 11 riendly Ncighlborhood Slilcell.s 11'rogiain, U-ic, Village's Lirafflc cali-inling silagraim liogcds aie -aadh resident and village rlllt�,jicsd,
and ;an be incoii poiated 111-1110 the StnK,11 Re�,Uirfadirig 11,11or"llarin or a staild aloile jpropect '11-le
Traffic Signal Replacement $500,000
Roul,1111le 111111specltiolins of nx1,sh,q2, tiaffic slf,,,irmll equ[j,-;n,wnt and stiAllos of lnksncltlonls asslat. lin Jetei-islinlinp the noce,.sairy oplaceirlerit and
upgrade ofe(julprincint. 'Wu indal joirojecis lnclude('�,ntiral Road & Owen Street new. -
Wolf Road Rehabilitation $2,803,100
at Road l 11 ucIld Avenue and CaIUsfl limid was corlstrlldr(A lll 1rhO NJI'ly 1990S With a col'screlo, b Ilsarne ciross WOJOlI P;WC'4'WW. l hC l
!is �s1-iowling slgns ocir,idding arid d0tr('1`110111010111, 11 11-le, Village applipd fin dared 11-iias been .
Total: $104,773,375
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 11
Water and Sewv, 11equests
IterrOzed Requesis for, 2026-2030
Booster Pump Station Pump Rehabilitation $1,125,000
VlarrienWKX:+ al'lid rehalsilRaltiolin or 0,11c village's exisilliry IIrigh Service I,aaaunlass.
Combined Sewer Improvements $4,000,000
lo relpair, aind/oir rcjjlace o rain flo re =wwers aind a%,o(jated sjrjACraj,oS io o coirnblined °xove,ei, vice aimas.
Deep Well Rehab - Well #11 $700,000
Maintenance dirld of [1,ic decip aA,,611, Ilocated at Booster St,alon 11,
Elevated Tank Painting
Isom
1111r,"Itn(Alon, uo,1 anio° arld craali.Jiv, of inle,11,101, all oxitolitoll sull racos (A the, elevatod wator ^Aoragv tain1k, Im,alted al, 203 1 , Fvorgi,mn Ave.
Fairview Gardens Overhead Sewer Program $1,410,000
11 he coinveo rucalrt of propper tim, located !!III itw If @III, View Gaii dvins, ,rdAlvision tahaa0 Ilhave sij,,j:n-q,,ted dir uct footing tille coinnection,, to t he Villaf,,es' Ialrlta 'I y
sva &,er fl-HAS (DrIt `f1n1AJ1lg dear water Lo (110 I,,Jjl jr,,[C2a,,,( I ilt StMrJon
Lead Water Service Line Replacement $3,250,000
Rejplsu.cirrerlr of leart wallor service 111111les In A)26, i1he Coinninnuility investilrelir Ploglailli w11111 sl $21)0j9)0 Irsi flw Ilead selivicc Iliuic ejolacein-rent coM
share I Stall [111riF !!is 2,027, die lfnoo,(A fundling lIs lintii-exed to $71:A),000 aninually lo...
Oakton Water System Expansion $3,590,000
InstaflorJoir of new Water i1rainI, aind a-.socrarod water aj3l)U1`tV101)C0S llo I(Mly arrinexed arcar, I do riot Iry celwvillace water.
Overhead Sewer Program $500,000
An overhead sarlitdry sewer syst�ern is designed to jj,aroverlir sairltory WaAC (sewage) frorn HOWirll', Ildd" ll`rU) fliC I01ASO, which can occur Oolr different
I soil IS oil ]I C, a I dl I eirlil bernig, 11-re,jVY ra !I I'll eveirts vuhoii v dhe Vill I age's coirrilb !I in ed sewer I !I in s gel fil III ed 11 o.
Sewer Main Rehabilitation $5,001j'1Dw
Sevvei, nrialin lurllrn1 ,,, r�jfmi, I and i-rainil ole relpaiii s.
VFD Replacement
$50,000
lo rojpIaco tlIw Variable locum cy dirivos (VII Er� at trcmsterstaticiris V11 Ds aim I on a sc� vnliii voir cyclo In 2021) V11 117's to be refnlacxd.Boostor
Station 16 Vr D 42 Booster Station 16 V11 01 H3 Bloclstoii St,at,iolr I V11 11) 42
Water Main Replacement 33,154,000
Aininuall water rinarin I1placeivoilL
Water Reservoir Number 11 Rehabilitation
$750,000
1111-ispocirols, I and coahing of lillorl(s, aind exitollor suliffaces of wilterstriiiage arill, 11, located at lor),Aer Statkrn 11
Water Reservoir Number 16 Rehabilitation $750,000
I and coadii Ig of interioi, sind ey'reirlor -A,111-faces, of "varel, stol-ago lai'll, 10, Ilocuted at R:Ka sveir Station 16
Wireless Telemetry System Upgrade - PLC Upgrades $,.wo,000
'I Cb I 1a III C'Stil i-nd red 11u re of 12 yea irn
plairrind altlkmsteir Stations 11, 16, 1.7 FlevakxFainilk
Total: $55,189,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 12
Whide Mairdenance Requests
IterrOzed Requesis for, 2026-2030
Fire Vehicle Replacement
$2,983,000
ReplaceiTiprilt of 11 !1110 Depart Inerilt vol-ildes and equilprileinii. Aii linual vol licle Ileme payrrienill s aim calcihate d foir vach voll lide Ibased ai o the (ire" or U-ic
we l ildvm C@Iclulmod lintoll est and the vehlcIe accmil-It -@Iance 11 he vell-ilde Ilease paylilvints ail
Police Vehicle Replacement $2,213,000
Replace lnerlL Of PONCe )('J�mrlrMfflllr vehfiAes arld cquilIx"nerit: p I w-linuaf vehldO CIIrSr' ')"JYMCIAS are calcuIate d for each vehlcIe based oin Uie, pi e rA the
vichicle, calculaLod intrCircA� sulpervIsloni fees lecelve.d. airid 11-11c vel-ildclXcowr,L Dalance. 111,10.
Pool Vehicle Replacement $1.117'aw
Roplacollylei-II, of portl vehiclos airid oquIp'nei it AIIIIIIjall vinhido lowlse Imyirnoriill-s eau calculatod foll, each, VoIllicle Ilbawd on thr, Un of thn wl i1do, calculalted
inLeii nsii and the vehiclo wcrmi up. Iballlnince. 11 he whilicle na-,e jpayin,leint^, all recalculated 111inually
Public Works Vehicle Replacement $4,533,000
Replacenici-Il. of liflblic Mrlle> Dejpai, t rn+�nvehicles, airid cqwjjamiicirit Annual vehidu lcme jjpaynne�inl , ail calculal.ed for each vel,lide Ihbased oin llhe� I fre of
t 11 In vchk1e, calculzilted untciresl� al d U ic vehlidc� accoll int, ballarlax 11 Ilvveldcle case
Total: $9,926,000
[��Itjman Si,�rvkes Reqt,jests
Iterrl Requests for 2026-2030
Community Connections Center $4,700,000
Up (tall funds for posslble I of Property air"i constructioni of ani exl3alid: ed and relocated Carniniiwilty Coilll,lffdons Conten
Total: $4,700,000
"I'v Services 11eq jests
Iterrked Requests ibir 2026- 2030
Field Camera Replacement $65,000
3 X Sony 1XW X40011111 1,6x Auk) 11 ocly, /oo I][ I L.cuns Ca TKu aid I: w 1[ II0 111 Solly 1Xw MOOKII 16)( Aul'o I creuas /,c 01ril 11 ei-au Call I'll cordell 11 !111 featuile", as U1 I reo-c III !I p
213" IFING Myle caii ncoii deii ai ul a 1.6x /oonii llons, F 11 le r airncoii der',," Fxnioii CIVOS wimoii block fiffers
Total: $65,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 13
Finance Requests
IterrOzed RequesIs for, 2026-2030
Munis ERP $625,000
As Ipaii-11 of its cxjii 11 iii uuod offin 11 uovsards ojj,wratiorial effiberi(;y arid inii mvaUve tochii dogy anfirasurmjurv, 0-110 V11111ag: e or IlVloul A IIliro,seaft is loohing to
tirairisidc'JI-11 fnxirii Ifyler New World UU1 systoilri to lykr Vkjird' yleoRhn(,,1isgy har, (xa-,(!d hAirther-,
Single Sign -On Software $50,000
0 he Vflage is looking to implement S'tlngie S4,,n On Suf�ware, an odrmi[WcaLion o_'K'Lhod Uh'Ar WH� aflow users U) ;JCCCI"';S rMAJjPk2 I. al<rtfrurMr aMd Wd")SiiPS
usirig, rwe SOL 01 bF, lilr� C11 Cd011tlak
Total: $675,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 14
i � uu �Umi � uummµa � uuu
Village of Mount Prospect I FY2026 Community Investment Program Requests Page 15
11,' Im u111 N ump uummµu Ilum !u m IIII IIII Imuumlm, muuuuuuuuuu luumw 1 1 G 11
uu1um" uu uuuumm ii� muuum m umuu
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 16
Dow ntown/Centm I District Fapde and lntedar BII it ou IIIC rograrni
Ove,irvkw
Reque-,11. Ownei
Dic�jpairfiylul�
lyl,w
Jason Shak� oss, Direr.Lor of conivnwrfluy Devck.qprnont
11 con II ow and 11111ani ill irk, F, 7onhng
Cdj-aHall IInnlarovennent
Descid 11.) t1bin
I ho, DowinLovvin I acade mrid Illnleilrjr Bulldmfl Prograirin us as rinald-ding y,,iainL pror viv4te hnvosAiqlc,1111P in exlMhnp, propeirLies in flw Ceirflirfl Bus�iness N,,Udd.
,raim �o encouir<e 1,
I his plojed " all'i annuall coininnunlLy hwqrrieN prngirairi,
nnago;;
DoUjllk
Piro�ecl flunnbeir
(1) 26 Of
A�,u,cwnl, Numbor
049 4(MOAMA/10,636M/
L&�
Annuol
Cahugory
710 Miscehneous
Pii oiriVy
2, Wiry IlrnlporMiril
,Arategic Goall
Griall 5 Vibrant CourinninKy D�sknAions: Downtown,
RandI'mrA Wlap, ScUh Mount, Prospect, and 011,1,10i,
Coli'mierciall Coll ridnr1
Is thik GianL II undnd?
No
Justification
11 he graint pirograirn ilcondvl/es pirM111[o inve"'Llronv in properfim uus dhe U,i Ural BuMi less IIAS1aIc. Uhnil wmld odho-Wse zMU!IrMally nol: see uIpIkeep Ind
hrillaraveli'lloil, 0'uJped,flly due W dhe o,unorlP flindIlIdDl dhnnaw dhwjU inchidu.ar lincinased consLrurOon cosLs aind lhuglh hniteire'st IrjUos, 11hese 111111pirovenneiMs VvIll
nnlntahn arvJ enhanr,e ho, inrre�l�,Cd (oll'inrywirdal AabdHy v!cn by fl-le 11(mr,olvAruclAoin [wing, LPIAR in he Ceirihrall BwAncss DIrAiir,L
Operating Budget Impact
None
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 17
Inflationary Impact
Not,ipplicalble,
Capital Cost
FY2026 Budget
$1.00,000
Capital Cost by Year
2026
202'7
Klan
2029
2030
Total Budget (all years)
$500K
Project Total
$5001K
$0 $251K $501K $'751K $W1K
11111111111, Ca: nstax.11on Cost
$m0,000.0o
$w,00000
$mo,000.00
$m0,000,00
$m0,000.00
Capital Cost for Budgeted Years
4D Constructic.)n Cost (100%) $s00,000.00
TOTAL $500,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
colinstruction Cost
$,=0 000
$1,noow
$10000
$1,00,000
$1,0o,wo
$11)00,000
ToW
$100,000
$100,000
$10('),()00
$100,000
$wo,wo
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 18
Funding Sources
FY2026 Budget
$1.00,000
Funding Sources by Year
9101
mom
2028
2029
2030
Total Budget (all years)
$5001K
Project Total
$5001K
$0 $251K $501K $'751K $M01K
0 049 Pirospect I RIF IFl.uind
$7l o,c.)0000
$m0,000.0o
$mo,000.00
$mo,000oo
$mo,000.00
Funding Sources for Budgeted Years
0 049 PmspeU MaIn 11 If (Fund (100%)$500,00C
TOTAL $500,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
041) 14li,oslaecl Main 11111 11 ound
$1,00000
$1,00wa
$ I aj„axj
$1,w,000
$1,00,000
$1AA000
Total)
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 19
Southi IIM otxnt 14aspect (SKIP) TIF Figade ancl Illlnteriiiar Buildout IRrograrn
OVU00W
ANinq ownel
f) i-� 13 air f I Yu snit:
I Y1,w
Jason 5 11 a llco oss, Direr.Lor of conivnurflpy Devck.qprnont
11 con II iev a I 11111arli III ig F, 7oning
UOU AgmMmillit
Descripidain
I I I 11'110SJ30cl f III Fo:A0 dind linteirlur BuildmH%mm N a mW&hg waWymp= W eirlicauge plkalp hw0mud in exisAw aw"INAn to %Wh
I III I'll osIpeciI 11 IIF If.DISUrict- 11I pjiloject, !is dill alliluall [�Irograil,l.
Wage;
DMAIs
hQud Nwakir
Auvinif Umbor
M"M U�
Cah�golry
WhAy
SHUN& Gnall
houGmWiFloym?
Justification
CID 26 02
T044R9QUaa/1a6M.W1
Arli'llual Ira njpmirn
710 M&dAwms
2 my NMI, Nril,
UM W Ww" UmmulAN VbWoml MmW RwWA W Mkir
cmMinkm W"01"
N10
rhic, Conned: .°,wDuflh I PruspmL PWWs Alk"O"mik 05 hi MmIS A,nd We a ImIkmQ wk WAM ama Mkh WH wpmn mid
Ww" to mNw ml of WRWxo-lacy As„ mshwmq mA omaH wmmmW" Hic mWAIM pno4mWmin wM wpprt blAnmw"A quWwy
ommin MW am wvIdrg to mAo Apsumms mA WmWm Mom to do so, I he mashibg gmnL mH Au wyaort Mow AlAnAmolike nupnol; he aUl
ro do so uin the cur I Hirianciall clilryloile chars 1i I conl,Vrluc`Unin crns ii vl i ratos
Operating Budget Impact
ago, le
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 20
Inflationary Impact
Noirw,
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$50,000 $250K $250K
Capital Cost by Year
2026
$S0,000.0o
202'7
$50,00000
2028
$50,000.00
2029
$50,000,00
2030
$50,000.00
$0 $112 IK $241K $361K $ 4 8 IK
11111111111, Ca: nstax.11on Cost
Capital Cost for Budgeted Years
* Construction Cost (100%) $250,000.00
TOTAL $250,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
colinstruction Cost
$,A000
$1)0�000
$,)OOoo
',',':,0�000
$21�O,000
ToW
$50,000
$50,000
50,000
$50,000
50,000
$250,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 21
Funding Sources
FY2026 Budget Total Budget (all years) Project Total
$50,000 $2501K $2501K
Funding Sources by Year
2026
$50,(.)0000
202'7
$50,C)OO.Oo
2028
$So,000.00
2029
$so,(;00oo
2030
$50,000.00
$0 $112 IK $24411i $361K $481K
0 037 S N1 P 111 F IFuinuJ
Funding Sources for Budgeted Years
0 037 SMP M f und (100%) $250,000M
TOTAL $250,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
031 SIA111 1111 11 and
$1r0„arjo
$I)OX0
$15%000
$A000
$21)(000
Totall
$50,000
$50,000
$50,000
50,000
$50,000
$250,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 22
Village Gateway Sign
Ove'll-view
Reque-,11. Ownei
Dic�jpairflyllunit:
lyl,w
Jason Shalh oss, Direr.Lor of conivnwniuy Devck.qprnont
11 con II ow and 11111arli ill ifs, F, 7onling
Cdj-aHall hinprovennent
Voss scid 11.) t1bin
Do -Agin airld canshrudk)in of illowVllkgo will, l lacatloirls ocio"S 1:11e VIllag'CIlle exad, lacaf�airls wro Lo bo dcAenininod
Dotaik
l Aurribeir
Accounli, Nuindbor
P11 DJOCA 11h 10
Category
fIrloill'y
svrahgc Goall
01) 26 04
020 10 90 N 0 /10 636.001
11,111)
71.0 Miscodlaileous
3 limpoi roi[L
Goal 1) Vibraillt cornirinwnli'fY DerHilaJansDowilWun, Randhwrs, Villagm, South, Mount flrorjperl and (Al for
Curninnni-dal Corildal",
Justification
N, prat of Ihn bianding pkill la urrolie a con"'lMnO Inn,age airl biw-K� for Hw Village, insi[alhing �Agnag,e 41111 crf�al:u a Solis(! of
kknl,fty and allow v1sitors u 11"llow diley ale in Ivfrau ill: llirosped:
Operating Budget Impact
None
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 23
I AACr lax uinflla Joii i, I h c! cc rl: can coii is Uri acl on and irin I ik,rialls I r, nxJ,-1C,0:(A lira be I I igI I cir
Capital Cost
Total Budget (all years) Project Total
$6001K $60011K
Capital Cost by Year
2027
$0 $�SOIK $3001K $4501K $600K
1111II11111 Construction Cost
$600,000.00
Capital Cost for Budgeted Years
11111111, Consr.rucrion Cost (100%) $600,000.00
TOTAL $600,000.00
Capital Cost FY2027 Total
Construction Cost
$600X0 $600X0
$600,000 $600,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 24
Funding Sources
Total Budget (all years)
$6001K
Funding Sources by Year
low
Project Tota I
$600K
$0 $�SOIK $3001K $4501K $600K
1111111, 020 Calpitall Ilirrulproveiment Fui—
Funding Sources
020 Clapli.aall firprovenuent I und
Totall
$6n410,000.0o
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnprovernent L and (100%)$600,,
TOTAL $600,000.00
FY2027
Total
$G(A000
$600�000
$600,000
$600,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 25
Village Wide IIU �acade & hiterlor uiiulllMotio IIPrograrn
Ove,irvkw
Reque-,11. Ownei
Di'jpairflyllull�
lyl,w
Jason Slhalh oss, Direr.Lor of conivnwniuy Devck.qprnont
11 con II ow and 11111arli iii ifs, F, 7oning
Cdj-aHall II inprove nnelit
Descid 11.) t1bin
I ho, Villagio Wido II amdo and lril,orloii IIIFtuIIIlduul: llirogrmi is a i-rial.dilinip graill plogri-01-1-1 I.0 encourage I invesUmoriv in exisf.hrig carrlimrrcia0 I outsido Hhe 11 If
W1 Ojl;
DeLads
Pinjecl. Nurribeir 01) 26 03
Accounil, NiUMIXT 02,0 40 % N 0 /10 63r, 001
F°irrulina 0 IIJfn Aininiml jiraqgirairn.
Cate""ally 110 Misu'llainems
1 2 Veiiy Ili i
S',Aepic Goall Goal S Vlbrwni: Comininky De"Urimidons: DowrlWffll, Rdl1d11lA1`SI: VlllkaV,0, SOUld'i MWAirll: flrosjfxd: ;ind 00wir
Coirrinnercial Conridor;
IS Hell a G11"ll-ii, II canulnd: No
Justification
1111he quaint. proprairin inceinUivim5, jpirkmi[c, illwSlineriv in plopni-fins wheic, 1111 inionny is noP Tavculil,Aplc round I wuould oll-mil-wIlse jpoleinUally noen upl(cep
and limprovement, e,,j.,x2(Jally duetotho cljilr(mit Niniandall clirnafo, 11.1hat inichAdes increased cow,li'lAdJull co%ts 'And high i otes. ffiese, i lini,.)rovennenu.9
v0111 rniolnliln and cunlqainice the conni-no-dal vlalolllly vhroi,4,Ihouv the V1111age.
Operating Budget Impact
IZIM
Inflationary Impact
Non",
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 26
Capital Cost
FY2026 Budget
$1.00,000
Capital Cost by Year
KIWI
mom
2028
2029
2030
Total Budget (all years)
$5001K
Project Total
$5001K
$0 $251K $501K $'751K $M01K
0 construrAlon Cost
$mo,c.)004 0
$m0,000.0o
$mo,000.00
$mo,000oo
$mo,000.00
Capital Cost for Budgeted Years
0 ConstrucLion Cost (100%) $Soo,00000
TOTAL $500,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
$ 10(000
$1,00000
$1,00,oac
$ vm„000
$1,00,000
$'-Iao„000
Total)
$100,000
$100,000
$100,000
$100,000
$1000000
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 27
Funding Sources
FY2026 Budget
$1.00,000
Funding Sources by Year
mom
2028
2029
2030
Total Budget (all years)
$5001K
Project Total
$5001K
$0 $251K $501K $'751K $M01K
0 020 Calpitall Ilimlproveirneint FUr1r
$mo,c.)0000
$m0,000.0o
$mo,000.00
$mo,000oo
$m0,000.00
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnprovernent L and (100%)$500,t
TOTAL $500,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
020 Clapli.all firprovenuent I und
$1,w,000
$1.oa.0oa
$1,a%oaa
$1,00,000
$1.0o,aoo
$1)00„000
Total)
$100,000
$100,000
$100,000
$100A)o
$100,000
Ssoo,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 28
Village Wide Green Bi iildfing Grant IC'Irograrn
Ove'll-view
Rr, que-,11. Ownei
Dic�jpairflyllurilt:
lyl,w
Jason Slhalh oss, Direr.Lor of coinvnwrflpy Develi.qprinevit
11 con II ow and 11111arli lli ig F, 7onling
Cdj-ailall II ilinprove nnelit
Desciry 11.) t1bin
I ho, Vlllage Wido Green BuIlding Grai-A llamagir&m [,spa irnaucloiroi;p ,iranV progirmin La encolli-aF'o .uOalil,ablllly relaled pivale linveshrnonV ill exLO.Irip -nnerciall pirapordes,
cuiir
Dotafls
I Aurribeir
AccouilL Nuindbor
P11 DJOCA Ili 10
Siustoli iallalilllity
Categrill y
11,11 o1i ivy
sllirategic Goall
ml�
Justification
01) 26 OS
020 10 90 N 0 /10 636.001
hininiml prapaill'i
By jololriobirig ene'll-gy efficlency irnproveirinunt,,, gveeil e'lle'irgy sy"LoirlIinsi.alldidon, SIXAMML01'" iTianagerillent,
and decarbonilzaJon lin, Phe, cony lrani fy.
110
2, velly Ilnnlaorva l-A,
Gual 4 Vilnr,riV Currlirnunify Desfirwiloins:: Mwnl:uvvn, #dindhiursl VillFw ,�n, SwAh Mount Prospi'd nand Olheir
coinninnerclal ("onrldol's
NO
fj,l, gi anL I lllcxmlI.iv[7cs I llwesUneilf ill I WJIVjjrr", FIF l Is not. avallable and dial. wc"fld ol hic.,i wlso polLentliwIly llol: we ujpkeq,�
and 1-ripilovenielit, especlally for mvdaliiablo rineasures una lliAdiiF,,,, InA nciR IIIII-Ifed la, (!Irleirpy eificlency linjproveivnnl.u, �11 VAC sysloirls, 1,11) hf�,I]Hrlg,
windows), r,ollar fidneds, or of her renewal,rIe oriergy ivirrastrigliure L11I help reduce rellance oll fossfl ruels, St1:)1'r1nwdUA i'vidinagm-nent, arld [widlrik, io
coinvery gas poweiied systerris M decl 111(: all eilrrli'Jvn'r including, 11 V chairgling slatlons
Operating Budget Impact
I
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 29
Inflationary Impact
Noirw,
Capital Cost
FY2026 Budget
$1.00,000
Capital Cost by Year
2026
202'7
Klan
2029
2030
Total Budget (all years)
$500K
Project Total
$5001K
$0 $251K $501K $'751K $W1K
11111111111, Ca: nstax.11on Cost
$m0,000.0o
$w,00000
$mo,000.00
$m0,000,00
$m0,000.00
Capital Cost for Budgeted Years
4D Constructic.)n Cost (100%) $s00,000.00
TOTAL $500,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
colinstruction Cost
$,=0 000
$1,n0„ow
$10000
$1,00,000
$1,0o,wo
$11)00,000
ToW
$100,000
$100,000
$!10('),()00
$100,000
$wo,wo
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 30
Funding Sources
FY2026 Budget
$1.00,000
Funding Sources by Year
mom
2028
2029
2030
Total Budget (all years)
$5001K
Project Total
$5001K
$0 $251K $501K $'751K $1001K
0 020 Calpitall improveirneint FUr1r
$mo,000oo
$m0,000.0o
$mo,000.00
$mo,000oo
$m0,000.00
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnproveryient L and (100%)$500,(
TOTAL $500,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
020 Clapli.all firprovenuent I und
$tw,000
$1.00.00a
$1,rja„oaa
$1,00,000
$1.0o,aoo
$1300„000
Totall
$100,000
$100,000
$100,000
$100,000
$100,000
&50o,00o
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 31
EING1 N Milli I III , IIIIIIII 111111lll T S
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 32
�!11
Ridge Lincoln Street
Ove'irvkw
Reque-,11. Ownei
Dic�jpadiyiuli:
lyl,w
110at.l. I dwiv.Villago I nglincer
11 ngl neeirl I IF,
Cdj-aHall II inprovennent
Descid 11.) boin
l relyairsLo rlwinMliq Lhe i.rardIid hHe calf II ricallin :`r[irpet birldge
11 l ii i ca 0 in �3 t I u, cl 11 i ii I d ge
DoUj1 k
Pirolecl l4winbeir
24 1 1W (K) 100
Aa ,cwnl, Numbor
020 MWAM, 1- /05618,008
l LIR
0 yearg
SustiInaIN11hiY
MalnLalnlng he bridr r I accoss io
innighl, ,, Norhuod hunines, schcKAs & paii ks fai rnotoirios,
blcydlts &: loodesulans.
CaiugoIy
705 & 6uthnrs/Sdewalks
Pii oirilty
3 hipold'ant
Sllrutegic Griall
(4),fll 4ojp-QVPhIlty A1111hge nfrw,hrwilwreli,-,rIaiwvd
ai nd Proadive Conmnui ILy h Ive,,Urienii
lk, dhil,, Grai R Fui idryl?
1\1 o
Justification
� h, e 2 0 2 2 11 �, 1- 1 d ge I i, ii,, l xe cttoil i &e p o r t re co m rin ri, I d n d re 11) a 1 I's Il 11 h C, d cq, k S cp MI' �
Operating Budget Impact
None
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 33
Capital Cost
Total Budget (all years) Project Total
$13 5 IK $13 5 K
Capital Cost by Year
Em
$0 $40 K
0 Cbmftructlon Cost
1� i Engineering
$135,000.00
$80 K $1201K
0 Construction IE ingireeiring
Capital Cost for Budgeted Years
0 ConistrucLion Cost (7106)
$Ioo,000.00
Const.rucrJon Enx3ineering (ll%)
$i,',,,000.00
Dosign nginenring (IS%)
$20,000.00
TOTAL
$135,000.00
Capital Cost FY2027 Total
Design Llipllic(Ai1ing $20,000 $20„0ffl
Colinsbruction F rigiiln ;e I'll rip, $1.5,owj �o-,000
Cal isbruction Cost $ tw,wo $1,w,ow
Total $135,000 S135,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 34
Funding Sources
Total Budget (all years) Project Total
$13 5 IK $13 5 K
Funding Sources by Year
low
$0 $40K $80K $1201K
1111111, 020 Calpitall Ilirrulproveiment Fui—
Funding Sources
020 Clapli.aall firprovenuent I und
Totall
$�315,000.00
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnprovernent L and (100%)$135,0
TOTAL $135,000.00
FY2027
Total
$ 1,311000
$131)000
$135,000
$13s,00r)
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 35
�!11
Ridge Sedh nent IIemoval
Ove'll-view
Reque-,11. Ownei
Dic�jpairfiylull:
lyl,w
MaLl. I dwiv.Villago I nglincer
11 ngi neeirl I IF,
Cd1l)IIall IInnlarovennent
Descid 11.) t1bin
Silt I up affocl:s Hic, flDw and quality of vvnAcr POmlrauug,0I brdginjculveids 11 he l work (Include,, reirinavall or slf ami sl:;A„lll/lrig Aremm Lwnk��to jpirevei-0 but wre
croslon at lrrnclll.ilale bridges, includling:
Woll' Road�
Burning 113uuslh Il.sturn ,
Briainuood I )irlve Wnst South
Details
l 1
1 / IW 001037
Account Awnlapr
020 80.90 CID. 1. /0!j.(l 181 008
piroje,cf Vlk
0 years
cal:egoii Y
/05 GIRIells/.sidpwalks
F'Iri01rivy
1 I1111pold11111t
SLI-atngir: Goall
49nA -M1 Ilrrlrii (Aiality0/ill,q7c nfr,rshrc.ir,Vwrnr li,danced
and uuI oaddw Coirinnurify linvestirrionl:
h t,hk (AinII undedi"
l
Justification
I,ecenl Ibilidge iiln,lpectiicum reports wild Fla ld ol,rServalknns Ilry slwrf confirrill dhe loresence of OV 013SIlIUCUllp O'C' "IWA/ 0FWaLC'1r
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 36
J11IM11111111
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$250,000 $25011K $2501K
Capital Cost by Year
2026 $250,000.00
$0 $60 IK $�201K $U30K $2401K
101 Construction Cost C."OnsbrUCti0r) EingineelFiIFng
09 ICtnxsa gn Englineerling
Capital Cost for Budgeted Years
11111111, Consr.rucrion Cost (,90%) $200,000.00
(,orstruc:Licn Engineerjr�(,E (8%) $20,0()O.00)
W/, Design nginoor'irw) (12%) 4130,000.00
TOTAL $250,000.00
Capital Cost
FY2026
Total
Con,AIIA(Irion Engmqdng
$20„000
$20,000
Con",Uru(Alon Co"'t
$M0JX)0
$200,000
11btall
$250,000
$250,0W
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 37
Funding Sources
FY2026 Budget
$250,000
Funding Sources by Year
2026
Total Budget (all years)
$2501K
Project Total
$2501K
$0 $60 IK $U01K $MOK $2401K
1111111, 020 Calpitall improveiment Fui—
$250,000.00
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnprovernent L and (100%)$2SO,(
TOTAL $250,000.00
Funding Sources
FY2026
Total
020 Clapli.all firprovenuent I und
$21�0,oao
$215o,aoo
Totall
$250,000
$250,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 38
�!11
Ridge See Gwin Aventj�e
Ove,irvkw
Reque-,11. Ownei
Dic�jpairl:lyllulll:
lyl,w
110at.l. I dwlie.V111ago I nglincer
11 ngl neeirl I IF,
Cdj-aIlall II inprovennent
Descid 11.) boin
H I dr,"o l a I I-S Lo III laii iM I iq Lhe i.ratdIid I I I o calf See Gwvun Avenue bii drge
Ser,�gpwn Avoinuo Rii dge
DoUjfls
Piro'.cl l4winbeir
24 1W (001,
Aa ,cwnl, Numbor
020 MWAM, 1- /05618,008
l LIR
0 yearg
Sl1stiIna1N1Hl:Y
MalnLalnlng he brld�,;o 11.,wovIdus accoss
innighl, ,, Norhuod hunines, schcKAs & paii ks fai rylotoirios,
blcydlts &: loodesulans.
Cal:ugolty
705 & 6uthnrs/Sdewalks
Pii oirilty
3 impol-Lailt
Sllrutegic Griall
(4),fll 4 Ilarl,a-QVPhIlty A1111,hge Ill rfl'ra`,t:Irwlwreli,-,hiwvd
,ji ud Proadive a`abumni�a iILy h IvesUrenil
I[,, dhil,, Grai II, Full idryl?
1\1 o
Justification
rhe 2023 Iltll Ino,pection Report recommended relpall's ti:) Ilhe beanln,, all alautirrimls
Operating Budget Impact
None
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 39
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$135,000 $1351K $1351K
Capital Cost by Year
2026 $135,000.00
$0 $40 K
0 Cbmftructlon Cost
1� i Engineering
$EQ K $1201K
0 Construction IE ingireeiring
Capital Cost for Budgeted Years
0 ConistrucLion Cost (7106)
$Ioo,000.00
Const.rucrJon Enx3ineering (ll%)
$i,',,,000.00
Dosign nginenring (IS%)
$20,000.00
TOTAL
$135,000.00
Capital Cost FY2026 Total
Design Llipllic(Ai1ing $20,000 $20„0ffl
Colinsbruction F rigiiln ;e I'll rip, $1.5,owj �o-,000
Cal isbruction Cost $ tw,wo $1,w,ow
Total $135,000 S135,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 40
Funding Sources
FY2026 Budget
$135,000
Funding Sources by Year
2026
Total Budget (all years)
$1351K
$0 $40K $80K $1201K
1111111, 020 Calpitall improveiment Fui-
Project Total
$1351K
$�315,000.00
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnproveryient L and (100%)$135,0
TOTAL $135,000.00
Funding Sources FY2026 Total
020 Clapli.all firprovenuent I und $ 1,315„000 $131),000
Totall $135,000 $13%000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 41
Busse IIIC oad Ileconstruction
Ove,irvkw
Reque-,11. Ownei
Dic�jpairi:iyliulii:
lyl,w
110at.l. I dwilv,Wlago I nglincer
11 ngi neeiri I IF,
CdjsIiall IInnImrovennent
Voss scid 11.) boin
11 DC01 COSL S1-10100f t hiC 4 00k counvy I figiqw,.y Imcyaaalo ment'S reconAlrud 101111 011 Wsso Road 11 he cusp aif V he pircIed "A1111 The funded bY ,1 CUDIk C01K4Y G`,flqf.
Biussc;Ilkrrsir lwcoinC,Uriuciion
DoUjl k
Piroiecl i4winbeir
21, 1W(K)033
Aa ,cwril, Numbor
020 MWAMA-/04�619,028
i LIR
20 yearg
Si1stiIna1N1Hi:Y
Nike i will prorn,sk, podoshian and Nryde
ad,iviily wrid provide :a C01i'll'ICTUoin La hAdiv; Park
Col egoll y
/04 %rnpt Constillurilon and Recoirisi'rudkmn
Priol-111[y
3 imilpoMAnt
Svrai:egIr, Goal
(iolll 3 I01-9-Qmlhty Vfllago iii urvijile: Balai wed
and lroaci.We Co i[niimuniity rivesur-wini:
is H,iis Girsrii, Fundod!"
Yes
Justification
In prnAde st vN hplfl nf�, and sAplred use p,11:1-I as pail or fl-w reconrA rijcdon pirojcrri
he Village was awarded an I 111 11, giraifl iin Hie andTioiwnt of for sireca[ fighiing, shaired usc, ppfl1is, Adewvallks, and cro,,,,walks 11,imakdown of 1111 11
funding, CoiIii-ity shaic, and Village shaire is W be doteiminod
Operating Budget Impact
Annual nnrflniteiriarico of sLrer,,UHg,1qh and shwed use of padhr, and M rnrfliplhi, ei[wirgy cosh
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 42
Capital Cost
FY2026 Budget
$ 50,000
Capital Cost by Year
0
0 c¢rnstru.ur'Uii€ n cost
Capital Cost
1ft)tl
Total Budget (all years)
$66K
Project Total
$6.®IK
$Cr". o, id')41.00
Capital Cost for Budgeted Years
'M C onstructic'm Cost t (100%) Fr36SO,000.00
TOTAL $650,000.00
FY2026 Total
a6'1:M, C;D00 $Fi i � o, CNS'9C4
650,000 $650,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 43
Funding Sources
FY2026 Budget
$650,000
Funding Sources by Year
2026
Total Budget (all years)
$6501K
Project Total
$6501K
$0 $200K $4001K $6001K
1111111, 020 Calpitall improveiment Fui—
$6s0,000.0o
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnprovernent L and (100%)$650,(
TOTAL $650,000.00
Funding Sources
FY2026
Total
020 Clapli.all firprovenuent I und
%1v0,oao
$615o,aoo
Totall
$650,000
$650,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 44
Operational Costs
Total Budget (all years) Project Total
$40K $40K
Operational Costs by Year
2026
$,0000
202'7
$110,000.0o
2028
$110,000.00
2029
$110,004' oo
2030
$110,000.00
$0 $251K $5K $7.51K $MIK
0 Aininuall 01perationall Cos�
Operational Costs for Budgeted Years
0 $40,00000
TOTAL $40,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Qpc.iradarwl Cost
$0
$ I U00
$ ia,oca
$1,0,Doo
$ 1 (000
$40,000
Totall
$0
$10,000
$10,000
$10,000
$10o000
$40oOOO
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 45
( I
ntral IIIC oad liaflliroad Crossfirig IIhr 11provements
Ove'll-view
Rr, que-,11. Ownei
Dic�jsairl:lyllulll:
lyl,w
Voss scid 11.) boin
Jason Lcdbl Deput.y Illiraaror of Public Wauks
11 ngi i'leeirl I IF,
Cdjsilall II inprovennelit
I ho, In cisecHoill of Ce n lfra I I Id R, NoirlhwcM III Wy eXIjerie n co's opei-"AuQirw I airld so feLy s5lio5 on a da I I y Wsl', Ihe idhoi-V casd)ownd kfi'l, Lunn Wine IrosuIis, In quouing vehicles
on I11 in radioad Lfwdks, b1ndking, i1hrough fraffic, Hils results, f i Inngy dedays nin CuMral Rd. 1111fc Village has funded a 1111hase 11 :inglilcering SiDudy lxa pirrividQ kfinF lenn
Lwiny-lil's Lo vehird(n, 1-fedesiriairv, bicychsiLs, and Ihe couninnurilLy SVJfWfl11 Sffflk fVdC1'W11 runding for flhawl III I fenign 1�111giil'vriilg, II'hw,c 11111 Cnil",lsiudlan 11 nglinceirling, and
Corlsllrlfdloin to nfRov IorTal filrick f(fir this [111poiHaill: linfrasIrucluip projprl:
("enis-HI Rd at Iy IRR lIrx*,s
Dotaik
N1,11111LAT
24 Pw W104
AccomM %fininbor
02,180,90.00,1,704,678 009
Pil V W
20 yeall QIresljffaclnfo
S u st a I n a 11) u 111 t Y
I rnjpcfvliri{; hi-affic d(flays 411 reduce wdlirdk° pirrilssions,
and IIi all, cjualsy.
Category
104 SIxect ConAlfudkw a ind RecorlAri icidon
Pl[ oilly
2, Wiry irill-forl:21-11
Sill-al:e"'Ic Goal
(ioall 3 lop-Q,iolity infrasi.rij( fijreBakiriced
ai id i Coininunily hive sUrnni 0
11's t hlls G11 ai-0 Flunrk%d?
IN o
Justification
I � a s t lb a u n d v o h 1 c I Qs rare Coil I I I @ o,�a d w I l. I n p t 0 L u 111 If I e t 0 11,11 t a 1114 0 1 t, 1111 Vj e s V I N 1 g 1-1 W,V f re q uj e n it I y IN, 11 o c 11k, l.hi e Y 1111 ro I I I I Fj i e. re, q) in g 111 vr,lhurlr,s ID e, V if o g s I o 1„r jo e d c if if
d1r., If icks 11 Ilk if,, bodh d ,safe) y and creakes vedilde delkAys
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 46
A&10 oirla I niwlifl en a i (x! cust", (po I,: I I u I e patchl rig, ,O -uppin,,,, Wifl rir rinalifl en a i
Inflationary Impact
Rising rriaterlal and IIrsbor CuAs will have a direel. limillpao :)n lhe tof,il cosh: of consi nun tiom
Capital Cost
Total Budget (all years) Project Total
$7.6M $7.6M
Capital Cost by Year
202'7 $80o,000,00
2029 $61800,0M00
$0 $2M
0 Construction Cos�
GO l Englinee.ring
$411A $61M
Consftiluc6cn l gineening
Capital Cost for Budgeted Years
lillili corisu ucuon cast $6:,000,00o.00
41), Construction ngineering $800,000.00
ellp [...)esign i:::ngiraeering (11%) $80o,o00.00
TOTAL $7,600,000.00
Capital Cost
FY2027
FY2029
Total
Fwsigni I ) lgill leell ill lg
$800JiN)
$0
$8WJ)00
('0111SUIRA1101`1 L1-1glll001`1llg
$�)
$8100,000
$81iA000
re MSURACIJOII COSt,
$0
$6,000,000
$6„000,000
Total
$800,000
6,800,000
$7,600,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 47
Funding Sources
Total Budget (all years) Project Total
$7..6M
Funding Sources by Year
2027 $wo,000.oc
$0 $2M $41A $61M
1111111, 023 Street Ilm1provement Con, ,
Funding Sources for Budgeted Years
0 025 Street rnpravennenL Construc6on L and
TOTAL $7,600,000.00
Funding Sources
FY2027
FY2029
Total
023 SU'eet III oveirlenL C:Olrll;ll I'll a6,foni I und
$800,000
%XO„000
$1600„000
Total)
$800,000
%,w0000
$7,600,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 48
( I
"'"orridoiStreet I Jghfing
Ove,irvlew
Reque-,11. Ownei
Dic�jpairl:lyllullil
lyllw
110at.l. I dw0le.V111ago I ilglincer
11 ngi i'leeirl I IF,
Cdj-aIlall II in-provennelit
Voss scid 11.) boin
111111'sLa00aLion of Ll 1) AreeTlig abrig major conridoirs flcjton0,W0hAure lralrojerAs inciude::
* 2021'u/2026 Rond Road Wvdpmood I ane to Carnp MdDoiniold Ilyraar±
* 202(1/202/ BUSM,ROdd AlgoinquinlWadlo1190
* 2CIM/2029 0alkinliStil
., XV ,0120:o (Colfllowl Iff In-illnalrsf, lRoad (111, 83. to i Prospod, Road
Corridor Streul: Lighidlig
Pinjeul. Nurribeir
Aounit NlAind-wir
11,11 Ujoci, IIffo
SiAstolinalbillLy
Category
fli[ioirily
Sill-al:e""Ic Goall
is thik 4uu'.anru II iunrR!du
18- 11 TV- 0004 A
02,0 80 90 00 1 1015 6/6.00/
30 ye"w's
ULD hilAre's ily, cow, ideralbly energy limia lnrand(,scurlt fixii,iAres.
/0 l,1,eulIfNJnp,/Curb,,, &
", m1pol'U'linil
Goal 3 `6p QuallilyVilkige rlfrashrljd.ljwRalalweA ami ll C'umll I j ill fy I rivest i
No
Justification
vflkl�-,,econidoirs By sfiri>nls, 1111 all I a I d vehide &I fol:Y wi I I 'T111rWoW
Signiftallilly. Plan denlIlfled Ole projodusa high i
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 49
A rlirllM I c, I cue.is l l y cosh : a ii od IIT I Ir311 I CR,
Inflationary Impact
Supply c I, Al lssues a nd I a bar s h orl a ges have lncircasINJ thl', Cost 0[ "Umeddig I, lt rn a u I, lah"
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$780,000 $3.37M $3.37M
Capital Cost by Year
2026
$780,000M
202'7
$�,1120,000.00
2028 IIIIIIII
$lio,0000()
2029
■ $i,230,DM00
2030 $1130,0M00
$0 $3001K $6001K $9001K $121M
flW Construction Cost (:onstiructkm Eingneeiriing
OF Desigin Englineerling
Capital Cost
Fwsigni I ) lgill leell ill lg
('0111SUIRA1101t L1-1glll001`1llg
UMSURACIJOII COSt,
Total
FY2026
FY2027
$600,(00
$'11,000000
$780,000 $1,120,000
Capital Cost for Budgeted Years
lillili corisu ucuon cat (�3()%) $2,voo,o0o.00
41), Construction nc neering (i0%) $ Zo,000.00
_J 1,3
elp, [...)esign I ngirkuering (10%) $340,000.00
TOTAL $3,370,000.00
FY2028
FY2029
,o
$110,000
$1,230,000
FY2030
Total
5ullo„wo
$340JIM
$(Y
$mo,ou)
$0
$), m),w)
$130,000
$3,370,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 50
Funding Sources
FY2026 Budget
$780,000
Funding Sources by Year
mom
2028
2029
Total Budget (all years)
$3.37M
Project Total
$3.37M
2030
$0 $3001K $6001K $9001K $11 21l,4
0 020 Calpitall improveirneint FUr1r
Funding Sources
020 Clapli.all firprovenuent I und
Totall
$7810,C)MOO
1.0,1120,000DO
$Im,000.00
$,230,000.00
$1130,000.00
FY2026 FY2027
e� /80000 l, 12%000
e '0780,000 $1,120,000
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnproveryient L and (100%)$3,37(
TOTAL $3,370,000.00
FY2028
FY2029
$ I vj, (3
51,230,000
$110,000
$1,230,0W
FY2030 Total
$130„000 $,�,310000
$130,000 $3,370,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 51
Operational Costs
Total Budget (all years) Project Total
$20K $20K
Operational Costs by Year
2027
2028
2029
2030
$0 $L21K $2 41K $3,61K $4�81K
10, Aninuall 01peradoinall COSL
$5,00o.00
$5,0(:)O,00
$S,000.00
$S,Doooo
Operational Costs for Budgeted Years
0 $20,00000
TOTAL $20,000.00
Operational Costs
FY2027
FY2028
FY2029
FY2030
Total
Annual Qpc.iradarwl Cost
$'�,000
$11)„00 0
$',aoo
$1-00o
$XM00
Totall
$5,000
$5,000
$5,000
$5,000
$20,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 52
Md�")anald Creek Bank Stabilization
Ove'irvkw
Reque-,11. Ownei
Dic�jpairl:iylulilt
lyl,w
110at.l. I dwile.Villago I nglincer
11 ngi neeirl I IF,
Cdl-niall II inprovennent
Voss scid 11.) boin
SLaUllhivaLion of sitirewirri lb,mk.�, olaing McIlDonald Die io i the convoyancr, of stoii im water and the kind ulf adjacoinI Ipiivalaorrrkues, provoiq[[ oroslon, �arld re naive iii
plaint" and tli.
I ii in ago:N
McDonald Ciro^ok 11111, slabllhakiorl
DMad"
l4winbeir
16 r1w 000 16
Aoun[[ Nuiinlmr
all A 80 90 M 0, 102,611001
1111injecl, Life
20 yeals
Sustainability
he piojeO will ivirnave wnwanixd sediumeint,
st,abilize ,I reann baniks, liwilarove tlormwalxn
coirivey,ricc, and Iii wvallmr qualhity
Cateppil Y
/02 Hood CoiiLroll .md Related lrqects
Pii oirilly
2.Wiry IlrrIpnrt init
S11'rategic 60all
CicA 3 loj-P-CA,jallty Village ii fraAiri HADure: Balanced
arvJ ProacJvrt Cmniriuriliy lnve„�Urnninv
is dhius Girink FiunrR!d?
IN o
Justification
1111he IMr,Donalai irI2022outlined in proleci: dhesiriwairn Ithey hndude�
lrivwAve vegcl:a1lion Irernaavall
Sticaiin Laairill(prading
Storio to ifirol:oddan
olaJvr, vegoialion IINAIaLion
SUucLw-,jl sWILailimijcall?
linspedJoin ar"J were divklod ulroto seven Q/J imad-ws. Single prnpe( h 11re 11101: required l eiiawnjlt.ns flhr. enithoe Ir.ar hes and vvorl, con i
iccorrijolished an a y(Nrly i, Ii o Ilhe inasi ci wcAtions,
Reirinovall orwelir lw:aUed behwen I udid Av and Kcrislrigl,on lid; siream i "tabilllaHoili
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 53
,, JN //102,9/J030: ScAhmenil: IFI I mvall I"re n Iwood 11 N Cn ion baairs (Wide I III Ig of cireek s mildh of 11 ur, I Id�
Operating Budget Impact
None
Capital Cost
Total Budget (all years) Project Total
$2.155M $2.155M
Capital Cost by Year
202'7
2029
2030
$0 $4001K
111111I11, Construction Cost
DesIgin Engineering
$480,0M00
$325,000DO
$8001K $1121M
0 Consbructkn IEinginceiring
Capital Cost for Budgeted Years
111jIll Construction Cost (81%) $1,750,000.00
ConsLrucLion E:ngineering (10%)$205,000.00
Design ErK.Jinecring (1)'Y,,) $200,000.00
TOTAL $2,155,000.00
Capital Cost
FY2027
FY2029
FY2030
Total
DII'sigirl I;11-4,,Invuiliing
$1 �-,,0,0(; 0
$0
)0,000
$200,000
(�oinst,rixflain 11 rig, 11 n ee I'll Ing
$30�000
$1,10000
;2f,000
$20v,000
ColinMinuction CoM
$31DO,000
$1,200,000
0130,000
$1,7150,0('0
R)tall
$480,000
$1,350,000
$325,000
$2,155,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 54
Funding Sources
Total Budget (all years) Project Total
$2.155M $2.155M
Funding Sources by Year
202'7
2028
2029
2030
$0 $4001K $8001K $11 21M
0 024, f:lle ocl Control Constiructi. .
Funding Sources
024 11 lood Contioll Cdbiv*rucl,loin 11 und
Totall
$,0000
$480,000.00
$0000
$�,350,000DO
$325,000.00
Funding Sources for Budgeted Years
0 024 f lood Control Com3trucdon f ind (100%)
TOTAL $2,155,000.00
FY2026
FY2027
FY2028
FY2029
$0
$480„000
$0
$1,3!:;0,000
$0
$480,000
$0
$1,350,000
FY2030
Total
$ 321000
$2+ IJS„000
325,000
$2,155,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 55
Melas[Meadows 1)ar k [Dedestriari
Ove,irvk�w
Reque-,11. Ownei
Dic�jpairl:lylulll:
lyl,w
110at.l. I dwile.Villago I ngincer
11 ngi neeirl I IF,
Cdj-rIlall II inprove nneowl
Descid 11.) doin
ConMirud ioin of wi pedesixi,mi/bIlke bridge caveiir 1NcartIlhvve.t I fi�ghway and the Union 111,icific lailrood tracks::
* 2022: llhwe V 11 ngineeiring Conriplel:ed
* 2024 & 2025: Plh,rx,, 2 if liginceilling
* 2026: Combrixii 9, Conslunifftlan Lingineeltig
M6r3S/lVl('ddR,NVS 'dirk IlederAl'id1`1 BVldf,Q
Dotafls
N1,11111LAT
16 PW 00036
AcqmwM Nuirinbor
020.80,90.00,1,705,671) 00?
fIll p W�
30 yeall
SustainAbilhity
Pirourioles l rnrPd(,s of transportal.fon, Llheirrdby,
roducing FHjUmncflolle Ulpil, and inilpdcl, on
onvii-orlmoliL
Categoll Y
/09 Rrs11-i"Inil rP,/O 11-11", & C-lutIell s/ Sidinwal i
i
). Very lirnj,-mi,Mint:
Sl,ralegic (Ioall
(3uA 3 up QuafiLy Milape infrashiuclure:: Bahl lcnd
and 1111'0@cInxy ColininilurIlLy linvestinnonit
I[,,, dhik Gmirit 11 undod?
)`an,
Justification
11 he Ilru lrlgNn will allOW de joedesarlairl/l,,Ake acc:QSS dCTMS V110" I alk0ad Uracks dind I Widh lllhdMe I coryljjplcled un 2022, die Village applip.d
lo ir arid mcnived ,a $3,000, CK 0 11 3 I I I �,ira irii t 111111 20) f, I h n V I I I c, rdd.c,llvcdl a in a d d 10 o n a 2,03 , 1, 824 if rai in V h e S II a,haur d I Iii ogra rin In 2024 tlhet Vpr,o
ii ocr, I ved 1 1;4 00 fronn Lh Coii Ir,,ii vs,; I o nw 11 Ali p ro 1p ii I a Liia irls Ac I, D n d In 20 2, y, 1,19 o Vii I I agre lrecelvedll $3,000.0 DO Fro ii I 1 1: h i:, I CC Grade Crass I l III ro I ed I c n 11 : u n d
Mou in : I I rosped 111a rk I ) I s t:, Urlllilroy,tmn, V I P, gll I :S 11a 1, 1( 1 ) is V rk, :, `k, hrm I IlluShirlc`uc,lhnnll I) I " 11: rk t 2, 14 a rld A 11 li ng h r ni p I r,, ig, h :s Ihave exp Or" ss e d s u 11110 I'll f( I r :11 11ce
pil Oject,
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 56
Operating Budget Impact
I 11-le linip I urrwirlwtion ofIIIie I sm[ll I lin addiilon all, I waliw d11M I A i rn a nt,urw nce-
Capital Cost
FY2026 Budget
$8,846,278
Capital Cost by Year
ll
Total Budget (all years)
$8.846M
Project Total
$8.846M
$8,84-6,27&00
$0 $2.51A $5111A $'7 5 1
Construction Cost 401 ConstirUc�:ion Engineering
Capital Cost
('01019U'11JCU0110 11 111f"11111(11�01'1111 Ili"
Con'.Ul:l'UO'Joil Co'.Ut
INA'all
Capital Cost for Budgeted Years
Constructic.)n Cost (91%) $8,042,071.00
ConsLructiorl Engineering (91M) $804,207".oO
TOTAL $8,846,278.00
FY2026
Total
$80A�201
C304,20/
%',,042,071,
$8,042,07 1
$8,846,278
$8,EW6,278
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 57
Funding Sources
FY2026 Budget
$88 846,278
Funding Sources by Year
Total Budget (all years) Project Total
$8.846M $8.,846M
2026 1"j;8,846,278.00
V) $,2,511,A $Sim $7.51M
1111111, 020 Calpitall improveiment Fui— 45' 0911 Fedeirall Grants
Funding Sources
020 Cap!H.all Ilurallrrovorniont. Fund
091. 11 edeiial Granh.
Totall
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnprovernernt L and (201Y,,)'i11,769,,
41il 01,fl 1 ederal Grants (80%) $,/,O,/r/,(j2,r.00
TOTAL $8,846,278.00
FY2026
Total
$1,769,219,
$7„0//,023
$8,846,278
$8,846,278
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 58
Operational Costs
Total Budget (all years) Project Total
$20K $20K
Operational Costs by Year
2026
$,0000
202'7
$5,000.0o
2028
$5,000.00
2029
$5,000oo
2030
$5,000.00
$0 $L21K $2,41K $3,6: IK $4.81K
0 Aininuall 01perationall Cos�
Operational Costs for Budgeted Years
0 $20,00000
TOTAL $20,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Qpc.iradarwl Cost
$0
$j,000
$1000
$-000
$A000
Totall
$0
$5,000
$5,000
$5,000
$5,000
$20,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 59
Neighborhood Drainage fimproverrierits
Ove,irvkw
Reque-,11. Ownei
Dic�13airUylu][:
lyl,w
110at.l. I dwiv,V111ago I nglincer
11 ngI neeirI I IF,
Cdj-uHall II inprovennent
Descid 11.) boin
CrjnMrudbin of dialirwgc, ir-IlpirowirrIents to fllovi,:Ic, neIghborhood floadhng proWenris
Rahn Gaidon
DoUjk
Pirocl VIwnnbvir
Aa,a,cwnl, Numbor
Sust,iInaIlan 1HI:Y
Cot egoll y
Prioldil'y
Sh"t[:egIr, Goall
Is thIs GrarA Fw idrd
2 1 PW 00021
DM W) 90 N 0 /02 6//AXA
30 Years
NbOve planIs and waLer absorlbeini s611 are Included In tho rain gairden, nI[nIniIJItg Hie Iourden on I he siorm
sQweii sysl:ein dw uin (heavy Iwin events.
/Q II:100d C01rdIrM dl-A 14fv1a[:Pd Ilrrqocts
3 ITI113011,,HIL
Goal 3 Folp (),ualIHI:y Village nfrnlilijcf,ijiro: Balaivud and Piioac&p. CoirninnwnNy firivestirm'.,M
NO
Justification
Vjjj_ugo„ BOdl d alp1proved flhe Ase of funds to addi ess the lmosi ar!Ucall wIdh Ipir<rpert,y owners conurilbuding ulp to $13,000 Iruo1 Ilocaltuaan, Currcnfly,
:11r,re are Mtes an Hhe 111irV, bui: 11:1-irt owiqrrs have 1111W unniviLled Ia I11(dir skre INN new sfles hwjvr� hivnin addnd uin several yeara,
Operating Budget Impact
Noire,
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 60
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$50,000 $10011K $1001K
Capital Cost by Year
2026 $50,000.0c
$0 $112 IK $241K $361K $481K
1111111, Construction Cost
Capital Cost for Budgeted Years
0 Conlst:rucbon Cost (100%) $Ioo,000.00
TOTAL $100,000.00
Capital Cost
FY2026
FY2027
Total
Coil stxucl noin Cast,
$1.1%000
$1t0.oao
$1,0a�000
Total)
$50,000
$50,000
$100,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 61
Funding Sources
FY2026 Budget Total Budget (all years)
$50,000 $10011K
Funding Sources by Year
2026
Him
Project Total
$1001K
$0 $112 IK $241K $361K $481K
1111111, 024 F: Ilood Control ConstirUCti-
$50,000.oc
Funding Sources for Budgeted Years
0 024 L lood Control Cons trucdon f ind (100%)
TOTAL $100,000.00
Funding Sources
FY2026
FY2027
Total
024 11 lood Contioll Cdbnstirucl,loin I11 uind
$1AM1(X0
$.,(�000
$ 1 (A000
Total l
$50,000
$50,000
$100,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 62
New Sldewdlllk IIIC rograrn
Ove,irvlew
Reque-,11. Ownei
Dii�jpairl:lyllunll:
lyllw
110at.l. I dwile.Villago I nglincer
11 ngi neeirl I IF,
Cdj-olall II inprove nnelit
Descid 11.) boin
111111sLaH i S I rkwwl I cs a L I ocnsLions v,11011 e 1-101le CU I'll ell ii oxisi.
* Oalkl,on Sireel: fronn 11 90 lo 11 hWlur^a IIOoad (souilh sldix�
* 'ludld Avenue, f1`01TI WhQ011ing Road lo Wolif Wad (souldh sldo�
* :mdld Avcnix, froirin \Wdf Road to Rlvei( Road QsoljLh slde�
New Sidewalk
Dotalls
AccomM Nu in-bor
Pil IRO�
SustainAbilhity
Category
fli[loirily
Sill-al:e""Ic Goall
is thik Girink FiunrR!du
Justification
21 Pw 000319
D01.80 90.00 1 705675,009
30 ye�i I's
NkAhfe Ipl,anl,a airld waVe�rerrraoarOm^nt:.,vrii aIre illicluded In Lhe rain pairden, nl�irl�iiio/ln�,, the l on he stonni
semn sysiumn durlifq, heavy ralin events,
11 limporU.ini:
Goal 3 `6p QuakyVilkige rifirashrud.liwRalalweA and ll Loacl.W� ; C'unal I j ill 1y I rivest i
No
lairg�� 11111wcwA tn nsl:ull allI nlksliwskjewallks is
$),800,000, inairix theschedulle foirlinstallinginow sidewalks Pirlarl[iy isgiveiii to
lowl,tons along Jrtrm lal Stir -it,, fullowed l collec Lolls and illn"it locall roads 11 lip. i i will raink 'T1111"lliF sidowalk l on a ro,litinber ol
lwvAors lincludling viraffic. volinne, diriveways, l ntoj-p, bflke i and lighl,ing, will ako liriclude linarlby desf,hrla��Ioills slich &; schrmls, Uwrlks,
chiluic,11hins, shopping and resLauiraill:s
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 63
illMlilill!
Capital Cost
FY2026 Budget
$350,000
Capital Cost by Year
2026
2027
2028
2029
2030
Total Budget (all years)
$1.95M
$0 $11201K $2401K $3601K
Ill1l, Construction Cost
Project Total
$1.951M
$350,000.00
$370,000DO
$390,000.00
$410,000,00
$4,30,000,00
Capital Cost for Budgeted Years
11111111, Consr.rucrion Cost (100%) $1,950,000.00
TOTAL $1,950,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
ColinstrucHon Cost
$T:;0,000
$3/0,000
$39U00
$410,000
$430„000
$1,9S0,000
Totall
$350,000
$370,000
$390,000
$410,000
$430,000
01,950,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 64
Funding Sources
FY2026 Budget
$350,000
Funding Sources by Year
mom
2028
2029
2030
Total Budget (all years)
$1.95M
$0 $11201K $2401K $3601K
0 0011 Gear eirall IFu.aiind
Project Total
$1.95M
$350,000M
$370,000.00
$390,000.00
$4110,00000
$4,30,000.00
Funding Sources for Budgeted Years
0 001 General L und (100%) $1,950,000.00
TOTAL $1,950,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
001, General 11 und
$ T11)0,000
$3/0000
$390,000
$4 10,000
$4 11%000
$1,915%000
Totall
$350,000
370,000
$390,000
$410,000
$430,000
$1,950,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 65
Pallldrig Illl µot Improvements -, Mdas I?ark, 4()slit h I ot
Ove,irvkw
Requesil. Ownei
Dic�joairtlyllulll:
lyl,w
Voss scid 11.) boin
Riapaiii L11w curbarld reswi face tho Melas fl,rk North al:
Mrdkys Park N101-ill I Lov
110at.l. I dwile, Villago I nglincer
11 ngi i'leeirl I IF,
Cdj-aIlall II inprovennelit
DoUjl k
tsiroiecl l4winbeir
20 IW (K)006
Aa ,cwril, Numbor
020 MWAM, 1- /06.649,020
l LIR
20 yearg
Cal:egoll
706 linij."Provell to NAIlAir, Buildill
Pii oirilty
3 in'llpol-Lail lit
Sllrategic Goall
Griall i ol-P-0ijallity Village nfiwhl urlure:: lialail-wed
and FYOICJVO C01ITIMU11ILY ll'IV("SLT-101`111
IS dais GirwrlV Ful Ided?
No
Justification
rhic, parkill loll: joavervent hms l to fall arld is nn need of rosurl"dcing beloiQ deterioll progrcwto .i poInitwhicti cornplete reciII)n"'11,1110join is
reqiulred
Operating Budget Impact
Norle,
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 66
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$400,000 $4001C $4001K
Capital Cost by Year
2026 ; 4,00,caM 00
1111111, Construction n 6:::ost
Capital Cost for Budgeted Years
C onstrucLion Crr<.t (100%)
TOTAL
Capital Cost FY2026 Total
d.zaui^;(:ru %nrnlr COSt:: $400000 r40fl,,000
Total) $400,000 $400,000
$400,000.00
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 67
Funding Sources
FY2026 Budget
$400,000
Funding Sources by Year
2026
Total Budget (all years)
$4001K
Project Total
$4001K
$0 $MIK $2001K $300K $4001K
1111111, 020 Calpitall improveiment Fui—
$400,000.00
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnprovernent L and (100%)$400,
TOTAL $400,000.00
Funding Sources
FY2026
Total
020 Clapli.all firprovenuent I und
$400„000
$400,000
Totall
$400,000
$400,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 68
Pallldrig Illlµot Improvements -, Mdas I?ark, Soxifth I at
Ove,irvkw
Requesil. Ownei
Dic�joairtlyllulll:
lyl,w
Voss scid 11.) boin
Riapaiii L11w curbarld resull face tho melas fl,rk Soudh I CA
Mrdkys Park SmAdh Lol:
110at.l. I dwile.Villago I ngtwer
11 ngi i'leeirl I IF,
Cdj-uIlall II inprovennelit
DoUjfls
tsiroiecl l4winbeir
20 IIW (K)007
Au,�,cwril, Numbor
020 MWAM, 1- /06.649,020
l LIRx
20 yearg
Cal:egoll
706 linij."Provell to NAIlAir, Buildill
Pii oirilty
3 in'llpol-Lail lit
Sllrategic Goall
Griall i ol-P-0ijallity Village nfiwhl urlure:: lialail-wed
and FYOICJVO C01ITIMU11ILY riveArrierill
IS dais GirwrlV Ful Ided?
No
Justification
rhic, parkill loll: joavervent hms l to fall arld is nn need of rosurl"dcing beloiQ deterioll progrcwto .i poInitwhicti cornplete reciII)n"'11,1110join is
reqiulred
Operating Budget Impact
Norle,
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 69
Capital Cost
Total Budget (all years) Project Total
$450IK $450K
Capital Cost by Year
low
1111111, Construction n Cost
t.
Capital Cost
Coilstxu cl% oln Cost,
To0all
£;i450,000.00
FY2027
$450,000
Capital Cost for Budgeted Years
Cc nistrucLion Crt<.t (100%)
TOTAL
Total
r4 5f1,,000
$450,000
$450,00000
$450,000.00
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 70
Funding Sources
Total Budget (all years) Project Total
$4501K $4501K
Funding Sources by Year
low
$0 $1201K $2401K $3601K
1111111, 020 Calpitall improveiment Fui-
$450,000.00
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnproveryient L and (100%)$450,(
TOTAL $450,000.00
Funding Sources FY2027 Total
020 Clapli.all firprovenuent I und $41�0,000 $415o,aoo
Totall $450,000 $450,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 71
Paildrig ot Improvements -, Public Warlics Bacl( ot
Ove,irvkw
Reque-,11. Ownei
Dic�jpairl:lyllulll:
lyl,w
Voss scid 11.) boin
Riapaiii L11w curbarld reswi face tho llubhr, AV-ks Lat.
Pubfic works Bwk Loll
110at.l. I dwile, V111ago I ngliwer
11 ngi i'leeirl I IF,
Cdj-aIlall II inprove nnelit
DoUjfls
Pirolecl l4winbeir
22 1 1W (K)0 79
Aa ,cwril, Numbor
020 MWAM, 1- /06.649,020
l LIR
20 yearn
Cal:egoll
706 inij."Provell to NAIlAir, Buildill
Pii oirilty
3 in'llpol-Lail lit
Sllrategic Goall
Griall i ol-P-01WARY Village nfiwhl urlure:: liahrwed
and FYOKJVO 6 01ITIMU11ILY riveArrierill
IS dais Girwrlp Ful Ided?
No
Justification
laveirnerill hw, begim I:o Idil ond ", In ilend of rc�mll beroredelell plogresses Lo a polnl whem roiinphi:e rncolnsbud,101-1 !", roquired,
Operating Budget Impact
None
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 72
Capital Cost
Total Budget (all years) Project Total
Capital Cost by Year
RM
$0 $2001c $400K $6001K
1111111, Construction n Cost
t.
Capital Cost
Coilstxu cl% oln Cost,
To0all
FY2028
5 /i!'000
$725,000
Capital Cost for Budgeted Years
Cc nistrucLion Crt<.t (100%)
TOTAL
Total
$725,000
$725,00000
$725,000.00
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 73
Funding Sources
Total Budget (all years)
$7251K
Funding Sources by Year
11M
Project Total
$725K
$0 $2001K $400K $6001K
1111111, 020 Calpitall Ilirrulproveiment Fui—
Funding Sources
020 Clapli.aall firprovenuent I und
Totall
$725,000.00
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnprovernent L and (100%)$'725,(
TOTAL $725,000.00
FY2028 Total
$12,1000 $/?')000
$725,000 $725,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 74
Pallldrig Illlµot Improvements -, Publiarlic IIIC,iiirarft I ot
Ove,irvk�w
Requesil. Ownei
Dic�joairtlyllulll:
lyl,w
Voss scid 11.) boin
Riapaiii L11w curbarld reswi face tho Public �A/crlks Front V 0:
Pubfic Woii ks Front Lat
110at.l. I dwile, Villago I nglincer
11 ngi i'leeirl I IF,
Cdj-aIlall II inprovennelit
DoUjl k
tsirocl l4winbeir
22 fIW (K)ON
Aa,�,cwril, Numbor
020 MWAM, 1- /06.649,020
l LIRx
20 yearg
Cal:egoll
706 linij."Provell to NAIlAir, Buildill
Pii oirilty
3 in'llpol-Lail lit
Sllrategic Goall
Griall i of-P-0ijallity Village nfiwhl urlure:: lialail-wed
and FYOKCVO C01ITIMU11ILY riveArrierill
IS dais GirwrlV Ful Ided?
No
Justification
rhic, parkill loll: joavervent hms l to fall arld is nn need of rosurl"dcing beloiQ deterioll progrcwto .i poInitwhicti cornplete reciII)n"'11,1110join is
reqiulred
Operating Budget Impact
Norle,
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 75
Capital Cost
Total Budget (all years) Project Total
Capital Cost by Year
1111111, Construction n Cost
t.
Capital Cost
Coilstxu cl% oln Cost,
To0all
$1175,000.00
FY2030
5t 7!-000
$1.75,000
Capital Cost for Budgeted Years
Cc nistrucLion Crt<.t (100%)
TOTAL
Total
$175,000
$175,00000
$175,000.00
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 76
Funding Sources
Total Budget (all years) Project Total
$17 5 IK $17 5 K
Funding Sources by Year
9w
$0 $S0 IK $MOK $�SOIK
1111111, 020 Calpitall Ilirrulproveiment Fui—
Funding Sources
020 Clapli.aall firprovenuent I und
Totall
$1175,000.00
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnprovernent L and (100%)$1'75,0
TOTAL $175,000.00
FY2030 Total
$ 1 /1000 $111)000
$175,000 $175,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 77
Phase 11 Bike 1-1��ann hmprovenierits
Ove'll-view
Reque-,11. Ownei
Dic�jpairflylulll:
lyl,w
Mail I dwlie.Villago I ngincer
11 ngl I'leeirl I IF,
Cdj-PIlall IInnIcrovennent
Descid 11.) doin
CrjnMrudbin of shwired use l llglhl.fing raiirg �5socl,aIed way findlinip Ar, -ip p ,n5 aloirlp con-ldors flha� rineof � I of Hie Villape Bike Phin 11oIrnIffl prloiiHy coni Idars
I clude Kenongb)n IGtcaad, IRuarse Roid, and Golf lload
l sdhodijlc,�
2,02,6 I<rinslington Road rron-o l toack", l Bui nlirqBush Lane QSR IS nrailt} - CoirrA.inAfoin - ,21 0,001f
2026 Kensington Road all. ralliload Limcks, 00 I RollroAd Safmy 6rai-II) Cons,11[rucidmi $294,1xX)
),026 Algoinqufin Mal Phase 11111 C011,11shniclinin " , 2,800,000
2021 (c"Insinctol-I Road I llhasn III II ngineenrqg & I and Acquisition $800,000
2021 Busse 111,wid 0 Ilginc,erung 5200,000
ra 2r129 - Kvn,,ington lRoad -- Cnn,,Lrucl.ion -- $2,800,000
2029 Busse Rodd lhrw ll LingIncel-Ing & V and Ai..quls!Uon $800,000
2, 0 �, 9 (� o I F R n,RJ I I hi as e 111 . [r o g 1 n e r � i, 'tl rt u g $200,0(X)
pirojxl, NumIx"I(
Accipnll, NUIT113ff
11,11,0l ed Q I fe
S LF, t a I n a b ii 11 ii I Y
t e g, o 11 Y
`Sr I ategic Goal
1" LI'lls Odra Funded
Justification
18 PW 00044
02,0 RIO 90 00 1 /015 619.021
20 Yea I'S
linnrwtes THAIIH 1-1110dCS of Ularloparl:Aialn, IAlordby firedu6nir, autuirnobfcIll and 1-1111pad fon e11101-ol-li-i'mi'll,
IN liesuirradinf.jOiii l &
), Wily Ilnnharbihhnr�
CoDdl 3 Folp Qualll:y Village lrlfirdsurixtmileBalancod and Proacibve Coirl-linwinfLy linvestsinvint
Yus
f ne Vdl age BlIfe Plain l the goal of areal.fing and dem"I(PpIng a safe, coiqnfoirtablkand olcycle frVendly envIroni-nent thal: (mcourape's jpeojjpl(� of all apes to
w,e Ihblcyrlr s loir nveiyday hairrpoirlallIon linurease'd acun�, to F'olle bflke 1-mites will Iruad to Illeflflhlar life stylle-, irriprowol auir and waf,nr qualHy and a mam.
mrqargy cffideirfl. traiq,,jaor1[a1.lniq sy�,Ion,o,
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 78
Operating Budget Impact
Avnvnudl Ilndh,0:vnd11CQ 0J,zl Irn, 1[gllht,Jngi StlVnaa e aReii i1-[ut:d1lnt'0n,
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
Capital Cost by Year
202'7 ",);p'Ooo,000.00
2029$ 3,800,000.3. 0
$0 $iunM $AIM $31lAl
illill, Construction Cost C'o nM: iru.uc f:ic n Engineering
Q�J) IDes:aiigin IEiirnc,3lilnoor'iiun0
Capital Cost for Budgeted Years
CConstructiern Cost (67'%) ` 5,434,500.00
Construction Fngmeer'ing (81X) `.1>670,o0O.oO
d r C:>ee=iE, r-t I::::nc, inrsrsrir}c. 1_5/
TOTAL $8,104,500.00
Capital Cost
FY2026
FY2027
FY2029
Total
Itosivi'lu lirol,I nrnou'iu'j',
$0
� IL,G�)C)p:),G:)C)p:)
$1,))w),3)t)))
$2,000,01:M
const,rll,xhi:u In 11 ingIII"n erinp
)A0,000
u,.p
$,)G.„Qy,G.J(m
y6/00'00
n.Pnllvftrlur,::tion Cost
$21 9340. 1500
$0
522 1000000
$',, 34, K]110
3na'taall
$3,304,500
$1,o00,o00
$3,800„000
8,104,500
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 79
Funding Sources
FY2026 Budget
$3,304,500
Funding Sources by Year
ONE
2027
"M
Total Budget (all years)
$8.105M
Project Total
$8.105M
$31,304,500.00
$,000,000'00
$0 $11M $2 IM $31M
020 Cal[Atall IIirnpioveiment FU, 0 0911 If edeiiall GrarAs
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnprovernernt L and ('74%)$5,966,
411, 01,fl I:ederal Grants (26%)
TOTAL $8,104,500.00
Funding Sources
FY2026
FY2027
FY2029
Total
020 Cap!H.all llinpi,ovorniont Fund
$ 1,166,902
$1.,6N o,6Bao
$3,800,000
$5,966,90?
09111 edeiial Giranh.
$0
$0
Totall
$3,304,500
$1,000P000
$3,800,000
$8,104,500
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 80
Operational Costs
Total Budget (all years) Project Total
$8K $8K
Operational Costs by Year
2027 $2,000.00
2028 $2,00(100
$0 $500 VIK $LSIK $21K
10, Aninuall 01peradoinall COSL
Operational Costs for Budgeted Years
0 /\nnual Operational Cot (100%) $8,000.00
TOTAL $8,000.00
Operational Costs
FY2027
FY2028
FY2029
FY2030
Total
Annual Qpc.iradarwl Cost,
$2,000
$2�000
$?X0
$2�000
$8,000
Totall
$2,000
$2,000
$2,000
$2,000
$8,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 81
Roa IIhtersertion Illlimprxwemervts
Ove'll-view
Reque-,11. Ownei
Dic�jpairtiylull:
lyl,w
Descid 11.) doin
linprove, I affic Ilow lhirough Lhe t riairigle interso0on
110at.l. I dwtiv.Villago I nglincer
11 ngi neeirl I IF,
Cdj-aHall II inprove nneowl
* llhos(� 111 11 rqKlIrweii ing and ROW acquusRkmc 2,022 M21)
* I'llmse, 11111 ConsiLructiolin and ConsInKrIon hnglneerli,Ig. 2,026 2021
I INa Village W1111 Ibe required l'o Icul,adveL the f"H aniount For 111111,mo III bnglineediqfx; Rigr1hit of Way (IRWAI) acquIsR.Ion, and cuns�rtxLloin einglrteorung grani ,,, Iflie Illinol"
Dnpaiftrneint of ii'mrIspold.,flJoin (1111DOI) will 110111AIIAII-5,o Jlo irdelial "hair, 111H)II will award Hhe III iaso 11111 Com,hrudJoi-I Ihn Y'llIagn I'VIlt Oinly be reon-'ffik, for the lrr at s1fdre
Ill
l 11 rdhijinst Keirrdngon iiteirsecl.kmn
hinprovennninh,
I
Prole"CII Nwinl'wir
16 F1W MO)
Accouril: Nuindwr
023 80,90 00A, 104,618 009
Pimjvrl Lifn
SO Ypol's
SusMinal-AhOy
Ureal:I,,11 Lir,irhc flow orkIpiricy, less vnhidn d(,.I,q '11VII
IdIfing; Iln,Iprovcqi 'iflernal.No Todcs or HarisporLaf.Jon
V\Jdh �J&Wlllk and „Jhired w;e l
104 91'root Con„,tirudjon and Rocoirdrucliolin
N oiriIy
I GlHcall
S 111'@ ter, 1 c G 0, � 11
Uoill 3 op Cbwllty VII111age nfirastiw(lure:: liall"Inced
and Pro,iddvu CoifnnnunlLy linvesUrnon1l
Is thik, Grant Fundod?
yp, "
Justification
rhin operational irinprovennents to inl<-t'soclJoIV, VVCTO Sjfwdfled lien, dhe 2015 SII Plan.
I L 2018 2027 (Conriplete)
11111: iwsign 2022. 2026 (Midgeted ,,and avv,�.rded�
1 %81,�,000 Yllgrant
) $695,000 VII111'age, fund"
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 82
Phase IIILIWFI-0 af`Nay Acquu"'uIdon (awarch !d Biro 202/11„ hudgctaddilJo I all III I 20?'!Sj�
1 Sil 11, gral [I:
2, $3�685,(JW I c!deial discrcIianaiiy ginint
3 $41>0'000 Villige funds
Phase UC CoivArur, I kmn and ( o Irv, Ur I aO'Joii I I I in T"i I, we 1 uuva, -
'11 $2, /Oo'oxl S 111, grairit
7, $!u, 3 U!IJXM FrAvirwil dkciredrpimry groni:
3 "13„000„000 1111 F, grant
/I $3,928�!-�00 Vfll age fuinds*
lfllhe V! I 'nAe !Is see ding 'Wd! t on'31 grsnfu r I dr I g
Operating Budget Impact
Noirw
Capital Cost
FY2026 Budget
$14,943,500
Capital Cost by Year
Elm
Total Budget (all years)
$14.944M
Project Total
$14.944M
$r4,943,500.00
$0 $41lA $81A $UIM
Construction C.ost 0 ConstiructJon Engineering
Capital Cost
Construction Lilighoel-Ing
Colinst'rucfloiri Cost,
Total
Capital Cost for Budgeted Years
dlell C"onstrucLion cos(91%)
41 Cori sr. ructio n ngincoring (9%)$1,7,58,500.00
TOTAL $14,943,500.00
FY2026 Total
$14,943,500 $14,943,500
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 83
Funding Sources
FY2026 Budget
$14,943,500
Funding Sources by Year
Total Budget (all years) Project Total
$14.944M $14.94411
2026 11 4,91,,3,S0(X0( I
$0 $41lA $81M $UIM
023 Street rnprovernent Coin— 0 0911 IFS deirall Grants
Funding Sources
023 'Areet inn1proven,wini Consil ruct ioni I und
091, O ederal GranUs
Totaj
Funding Sources for Budgeted Years
0 02, S.rc.oL Irrrrrrovennc.nt C onstrucLion and
49 0911 L odoral Grants (74%) $1 01,.;,000.00
TOTAL $14,943,500.00
FY2026 Total
'p3,928,S00 539281-,00
$ p,, o -",oco $ G,,V,o G,!7Oao
$14,943,500 $14,943,500
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 84
Residential StreA I ighthng
Ove'irvkw
11eque-,11. Ownei
Dic'13airUylo][:
lyl,w
110at.l. I dwiv,V111ago I nglincer
11 ngI neeirI I IF,
Cdj-aHall IInn1arovennent
Descid 11.) boin
111111'sLaH@Lhon c,0 III 1) AroeThg In solected reAerMall rieighborlhoods VoirflJol nW.ure jpiroQd,; includes::
* Burning 11"IlAsh, Laiw b0m,vin C"mirlp 1Md kPinald Illrad and Surnuinole oiqra,
* Meier Road bo'wfec"n I.Incolin Stjwo rAnd Gall WA
* lirosjpocAvenue betWeOn Mahn Sl[rcel Q1V 8r.',) and IVIlasualrut Pirospect Road
GirrIgniry SUI-0,0 hP.MP.P.11ii Wd.onnan Avenue mind Mahn Y,ren[I (II, 83�
Busse Avcinue bclween MaIn Stree�t C1111. 83) and Owen ", Iree�
Images
RosidonIJA Yirno. Ligh0ing,
DoUjfls
Pimjvd. 'Junnlwir
Accouni. Number
Prok',(AL&„
sust,lInabflfty
Categoll Y
RrhoiriLy
SLI'@Iegic ('oall
11's thins G11 w-0 II undr%d�
18 Tv 1000417
CPO 80 90 DO 1 A)5 61GAM8
30 yeni'F'
ii.i i) %vures use coi,5I&rably less energy thcatru Incandescen� r�xwres.
4 Le<, ir-IlpoirLaint
Goal 3, 101P Quafii:y Ahge I I Ifila"'I rurl'ui[ ':: lmlaiwc,d dl'ICJ Iii oad Wo Curninwi iiIy I QWISLITIOI III
No
Justification
11 he ii esul Is frairn I he 201 G Collinin-winlLy Surw,y IindIcated t hall. respandents placed a hIghi pirlaidl y oin resIduni,lall si.reet Illihiding Based on the wi vey
rn,spo nso, icsldenl.lall sil.reeflIq,,hi:s arv. a jorior[Ly godl ol dw 2021 Sii[i,,Ai�cgk: 1111din
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 85
AirlirllMl CMA for eneigy and Md11ll,0lW1MR,
Inflationary Impact
Supply aa,i Ao lssues and I a bar s h orl a ges have lncircasINl thl', Costt 0[ "Umeddig I, lt rn a u I, lah"
Capital Cost
FY2026 Budget
$350,000
Capital Cost by Year
2026
Total Budget (all years)
$2.05M
Project Total
$2.05M
$350,000.00
mommom
2028 $450,0M00
2029 $450,DMOO
2030 $450,0M00
$0 $[201K $2401K $3601K
Construction Cost (:onstiructkm Eing�neeiriing
OF Desigin Englineerling
Capital Cost for Budgeted Years
lillili corisu ucuon cat $1,.:00,000.00
41), Construction ngineering (14%)$2..10,0.00.00
elp, [...)esign ngirk�er�ng (9%) $IEto,000.00
TOTAL $2,050,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Fwsigni I ) lgill leell ill lg
$30, 000,
$�,W,Q)w
$4Q000
$40MD0
$40,000
('0111SUIRA1101t L1-1glll001`1llg
$60,000
$60,000
$w,aw
re (MSURAr,fi011 COM,
$2 /0,000
$210000
$3j0,000
$,3-,0J)00
$350,000
$1,, m,o)o
Total
$350,000
$350,000
$450,000
$450,000
$450,000
$2,050,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 86
Funding Sources
FY2026 Budget
$350,000
Funding Sources by Year
mom
2028
2029
2030
Total Budget (all years)
$2.05M
$0 $11201K $2401K $3601K
0 020 C: alpitall Ilimlproveirneint FU—
Project Total
$2.05M
$350,000M
$350,000.00
$450,000M
$450,00000
$450,000.00
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnprovernent L und (100%)$2,05(
TOTAL $2,050,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
020 Clapli.all firprovenuent I und
$ i1i)(MK)o
$3,)0000
$41)(000
$450,000
$4 so.000
$2011)0„000
Tot all
$350,000
$350,000
$450,000
$450,000
$450,000
$2,05OoOOO
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 87
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$5,000 $251K $251K
Operational Costs by Year
2026
$S,C.)0000
202'7
$5,000.0o
2028
$5,000.00
2029
$5,000oo
2030
$5,000.00
$0 $L21K $2r41K $3,6: IK $4.81K
0 Aininuall 01perationall Cos�
Operational Costs for Budgeted Years
0 $25,000.00
TOTAL $25,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Qpc.radarwl Cast
$1JA0
$j,000
$1000
$-000
$2,1000
Totall
$5,000
5,000
$5,000
$5,000
$5,000
$25,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 88
Retention �Rand finniprovemerits - �Rond 3
Ove,irvkw
Reque-,11. Ownei
Dic�13airUylo][:
lyl,w
110at.l. I dwiv,V111ago I nglincer
11 ngI neeirI I IF,
Cdj-aHall hinprovennent
Descid 11.) boin
RQhabIW.AJon of K13G':poind 41. If Hs provd Is dosig�nand W 'n1pirove Hie cajpwiciLy and alpeiraLion PA V he rel:oinkini pand sysherin
RrA,onfion Pond 3
DoUjl k
Pirocl �Iwnnbvir
10 16w"wf (K)026
Aa ,cwnl, Numbor
024 MWAMA-/016//MLi
Phan. V LIR
1 1 , years
SustiIna1N1HI:Y
ionnove,, unwaraed sedIrnonL and Iiinproves waI:m
qualifty
Col egoll y
/N aAnnrn Sowpir
Prioldil'y
3 0rnjpmtant
SV1,a[:egIC Goall
(iolll 3 p01'9-Qmlhty Vfllago hnfirashl urhjile' Ballal wed
and lroacHve Coi[ininui-Ay III Ivf;surnvnV
Is H,ik GirrIL Fundod!'
N 0
Justification
11 he V I I age o r 1\4 P) lj n I I ras p PC r 1: Is im', po ns I LP I e kPir Ina I n a I n I n ]I e dep II P) f Kell n a In D u S� 11 d oss C e n :e I, re 1, e 11 ]1 o 11) I'm I-Kj
i n hal lau 11 u t a t km � elf I I o n d � :
2027 Design FngIneeiiIng
2,021 Construction
)0) 1 Constsudion I nghnorR Ing
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 89
Inflationary Impact
i he i � I, umase lion fm i Cos U, w i i a free L u, I w p I'Ices 01 h a u 11 !1 Ing sed I n, nrt "ru rin It I, le � 1 U2
Capital Cost
Total Budget (all years) Project Total
$4801K $4801K
Capital Cost by Year
Ill
$0 $�201< $2401K $3601K $44301K
0 Construction Cos� Constiluctkm I gineening
GO I Englinee.ring
Capital Cost for Budgeted Years
lillili corisu ucuon cast $400,000.00
41), Construction ngineering $40,000.00
ellp [...)esign i:::ngirksering (8%) $/,C:),C:)00.00
TOTAL $480,000.00
Capital Cost
FY2027
Total
Designi I ) Igill leell Ill Ig
$4o,0'400
$40J)W
('0111SU'U0,1101I L1-1glIl001`1llg
$4o,aou
$4c,(xxil
UMSURACIJOII COSt,
$400,000
$400,000
Total
$480,000
$480,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 90
Funding Sources
Total Budget (all years) Project Total
$4801K $4801K
Funding Sources by Year
low
$0 $U01K $2401K $3601K $48,01K
1111111, 024 F: Ilood Control ConstirUCti—
$480,000.00
Funding Sources for Budgeted Years
0 024 f lood Control Construction L i.ind (100%)
TOTAL $480,000.00
Funding Sources FY2027 Total
024 11 load Contioll C.anstxucl,loin I11 uind $/180„000 $480,wc
Totall $480,000 $480,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 91
Retention �Rand finniprovemerits - �Rond 6A
Ove,irvkw
Reque-,11. Ownei
Dic�jpairl:iyliulil:
lyl,w
110at.l. I dwile.Villago I nglincer
11 ngi neeirl I IF,
Cdj-aIlall II inprovennent
Descid 11.) boin
I l rNI Di(TI, is dosigiried W limpii ove he cojo,aOy and opoiaLian of the iictrrinHoinl llrcrind sysi.orn
Di:flcPflkmn i Ili n1piovoi rienl:s Mond 6A
DoUjfls
Piroec:L l4winbeir
10 IIW (K)026
Aa ,cwril, Numbor
024 MWAMA-/016//MLi
i LIRy
1 yearg
Si1stiIna1N1Hl:Y
lionnove,, Pirmanited sedlrnonL and Iiinproves wal:m
qualifty
Col egoll y
/N aAnnrn Sowpir
Priol-111[y
3 limilpoMAnt
svral:egIc Goal
(iolll 3 p01-9-Qmlhty Vfllago linfirashl urvijile: Balai wed
and lroacl.We Coi[inin[unlity rivesur-winit
is H,ils Girril, Fundod!"
N 0
Justification
11 0ii e V I I a ge o r 1\4 P) l j n I I I ra s l: PC r 1: li s im " (P n " I LP I e if (P 11' 11 n na I n I n 11 e FJ r? II P) f Ke 11 n ll irii a in 13 P 1 S ll ii d o ss C e n 11: e i, d n e ii o n p r , n d s
. �,021 Final DeMkgn inighner!rlilg
. 2.021 CoirisUriucLion
. 2021 ConstinudJoin l nghr[eoring
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 92
Inflationary Impact
i he i � I, umase lion fm i Cos U, w i i a frec L u, I w p I'ices 01 h a u 11 !1 Ing sed I n, n "ru rin It I, le � 1 U2
Capital Cost
Total Budget (all years) Project Total
$405 IK $405 K
Capital Cost by Year
202'7 $,-1-05,000M
$0 $M01K $2001K $3001K $4001K
0 Construction Cost Constiluctkm I gineening
GO I Englinee.ring
Capital Cost for Budgeted Years
lillili corisu ucuon cat $66�:,0,000.00
41), Construction Engineering (9%) $3S,o.o0.00
elp, [...)esign i:::ngineering (S'Yo) $20,000.00
TOTAL $405,000.00
Capital Cost
FY2027
Total
Fwsigni I ) Igill leell Ill Ig
$20„0(X)
UMSURACIJOII COSt,
$3-,0,000
$350,000
Total
$405,000
$405,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 93
Funding Sources
Total Budget (all years)
$405 IK
Funding Sources by Year
low
Project Total
$405 K
$0 $M01K $2001K $3001K $4001K
1111111, 024 F: Ilood Control ConstirUCti—
Funding Sources
024 11 food Contioll Cdbnstirucl,loin I11 uind
Totall
$405,000.00
Funding Sources for Budgeted Years
0 024 L lood Control Com3trucdon f ind (100%)
TOTAL $405,000.00
FY2027 Total
$40!000 $4(�j,wc
$405,000 $405,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 94
Sch1oeIIIC ec IIIIIoad Rec(ail struction
Ove,irvkw
Reque-,11. Ownei
Dic�jpad:iylullf
lyl,w
110at.l. I dmie.Villago I nglincer
11 ngl neeirl I IF,
Cdj-rIlall IInnIarovennent
Voss scid 11.) boin
I l asphalL pavenriei-IL qaa� low 110 roUrT sand I, due for fu111 dep0h asIplialkrepl,w.orrient canal inIonmilAoini: I rollialir Ill Village opplied fai and 0ld5 beell dwailded Diu
(ederall Surhxe IrainsipoilLatiolill hrogrjil'n graiH Ln reconsviruct 11he Ilaavelinerill, froll'I Rand Rkmd W (,'�mrijp N/IdDonald IIWad
2,02,312,02,4 - Phase 1 11 nglineeirling
o 2024/2025 Phase III l:sqlineering
,e ),02,6 CoiqsllrmAion
Dotak
Pruje,d Number
25 PW 000 11
AccounL l4Vuulrnalar,r
0)3 80,1K) 00,0, /oLL6 M00-3
Proj r"CI, p i rc:
20 years
".SaasUt inalbllhty
New sidrWalk I'VII111 l consl, riuctnd to providn a „,ale
nnrlo of ur&-[sj,-mrl:,0on for jpndesl,rimns and
blcy( I lsfs,
('ategoY
705 Resurfack rp,/C'ur his 'A GWIers/ Sldewal k,
l
2 Wiry lirnportaril,
SslfepIc Goall
Goall ', lop Oualhil:y V1111age IInfirastirixlureliallal-K ed
,,md Ilrret,jcuva. CoiriginwrOy linvesunnum
Is dhis GrIi-IL Fundod?
Yes
Justification
Recon'AlruclJoin of V.he 10,imrnent, lir necessmy fare` t1w ,jfc,, ,rind Oklenttme.11 of velilde,
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 95
il
Inflationary Impact
I a b or a rgrn, all mri a I cus I s wli i a rip. ci consun A (ftkwr Iljids
Capital Cost
FY2026 Budget
$1,987,125
Capital Cost by Year
9M
Total Budget (all years)
$1.987M
Project Total
$1.9 87 M
$r,987J2500
$0 $500K $11M $r.5M
11111jIll, Construction Cost 0 consltiluc6on Engineering
Capital Cost
Constir"O'Join Linglinuo-Ing,
Con'SU'lluction Cost
llbtail
Capital Cost for Budgeted Years
lillili corisu ucuon cast (cx)%) $l"192,00o.00
41), Construction Liiincgnneering (r0%) E"1
P95,1211.00
TOTAL $1,987,125.00
FY2026 Total
$ 195, 12 $19,J.2'
$1,792JRI $1, 792JM0
$1,987,125 $1,987,125
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 96
Funding Sources
FY2026 Budget
$1,987,125
Funding Sources by Year
2026
Total Budget (all years)
$1.987M
Project Total
$0 $S00K $1 M $LSM
1111111, 023 Street m1provement Con, , 45' 0911 Fedeirall Grants
Funding Sources
023 SUreM l ovninenl Consil ruction and
093. 11 edeiial Giranh.
Totall
$�,987J25.00
Funding Sources for Budgeted Years
0 025 Street rnpravennenL Construc6on L and
411, 01,fl I ederal Grants (7b%) $,497,000.00
TOTAL $1,987,125.00
FY2026
Total
$490,125
$490,1215
$L49/XX)0
$1,49/,000
$1,987,125
$1,987,125
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 97
SidewWIIIk IIIII lacennertt 1)i ograrn
Ove'll-view
Reques,11. Ownei
Dic�jpairfiylult:
lyl,w
110at.l. I dwiv,V111ago I nglincer
11 nr„iriaeri I IF,
CdjfiIall II inprove nnent
Desciry 11.) boin
Rqpah defccHve SWew,dks thil ougl i 1'01111ov,fll :Inoj rejp�,xprrwnP 14luilirun of funds devoVed to resident cease ;hairpror,,iiam
Sidowalk Co5t: Share Prograinq
DoUjik
Pirocl f4winbeir
Aa,a,cwril, Numbor
111,1*,Cv LIR,
sust,iinalbflhty
Cateegoll y
11,11 ioii ivy
SLI'Degic Goall
h thIs Granf Fundcd
Justification
2 1 PW 00010
DO] W) 90 i'm 0 105 6/5AX)3
2,15 years
MaIntaining Hie VII111age's sidewall, sysIIern prornAor, & pr0rIIU.es anjk,ernaIe TIode, of IransporlaIk)n
10114Y IIGesuirfi-ichng/On bs & GuIftar,/ SIdeWA11111,5
inporUlint:
Goal 3 lop Qualfity Villarp I 11irdSt1'UCLU1r0:: LaIancod �.nd 14puoadive Coirrii-nuniLy hnvr,stirnont
lyltu
Aii-Iii-wally, dhe V11111,ige, cornipleWs insipf-VIon', of a Ipe,uconIL'Age of thosIdemialk inetwork, Idc�nffyIng defeCLIvo sidewalks N11 re 1placornei'll 1111rcmctively
I(4Ir111,iryfng sidow.alls wjplacevo(,11 L demonst,iates cornlTiiv 'neirit to fAilblic safo.y and 'IdIps reduce the Villaf,,o',, ldbilii,y In uljf, d1XJ hl I azraus3eru ts, v x1oands
sHemdk irinpi oven omnf s oflnniininnal coM, lnjued: coSV5 refled the evel of resddeiw pmrikJpa� on
Operating Budget Impact
Noine,
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 98
Capital Cost
FY2026 Budget
$500,000
Capital Cost by Year
KIWI
mom
2028
2029
2030
Total Budget (all years)
$2.5M
Project Total
$2.5M
$0 $1201K $24,01K $3601K $4801K
0 construrAlon Cost
$,,.;00,(.)00.00
$S00,000.0o
$S00,000.00
$ 00,000oo
$soo,000.00
Capital Cost for Budgeted Years
0 ConstrucLion Cost (100%) $2,500,000M
TOTAL $2,500,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
$')CU00
$A)0,000
$11)KOw
$1)00X0
$'1-1Wo00
Total)
$500,000
$500,000
$500,000
$500,000
$50%000
$2,500,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 99
Funding Sources
FY2026 Budget
$500,000
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$2.5M
Project Total
$2.5M
$0 $1201K $24,01K $3601K $4801K
0 0011 Geineirall IFu.aiind
$,,.;00,(.)00(.)0
$S00,000.0o
$S00,00000
Funding Sources for Budgeted Years
1111111 001 Genei-al L and (1001/6) $2,500,000.00
TOTAL $2,500,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
001, General 11 and
$'�CY%(Joo
$11)0a,6"))7o
$1)0000
$1m,wo
$11)0%000
Totall
$500,000
$500,000
$500,000
$500,000
$500,000
$2,500,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 100
Street 1)�r ograrr,ul
Ove,irvk�w
Roque-,L Ownvi
Dic�jpwri:iylulit:
Y1,w
Descid 11.) boin
RQSU11,1611y, Of LhO Viiidr,(,, .AxpeVs Vo 'nalirfl,ruin : 20-yedir Ilirre
Sil.reol linjjpioveiriwnlliiograiri
DoUj11k
flirocl l4winbeir
Aa,a,cwril, Numbor
11,1*,d L&�
Cah�gory
Iii oirilty
Sofia rategic Goall
Is Hills Giarii, Fundcd!'
Ulat.l. I dwile, Village I ngincer
Engineering
Cdj-aHall 11 inprovoinnent
2 1 PW 00011
D23 80 90 N 0 /05 6/,&003 and W1.90,90,00,QJ05,618AM2
20 Yea i's
7015 & Guitlers/.Sld(,'Walks
Goal 3, lolf, Qwaky Village lrifirahriud uire° Hjalaiv,�d and Vii rfiArAivn, Curninnunilly linveMirinrinit
l
Justification
Rrq'1411 ofV1111age sirr!Os to bpi ovldc! sal`r! and sirin(PrAh pavennenfor rrioioi6siR, and to prevcniIII-w V1111age firoinn coiniplois, Milocl recoilsinjdkmn11vaielials
unLing, will k conducl[ed ')r parl: ol" dhis projvcl: w verlry wirripliance wilih 131'aJecl: &Signs airid 1:11he village's codn"s
Operating Budget Impact
Annual ciack s,ealhiri,,,
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 101
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$7,118,454 $43.459M $43.459M
Capital Cost by Year
Capital Cost for Budgeted Years
2026
$7,M,454.00
202'7
$7,830,299.00
2028
$8,6E5,329M
2029
$9,474,66100
2030
$Q,4,22,1128.00
$0 $31M
$6111A
$91M
o111111 Const.rucbon Cost (100%)
$4,15,458,37ZOO
0 Cr nstrurAlon Cost
TOTAL
$43,458,872.00
Capital Cost
FY2026
FY2027 FY2028
FY2029 FY2030
Total
Const'irmfloin Cast,
$/J,18„41�4
$/830299 $8,613,329
$%414J,62 S10422J,28
$43A)U31pig
total)
$7,118,454
$7,830,299 $8,613,329
$9,474,662 $10,4122,128
$43,458,872
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 102
Funding Sources
FY2026 Budget Total Budget (all years) Project Total
$7,118,454 $43.459M $43.459M
Funding Sources by Year
2026
$7,J`0,454.00
2027
$7,830,299M
2023
V.3,M,329.00
2029
7',9,474,66100
2030
V0,422,128.00
$0 $31A
$61M $91M
0 023 S t r ee l: 11 ry i 1p r ove rn e n L Co in,
401 0 411 M o to if F u e 1 11 ax F u if i d
Funding Sources for Budgeted Years
1111111 025 Streei: IrnprovernerfL ConstrucLion L and
4�)6 04Motor I uel ax I and (,3M)$1,3,S00,000.0C
TOTAL $43,458,872.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
023 SUreM l ovenionl Consil ruction Fund
$4,rvi,4134
$5,863,329
$6,724,662
$ 7,6 72,11 M,
$29,91;8,872
041. Motoir 11 wl lax FwA
",,,2,!:,00,000
$2„ku0000
$2,/50,000
$2�/',;0000
$2„k�0000
$1.3,!,)00,000
Total l
$7,118,454
$7,830,299
$8,613,329
$9,474,662
$10,422,128
$43,458,872
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 103
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$64,890 $337.699K $337.6991K
Operational Costs by Year
2026
$64,89000
202'7
$66,190.00
2028
$67,5�4M
2029
$6,11,864.00
2030
$'70,,24 LOO
$0 $201K $401K $601K
0 Aininuall (DIperationall Cost
Operational Costs for Budgeted Years
o111111 Annual Operational Co,t (100%) $337,699.00
TOTAL $337,699.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Qpc.radarwl Cost,
$64,890
% (1;,igo
$61�1Y14
$68,K4
$1%241
$33/�699
Tot all
$64,890
$66,190
$67,514
$68,864
$70,241
$337,699
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 104
'Fralfic Calmling
Ove,irvk�w
Roque-,L Ownvi
Dic�jpwd:iylult:
ryl,w
Vlatl I dmie.V111age I nglnmr
Fnghneeir� I ,
CajpHall ininprovoinnent
Descid 11.) boin
of Hho hicindy 11,8cighbcirlquud SVrodvs Progrann, IOne Vllap ,,o',s haffir. cfli-rding pup-mrin iliruA odv, airc, bDth rosWoirfl, and vdhge hni ,Aed, T,nd c,an be
incoii wroi:ed uuuw Hhe Sun,,,V, lv,,urfxhlg Progirarri oir a sVaind allone jpiroieci, 1111110 113ILmincqj Work includes:
2026 W11111111arn stjreel
2,02,6 11 aflnn lN iglhts Sulcfflvisioiq
[raffic Calirnin;
Detafls
'11DIC,CL AIA11111,WT
AccoijnV Nhunbcir
F111"ole"cl PT�
suslainalbflhty
cater?'olly
prloid�y
511,1 ategic GwAll
k, U111k, Girai-0 Funded?
Justification
21 MA/ 000/11
02 3 80 %.00 0 110 6P1020
25
irarric r,,ainnnix; Iyirrrircu, rediuce dhic, incga0c., aspeds of vcdhkrdry virarric, FAinci rwioiituc�: ain�j jpiroinrioe pen erdidail
and Ilaucyclle niodc,,,, Of hrd11',jXfl'td1J011
/10 NAIscollaineou"
3, mprtant
Gt,il 3 [olp Quahi�y VM3ge hnfimd5li ActuiruUdanccd and Proacidw., Caiinrmunfty nv+. Lvnurft
No
rhose hinprovenlonh, are inlended :o reduce spee6np, ind neghboifhaod cW lhmughi u'rafflcand hinpir(we and bdke fadfides. 111i[ojects are
del:eiirniined on ,in as imled basis lay residonl: rcquosl:s rhmf st,lrf Dlxseivations
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 105
A in in sM 1 1-111 p u 11 n l C! 11 kI I ffof t,ii a i Hc ca I i n ing uinu a u ims
Capital Cost
FY2026 Budget
$400,000
Capital Cost by Year
KOM
Total Budget (all years) Project Total
$60011K $6001K
2027
2028
2029
2030
$0 $M01K $2001K $300K $4001K
Ill1l, Construction Clost
$400,000.00
$50,000.00
$50,00000
$5o,000,00
$50,000.oa
Capital Cost for Budgeted Years
11111111, $600,(.00.c)o
TOTAL $600,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
ColinstinAcdon Cost
$400,000
VA0010
"'u11(000
$L)0,000
$1A000
$600,000
Totall
$400,000
$50,000
$5000
$50,000
$50,000
$600o000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 106
Funding Sources
FY2026 Budget Total Budget (all years) Project Total
$400,000 $6001K $6001K
Funding Sources by Year
202'7
2028
2029
2030
$0 $M01K $2001K '$300K $4001K
0 023 Stireet Improvement Con. .
Funding Sources
023 SUTCt ll-[�Jpll OV(211�101r C:01r1';ir1'U61f01'1 I und
Totall
$400,0MC)o
$50,C)04D.Oo
$50,000.00
$so,(;00oo
$50,000.00
Funding Sources for Budgeted Years
1111111 025 StreeL rnprovennenL Construc6on L and
TOTAL $600,000.00
FY2026
FY2027
FY2028
FY2029
FY2030
Total
$)40U00
$1�0000
$-A000
$G(A000
$400,000
$50,000
$50,000
$)60,000
$50,000
$600,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 107
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$3,000 $151K $151K
Operational Costs by Year
2026
$'.;'(.)00.(.)0
202'7
$31'(.)00.0o
2028
$3,0M00
2029
$3,000DO
2030
$3,000.00
$0 $800 $1 GIK $2 41K
0 Aininuall (DIperationall Cost
Operational Costs for Budgeted Years
1111111 Annual Operational Co,t (100%) $15,000.00
TOTAL $15,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Qpc.radarwl Cost,
$3„000
$3,000
$3,000
$3000
$1'15,()ao
Tot all
$3,000
3,000
$3,000
$3,000
$3,000
$15,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 108
'Fralfic Signal
Ove,irvk�w
Roque-,L Ownel
Dic�jpwd:iylul�
ryl,w
Vlatl I dmie.V111age I nglnmr
Fnghneeir� I ,
CajpHall IInnlarovonnent
Descid 11.) boin
FVAine irr>Ipcdbns odnxisUnr ,, traffic s0giqa0 eqWpirnoi-O airiid ofinLersecLions asslsL in dMenrnhnin�,,, the necessaiy rephceinipnand ulogirgle of
equipineint, IIloterialall projecli.s lndhjde�
Cenijrall Road & Owein Stsm"I new cflblnnt, add Ilcacalfa deterUon 011 C0,1111LAW1 Ilrr,a ad
N&1l111 'AAMN S, GIWgs01'y ShICOA, uIMN cdlbh-11(�t
Busse Road & Willow Lane inew calbhie�
. WoIr Road & Fa: eh Drive uww calbiii(q
Pri-*rft Number
Accowi,[O Nhninlior
11,11 ofl Mites
Catepolly
IN dhds Gi wM undnd�
Justification
NUM 90.00 0 701 67&003
211 yn,aIrs
104 RircM CunsV ruction and ReconstrucLioi i
3 rnpndunl
Gazil 3 [alp Quaky ViHage nfm,[.r'AcLuve� Balanced dind Proac&c' CaunwuniLy lnve sluuoarru
1*�
iouHne hrpecdons and lniorsgAlon si udkn dp.Um,mlirie irnnrMicaUoins 11 hal cin hinprove dhe operadons or aafft signals WN hin :hn, Village (J[ muwfl
111rospecL loteiltial ilrlj[Prmreirlenls indkyk��
calcine[eplaceirineird:
* SDNIC(� 'PJAWCO'Melfl,
*IligstallaUon of jpednstidaiq sgnak
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 109
Operating Budget Impact
None,
Capital Cost
FY2026 Budget
$1.00,000
Capital Cost by Year
2026
202'7
non
2029
2030
Total Budget (all years)
$500K
Project Total
$5001K
$0 $251K $501K $'751K $1001K
11111111111, Ca: nstaxtion Cost
$m0,000.0o
$mo,00000
$mo,000.00
$m0,000,00
$m0,000.00
Capital Cost for Budgeted Years
* Consti�uction Cost (10(.)%) $500,000.00
TOTAL $500,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
colinstruction Cost
$,=0 000
$1,00�)Qx)
$1 00NO
$1,00,(too
$1,w,i7w
$11)00,000
TOW
$100,000
$100,000
$!10(),()00
$100,000
$100,0D0
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 110
Funding Sources
FY2026 Budget
$1.00,000
Funding Sources by Year
mom
2028
2029
2030
Total Budget (all years)
$5001K
Project Total
$5001K
$0 $251K $501K $'751K $1001K
0 0011 Geineirall IFu.aiind
$mo,000oo
$m0,000.0o
$mo,000.00
$mo,00000
$mo,000.00
Funding Sources for Budgeted Years
0 001 General L and (1001/6) $soo,000.00
TOTAL $500,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
001, General 11 und
$,m�%aoa
$,wo,000
$1,0%am
$,w%coo
$ i 00A)00
$1XAVX30
Totall
$100,000
$100,000
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 111
WolI IIIIIoad
Ove,irvk�w
Ron ue-,L Ownei
Dic�jpwri:iyliulit:
ryl,w
Descid 11.) doin
I I dwile.V111age I nglinmr
Fingineeiri I P,
CajsHall IInnInrovonnent
VVDIf Road 111 udid Avoi Rie 3ind Ceniii,il Ilhoad was canshruded liin Llho ewirly 1990s WWh to Concrete, ; IWnr, crass Sed Din jpaveryioiniI ho ji,weinnQnil, is showing signs
of cradding wand doierloration 11 lhle Village applied lor al id 11,3, I morded a I Aciiil Surf li-anslisalatInin Progimi Yii gii jini, In IlI aininuini, of $11,91 d�83? ko
sidinns of paveiinr!rii.
2026/2027 Phase I Eingineeding
X2,112028 Phasp, III 1xiginearfinpg
2028 Consitnjctdon
11,11haw, V I.nipiinnnriing - �>d) din vmure�
Phase Il 11 ripjinmiiirip, $21VJ,000 local funds
1111-11ase 1111 11 nFlimeliling, "al 14,01, sli', al 8�026 sx:'d furlds
CurvAruf;Uon SHIP, $1�80,2,42 locall fund,
DOILaflS
limind. Nurnbinir
2S I 1w Ono 10
ACCOUI-10 NUIT11-101'
02-, 80,90 00,L/0461H 0019
11111o�ed Life,
30 Y(�dii 5
Cal egoll Y
/Od 511,I-Q(A C0115t 11 U( V1019 d1l iid I lecairisitruiz.Ooii I
F111"[oldiY
2 Vory llrnlaui,Ldnl�
Sd I ategic Wall
rkA 3 1 ols Quallity Villagea i, [ fir ar, Lin iuA u i e: Baki wed
J1-Fj 1111-cmdAvc 0PI-11111-11uniiY iniveshimninv
115 Lhis Giara II indeV
Yes
Location
Justification
RphalbiliLaljoini or the, winoicle paveirnoni, is i lair tho sai`r, and Plficici-0 lxwel olvehides.
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 112
Operating Budget Impact
I
Inflationary Impact
,al,,A)r mind rrlolp.ruo I ross wiii arrecconsii I in, bids.
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$250,000 $2.803M $2.803M
Capital Cost by Year
2026 $250,000,00
2028 f $2,553,MO00
$0 $800K
11101 Col,)s,trltncticx) Cost
ON/ I Er)911irreerlir)9
$11 61Y $2.4-IN1
110 Col,rostirucdcr) lEirvgir)eeiriing
Capital Cost for Budgeted Years
'11011 CoristrucLicri CuSL (831%)
$2,321,000.00
0 Const-rucllon Eungincering (8%)
$232,100.00
rlgirieeririq (9'Y,,)
$250,CXX100
TOTAL
$2,803,100.00
Capital Cost
FY2026
FY2028
Total
Dusigni I inglinecifing
$211)0,000
$0
$216„000
CorvAi'lluctJoin 111 I'll op I ing
$0
$232,100
Construction Cost
$0
$2,321,000
$2,321,000
Totall
$250,000
$2,553,100
$2,803,100
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 113
Funding Sources
FY2026 Budget
$250,000
Funding Sources by Year
2026
Total Budget (all years)
$2.803M
Project Total
$2.803M
2028 $2,553J00.00
$0 $800K $L6M $2,4,11,4
1111111, 023 Street Ilm1provement Con— 45' 0911 Fedeirall Grants
Funding Sources for Budgeted Years
1111111 025 StreeL rnprovennenL Construc6on L and
4�)il 01,fl I:ederal Grarfl.s (68%)
TOTAL $2,803,100.00
Funding Sources
FY2026
FY2028
Total
023 SUreM l ovenionl Consil ruction Fund
$21t ,(Joo
$ 63 81, ), 68
$8,88, 2 N`3
093. 11 edeiial Giranh.
$0
$1 ,914832
Totall
$250,000
$2,553,100
$2,803,100
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 114
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 115
F 111
III IIIIII III III Q IIIIIIIIIIIIIIIIIIII
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 116
Power Cots and Power I oad Slbretdhers
Ove,irvkw
Reque"L 0"mul
1101diele, Kow,dczyk, ManagernerO Anayst
Fst. Start Date
n 1110 1/2025
Est, Coirnpli-OHon Dal:(,
D(-,/30/mm
Depaid i-neint
Fire
lype,
Cal"Rall 1'np1'47Vm'r1e1M
Doso ijjpttoin
1murd'0,Jse of lour 1-grmn cois and krur 1rarawoOaad ryAeiwr 1�or 111,rr(,0 [marl : -Vine arnbuhrices and one mrerve,
Power Cot jind Load sytun'�
DotaflS
AccowM Nuirinbor
1111injed, 11,&�
Categoily
11,11 uiri[y
Sli'lategic Goall
O,: UW, GranV: Fundod?
25 11:117 001
W030 90.00 1 109 665,032
I y�air,,,
/09 19r)n-AuVrvrwHw I qujpmen�
2, Veiy rinparVairfl.
oodl 1 114N,cOve Wlare (ioveinnirneint.: 1 inandallV ScwndLxcrtj.A.JonA Service
Nlo
Justification
1111110 1 �IrU' )eP1W1:1'ne1'1L IrUusod orle 10 pmr old so firaim jin 11 Ilk Grave awinsh�jp mflbijlance whei( flhrry die duo 11r) be roplaced gas they haw eadred
dhohr Ilure, exI.,w0lincy of / ye al ind hnve expeilenced inuirni.,rous rrrnh-Onnance assuegin.
Operating Budget Impact
Noine expeded wo w[11 Ipurchaseca lyna0, warrmnLy
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 117
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$142,500 $142.5K $142.51K
Capital Cost by Year
2026 $42,500M
$0 $40K $80 IK $Q0K
Ill, IE�:4LjlllpirT)eirrtlI!)L,uirclhase Cost
Capital Cost for Budgeted Years
TOTAL $142,500.00
Capital Cost FY2026 Total
I quilpirneni. 'UJ'r(.Jl[.sS(, CosL $ 1421)00 $1421)00
Totall $142,500 $142,500
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 118
Funding Sources
FY2026 Budget
$142,500
Funding Sources by Year
2026
Total Budget (all years)
$142.5K
$0 $40K $801K $Q0K
1111111, 020 Calpitall improveiment Fui—
Project Total
$142.51K
$42,500.00
Funding Sources for Budgeted Years
u111111 0201 Capiral Irnproveryient L und (100%)$142,,,,
TOTAL $142,500.00
Funding Sources FY2026 Total
020 Clapli.all firprovenuent I und $ w2,1-lao $1421)00
Totall $142,500 $142,500
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 119
SC�,A Battery Repl�ac(,Nrneruit
Ove,irvkw
Roque-,L Ownvi
Fst. Start Date
Est, Coirnpli-Hon Dal:(,
Depwid i-neint
lype,
Vfldiudc, Kow,dczyk, ManagernerO Analyrt
n 1110
05/3 1 /mm
Fire
Cal"Rall II 1'r[p1'oVm'r1e1M
Doso ijjptoin
Hoplaco aH batUn ie, on SCEM equijprooa and J backulp Added in 2023 lor consWmi.Jon on 2026
Detafls
'11DJOCA 1U1711DOIr
Accniji,[O Nuiribor
Prole"d, Iffe
S u s ta i 11 a 11) ii 11 ii ty
Cah�gory
Iii ioiriVy^
SU,sate p is Goall
IS thk GimnL Fundod!,
2/11 11:11) 001
D20 70 90 00 3. 709 665M].
2030 rear i uplaceniciaL in 103?
W/A
709 Non AuVoinnWive Fquiprnen�
2 Velly IInnlarbrVaainL
Goal 1 11 Vii,cLive Villagp Goveirinnineint.: V inancially Sound, I xcel'A.ionall Seivice,
No
Justification
All baUeii lase an cuni oifl SCIBA rrqijijpmeint wore puirdhnnd in 210118, aind 411 be aV V hr! f!nd of t heh kcycle in 20M
Operating Budget Impact
None.
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 120
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$40,000 $40K $40K
Capital Cost by Year
$0 $MIK $201K $301K $401K
Ill, IEu:4LjlllpirT)eirrtlI!)L,uirclhase Cost
Capital Cost for Budgeted Years
E.:quiprnent Purcha,e Cost (1001Y,,)$40,0M0C
TOTAL $40,000.00
Capital Cost FY2026 Total
I quilpirneni. luichase CosL $40,000 $4%000
Totall $40,000 $40,W0
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 121
Funding Sources
FY2026 Budget
$40,000
Funding Sources by Year
2026
Total Budget (all years)
$40K
$0 $MIK $201K
1111111, 020 Calpitall Ilirxnlproveiment.IFuii—
Project Total
$40K
$301K $401K
Funding Sources for Budgeted Years
u111111 0201 Capiral Irnproverr7ent L und (100%)$40,0
TOTAL $40,000.00
Funding Sources FY2026 Total
020 Clapli.all firprovenuent I und $40„000 $Aa,O(K�
Totall $40,000 $40,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 122
SC�M �Dadcs and Air, Bottles
Ove'irvlew
Roque"L 0"mi"i
Fst. Start Date
Est, Coirnpli-Hon Dal:(,
Depwid i-neint
lype,
I Kmmdczyk, ManagernerO Analyrt
n 1110 112029
myo I 1m29
Fire
Cal"Rall II linpi'mmineliM
Doso III
Hoplaco die eni,Jre InvenI.ory of 110a yox old SCIRM a4 packs whlch aric, compliant vildi )01 NI 1A, dtanda0ds and coinAdorod obsoleile New lace, I and aIr boVlwMH
also Ibe mirchasrid
SGRA Pack, and Nir Ilkiffle
ail njed. INurribeir
AccounIt Nuiril")0i
li jnn0 Il.i Vic^
Category
llirioi6vy
svrair!"'jr Go all
Is thisII unrjnd
21ii-IFID-D(W-i
WD 10 90 00 1 /09 665.004
2039
109 Non Aul.oinot.lve I qiiIj',m'wnt
I Ciilkml
Goal 1
Nk r
Justification
Lw,l: I chased uln MI / Wdh funding firorn LI-o! 2016 MFG praird � Ih um ;CIBA 411 bling us 000l,r cornp1harice Willi mAirrent saindards and give dhe
[irrAip1hv,r,, 0 iie I 0I` lincile"ised safcky S'
Operating Budget Impact
Phe opersu Ing I will be alfod:ed Ilan $i,soo to -oj'iI,m(!/mj')alr linoscellaneous 11eilm IIII sliraps.
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 123
Capital Cost
Total Budget (all years) Project Total
$600K $600K
Capital Cost by Year
V) $�501K $3001K $4501K $600K
11111111, IE quidpirneint Puirchase, Ccst
Capital Cost
Lqufilpiinerit 111i,adhase Cr. As
To oil
Capital Cost for Budgeted Years
1111111 E.:quiprnont Purchase Cost (100%)$600,000C
TOTAL $600,000.00
FY2029 Total
$600,000 $600,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 124
Funding Sources
Total Budget (all years) Project Total
$6001K $6001K
Funding Sources by Year
$600,000.0o
$0 $�SOIK $3001K $4SUK $600K
1111111, 020 Calpitall improveiment Fui—
Funding Sources for Budgeted Years
1111111 0201 Capiral Irnproverr7ent L und (100%)$600,,
TOTAL $600,000.00
Funding Sources
FY2029
Total
020 Clapli.all firprovenuent I und
$6z(A000
$600„000
Totall
$600,000
$600,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 125
Operational Costs
Total Budget (all years)
$1.5 K
Operational Costs by Year
IIll, Ai ni vua.all 011 eraaiia.>in all 6:::os
Operational Costs
Annual 4'upariraadarwl Cost,
To'taall
Project Total
$ 1 .. IK
Operational Costs for Budgeted Years
ill lli Annual Operational Co,t (100%) $1,500.00
TOTAL $1,500.00
FY2029
Total
$1, )(30
$,too
$1,�Q 00
$1,500
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 126
Tlher�mW� �magfing Cameras
Ove,irvk�w
Roque-,L Ownvi
Fs t. Start Date
Est, CoirnpliiHon Dal:(,
Depwid i-neint
lype,
Vfldiudc, Kow,dczyk, ManagernerO Analyrt
n 1110 112029
1 iljo I 1m29
Fire
Cal"Rall II 1'r[p1'oVm'r1e1M
Doso ljjptofn
I ho jxolect. wa,, lwxoduced to die Cornnnunit.y lnvvsUnent Nograrn In 2021 ii.o relolace /1 lliunmA lrnaglng Cameras ICIn 2029 and 2033
I heivnap knoging, (,,rnera
AccowM Nuirinbor
linjed, 11,&�
Categoily
11,11 oirilly
Sli'lategic Goall
l,: UW, Granl: Fundod?
25 11:117 001�
W030 90.00 1 109 665,043
I lie ncM A are dwe La k replaced in 2033.
/09 'Jon-AultorrwHw I quljpmen�
I Cirlikal
Codl 1 IIIfvrllve Vlllape 6oveinnrneint.: f IilnariclallV ScwndLxuj.A.lonA Service
Nlo
Justification
11 he conrieras allow is w quldkly 10CAQ VIC011TIS, Urdj`aJpvd ffirofdghQis, chock foii Fre exteirislon, ainid ldondfy Ihot. spats oini dhe the grimind 11hose cairnorw dIT
a prhinairy wol for all C,011111jalriy oper'-ftlons I oul, weire rol-pliced iiln 2019 and 20I23
Operating Budget Impact
Allow $VM jpa:.ii ynair hii liqddoiqLA roVmIrs If nooded
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 127
Inflationary Impact
111ricu's afro fikely u) uixre,rsu b0are Lhe planned pund rase in 2029
Capital Cost
Total Budget (all years) Project Total
$60K $60K
Capital Cost by Year
RM
$0 $151K $30 IK $451K $60K
0 Eqk.fllpirneint IPuirchaase Cost
Capital Cost
I quilpin'lent purcllhase Cost
TOW
$60,00000
Capital Cost for Budgeted Years
E.:qu-.wnont Purchase Clost (1007°lo)$60,000 OC
TOTAL $60,000.00
FY2029
Total
6()p000
$wow
$60,000
$60,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 128
Funding Sources
Total Budget (all years) Project Total
$60K $60K
Funding Sources by Year
$.;0,000.00
$0 $ 51K $30 IK $451K $60K
1111111, 020 Calpitall improveiment Fui—
Funding Sources for Budgeted Years
u111111 0201 Capiral Irnproverr7ent L und (100%)$60,0,
TOTAL $60,000.00
Funding Sources FY2029 Total
020 Clapli.all firprovenuent I und $6(000 $(ja,O(K�
Totall $60,000 $60,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 129
Operational Costs
Total Budget (all years) Project Total
$500 $500
Operational Costs by Year
$0 $1120 $240 $360 $41 F.M.)
1111111, Aininuall 011 erabonall Cost
Operational Costs for Budgeted Years
�1111111 Annual Operational Co�,t (100%) $500.00
TOTAL $500.00
Operational Costs FY2029 Total
Annual Qpc.iradarwl Cost, $1500 $a00
Totall $500 $500
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 130
umum m m mm1uuRm w omim rm
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 131
'Free 11��anbng P�rogmm
Ove,irvkw
Roque-,L Ownel
Fst. Start Date
Est, Coirnpli-uHon Dal:(,
Depwid i-neint
lype,
D,AVQ O Ull, I orestry/Grounds Suj,-wr!nVcnck�ra
bivshry & Gromin&
Cal"Rall 1'r[p1'oVm'r1e1M
Dos ijjptnoin
Norah[C, t rees on pbfic � ght,' Of W)Y anld WlaG„Q OIN110d 13101H'I'Lles 0 he" Vflhge of Mount Nosiperr, cm rendy Owi r� approxinwiLdy T;,000 jum kway uern
De,e jpldure
DoLads
11.0 ("a li 0 In
21 1W 000i I
AccowM Nuirinbor
001.80,90.00,0,7M,679 00",
rXii 80.90 00.0./10.619 006,
001 80,90 COX), /1 (),G Moo
(KH B(MM 00.0. 110.6/9 008
I'llujr,"CA Ac
Annual Pirqecl,
sus� all I'A M110 Y
1111 no '-daint iiirq� 111111 1-11',nips i he curnii n u ni Ly by xid ling
vallija bl e ass t,[ s II rat, work ror Hie Vi I I ar,p l'ay
II ii i i p rovi n p, a ill ii, q i a 11 11 ly, re d ii ¢ Ii n F, ca i, lb Piro v ir n iv, �I o
and prmnodrq, Nofflvo'Aly [Irces hdjp w irflOpLe
dirinate dhang(u and Imrovide s1hade I: haR Irr.claur, es
P I 1 (1 'F,y COM s � Add illArpn'My, 1:11,ovs provide nond a I K�
SIWIIXNr f0l' WIldlIfV and hi,q111-ove, q.orinn waLeir
rainageirneni:
�al erKm Y
110 %scdLYWOUS
Iii oirNy
y Wiry IIrrrLrruIlaril,
SiLrateglc: Goall
Goall 3 op Qualfity Vfllage infirastirucLure:: Ball jai wed
and Proacdvp CoifmnwlLy nvesLirmmV
Is dhls Granll IlundnA ?
INO
Justification
U'Ihrle village's gool is to coi'O inue I;u111111 11vl IreplacomeN Virees, and N) conhinur, Vo add reroreV.W.Jon Ureos. We are curronfly replading oll reinnoved trues
average approArnat,dy 450 u'UOS 1130, y0ar 0 he, Whg', plan k, to jplaniappi(ox1irwill.oly 600 urees jpe�, yoar iA/e curronfly plant, approxhintehl 450
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 132
oplacninnnini. ll pell yeai[ (lyplcall yoai[), aind ,wjd appraxlrnalcdy IW ini , oirj,I:al[ion Urcm por yreir. 11",kpw I our lJddkI0f1 Of WJ-[IdC(I1TMI III T(IfIS IlW5 I
brought up ll date (alrlce 201 7j„ W2 Play. d(XITYS(Ni VI In I iurrIlbeir ol: tirucs Ialalrulad annually I lncre.ised Lhe Sim, or Il.I c, lxeIrs we are Iolalll,44, Si.il"10irw Ill
2,018 a nd co III Unul ng into 2,02,1, t Ili e nlnlrnl ii,n Iu I NJ t l We pllbl-111:0d Was 2'' In di erm uIler, wl Uhl di a rinell or 11 rees I-Pol np : Ili e y p i a I Jie I 3udr,,,e I: l I ni�iI ding,
we will colintill-lue, to nriflko a1l1l rulalac(,irnenu uxocs and reforoslallion troes 2,1A" Ili rfinncAur.
Operating Budget Impact
I lisl,,,uIliliirtg potor a vound new I uee,,
Inflationary Impact
11 he cosll, of hmm, has be.e.in incimw;ing mninlially don I � mffl 1-1 flin cost: of in ,M I I, Alen
Capital Cost
FY2026 Budget
$256,714
Capital Cost by Year
2026
2027
mom
202!.3
2030
Total Budget (all years)
$1.347M
$0 $5801K $1601K $2401K
If. quilpiment Flumhase Cost
Project Total
$1.347M
$256,74.00
$264,4q2.00
$269,78LOO
$275,Y77.00
$280,68LD0
Capital Cost for Budgeted Years
0 I::.qulprncnI. Pl. lchase Cost (100%)$I,,46,84,."
TOTAL $1,346,845.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
I q u 11 pirin I'll I, 11111,111(11167Y°e Co"A
$2,156,714
5264,492
$269,781,
$2,79,1,77
5mr)�r;m,
$1,346,8415
lbtal
$256,714
$264,492
$269,781
$275,177
$280,681
$1,346,845
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 133
Funding Sources
FY2026 Budget
$256,714
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$1.347M
$0 $801K $1601K $2401K
0 0011 Geineirall IFu.aiind
Project Total
$1.347M
$256,7p4.00
$264,492.00
$269,78LOO
$275,37TOO
$280,68L00
Funding Sources for Budgeted Years
1111111 001 Genei-al L and (1001/6) $1,346,845.00
TOTAL $1,346,845.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
001, General 11 und
$211)G, 01.7
$2G4492
$26% /8 1
$2 1
$280(58 1
$1, 114 G84 1)
Totall
$256,714
$264,492
$269,781
$275,177
$280,681
$1,346,845
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 134
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$5,000 $201K $201K
Operational Costs by Year
2026
2027
202:3
2029
$0 $L21K $2 41K $3,61K $4�81K
10, Aninuall 01peradoinall Cos��
$S'00o.00
$S'O0000
$S'000.00
$S'D0000
Operational Costs for Budgeted Years
1111111 Annual Operational Co,t (100%) $20,000.00
TOTAL $20,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
Total
Annual Qpc.radarwl Cost,
$a'000
$11)„000
$'�'(300
51-00o
$2000
Totall
$5,000
$5,000
$5,000
$5,000
$20,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 135
uuuum UMAN m� I ummm um m uuu S mu ' mmm uuo uuuumu Daum
poi uuuumu � u umuuuu I mill uuuum umumwm mlmu �i�nu
Village of Mount Prospect I FY2026 Community Investment Program Requests Page 136
( I
"'"ounitinnity Connections Ceriter,
Ove'll-view
Ronque-,L Ownvi
Fst. Start Date
Est, Coirnpli-Hon Dal:(,
Depwid i-neint
lype,
VuuVVc Kanu, Dh eonr of Vwrnwn SvrvVccs
12/3 1 lm2 7
Hurrulin "'m4cfn
Cal"Rall II 1'r[p1'oVm'r1e1M
Doso 11ptiolin
Calpillal fund-, for po,,,lble lourchase olu pmjjjeot,y and u0u0 ol an ex1parided and u(docailed CornmwWy Connocilkws CorAer.
Detafls
'11DJOCA AU1711DOIr
Accniji,[O Nuiribor
Pr olrc,u a IIffe
S u s ta i 11 a 11) ii 11 iity
ilrojod, Code (Projed Accowmink'
�
Ca t e go 11 V
1I'u`i u ir I 9Y
T&'Mr'gic GnA
l" ld("rP
Justification
2,02,!:bl CS D01
D20 90 90 00 3. 7V6151-015/11 BID
40 yej i,s
W/A
N/A
/06 Ilrinl.arcrsrnnnx.int. Lo Public IMllnlinps
2 Veiiy nnj,,)urtairiL
(�rwl 1 11 lfirdnfc, Villagp. Gnveirinninninf.: f ivinnally Srmnd� lxcPj',A1n1-1,fl Solivin,
NO
A reeds assessinrieiiP has l coimplevcd, 11he Vlllagr, will evahjaPo ioll exjpainAoin l an 'KXd, dSSeSSIrneni. recorwinendatlans iTwdQ w flhe VH11,3ge
Board in August 202,1i
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 137
11 he Vi I I w"e wo I I d I I a I o I g, cir pay :o l a pwv for t he Coi mrmirflk y Coininriddons Cen1l:( ur A flJ6pa I rid case, s to rnauii-0 aln i lW r(J I 11[y uu ocllurzlle u I J1lHUri5,,
dowrilinip, and allarrin Survice,
Inflationary Impact
Aniki p,fl,vd i I I C reIs v in p rojrTt rasl: d in � rp airii I ricroaso in ', ro p virLy va I ui,s airid the coo of conshi uct on A 4'!1,, increaso was added lrr hs[: yeai 's projecLod
cost
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$4,700,000 $4.7M $4.7M
Capital Cost by Year
$0 SJ UIM $2,4 IM $3,6111A
11101 Constructlw) Cost
Capital Cost FY2026
Construction Cost $4, 700,000
11btall $4,700,000
Capital Cost for Budgeted Years
1jjllli Construcrion Cr..rst (100%) $4,700,000.00
TOTAL $4,700,000.00
Total
$4,700JU)
$4,700,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 138
Funding Sources
FY2026 Budget Total Budget (all years) Project Total
$4,700,000 $4.7�/li $43
Funding Sources by Year
2026s;rc �;,rra4r•¢:a�
$0 $1.21lA x2,41M $3,61
IIll, E28 Eloirrd IPira. cereds
Funding Sources FY2026
888 II'raruGj Proceed, d, $44 /710,(V00
Totall $4,700,000
Funding Sources for Budgeted Years
ill lli 888 1:::3ond t>mr:c.c:ds (1( 0%) $4,700,000.00
TOTAL $4,700,000.00
Total
�,'A /00,000
$4,,700,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 139
Operational Costs
Total Budget (all years) Project Total
$25.5K $25.5K
Operational Costs by Year
2027
NNM
9w
$0 $2,51K $51K $7.SK
1111111, Aininuall 011 erabonall Cost
$8,S0o.00
$8,500.0o
$8,S00,00
Operational Costs for Budgeted Years
1111111 Annual Operational Co,t (100%) $25,500.00
TOTAL $25,500.00
Operational Costs
FY2027
FY2028
FY2029
Total
Annual Qpc.iradarwl Cast,
Sg,! 00
$8,1500
$211)„1)00
Totall
$8,500
$8,500
$8,500
$25,500
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 140
IIIII IWIII FV IIIII IW VIIIIIIIIIUU'�Itlj� IIIIIII III IIIIIIIV IIIIIIIIIIUW I�� �� WU (IIIIIII �U� IIIIIIU IIIIIIII� IIIIUIIU �IIIIIIIII IIIIIIIIIIN IIIIIII III IIIIIIIIW IIIVAUWIIIIIIYIIIIIIIV�IIIIIV
IIU�y (III IIIII IIII U IIU`WuUUVIIU�� IIIIIIWIIIIIIIIIUIy IIIIIIIIIIII�IIII�U I� � �I�m�l 1I mil
Village of Mount Prospect I FY2026 Community Investment Program Requests Page 141
Ove,irvkw
Roque-,L Ownvi
Dic�jpwd:iylult:
ryl,w
Andy SclhaullknChlor lochnology and lnnovaUon Olfftce�
inronnnal.toin ledhinology
CajpHall IInnlarovonnent
Descid 11.1boin
I l schoduled ond user drvlr,(, ii oplacernenh includa: t 8 desklolp carnjpWors, 2,11S laj[Acjjps„ 8 riugpedlzed j1pk3p,, 110 lllads, 30 l A scainineii s nand 215 desk.
l oi ies Altlheuu,llr this 1w, "w"0111 M1 Oltgolng W'11'11,1zu11 l 11l WOs hil,ii oduced hil�o die ConnimunlLy Ilrnue, Ument Progii hirn Aaii ing in 2,018
lnnago;;
AccnunV Nuinnlmr
linjeul, Life
Catc,"gpil Y
111iloirilly
S11[i al,eglc Goall
ls dik GrwnFunded?
Rugged LajPl:op
A N I F 001
062, 20 90 00 1 ID/ (615 001
Annually
101 Cairnj,nAoi 11 lordware/Software
2, W,ii y Ilnnpor VainL
(Jool 1 11 Re,(Alve Vlllage 6ovenniment': f linanclally sound, :xcejpOon,fl S(mvlce
NO
Justification
lintornill led see- payinvoints are i'mide on computm, pmrChasn"", 11.0 onsure 1,11hdil flhcyean? rwvjs�lvallable for diek rwe&d, the a!xjpecl:ed lk,
ol and uuseir dmftns lis,
I Y11,F, lablms
5 yirs ii uggQdlied dj`)Wj`)5
6 yirs. deslaolp,, lapLoln, seifno ruggedLed
y1rS,.... Ipill scalliter"
1.0yrr,,desk jahones
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 142
W I I I af`.mrirro 0 CqU11[ lIrnleii 11 Ivb pu I ci mr,,(A, a brow ro I ' 1-rd of I m ax payinno 0 s wi I I begi n II I urdr! 1 11 u o I �u re h It An v f1i I -Ad I 1-1E, 11 IF orl I l I p I I will u 1: 's A A CA A,HA I ci wsr A I rr
1:1 [r,, doslgnal:ed ycm r! I,b rephcurrruA I I will1l I Lo it I X, fo I I OwArr year. Rep,uAll a r uAres11,11 es ol" cornpute r h, I I'd VV 'a re, eni'mire we have, rellab I t, air Ad A Alp w da I u
rrq I ,ipnrroV for c I, ill! ur I Sysuri-rr, I:o sei[ vrr U h A! loirb I c
Capital Cost
FY2026 Budget
$139,500
Capital Cost by Year
2026
202'7
Ken
2029
2030
Total Budget (all years)
$697.5K
$0 $401K $80K $A201K
1111111111, Equilpirneirill: IPuilchase Cost
Project Total
$697.5K
$139,500,00
$139,500DO
$139,,500,00
$139,500,00
$139,500.00
Capital Cost for Budgeted Years
TOTAL $697,500.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
I qUilI)IMel'AlIr 'Afl`C1l'WS0 COA
n, -,w
1, ",W)OO
mry 13W,00
$13%AM
�569/,)00
,rotaj
$139,500
$139,500
$139,500
$139,S00
$139,500
$697,500
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 143
Funding Sources
FY2026 Budget
$139,500
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$697.5K
$0 $401K $80K $�201K
0 062 ComlpUteir Replaceiment .
Project Total
$697.51K
$139,SM00
$1319,500.0o
$139"S00.00
$139"'.300.00
Funding Sources for Budgeted Years
1111111 062 Computer IReplacernenG L and (100%)$G�
TOTAL $697,500.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
062 11 mind
$139,1500
$13%'300
$13%1)00
$13%1G00
$13%1-100
$69/,500
Totall
$139,500
$139,500
$139,500
$139,500
$139,500
$697,500
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 144
(robmptmter hifrastructure
OVU00W
imp"Amu'l
f) i-� 13 air l: I Yu �1111 r
ryl,w
Arldy SclhaullknChlor lochnology and iii Officeu
inironnnaJoin ledhinology
UlAw Agwimmillit
Descripidain
'ba idwdWryd KhaunmNi, monawnix MAWY 2 wrmW I NW; wd : i swili,chos. Although Mis 1-1�5 kxon an origoing aninioml pwrdhasc,, fit rAiw, iii
nlLo 111,qr Conilimunilip Ill P1`0�7,1`,all'[ SWIN11 lay, lla)01 8.
DOWNS
ANMNwHir
AN U-002
Accounii, dilIMIXT
OW 2D W 00 1 M1 TO OM,
P"Mmfn
bmAly
C,"gmy
101 Cuirnpulmr ii ai,lwarrvsrarl.wai,
Tudity
I owcal
SMUOU wall
60"d 1 11 rfeuh(e Villap,"e GoverninneirilL Financially Sound, I xCepLion,fl Sawks?
4 ME Gm-N WHO'
l
Justification
1wmimMMUe
/Virs smwcl�,
/lops rmMml opommQ sl:uNjo
Operating Budget Impact
WHmMlam "M splonwirros pxdusW, as "w mmd 0 Qw pap mmis wil WWn 0 ober W omw WMv UAM K copma wEs Ipuanubasud Ill
Jm dinsulad pan " impimmmem M&wm W We BAIV yew RepW r*Qwi ol' wmpuwr hudww e enwirs, we hdW pAWb& and up Lo dau
rquipinnei-0 for criV cal,,,yM eirls Ica sell vrV he Public
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 145
Capital Cost
FY2026 Budget
$77,000
Capital Cost by Year
IBM
2028
2029
2030
Total Budget (all years)
$2451K
$0 $201K $401K $601K
0 Equilpirneint Pq.jirclhase Cost
Project Total
$2451K
$'7'7,0M00
$42,000.00
$42,000M
$42,000DO
$42,000.00
Capital Cost for Budgeted Years
TOTAL $245,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
I quilpirneni. luic.11hase CosL
$/1„000
$42,000
$42000
$42,000
$42,000
$2415,000
Totall
$77,000
$42,000
$42,000
$42,000
$42,000
$245,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 146
Funding Sources
FY2026 Budget Total Budget (all years)
$77,000 $2451K
Funding Sources by Year
IBM
2028
2029
2030
$0 $201K $401K $601K
0 062 ComlpUteir Replaceiment .
Project Total
$2451K
$77,0M00
$42,000.00
$42,000M
$42,000DO
$42,000.00
Funding Sources for Budgeted Years
1111111 062 Computer ReplacernenL L and (100%)$2,
TOTAL $245,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
062 Cloinput,eir areplaceimerR 11 mind
$11000
$42,aoo
$42000
$42,000
$4 m,000
$2415„000
Total)
$77,000
$42,000
$42,000
$42,000
$42,000
$245,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 147
!u ii J I uuuumu 1 u uumuuu uumuuu muuS
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 148
�!11
Body Warri Carn(111!ia and Mobile iid IIltecairdliiing Sys°tem Replacement
Ove,irvkw
Roque"L Ownvi
Rdit Vwovdle, Depwyclhlpf
Fst. Start Date
ni/01/2025
Est, Coirnpli-Hon Dal:(,
12/3 1 1m29
Depwi-V i-ricint
1110 ific
lape,
Cal"Rall 1'r[p1-oVm'r1e1M
I ho image sevvice, He [or a body wom Camera i,, Uimo In five years,. In 2025, die lcillaDelp aarnmi.'s curoi10 fleet of body woV n caineras will be all 3113maching the Ond
ol sorvIce He. As "Aiclha flic, departrinent aniicljmi:os 1:1110 Vlood Vo rqilace flwcal-yrera Meet aii assoclai:M accessorlos ,AV that dmc, In Fdcpcpl'f:ponV the deparilnne�ri'vVill also
look Vo njplac(n flin ui virlon recnrdling sysinnis for s11 firld vcdhicles 10 v,,Insinn nuir diplr,fl video ,y,,teins sync: vvHh ead-1 :41hri, 11 ho. will mmlua, v,
conternporary vendors aV fliair Jrno.
Axon Body 4 Body Worn Cannera Axon Fleeit 3 Camera
11 )eta Hs
Projed, Nixnl'Meir
Pfp
AunV lowind-wir
020 6O.W 0156
I'llujocil, Lifo
11 111P caninviras have a !; yoar Service 1111fe
susMinahllfly
Rinplacirip, thp, body worin cmmpiras airid i-nobilf, vuhn
re(,ordeirs WWI allow officers 10 irmel sl:alre Ilnna3lflid1hs
and provid,., �,eiivlcc Lo Ll w (nii-ii-i-iiiindi:Y.
Categoily
/0/ Ca1-nVaal :ellwall dwa1-(!15(&Wary
Iii oi-Ny
2, VOly IITIJr H11-11,
S 11, 'a t er, 1 c: G aa 11
(30all V lffucOvf\l�Illlatac,6ovenriinnc,'N. II Iraalind,ally
sowoj� Uccijidonal S,�Irvic(�
IN dhilr, Grairill, Funded?
INN
Justification
Locadon
Adrfi(,,,° 911 I isil Koiisliu=,:on Rrraad
flie axrrent fleeir of -mdy worin canneros and i-notpfle Video rr,,Coirdhl1, Systems 41111 conne ro it's ein(V ors,irvucv, Ilfflw mui recw,, re,[)i,arninneiniL Body worin
conneiros airp ioquircql for dho Pollco DopartirriclUs lby fl-W 111111101's Legislauno Ifhla, Lvidy worin carriciia a,md rxlhlclr, iriolbile video roroidlirf,,, systern provide,
rN, conmrriuiriRy and docuirionaafion of orricnirs, coiridiAd, proN III Ind flhi�s cojpiLall IilrovesVimenir W11 jorovide for
Hie, relplou'rineinf, of all body worin caimnw,,, Insco0afik, vrk.,o Irprrbrrliry, sysireim"', Video hwirsfeir ,M[frPn5,, annual aloud ,lroiagn co"N' Ond amjpjpoif'lirg softw&rc
liceirisling
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 149
Operating Budget Impact
I l lipiiojuo. w! I I ws�. $343,753 r I'[ I'[ u,1 I I y wntfll L111c, coix I uslon of L1110 corw a c I: A, Mlle, und of 2029.
Inflationary Impact
No prooch,.d NnflaHonary Irnlpad: af dik Jinne.
Capital Cost
FY2026 Budget
$343,753
Capital Cost by Year
2026
202'7
2026
2029
Total Budget (all years)
$1.375M
$0 $H.)GK $2001K $300K
Equfilpirnint. Puirchase Cost.
Project Total
$1.375M
$343,75100
$343,753.00
$343,7531.00
$3143,753DO
Capital Cost for Budgeted Years
1@1i E:quipnenL Purchase CusL (100%)$1,375,012.0
TOTAL $1,375,012.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
Total
LquV 1pirnenl Purchase CoM
$343,/53
$343/53
$3,43,1L)3
$343,/53
$1 ,3/r,W 2
Tonal l
$343,7,53
$343,753
$343,753
$343,73a3
$1o375o012
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 150
Funding Sources
FY2026 Budget
$343,753
Funding Sources by Year
2026
2027
202:3
2029
Total Budget (all years)
$1.375M
$0 VOOK $2001K $300K
10, 020 Calpitall IluTulpiovcxurruent Fu
Project Total
$1.375M
$343,7S3.00
$34,3,7SIO0
$343,753.00
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnproveryient I und (100%)$1,3'75
TOTAL $1,375,012.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
Total
020 Clapli.all firprovenuent I und
$343,1.3
$343,110
$343,/53
$343,/
$1,3115,012
Totall
$343,753
$343,753
$343,753
$343,753
$1,375,012
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 151
( I
""ondticted Energy Weapon llep��;Jcement
Ove,irvkw
Roque-,L Owlel
Rdit VWovdle, Depultychlof
Fst. Start Date
rx-,/0
Est, Coirnpli-Hon Dal:(,
Depwid i-neint
1110 rc
lype,
Cal"Rall 1,1-[p1-oVm,1-Ie1M
Dos ljjptoin
Hoquesl. rejpkxernw. of all Poke 11 kujjarLlrnenl: conducled erwlgy weapow, I.halare COITIlIq,, I.o dhelr au d oC soo Ace llfe with .1hirty (0( new(m I qpgladed Axon laseU 0
condmto enelgy weal paws, holkters, carilrldp,.s and i-dated smpport equIp"invint
Amin laser UO Coinducted kneirgy Weapon
Detads
linjecl. INurlribeir
211 1118 00,11
Accourilt Nuirld")OI
044 50.90 00.0. /09.666 0
'ucrtncO lIffn
2N3
Catepory
/09 Non Autnlnol.lve f quIpmenl,
flirloirlvy
OCirlik,111
svrat(!,,,jr Goal
Gnall 2 rarnily-Friendly Nel�,,,U)orlhoods: ')de arld
Livable f or All
11", this G11 al 11, 11 I'll I rtn,P
No
Justification
LoCaUoin
AddiiQs,,:: 911 asu IlaonnlllnygWin IlTood
Dull currei-ILAxon lw;cr / coildudcd eiwq;Y wealpons I-PIVC a IS Year ojpeia[tirwla0 fire Me del-lail-Unneld:,", currcM AnIn `ascr I ronducted energywcajpniris
W111111 reach LI'le eirld offlieli, ojpeiIaUona0 We al: dhe U-Id Df 2027. Our d0jDal'LITleirlL has W,111111zed Axon conducIled eneirgyweA13ons for a Irwirnl.uurafyears.
1111he condurA.ed eirwirgyweapons anslsll ourofficers in colifliolling physirallyvlolrint olfc,11don, a,,afrly rarld help to rrnOugaflc Illnpuully Lo brAh Lhe officors and Hie
DlIfendois 1111he Mon Ilaneir 10 conducled onergy wcalpain Iluaa, idwinced foat,wrns Over dho cuirirenl, asor I dial, iAMA/ OUIr OFICOIS f�O 0111F e dfrO 0 V11011 It
offoindol, ov a slpflflcanU ly Illlnr,lreagod &Maincr�, and I Ihil cajpadty to delploy up lo I(¢n lidVdually I:arg�;,, t d jprdl;,as Mdhoik rulowrjinj,,, preaU ly innrea,,Jiq�l1he
filkellhood of r4ferLive irlcajgwcl[tatlon and lnovldlnx^ unore UIRHy 'AirwV -,Jpace roar eryioa lln M de, -escalaio.
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 152
Operating Budget Impact
None,
Inflationary Impact
inflaJoill l boen accoiwMed for in fllhp, cW4: of flhns purchase.
Capital Cost
Total Budget (all years) Project Total
$99K $99K
Capital Cost by Year
2028
2029
2030
$0 $81K V61K $241K $321K
11101 Equipment Fluirchase Cost
$33,0M00
$33,000.00
$33,(.)00oo
Capital Cost for Budgeted Years
�11011 EC4U.)ME�nL Purchase CosL (100%)$99,000.00
TOTAL $99,000.00
Capital Cost
FY2028
FY2029
FY2030
Total
I �qullpnnnrd. iluichase Co,,J
$33J9M
$33A)ffl
$9%000
11otall
$33,000
$33,000
$33,000
$99,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 153
Funding Sources
Total Budget (all years) Project Total
$99K $99K
Funding Sources by Year
2028
2029
2030
$0 $81K $�&K $241K $321K
1111111, 044 Fedeirall Equitalble Share...
$33,000.00
$3131,000.0o
Funding Sources for Budgeted Years
111111 044 L ederal qutable Share L and (100%)$9s
TOTAL $99,000.00
Funding Sources
FY2028
FY2029
FY2030
Total
044 11 ederal 11 quitall:fle SlIdIrC 11 und
$33i 000
$3 T,000
$33,000
$99,000
Totall
$33,000
$33,000
$33oOOO
$99,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 154
�l�nvestig� !;IllntervieRooms I(ecarding System
Ove'll-view
Roque-'L Ownel
Rdit iWoedle, Depwychlpf
Fst. Start Date
0 1110 112027
Est, Coirnpli-wHon Dal:e
12/3
Depwil-V i-neint
1110 l� c
lype,
Cal"Vivall 1'n1b1-47Vm'ne1nV
11)oso ljjptofn
I ho puichax u[d lrisl:allw.lon of an audlo and Moo mcwdling sy,ll.curuu Vor dle 8 lraorvlew roon,B located ln linves0gailJons and Rooldng V he I.uurchase will lnclude cloud
;Wirago for die nnodla,
011",
Dotaills
11111,1*.'rA l
25 111) 001
AccownV Nuirinbor
00 1.60,90.00, 1- 709,665 091)
11111injed, 11'&
2032
Sl.,v'tainablIhity
1111he lirfleirview inn, dla m4l be "llore'd dlguUfllylill the
doud and requim Vrv,N need far physical dilve, and
US111"", in Qolm Ll le rnedl'l
Cateegoll Y
/09 INoiri-AutrinnoLive f quipimeN.
lirloirlLy
S in'llpoi-Laint
SV rate""ic Gmfl
GOA 2 I dIT111Y Friendly Nmgjhbodwods: Safn airld
LlvalbkFor Al I
Is dik Grint Funded?
INO
Justification
Our currel-A, ilnv(w�'UgaJnns and 11,0011ding ulnitorvlirrvv roorin recoilding syMerri u, re aching the end or il:s operal"Joinal IIfe and will uir@cd relplacc.,irnent A IIo1i11h-
qltn1lLy aind weIll funcHoinling, audlo and vlderp 5qOcin or ow -A.orvinw rormins is ciriLicall Po our ojjpei-,Worr� ific Cook Cmjnl y SMt n's Monney's Officc,
nnanilalx"'S Vhat all relony and �uvenlle illteryews rnusv be audlo and Moo recarded. IIn addlUon, li Ilrnve,tlgatiari SecHon firequently handles high 1pilorile
Vicfleilt arinnes or r"nes dhat areseirNJvv 'o he conni-niAnRy. A l oudio and vlden Iran.rded 1111ol4ow 1S an esseill.Ml jiairV ol a successfull arimlinol
invesdigaL1101-11.
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 155
Operating Budget Impact
A Qu L1110 iilidd I I-P I IT I I dW� U110 COICKTdCt Mill be roi, 5 years ihe opuladi f ir, i w11l1l [ii IDy $715,000 a if inud I I y ruir u I v If ff,,, of 0 w conilracr.
Inflationary Impact
I unds lor vhs i will not le expeirid""d u1nifil fl'w 2021 Ibudr",A, year we expect cnsU of dilk IpirrNjecill fo hncir'�,asr,,• year oveir yr"air uni.fll dl'w Start of the
pil Ulect, 0 n Cc Uh e projocil ls stsrwd, WO W I I I W I O&Cd 11 1 111D a SeL o n n uall Subsr,111131,110110 COO uh �ft, W1 I I Sl.dy coin,,isteirit. over the 13 yowo[ dhe coinurac�
Capital Cost
Total Budget (all years) Project Total
$3001K $3001K
Capital Cost by Year
202'7
2028
2029
2030
$0 $201K $401K $601K
Equilpimeint Puirchase
$75,000DO
Capital Cost for Budgeted Years
11111111 Purchase Cust (100%)$300,000 0
TOTAL $300,000.00
Capital Cost
FY2027
FY2028
FY2029
FY2030
Total
Lquilpirinerit Purchase Cost
$11soao
$/5,000
$15X0
$"w%aoo
Total)
$75,000
$75,W0
$75,000
$75,000
$300,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 156
Funding Sources
Total Budget (all years) Project Total
$3001K $3001K
Funding Sources by Year
2027
2028
2029
2030
$0 $201K $401K $601K
10, 0011 Gene iiall IFUn0
$7S,000.00
$75,00(100
$'7S,000.00
$75,OMOO
Funding Sources for Budgeted Years
1111111 001 Genei-al L and (1001/6) $3oo,C)00.00
TOTAL $300,000.00
Funding Sources
FY2027
FY2028
FY2029
FY2030
Total
001, General 11 und
$/1000
$/1-00o
$/1000
$/'.,() 0
$30%000
Totall
$75,000
$75,000
$75,000
$75,000
$300,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 157
Operational Costs
Total Budget (all years) Project Total
$2251K $2251K
Operational Costs by Year
2028
2029
2030
$0 $201K $401K $601K
1111111, Aininuall 011 erabonall Cost
$7S,000.00
$'75,000.00
Operational Costs for Budgeted Years
1111111 Annual Operational Co,t (100%) $225,000.00
TOTAL $225,000.00
Operational Costs
FY2028
FY2029
FY2030
Total
Annual Qpc.iradarwl Cast,
$/000
$11-0(x
$/a,000
$221q,Oaj
Totall
$75,000
$75,000
75,000
$225,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 158
Mobile �Iadio Replacement
Ove,irvlew
Vloque-,L Ownel
Rdif VWovdle, Depurychlof
Fst. Start Date
0 1110 112027
Est, CoirniflinHon Dal:(,
12/3 11M27
Depwirf i-neint
1110 lr c
lype,
Cal"Rall 1'r[1b1'oVm'r1e1M
Dos ijjptnoin
I ho Police Deltaarn(wmafnt.afns a fleet. of 116 mobflc aaft,, ,sed by sworn dpersonnel In ilhe Icurel fornance d lh edr dwlt,s and ore afkaf in dhe di,,I,,ni�cNng oC sorvfce and
ernam"H.ency calls and other essc,ntfall ccwnrnunocaiians. By 2027, the niirrenr moltlle rad[os 411 have Ilbeen in uso for nraarly fifte(m Q1 9) years and M1111 Lw durfor
relplacninneinf.
intoges
linjed. flurribeir
Accourif Nuirllf)ci
limjr n0 Il.i fn
SiAsi,olinalbfIlLy
Calegory
Iii oiril:y
Sf rateglc Goall
Justification
22 I'D 0011
0'),0 60.90 00.t./O9.668, 003
I n 2037
1he replaconeinf or Lhese rioblkraOos will
conLribLAr grrmf,ly Vo dir erne Hve llrcalluchrig and
sp.iivinng or dhc� coirnrninnRy by ninsuring, (41ndive
corninnunicaLion cajxtbifiHos �-.ure urnalilntcauieeai,.
I(Y) Narii AuNminflive EqulifivenL
2. Wiry imporbinl,
Gki all I Jfr olhte Vfllkifo! (kwonnnnorfII inandally
souind� 11 xr,:qP0011,fl sr-�Irvice
IN 0
LocaUoin
AddiiQs,,:: 911 asu dcoInslluegWin IlTood
Not only nale f1he Irrueadaodeaa mdlus reach[inglieck andcljpAvl��ad (aIld of He, dhe lolly use of flee Iroralbllea (adkis undervarying onvironmentdI coindilloins, and a her
sirr,,ss faooi[s [nquires fite rieei: Ifaa Ibe mjplacod vJI:1111 AphVr"d Inodds. 111he innobile rodio 9 a a1kal aslood or the lalfllco DelpairVirnenCs rnussJoin, illoWing for
apid 651"vitzhing of Sen/lice and enrivirgency caiis ri,,Q norleirin raraios flsu provide, greaV.ororvcpr safc?[:y By offeirling 61115 Irac,aulon sr rvdces lull Ulhe, eve nu: an
orkell ls wilable Lo contntunucie oin Hie ado A1111 01,lrrH1wrffA. Central LANIPaLd'i crmtirwiqihv5 W1111 Ilb«1e rep1ming dhcelr aghnp, redo flees and wiH hrairrdJoin to
Hic, noweii radirjINs caplLA Oirivestimenl m/fIll cn,dblp, Lhe dnjpartinnnnt to relphcc owl-ClAirrelit ffccl of 16IIna81b11e radicps ind ryoahnL,Ain conel-mAdRy4fli floe
Noirfl-twest Centrall Uslow.ch System.
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 159
Operating Budget Impact
I l liplojeo, w! I I cos�, a oxhin a telly $1.21000,03 ioi dw puichme of tho radlo units, d(1LaChd1J1 Q Contro I head., lnstd I I aMon 1<111, M'ol irowHdklo I I coAs Lo
rep I ace l unft,, cunenfly 111 1:110 110 1 d.
Inflationary Impact
110 lardor filar IpossHble h1fld1!019 COSUV Stdri C,411CUI,3led a 3X, rust: incirc,,K�e for each year pidoir u) purchmc
Capital Cost
Total Budget (all years) Project Total
$1.2 5 IK $1.251K
Capital Cost by Year
Ism
$0 $301K $60K $901K $M)K
11111111, Equilpirneint Puirchase CoT.;t.
Capital Cost
Lcjulllpirinerit 14aoclrclhase Cost
10=1
$2S,CM00
Capital Cost for Budgeted Years
111111, I Iqk.iilurvk,nt: Pur0w.ise c'ust. (100%)$1z,3,000,C7(
TOTAL $125,000.00
FY2027 Total
!�12S,000 $32000
$125,000 $125,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 160
Funding Sources
Total Budget (all years) Project Total
$12 5 IK $12 5 IK
Funding Sources by Year
low
$0 $301K $60K $901K $�20K
1111111, 020 Calpitall improveiment Fui-
$U5,000.00
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnproveryient L and (100%)$125,0
TOTAL $125,000.00
Funding Sources FY2027 Total
020 Clapli.all firprove nuent I und $ 1215„000 $121),000
Total) $125,000 $125,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 161
u mlllm IIIWI umlll 1u Illu 1m uumulwlr luumwl ESuuu uS
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 162
Village Fleet Electric Charging Stations
Ove,irvki w
Roque-,L Ownvi
Drvjpwd:iylult:
ryl,w
dd',01a 11,01b� DeIPULY Illirecror of Public W<m k,�
Pulb1hic, Works
CajpHall IInnlarcavonnent
Descirf 11.) boin
insf.aH@Uion of d-wirghng A'Abins avfll,aFe racihdes for Uhr" chaq,"ing ordedik: vehick's hn tho villago fleM
Dotafls
lin�vd. Aurnbeir 22, 111W 00094
Accoull, IAuuuanlo,rr WO SO 90 CH) 1 1016 649.020
'11 DJOCA Il.iffr. 20 Years
SiAstof albillity I he 1i i Wt,aIIat'ion of dectu ic vehicle charging 1:adon, affir rin, V he, V!1111,Ages' colininAlLinnenlL ix,u cqw[ronimml.
suwairdslh'tljp, fostms susaoinalale connmunRy developinnninf. f.11hirough Hie dewbjwneinofco consdou"
nfrasLirur,Aw e.
Col egoll Y If9i Ilnnlprovnnn,int. Lo 'W1311C, lacaildinfu,,
Pri o r! 'y 3 M113011,dIlL
Shrategir, Goall Goal 3 Folp Qualhty Village infiry"I njcf,ijiro: Balaiv,od and PiroacJve Coirninnui iNy firivestinruaM
Is thik GrarA Fwndr�d NO
Justification
As vlea.Lirk: vdhkAes becorne avaoVai.&l for ric(t us(^, Liv-, villaFe W111 wed to uiror u.allll dhe inecessary hifirasUrucWre Lo ujolaryii I 01ru01icVC11-1d(-, llhk work
inchAdes ek?chi cal innorfifluflions No he vd1wif"os, heiHir's vo suppoll t the inMau00aHanofO rvd 1, charging
Operating Budget Impact
Annual CUSt, for charghng stzidon',,
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 163
Capital Cost
Total Budget (all years) Project Total
$1001K $1001K
Capital Cost by Year
RM
$0 $2SIK $501K $'751K $1001K
Ill, IEu:4LjlllpirT)eirrtlI!)L,uirclhase Cost
Capital Cost
I rluaiilpinnor ni Ilzuurnlhesse CosL
Total)
Capital Cost for Budgeted Years
1111111 E.:quiprnent Purcha,e Co5t (10(?%)$Ioo,0000�
TOTAL $100,000.00
FY2028 Total
$ vmaco $1,0oaoo
$100,000 $100,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 164
Funding Sources
Total Budget (all years) Project Total
$1001K $1001K
Funding Sources by Year
$0 $2SIK $501K $'751K $1001K
1111111, 020 Calpitall improveiment Fui—
Funding Sources for Budgeted Years
u111111 0201 Capiral IrnproveryienC L und (100%)$100,C
TOTAL $100,000.00
Funding Sources FY2028 Total
020 Clapli.all firprovenuent I und $ ,ao,cao $1.0o,aoo
Totall $100,000 $100,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 165
Operational Costs
Total Budget (all years) Project Total
$4K $4K
Operational Costs by Year
2029
$0 $SO0 $11 IK $L51K $2 IK
1111111, Aininuall 011 erabonall Cost
Operational Costs for Budgeted Years
1111111 Annual Operational Co�,t (100%) $4,000.00
TOTAL $4,000.00
Operational Costs
FY2029
FY2030
Total
Annual Qpc.iradarwl Cost,
$2�000
$?'0D0
$4„0(,K)
Tot all
$2,000
$2,000
$4,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 166
�y AWml IIIIIIIV (IIII W IIIIIIIIIVUflllllll III (III (IIIII IIIII IIIU �Allllllll IIIU IIIU II � IIIII IIIIIIIIIIVIV IIIIIIII IIIIIIIIW IIII!�U1 IIIIIIIV (IIIIIIIV
w IIIII uumouW E I I UIu a Ilu�l IIIII �iIIIWSlllll `BASSI((
Village of Mount Prospect I FY2026 Community Investment Program Requests Page 167
Back-up gene rato r1b ��r I evee 37 �Rwrnp Station 2.5
Ove,irvk�w
Roque-,L Ownvi
Dic�jpwd:iylult:
ryl,w
Scoll Moo� S N TtS/11,Wk4ng Su I pedwendow
ShreeN F, Buddings
CajpHall IInnIbrovrannent
Descid 11.) boin
11 nphneoirinq servlco;, Lo develolp the bir L11W iilrsVallaHon rA a b,xk up generwiloir kiii Levoc? 3/ purnp stafioin 2 1a
11 cvcT.., 31 Illaannip !AaUcin 2-!15
DoUjllk
fliro�ecl fIwnnbeir
20 1W (K)OW,
Aa ,cwnl, Numbor
024 M90 (9), 1- A)2,66GM3
11,1*,d L&
30 yeall's
Cah,-gory
702 r IoNConLroll and rlwlikl d lroects
Iii oiriVy
2, Very rinporMiril
,Arategic Goall
Griall i ol-P-01alfity M1111age nfrw1:l1 u� vure:: iahrwed
and Proadive goon nwi ILy InveArrierill
k dik GranFw ided?
No
Justification
I evne 37 purnp SIAlon 15 le ailical hffrastrucWre provkflng fllood prol ocidon [ur I he NorUlhoust m ner of flk, Vfllage
Operating Budget Impact
An inq rync in cPj-wraUin,,,, Ilaadg ell, vJ1111 be Iresaluhrcd to -say fai fuell and nrlahnenancc
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 168
Capital Cost
Total Budget (all years) Project Total
$75K $75K
Capital Cost by Year
ow
1111111, IE...)esigin Engineering
Capital Cost
Di^gip,i a I:inpli nv=el i n
Totall
$75,000.00
Capital Cost for Budgeted Years
ill IV Design I:ii:nginenrir7g [IC)C)%) $75,000.00
TOTAL $75,000.00
FY2030 Total
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 169
Funding Sources
Total Budget (all years) Project Total
$75K $75K
Funding Sources by Year
ow
1111111, 024 F::llood Control Q::aanstirUa::ti-
$75,000.00
Funding Sources for Budgeted Years
111111 024 ilood Control Construction f and (100%)
TOTAL $75,000.00
Funding Sources FY2030 Total
024 IIload C:ontirolll r.maimtx ucl,loin 11 und $/'� „00D $/tf 000
To'tall $ 5,000 $75,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 170
Dick Sidewalk, Maintenance
Ove,irvkw
Reque"L 0"mul
Dic�jpwrllyllunit:
Y1,w
SIOAA, MooS I : 'Tts/1"Widirig Su I '-wriwevidew
SlreeN F, Burldings
Cdj-urlall II ininprovoinnelit
Descid 11.) boin
Rmi-riave airld I Lhe birick Jdevvolks In and &-awrid lk DIDAII'llowin area
Biilck,Sdevvalk
DoUjfls
fliron-,cl iliAninbeir
Aa,cwril, Numbor
11,1*,d LrRx
Cahgory
Iii oirilty
Sill -ategic Goall
Is Hills Giaril, FundcV
2 1 PW 00078
D19 80 90 N 3. /05 6/5,0o1/(x,a,8o,10
I lO Years
7015 & Gultlers/.Sld(!Wallh
2 Vely I-1-11porhiril,
Goal 3, lop QwakyviHage rlfira�,hrilclllire° llalaiv,�d and 111irfiArAfvo. Curninnunilly linveMirinrinit
l
Justification
hievillage 's Dowillown alloa Mdr!wldlo, aire piliniwil-fly hirick., inP,Ialled avmra dr= adc! ago and, &, such, aire funs mend ran Ilrai xfl 5CUIC 0f1T4Hl(Tl0IlCC' 111-K!
progir"rin 111iris I orld replac(li'llprin ar bricks I Imt rl,ave delorluirdtod frorn I lie boktoinl aS 0 1 Or C11111011 lkUSOf IUS CalAillg UlleVell mmIlkilip,
suirfaces and aill ui isighidly appearance
2026 Nord,mPsit HWY firoirin lino lo Conliral
202 / Wesit Side of 11 I'll oil so n I I Busse Lo Ceiqll rall
2028 Busse frorn I:lrrler,on Lo R 1 83 an Ibotllu sides
S0214 11 )5sido of 11111 83 froirin Busse o Ce in n a I
2030 Scwdh side of CeiqLrall from Phil Lo I ring i sain
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 171
A inl 61,-*A rd c,oM savl i qs due Lo canvorl.finP,,, froirin cxpinu,0 e ki lc. k Io da y fil-nd I Is cxpml (d l u perfoirinn hAfice as oing" gIvell I u I: S 11 r,'�JM a n cxIlan chloll dr!
Capital Cost
FY2026 Budget
$250,000
Capital Cost by Year
2026
2027
2028
2029
2030
Total Budget (all years)
$1.25M
Project Total
$1.251M
$0 $60 1 $�201< $WK $2401K
Ill1l, Construction Clost
$250,000.00
$250,000.00
$250,0MDO
$250,000,00
$250,000.00
Capital Cost for Budgeted Years
,111111111 (:onstrucrion Cost (100%) $1,2S0,000.00
TOTAL $1,250,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Colinstructlon Cost
$21:;0,000
$250,000
$21:fO000
,,250,000
$2.1:,0000
$1,210,000
Totall
$250,000
$250,000
$250,000
$250,000
$250,000
01o250o000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 172
Funding Sources
FY2026 Budget Total Budget (all years) Project Total
$250,000 $1.2 II i $1.2 M
Funding Sources by Year
aozc .- azso,000.00
zon .- 3252000.00
ioza .- auu,00uoo
aoas .- suo.00000
zoao .- S250,00000
$o b'tAk Sizok SiuoK $taaK
• ooi cenerai 1 • oar Flirospect Malin riF Fund
Funding Sources for Budgeted Years
lull 001 Gersei-al L and (20%) )x250,000.00
4�)t 049, Pros:p ect Main 11 I: 11 G.md (0%)$s1,000,00(
TOTAL $1,250,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Q1C17 a.lr"I'lleral IFund
$50,( Ut)
QU,UUUIQU
° I115a,UBC, o
QUsC1QUGU
U1,UUt1'Ql
`"250,000
049 14TrG,an�I ect, Imaulil u O III Fund
$200,000
$200,000
$2.00„000
$20(U,000
$2.(10„000
$1.p000a000
Total)
$250,000
$250,000
$250,000
$250,000
$250,000
$1,250,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 173
11ire Station a IIIIIoof Rqplilac emerft
Ove'll-view
bar, que-,L 0"mu'l
Fst. Start Date
Est, Coirnplcwlion Dall[e
Depwid i-neint
lype,
Doso ljjptoin
Honlovo arld replace tfle a oof at, f he S,l all,lon 1 I
AccowM Nuirinbor
1111injecl, 11,&�
Sl.,v,tainablIhity
Cah�goi[y
ill[ 01-ily
SLI-otvgic Griall
Justification
scoll Moo
m/o 112029
Dl-,12G)Im2q
rc,lrees & Huddling's
Cal"Rall II 1'1-[p1-oVm'1-le1M
SlIaLlon 11 aoof
25 11w 00002
1- 706,6d 8 020
20 yeall s
Mairllalirllirq; the roof all: as vl1lape s faclllfy is n5sni-Illiall
ln keepin�,, he oulldlings [i [ a good suilx� of l
706 irnjprovonlwn0 lo rlulblhqDufldngs
2. Very rinporMini
(vnA -h infir,rh-wr1wrer liolanced
& Vi'll C011THinnunily linvestirrini 0
No
S':Aiun 11 wof 2
Bulldling ledhinclog y Con5ulll.airlls, hic (BIQ Ih,ias pool au niod as buildine, enclasure assessnrieirlt an dhe lelcirenced l airld recoinni-ineirld tlmu, Ohio rool sc
irr,placed uin I M 1, years as dhe loof s roaching, the eind of ts userul IlFe,
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 174
Capital Cost
Total Budget (all years)
$5251K
Capital Cost by Year
KDM
Project Total
$52511K
$52S,000.00
$0 $1501K $3001K $4501K
11111l1l, Construction Cost 410 E)esigin Englineeriiing
Capital Cost for Budgeted Years
11111111, $500,(.00.00
TOTAL $525,000.00
Capital Cost FY2029 Total
Designi I nglnax�iliinlg $?�,000 $2 DD00
('11) 11-l", t, I'll VAJ o In Cost $115oo,000 $1,mo,00r)
TOW $525,000 $525,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 175
Funding Sources
Total Budget (all years) Project Total
$5251K $5251K
Funding Sources by Year
$525,000.00
$0 $1501K $3001K $4501K
1111111, 020 Calpitall improveiment Fui—
Funding Sources for Budgeted Years
u111111 0201 Capiral Irnproverr7ent L und (100%)$525,(
TOTAL $525,000.00
Funding Sources FY2029 Total
020 Clapli.all firprovenuent I und $1015000 $1)21),000
Totall $525,000 $525,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 176
11re Station 12 App&rattjs Floor,
Ove,irvk�w
Roque-,L Ownvi
Dic�jpwd:iylult:
ryl,w
Descid 11.) boin
RQrnave and Irr.place oj)pa1rAu5 flc*repaxy coat/ hnp,
11 it Sf,flQin 12,App II Or
Rorywvu, airKJ Irepl,,we epoxy apip Hoor
scoll Moo� S I [ Su I pedwendow
ShreeN F, Buddings
CajpHall ininprovoinnent
�iry 11 app A10011
Rernove and 1 elpLot,e ejor'axy -jjoJoflooir
D(Aafls
OIurnbeir
2.6 1W 00002
AccownV Nurnber
0?,0J9f7t90.0D,1,/06,6d8 CJ20
Pri)�ed, p Jt:�
25 yean
Cateegoll y
/06 rinprovennei-0 lirp rraulblk, Budrhings
11,11 o0vy
3 pimp oidint.
SLI'DtepftGoall
(�oall 3 Ilagn Quahtyvflkgo nfirashrud,ure:: BaLjiHxA
arwJ Pronc:Jve Conninnijniy nvestifntmV
Is thik GrarA Fw idrd
No
Locaboin
Justification
rhe apparaLus fluoir at. Fire. Slak'kin 12 was asuflhalbllltdtUd ulru 2003 and Ih. , exco-NJed Ks vunrrfu,u0 fife expecLairicy
Operating Budget Impact
Noineov Lhis kille
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 177
Capital Cost
Total Budget (all years) Project Total
$1001K $1001K
Capital Cost by Year
INIM
$0 $2SIK $501K $'751K $1001K
1111111, Construction Cost
Capital Cost
Coil istxucl oin Cost,
To to
FY2028
$1,00„000
$100,000
Capital Cost for Budgeted Years
ill Ili Const.rucbon Cost (100%)
TOTAL
Total
$ to%000
$100,000
$Ioo,00000
$100,000.00
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 178
Funding Sources
Total Budget (all years) Project Total
$1001K $1001K
Funding Sources by Year
$0 $2SIK $501K $'751K $1001K
1111111, 020 Calpitall improveiment Fui—
Funding Sources for Budgeted Years
u111111 0201 Capiral IrnproveryienC L und (100%)$100,C
TOTAL $100,000.00
Funding Sources FY2028 Total
020 Clapli.all firprovenuent I und $ ,ao,cao $1.0o,aoo
Totall $100,000 $100,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 179
11ire Station 12 Bathroom
Ove,irvk�w
Roque-,L 0"mu'l
Dic�jswrl:lyllull�
ryl,w
Descid 11.) boin
Riarriade,king, on four exisLing baffiioonn,;
11 ire Sf,fl�ain 12, Rall-ii-can Rmnodrl
scoll Moo� S I n'Tts/111mildirig Su I periwevidew
SlreeN F, BiAdings
CajpHall II ininprovoinnelit
DoUj1 k
fliroiecl l4winbeir
19 11W (K)06d
Aa ,cwril, Numbor
020 M90 (9), 1- A:6648,020
11,1*,d L&
20 Yeo I's
Cah�gory
706 Improvement to NAlblir, Buildings
Iii oirilty
3 II in'llpol-Lail lit
Sllrategic Goall
Griall i rlfrwhlur„ vure:: liahrwed
and Proadive Con,inwinlLy InveArrierill
ls thik GrwrlFunded?
Ye�,
Justification
I ll"e113LJon 12 badhirom 111,', Wel`Q L]St '01110d(d(!d Ilr 2003 nand, givel'i 1:11ho Ihueavyilseof IIPIe ktcllll,fes� dhyarc, now A dhra rrnd oftheir usc4ul limas, As slich, flh�„
reirrmdell will include i rixitl,uiies, rioars, hg i,lUrlg, Oc
,a 2.021 111wil-nodel firsil 2 Lmlhrooryls
,n 2a128 II eirnodel I asit ? balihirrminis
Operating Budget Impact
None V1.1his Hil-ne
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 180
Inflationary Impact
A 5% i XI OdSU Ila S NXI-1 hworpol"Ited to I, oflecUlu I usin1, COSA Of lldWrl VdIS
Capital Cost
Total Budget (all years) Project Total
$157.5 K $157.5 K
Capital Cost by Year
2028 $78,750.00
$0 $20K $401K $601K
0 Construction Cost
Capital Cost for Budgeted Years
* Construction Cost (100%) $157,500.00
TOTAL $157,500.00
Capital Cost
FY2027
FY2028
Total
colinstruction Cost
$-18/,)o
$/8,/W
$ 15 /, 1>00
ToW
$78,750
$78,750
$157,500
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 181
Funding Sources
Total Budget (all years) Project Total
$15 7.5 K $15 7.5 K
Funding Sources by Year
2027
$78,750.00
$0 $20K $401K $601K
1111111, 020 Calpitall Ilirxnlproveiment Fui—
Funding Sources for Budgeted Years
u111111 0201 Capiral Irnproverr7ent L und
TOTAL $157,500.00
Funding Sources
FY2027
FY2028
Total
020 Clapli.all firprovenuent I und
$18/1)0
$/R/11)0
Totall
$78, 750
$78, 750
$157,500
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 182
11re Station 12 IC°°�bcade Repairs
Ove,irvk�w
Roque-,L Ownvi
Dic�jpwrfiylult:
ryl,w
Descid 11.) boin
Rqpah facade of building
11 it Sf,flain 12 FaDWe
Rqpaur fafl1irq,, Ipordoln of the buflchng
fwade
scoll Moo� S I Su I pedwendow
ShreeN F, Buddings
CajpHall IInnlurovonnent
Detafls
lin�ed. flurnbeir
26 1 'W 0000 3
AounV Nuind-wir
020 801 90 00.1. /06.648 020
11,11 Ujr,"CA 1hre
20 yealls.
Col egoll Y
/06 Ilrmrorowimn-0. Oo lubhc Buddhigs
Prioldil'y
3 0rnjpoi(tant
Shralegr, Goall
(iolll 3 folp-QualRy Vfllage hnfrashnxhjreBallarwed
and IllroacHve Coi[niimunfy invesurnrinv
Is H,ds GirrO, Funded!'
N o
Justification
A b u l I d � g r! we O o p v s t u d y p r! ir frp i- rin e d 1: iy B I C ca I I s rm j I V h u! n C! F, d k r 11 n p a l� 11 s of I Il 11 S 11 �fl i a n I f wj ca d q I e f i c �de vv s i i o t e d a s fa i I i n F,,
Operating Budget Impact
Noineoll, 9:1,11", IJnn:
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 183
Capital Cost
Total Budget (all years) Project Total
$75K $75K
Capital Cost by Year
INIM
$0 $201K $401K $601K
1111111, Construction Cost
Capital Cost
Coil istxucl oin Cost,
To to
$'75,000.00
Capital Cost for Budgeted Years
1111111 Const.rucbon Cost (100%) $75,000.00
TOTAL $75,000.00
FY2028 Total
/'),000 $ / ,000
$75,000 $75,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 184
Funding Sources
Total Budget (all years) Project Total
$75K $75K
Funding Sources by Year
$'75,000.00
$0 $201K $401K $601K
1111111, 020 Calpitall improveiment Fui—
Funding Sources for Budgeted Years
u111111 0201 Capiral Irnproverr7ent L und (100%)$'75,0(
TOTAL $75,000.00
Funding Sources FY2028 Total
020 Clapli.all firprovenuent I und $/'S„Ooa $4,000
Totall $75,000 $75,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 185
11re Station 12 Genera"Wr Ileplacement
Ove'll-view
Roque-,L 0"mu'l
Dic�jpairflylullt:
ryl,w
Descid 11.) boin
Rqplace, I he generooii at I lire SkLion 12
11 ire Sf,flQin 12, Genellol,01,
scoll Moo� S I : 'Tts/1"Widlng Su I perlwendow
SlreeN F, Buddings
CajpHall IInnIarovonnent
DoUjik
fliro�eci, f4winbeir
23 I'W (K)15
Aa ,cwril, Numbor
020 M90 (9), 1- A:6648,020
11,1*,d L&
20 yeall's
sllst,ilnalbflht:y
liol'ilacling I he generaltor wlH rmulk: In fewor topaiiis,
and no-pase rail lira biliLy
Cot egoll Y
/06 limprowimn-il. lo Public Buildings
Priol-111[y
3 limpoi(OW,
svrale�ft Goall
("'111 "# p01`9-Q'allty lllf`a"a'"lrV""(!: Balal-Werl
and lroacl.ive Co i[inin[unify linvesurnrinit
Is H* Girrll, Funded!'
N o
Justification
11 he gninni-atal, W II lire SMHain 12, was inslilllod in 2003 and has iw�Hdhed du, mrid of IIIs w„r4ul llfc,
Operating Budget Impact
Norwoll, Ill Jlnnv
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 186
Inflationary Impact
MaLoi u11 costs cal-Alinue W I keP As suchdhe budget has Ilbeen increasud by 5%
Capital Cost
Total Budget (all years) Project Total
$82K $82K
Capital Cost by Year
$82,000M
$0 $2 0 IK $401K $601K $80K
0 Construction Cost
Capital Cost
TOW
Capital Cost for Budgeted Years
* Constnuction Cost (10(.)%) $82,000.00
TOTAL $82,000.00
FY2028 Total
�82,000 ',,82,000
q2,000 $82,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 187
Funding Sources
Total Budget (all years) Project Total
$82K $82K
Funding Sources by Year
$82,000.00
$0 $201K $40 IK $601K $80K
1111111, 020 Calpitall improveiment Fui—
Funding Sources for Budgeted Years
u111111 0201 Capiral Irnproverr7ent L und (100%)$82,0(
TOTAL $82,000.00
Funding Sources FY2028 Total
020 Clapli.all firprovenuent I und $82A0 $82,0(K�
Totall $82,000 $82,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 188
11re Station 12 II°°IoselIbweir,
Ove,irvk�w
Requel"L 0"mu'l
Dic�jpwrl:lyllullt:
ryl,w
scold. Moo� S I : 'Tts/1"Widirig Su I periwevidew
SlreeN F, BlAdings
CajpHall ininprovoinnelit
Descid 11.) boin
Poll - oil ITk Ir *ha alirs t a Fire St a Han 12 how lowoll 'n In a t:c^ Illn +c, buddlinip ,, c',involope, Audy idenLiflod by BIC Work iilrue.Ok,udes Hie IrrAlplaceirienil, of Lhe ho�;e tomi, 11,AWrlir, quied
as unoirk coirnjpllanV In Ohio I awst, IIV IMA ladillLy inslaecillon.
nnago:;
..... . ....
if hre stadion, 112 11 lose, rowor
11 inse Fbweroof In rieed W wipalits
r: Ire M,a U o 1 12 has V ow e I
Repair 11 kno Fbvwr iroof and Idrader
Detafls
linecl. INurinlbeir
26 PW 00005
Aounit Nijind-wir
020 801 90 00.1. /06.648 020
11,11 rj aV Illre
20 Yclails
Col ellym Y
/06 limprowima -ii. lo llubhc Buddlings
ill,101-111[y
3 limilpoi(tant
Shralegr, Goall
(iolll 3 d01-9-Qmlhty Vfllage infrashluchireBallairwed
and lroacl.Ive Coi[inin[unily invesurnrinit
Is H,ils Girril, FundeV
N o
Justification
O ]II S 11 (, I p a re ca I rk rin (' n d I h r l 11 r, c 11: Y (P IF 3 f! 1- `0 11 M 11111 F, V 1-1 C! M P I1-n, k v j L I I F! 1: 3 1 a I I d I n P I rk wj P, o 0 d " L'I 11: e (P IF 11 e p a I r I h r , I d d e ii re p � wff, o I rii r? ii s t o a d d -r! s
I I c', A 0 11 a L 10 n ca I I l,.ql o u 1: lb y t 1, 1 e V o 1111 a ge's I, u s k ni li i, a g r. iin e I ii t a) iin ID d 11Y
Operating Budget Impact
I alt 11his Hine
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 189
Capital Cost
Total Budget (all years) Project Total
$75K $75K
Capital Cost by Year
RM
$'75,000.00
$0 $201K $401K $601K
1111111, Construction Cost 0 consurUction Engineering
Capital Cost for Budgeted Years
1111111 Const.rucbon Cost (5(T%,) $37,500.00
4)il Consl.rucfJon Enqinee6nq (�,,O%) $67,;,,00.00
TOTAL $75,000.00
Capital Cost FY2028 Total
Colin"AnixtJoin 11 1,118111,11opi'lling $37,500 $37,1-M0
Construction r1o"t $3 /,,)00 $3 /„�:M
Totall $75,000 $75,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 190
Funding Sources
Total Budget (all years) Project Total
$75K $75K
Funding Sources by Year
11M
$0 $201K $40 IK $601K
1111111, 020 Calpitall Ilirxnlproveiment Fui—
$'75,000.00
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnproveryient L and (100%)$'75,0(
TOTAL $75,000.00
Funding Sources FY2028 Total
020 Clapli.aall firprovenuent I und $/'�,Ooc $4,000
Totall $75,000 $75,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 191
11ire Station 12 IIoof Rqplilac emerft
Ove,irvk�w
Roque-,L 0"mu'l
Dic�jpwrl:lyllullt:
ryl,w
scoll Moo� S I : 'Tts/111mildirig Su I periwevidew
SlreeN F, BiAdings
CajpHall IInnIcrovonneorru
Descid 11.) boin
Riarriave airld i Lhe FLA i 0I 111Q SlWlon 012111110 PIDposed prraed was iii in Hie coirinimunily inwni:1-1-1rill, proginji-ri uln 202.0 for consideration in 2e128
Isis e Skat iirrin 12, Rarif lRelpOr currient
DoUjl k
flirofecl l4winbeir
20 16w"wf (K)CIlid
Aa ,oiwril, Numbor
020 M90 (9), 1- A:6642vMI
11,1*,d L&
20 Yeo I's
Cah�gory
706 Improvement to NAlblir, Buildings
Iii oirilty
3 II in'llpol-Lail lit
Sllrategic Goall
Griall i rlfrwhlur„ vure:: liahrwed
and Proadive Con,inwinlLy InveArrierill
ls thik GrwrlV Funded?
No
Justification
I il"oSIAJoin M.2was la^s reirnockflQd In 2003, indicating, Ulleage or he roofW111 I'll-wel:/exom'd lu,s i1sefid ll[(^, I in 2024 Repkadi,w, 11:1-ic, rout is esbeirlidal to keep
dho faclllUy hn gpod rejjpahr.
Operating Budget Impact
Norie'll, ll'I'll" 4Jlnle.
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 192
Wflr'r a I isump la I rxxs I's I rm , III I ul va", ed ,, if i icmill Iy N, IJP I d ii ir I auii eii a I ies coll 1", ull :a n l", 11 aa IF 1-(!P I iceiirivi-0 avnrage,, $4 S pmr %r ua rc foai, i I rf, ii t�uf
Rdir Ir I Stal,Jon 12 !salp I a te I y 9000 0. for an e,,,Ahmwl:r I cw,t or $433100
I ricreznwil lay r% to w�coiunr: lair ri-p3r:ui a I ii in 01 (�ZVSOS
Capital Cost
Total Budget (all years) Project Total
$433.1K $433.1K
Capital Cost by Year
2028 $433,300.00
$0 $1201K $2401K $3601K
construction co,,.,t 401 ConsUiuction Eingineeiiing
Capital Cost for Budgeted Years
Illif $41,1,100.00
49 Constnuction n9ineering (5%) $20,000.00
TOTAL $433,100.00
Capital Cost
FY2028
Total
Corr'Arixtk)n Linglineel-ing
$20,000
$20,000
C01VSU'1A(A101r1 COSt
$4 131,00
$4 ull, 1,w
Irbitall
$433,100
$433,100
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 193
Funding Sources
Total Budget (all years) Project Total
$433.1K $433.1K
Funding Sources by Year
$0 $,1201K $240 IK $3601K
1111111, 020 Calpitall improveiment Fui—
Funding Sources for Budgeted Years
1111111 0201 Capiral Irnproveryient L und (100%)$433,1
TOTAL $433,100.00
Funding Sources
FY2028
Total
020 Clapli.all firprovenuent I und
$4,33„100
$433J00
Totall
$433,100
$433,100
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 194
11ire Station 13 App&rattjs Floor, lieffinishfing
Ove'll-view
Roque-,L 0"mu'l
Dic�jpwrl:lyllullt:
ryl,w
Descid 11.) boin
R01-lish V1,10alp1paro I vs rbor a I lim"'lailon 13
11 it SL 13 Allp1l) (loch
scoll Moo� S I : 'Tts/111mildirig Su I periwevidew
SlreeN F, BiAdings
CajpHall ininprovoinnelit
DoUjik
fliro�ecl l4winbeir
215 16w"wf (K)005
Aa ,cwril, Numbor
020 M90 (9), 1- A:6.61,1-001
L&
2014,
Cah°gory
706 Improvement to NAlblir, Buildings
Iii oirilty
3 in'llpol-Lail lit
Sllrategic Goall
Griall i rlfrwhlu� vure:: liahrwed
and Proacidw Con,inwinlLy InveArrierill
ls thik GrwrlV Funded?
No
Justification
rheappm-atus fluoir is stirldrq,, Ire [all, i of W Ilbrr.
Operating Budget Impact
None alt vhir, hin-le
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 195
It lis I w I y ill: Will irly! 2 3% aninga I I y, diiiven by tarfffs and wat, in nnurrav, ,,
Capital Cost
Total Budget (all years) Project Total
$1.5011K $1.5011<
Capital Cost by Year
Ill
$0 $4,OK $80 IK $1201K
111111111, Construction Cost
Capital Cost
Construction Cost
I=
$11m.a0,000.00
FY2029
$1 1:iO00
$150,000
Capital Cost for Budgeted Years
TOTAL
Total
$1S0,000.00
$150,000.00
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 196
Funding Sources
Total Budget (all years) Project Total
$1501K $1501K
Funding Sources by Year
$1150,000.0o
$0 $40K ::scale $Q01K
1111111, 020 Calpitall improveiment Fui—
Funding Sources for Budgeted Years
1111111 0201 Capiral Irnproverr7ent L und (100%)$150,C
TOTAL $150,000.00
Funding Sources
FY2029
Total
020 Clapli.all firprovenuent I und
$ u'ro,cao
$1.1-1o,aoo
Totall
$150,000
$150,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 197
11ire Station 14 App&rattjs Area Pain frog
Ove,irvk�w
Roque-,L 0"mu'l
Dic�jpwrflyllullt
ryl,w
Descid 11.) boin
11 ire Sf,at Din I d aj:fj:fw11-0Ws '[001- 'A1,3H paini,fing
11 ire Skat i1011) o-,�JJJXH�fl u�, floor WA pzIlinilinf",
scoll Moo� S I n'Tts/111mildirig Su I periwevideoll
SlreeN F, BiAdings
CajpHall ininprovoinnelit
DoUjl k
fliro�ecl f4w1nbeir
22 1W (K)092
Aa ,cwril, Numbor
020 M90 (9), 1- A:6.61,1-001
1111i'loed L&
n 1 „ Yeo I's
Cahn gory
706 Improvement to NAlblir, Buildings
Iii oirilty
3 II in'llpol-Lail lit
Sllrategic Goall
Griall i rlfrwhlur„ vure:: liahrwed
and Proadive Con,inwinlLy InveArrierill
ls thik GrwrFiji ided?
No
Justification
I lre SIA,Jon I I was coimtriucl ed in 2010 awl since illiell, dhic, app"rdlms foor walk have not Luny n pallfl:pd, k, slxhl dw wall", airir in ileed of -millidirig w Ik q^ p
dho shrucituire iiur a or good relpall,
Operating Budget Impact
Norie'll, ll'I'll" IJlnle.
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 198
Wfl o r a I cxuM s ca I IJ n I arj 11au rkr! As such, 11 w budg,0 has ljr?(u n i I I a unaw, d by 2,!)% 11"In own qua n J1:y bw&d on IorfkJing, um (:6vod a IH re S I all on I I, wi I ch lis.
wimparable in sum,
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$43,350 $43.35K $43.35K
Capital Cost by Year
$0 $112 IK $241K $361K
0 Construction Cost
Capital Cost for Budgeted Years
lillilli, (,'OnstVucLion Cost $,/,��,,iscwo
TOTAL $43,350.00
Capital Cost FY2026 Total
Coinst,ructkmn Cost, ',,,A 3, 350 $4 J,h,0
Tbtaj $43,350 $43,350
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 199
Funding Sources
FY2026 Budget
$43,350
Funding Sources by Year
2026
Total Budget (all years)
$43.35K
$0 $112 IK $241K $361K
1111111, 020 Calpitall Ilirxnlproveiment.IFuii—
Project Total
$43.35K
$43,350.00
Funding Sources for Budgeted Years
u111111 0201 Capiral Irnproveryient L und (100%)$43,3'
TOTAL $43,350.00
Funding Sources FY2026 Total
020 Clapli.all firprovenuent I und $43,31)0 $,43�,F'150
Totall $43,350 $43,350
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 200
Flistarical Society Cannipus
OVU00W
imp"Amu'l
D i13 air f I Yu �1111 r
11 Y IA .
Swu Moq RWAVI&WAV sporwinwem
Simmix & MAIngs
UOU AgwMixilit
Desuipidoin
11 l I E:001rical Soddy Caninpus coinprises thice I WM 6 Ow In M NOUN or urly 19004 xW wo 5 nmd & umdoin mWnWwixo r Nlrt wA os ww Ircachal?hp,
wkdowsaw,
Wage;
I M Mmmin
"I'llacksirikh Sholp
DMAls
11
f4winlour
25 r1w 00003
AnunV Nininlmr
001.80 90 (M 1, /06,611 001
11,11nicul, 11,&
204i
Sustainability
By pioviding 'naurNeirminco wairk :1,P buildings will be
01 A a CAP 5 good sspa(i:.
Cahagoity
706 rinprovoirwiM to Public NdIdinips
Phodity
2 Wiry lirnjportmriG
Sllrut(�Ric Griall
Ca) -all 3 op -Quality Villhgc nhrashri.vA.wre� KAamed
& W Pmnlhe QMMUNY wwwMill
IN IN GMA HMIA?
No
Justification
Me wR5, mAmormime of 1Am STWes is xsmRWHn pwrowQ Syn Ymn fwawr daWrimwitlor
11 hic, pir)jx)sod rinsauuricwlnTAncr G,rlrra lralr indkidos::
2026 N/liPreing Roalf
)0)1 Mu soum sldliu,
7028 MiAscuirin ;,Idliig
?,02,9 11"lack"I'lilth Shop Rrmr
2030 Bladesimildhi Shop Siding,
2.031 Blacksirrildh Sholp Sidirip
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 201
Operating Budget Impact
Annud I wsfoi Ild! n Lell a MC d I Id I-C�lpdll'S.
Inflationary Impact
illhe projeril cost was liIrcreased by 2% lo wcouni, hil, C11i Vur,cIrr"')SO'S.
i1he cosy inrreasin 2030, eJnnated ol: rclllei-,�s dir" xkfiUoirml Costs Irugpfllred io preseirve Ilhe Nsixpilkall essellwe of d1hr" IhbuflIkIllf".
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$30,000 $1.73.6K $173.6K
Capital Cost by Year
2026
$30,000.00
2027
$30,600.00
2028
$3t200.00
2029
$3�,800,00
2030
$50,000,00
$0 $112 IK $241K $361K $481K
tiW Cons tructon Cost
Capital Cost for Budgeted Years
^181, Construction Cost (100%) 11 '73,600.00
TOTAL $173,600.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Colimb,111(ftion Cost
$30,000
5,30,600
$m,2w
$31,800
$Ii('b'Ow
$173,600
11btall
$30,000
$30,600
$31,200
$31,800
$50,000
$173,600
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 202
Funding Sources
FY2026 Budget Total Budget (all years) Project Total
$30,000 $1.73.6K $1.73.6K
Funding Sources by Year
2026
$30,0M00
202'7
$310,600.0o
2028
$3,200M
2029
$3�,ROODO
2030
$50,000.00
$0 $112 IK $24,1K $361K $481K
0 0011 Geineirall IFu.aiind
Funding Sources for Budgeted Years
1111111 001 Genei-al L and (1001/6) $1'73,600.00
TOTAL $173,600.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
001, General 11 und
$30„000
$30,600
$ 3 1 „Xx)
$3 1,800
$A000
$1/3,600
Totall
$30,000
30,600
"31,200
$31,800
50,000
$173,600
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 203
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$7,500 $37.5K $37.5K
Operational Costs by Year
2026
III $754) OO
202'7
$7,500.00
2028
$7500M
2029
$7,,E-�OODO
2030
$7,500.00
$0 $2K $41K $G1K
0 Aininuall (DIperationall Cost
Operational Costs for Budgeted Years
1111111 Annual Operational Co,t (100%) $37,500.00
TOTAL $37,500.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Qpc.radarwl Cost,
$/,'m
$/,'_,()O
$000
$/�/00
$3/,11)00
Totall
$7,500
$7,500
$7,500
$7,500
$7,500
$37,500
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 204
FIVAC., �Ieplacernenit P�rogran't
Ove'll-view
Reque"11, 0"mu'l
Dic�jpwrflyllullt:
ryl,w
Descirf 11.) boin
Rialslaceirioni, of 11 N/AC wrilLs, 3s i
IVAC IlRopsOricoirKniit Prqr,,iain
Scol't skg,,, S I n'Tts/111mildirig Su I periwevidew
SlreeN F, Burldings
Capriall IInnIarovonneorru
DoUjik
fliro�ecl f4winbeir
21, PW (K)066
Aa ,cwril, Numbor
020 M90 (9), 1- A:66111-010
fin. V LrR
20 Yeo I's
Caht gory
706 limprovelinent to NAlblir, Buildings
Iii oirilty
3 in'llpol-Lail lit
Sllrategic Goall
Griall i rlfrwhlu� vure:: lialail-wed
and Proacidw Con,inwinlLy InveArrisirill
ls thik GrwrlV Fiji ided?
No
Justification
According 1xi Carrier esdinal:es, tlhp� life expectancy or ,) roortop wil-fif is approxii-i-lawly 20 years, dejoerldprl� on, us,,igq"� overlmaiding, we'11:11-ler oxjporp, di"I
vurlitflation f lheII Ihlr, r,xjpol ofancy i�, s1mileirdue lio Ihraurr ofol-wiraidoll and halish envhronrnlenls. 11w relplacerrwint whedule Ilrwlixka s:
2026 11 CK: boller "Y"mrin
* 2,028 V1 Ibollell
* 2028 SUAldon 3.2 roorwiD unlits (6 uirlks)
* �,079 I11 OCchiller
2030 Yalloili 11 '00falp I,J19IL, (4 uiilfl:5J
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 205
Inflationary Impact
1 he project cos� 11 n Creased by 2% due I o a rise uin, i-nateroral cost, F h n cajp11:,i I expmdi I: wre nr 2028 h adr us Led h) acC1:)11n1r[-wd a to addidona I wrifts for I w
lmseinr'nl arml
Capital Cost
FY2026 Budget Total Budget (all years) Project Tota I
$70,680 $392.76K p®
Capital Cost by Year
2026
$70,680,00
202'7
$70,680,00
2028
$95'00000
2029
Sri 4,00.00
2030
sp's'000.00
$0 $251K $501K $751K
11111111, Construction Cost
Capital Cost for Budgeted Years
ill1il CcjnsGrucLion casL (100%) $392,760.00
TOTAL $392,760.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
("onst'i'llActJoin (;ost'
$10,680
3/ojw
$9'000
$11,400
$&�'000
$392,160
To ta l
$70,680
$70,680
95,000
$71,400
$85,000
$392,760
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 206
Funding Sources
FY2026 Budget Total Budget (all years)
$70,680 $392.761K
Funding Sources by Year
IBM
2028
2029
2030
$0 $251K $501K $751K
0 020 C: alpitall improveirneint FU—
Project Total
$392.761K
$70,680.00
$'70,680.00
$qs,00000
$7�,40000
$85,000.00
Funding Sources for Budgeted Years
u111111 0201 Capiral Irnproverr7ent L und (100%)$392,',
TOTAL $392,760.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
020 Clapli.aall firprovenuent I und
VUW
$AM580
$913,000
$11140o
$8k ,000
$392„/60
Totall
$70,680
$70,680
$95,000
$71,400
$85,000
$392,760
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 207
KI11111C Ailedestrian Dridges
Ove,irvk�w
Roque-,L 0"mu'l
Dic�jpwrl:lyllullt:
ryl,w
Scoll Moo� S I : 'Tts/111mildirig Su I periwevidew
SlreeN F, BiAdings
CajpHall IInnIarovonnelira
Descid 11.) boin
inisped, repkxe docking and poifoirrin jocd 5tiuclurc, ui a[ flle peirksll,rlan bridges in (eirislinpion Business Cenl:cii QIKIW�
KIBC IIlodusfii al i Biridpe
DoUjllk
fliro�ecl l4winbeir
22 1W (1C)082
Au ,cwril, Numbor
020 M90 (X)A-A)4�618,019
11,1*,d L&a
30 yeall's
Cahgory
701 Slie Contliru(Alon and ReconstrilicJon
Iii oirilty
3 in'llpol-Lail lit
gill rategic Goall
Griall i ol-P-0ijallity Village rlfrwhI u� vure:: liahrwed
and Proadive Con,inwinlLy InveArrierill
is thik GrwrlV Funded?
No
Justification
rhic, lx,dirsi:rldn bridges lilro KBCM/ere lrrsl:zdkd irr the early 90's, rhibrldgQs aire due Inirsiructural in,lrlr!cUon, imod plarilk replmerrlenl:and goiriel-al relpirs
arld deanlng cif thip, suxfll s1l rud wie Ilan il '! all(! 3 bridges averagdirig iilln IIengldh ol alplaroArn Axly /5"
Operating Budget Impact
Norie'll, ll'I'll" aJlnle.
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 208
11 he cusli of bui I dh if., irni a [01UIS I-ft1ITM6 HS Sf�'Iflhconi: I y IWighnr Phan in pr(Mol a,,, yeah!,
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$76,000 $76K $76K
Capital Cost by Year
$0 $201K $401K $601K
0 Construction Cost
Capital Cost for Budgeted Years
0 conistmciJor, Cost (R)0%) $,/6,o0(J.o(,)
TOTAL $76,000.00
Capital Cost FY2026 Total
Coiist.rixi.lon Cost $/6,000
ibital $76,000 $76,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 209
Funding Sources
FY2026 Budget
$76,000
Funding Sources by Year
2026
Total Budget (all years)
$ 6K
1111111, 0204:::ali itall Ilirxnlproveiment.IFuii—
Project Total
$76K
Funding Sources for Budgeted Years
u11 11i 02011 Cal; iral Irnproverr7ent L und (100%)`'76,0(
TOTAL $76,000.00
Funding Sources FY2026 Total
020 Claapli.a all firulinrovenuent Iu.und ;' / „000 fua,d,FQ,;pF,I�
To'tall $ 76p4l00 $ 76N000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 210
I"eves 37 WaEII iiuiinteiina rme
Ove,irvk�w
Roque-,L Ownvi
Fst. Start Date
Est, Coirnpli-Hon Dal:(,
Depwid i-neint
ype,
Scol't MooS1 [ qN,s/11,Wldlng Sul'-wirlwendow
m/o 1/2028
05/3 1 /mm
rc,lreach ts & Huddling's
Cal"Rall II 1'r[p1'oVm'r1e1M
Dos ljjptoin
Removing nand repladng Ill jolw. sealealong the concw�,e wA o[ I evce 31
11 eve e ,, I wj I I
Dotafls
l
25 11w 00001
AccowM Nu irinbor
021.80,90.00,1_702,677 (103
1111injecl, 11,&
2048
SL'v,tainablIhity
Maii-Oalnlirq; the lowe waIll ol�,Ijies flini-gl Iran,LeduJon
loi( a(flacent, i wl&borhoods.
Candgoi[y
702 r lood ConUroll and rlwlaled Projects
f1ii lorily
2 Very rinporMini
Sll.rotvgic Griall
(;nA -h nnrp hrcAr,Vwrer li,danced
& Vl gal (WCIAV(! C011THinnuin0y linvestirrini 0
l,, t,hls Gnjnhii idod?
No
Justification
11.0 Ca li 0 In
.evnp 3/ requires roullfinru linspecdoin ,and nali'lLonairwe Lo ensuire, rh,aL all f,icr,15 (PI Owl sysLern ane in grand wailkline, cond!Uon 1111his IncliAclQrs laurnp SUAlons,
galt;, ysk,.,rm and tho ronaell'o %vall 11 l w11111 P.xtonds finim appimlirrialely DACIA Ave lo Serrilinolo flin wall has cnnlrol joll-111's cveiry 20, thm alle sealed
W101111 a 1611nt" sealeir Slince the ws�jll vvwj,, bulll, lin 2008, 1.lin joli-H, sc,alr I Ilyas brpuin to drackalnd k 5,11howling ,lgins 0 lallure lo prevoliv uIll.filmoly &,lerloirflioiq
oF u ho conci nic,, IrernaavingN a nd rep I a cling dhe sd "a I e I " r w,'ces ',,A I Y
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 211
Capital Cost
Total Budget (all years) Project Total
$13011K $1.3011<
Capital Cost by Year
202:3
$0 $401K $80K $�20K
111111111, Construction Cost
Capital Cost
ColinstirtAcdon Cost
I=
$1130,000.00
FY2028
$1 310X0
$130,000
Capital Cost for Budgeted Years
TOTAL
Total
$rmrlor)
$130,000
$130,000.00
$130,000.00
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 212
Funding Sources
Total Budget (all years) Project Total
$1301K $1301K
Funding Sources by Year
$1130,000.00
$0 $,401K $80K $r20K
1111111, 024 F: Ilood Control ConstirUCti—
Funding Sources for Budgeted Years
111111 024 ilood Control Construction f and (100%)
TOTAL $130,000.00
Funding Sources FY2028 Total
024 11 load Contioll C.anstxucl,loin I11 uind $1,30„000 $130,000
Totall $130,000 $130,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 213
Other IIIC tflbliioc Btmfldngs
Ove,irvkw
Roque-,L Ownvi
Dic�jpwrfiylul�
ryl,w
Scoll Moo� S I [ TtS/11,Wk4ng Su I pedwendow
ShreeN F, Buddings
CajpHall IInnlarovonnent
Descid 11.) boin
impravoineriLs Lo Villap r, owned buddhqr,she cape or dir., wvairk indudes iniscolkinerjus buddlinp, iirnpiiovornarOs and enrwrkdhinp of Lhe lohce jiqd I ire 1110 Biffldhnp,5,
Village Hall „and ow,lying II ite Staidans, Also haduded are Vrijjpiuveineias x) the Public Works DQlamitineM Infldhig, mxlh as ial r ,iroding of the uralinliq, roorn, and sldli g far
nLflWr, gailages, or carjfwdii,,, VAk, P, cqnarnuc floor, weded, dr ,f,.s, conreireirice tahles and chauis
I rnagos
Budding irripirweirnenlB
HIM
'11DJOCL INUITILDOIr
AccaunL Nuirlbor
Prole"o, V ife
Category
hloirHy
S�rategic Griall
Is thik GianL II canrlr,=d�
21 1W 0006�
D2,0 80 90 DO 106 UA.003
FiAi [ds MH be requesuA annudl[y for ongoling, Irnpavemofts Ai id Ap dalLes to the Village fa(,.HW0,,,
/06 Ornjprovernmt. Lo Public 'wildhigs
3 rnporton�
Goal 3 lop Quaky Wkge hnfrd,hHHAAPM° M1,41111CCd dl,id 14rurmrt vn CrnninnuniLy limn stirinrinV
No
Justification
1111110 TN)uIlUfllal-MO 01 fl le vfllage owiriod buflkfnSa eswinJal 00 C¢nswro saroy ext.e, Ki V.iie If re of 1:11he nsso fespain, and rrdirdirniie Hi iIsk of co,,Uly
eineirgency repairs,
Operating Budget Impact
None 'A flh1s Hinne.
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 214
Capital Cost
FY2026 Budget
$165,000
Capital Cost by Year
IBM
2028
2029
2030
Total Budget (all years)
$8251K
Project Total
$8251K
$0 $4,01K $801K $�201K $1160K
0 construrAlon Cost
$�6S,CM00
$1165,000.00
$116S,00000
$]E.�S,C;00.00
$1165,000.00
Capital Cost for Budgeted Years
1111111 Const.rucbon Cost (100%) $825,000.00
TOTAL $825,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
COMr
$ I r,'r,Oao
$1,61000
$1 5j,wo
$ 161000
$1,(5a,Ooo
$8215,Q�uao
Totall
$165,000
$165,000
$165,000
$165,000
$165,000
$825,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 215
Funding Sources
FY2026 Budget
$165,000
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$8251K
Project Total
$8251K
$0 $4,01K $801K $T201K $1160K
0 020 C: alpitall improveirneint FU—
$�6!3,04)41.00
$1165,000.00
$116S,00000
$]E.S,C;00oo
$1165,000.00
Funding Sources for Budgeted Years
u111111 0201 Capiral rnproveryient L und (100%)$825,(
TOTAL $825,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
020 Clapli.all firprovenuent I und
$161Y,00D
$1.(a,,Ooa
$i ij"000
$1611)„000
$8)1)„000
Totall
$165,000
$165,000
$165,000
$165,000
$165,000
$825,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 216
Parldrig M aiiuiir tena rice
Ove,irvkw
Roque-,L Ownel
Dic�jpad:iylult:
ryl,w
Scoll Moo, S N Tts/11,WkAng Su I pedwendow
ShreeN F, Buddings
CajsHall IInnlarovonnent
Descirt 11.) doin
SLM requosLicd as cone Lion a.scwrnoiqC lacy loorrairmod h 2023 Vr) dichei-irnhic, Of Lhe curlel-IL'Irwink'nance schodule wwas krx,jchnfg Iponcr,,nrfrf h Hho rate, of d0t01101rdHOIq 11-10
re,jpoirtwa, Vinallzed And Ilincllrudes a 1; yQaii cajpillall 11311all thft enswe, dhat dhe St'llixturn W111 be I'mintalined hn zi slziie or good rejpalr.
nnago;;
Fairkhng, D(Nd, a/auI aunancr,
Maple Garage
Do t a � 11 S
0Iwnnlour
21 r1w 00068
Account Nuinnlmr
Uil 80 90 (Kt 0,/06,6/9 021
I'llojed, Life
111111k I`, ain <aInnua0 IpIlojed
Catc,gpi Y
/06 irnprovernoriL Lo Public Buildiing�s
Iii oiriLy
1, 11 irnpoirt.ant
S1,i atepir Goall
GoA 3 lola-0,411ty VMage ti Ifi r),Airud,ure: I Wanced
and IllrnaacHve Coinninmn6 y nvestirnenV
Is thik GianL II undnd?
1\1 o
Justification
on eingh-werh g ,idjusi:nwnii for ulntllaJon and escallailion, Ule ^aorf recomirinend an T,ivoragr aininual budgo,V: of $ 1 A),000, provkfirqr
rair 11.1he 'naliNeinance, of �einis like flool, "pall, CdOlk W.d 11CM1- j0llfl',, WatVir proorting as needed� QXJUI'isdon ahnirvjplacei rivn, and adheii rnscdlai e(Ais
roj-4rs as nmded due to nahwall og'nng and Wear aild tear I hic repoirlido i� fics ITJPIMWITKTIL's11 2025, faciniding liln curve-R costs and, w; mch, flhe
ninghneeiiing, Nrinn recongirlends an Iilnlkilionalry nnc yeas n to Ikenp pau, WWI IiMingcosh for holdh vdlak,r, pailking "Viructuin;run Maple Yimrl wind
ATIC"I'S011 SU'001:
2,026 Ilec, to teo junL se alP6an IIr8,1IR lowels '), wind 3
202/ 1100 VO t00 jOil-[L SCAdl-10 MR C'Wk I and 2
o 2028 Ifen to ten, joint slairR RAIR Ievellfd Ilua,olrino ilit and ]
,, 2,029 hhnt relpair at malrble Si:iwII'lnddiria,, Deck
. 2030 0nhnv repair Ov IVIialpalle Kutlreea lrlaril ding Deck
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 217
Operating Budget Impact
toirw,iii 9iiiis kirue
Capital Cost
FY2026 Budget
$132,000
Capital Cost by Year
2026
202'7
non
2029
2030
Total Budget (all years)
$822K
$0 $60K $Q01K $1801K
1111111111, Ca: nstaxtion Cost
Project Total
$8221K
$M,000.00
$116.? ,000.00
$227,000.00
$1150,o00,00
$1150,000.00
Capital Cost for Budgeted Years
* ConstU action Cost (10(.)%) $822,000.00
TOTAL $822,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
colinstruction Cost
$,i n�000
$22/�000
$1,,A(too
$111)0�000
$822„000
TOW
$132,000
$163,000
$227,000
$150,000
$150,0DO
$822,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 218
Funding Sources
FY2026 Budget
$132,0010
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$8221K
$0 $60K $�201< $1201K
0 0511 Wlage IPaairking!aysteirwi IF...
ProjectTotal
$8221K
$M,CM00
$11631,000.00
$227,000M
$ilso,000oo
$1150,o0o.00
Funding Sources for Budgeted Years
1111111 051 Village Parking Systenn L and (100%)$822
TOTAL $822,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
0110, Vill age l l Systeim 11 und
$132,000
$16,3000
$22 1„000
$ 1;O,Doo
$ i-)U)00
$822,000
Totall
$132,000
$163,000
$227,000
$150,000
$150,000
$822,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 219
PdHce Statioi IIItoof Replacement
Ove,irvk�w
Reque"L 0"mul
Dic�jpwrtlyllullt:
ryl,w
Descid 11.) boin
Police Si"Aian I -oaf Irntplace'll-11011L
1111) Roar Reljthcelnenf
Scoll IMoo� S N qN,s/1ddldll,lg SI periwevidew
SlreeN F, BiAdings
Caltriall ininprovoinnelit
DoUjl k
(lirolecl r4uninbeir
22 1W (K)091,
Aa ,cwril, NtAinbor
020 M90 (X)A_A:664 /M(t
11,1*,d LrR
20 yeall's
Caht gory
706 limprovelinent to NAlblir, Buildings
Iii oirilty
3 II in'llpol-Lail lit
Sllrategic Goall
Griall i olf-Diallity Village rlfrwhur„ vure:: liahl-wed
and Proadive Con,inwinlLy InveArrierill
Is thik GrwrlP Funded?
No
Justification
r1w, illow Police Stdidon wasain 'xhjAlve rew,e o[i W yr;',�ao old bulldlirw, hrenovalbon or I he building included dw re, wSo okin oxkUng iroof Sysiturn
approxii,riall:ely 0 I yearsold, w1fich, 11ton 11[he coryll-inksl01NI-IgM 01 ie building, was round lo havo 1-11011ill"Ple ealks, camAng i1he need for jaii[ch rqpaim flie
bury I I'S well o Carl I a I owd 13Y 11111c loofing, con0rap0ealr W1110 WDS SUIX0111-DCCed 10 U1110 F'O 10 I'd 11 CO I'll L1`dU01I/FG1-IS1TtAC1 lan nrinagpir fair u I I v Iraralicc, sit,mon
I flhe, thc relpairs and insperAfoin, recoinirending the I I vddfrn he yr ars. Iln addition, dheVillage
seimiod i1fe sorvicm, ofain IIIncOepcnrAdoilll: rrmffirip, eiiy,inror to oinphPa, a delafled ivirwrAfoin or 1:1hr, roof 11-Im results rfllhle iv3pr?,tVr,� Hhe IilnJit0rul
inspeclion drat the Iraq of I to be I vvldiln five ye/ors.
Operating Budget Impact
I olt INF, Hine
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 220
Inflationary Impact
I l UdSl, Of -rWW1'1d15 ha^ lnarc,svd, As such, TY, lids I won added W dhe Lwdget-
Capital Cost
Total Budget (all years) Project Total
$1941M $194M
Capital Cost by Year
ISM
$3,939,528,00
$0 $UM $21M $31M
0 Construction CoSL 411 ConSULAction IE ingneesiriirng
Capital Cost
ConstrufAlon IFinglitnceriing
Construction Cost
Total
Capital Cost for Budgeted Years
0 const:n.jcrion Cost (95%� $3,739,S28.00
40 Const,nucrion E:nghmerirrg $200,000.00
TOTAL $3,939,528.00
FY2028
Total
$200,000
$200,000
$3,939,528
$3,939,528
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 221
Funding Sources
Total Budget (all years)
$194M
Funding Sources by Year
Project Total
$3.94M
$3,9319,528.00
$0 $UM $2111A $31M
1111111, 020 Calpitall Ilirxnlproveiment Fui—
Funding Sources
020 Clapli.aall firprovenuent I und
Total)
Funding Sources for Budgeted Years
1111111 0201 Capiral Irnproveryient L und (100%)$3,933
TOTAL $3,939,528.00
FY2028 Total
$,03%1081 $393%1-08
$3,939,528 $3,939,528
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 222
Public WorIkedhead Door" Fteplacement
Ove,irvk�w
Roque-,L 0"mul
Dic�jxtirl:lyllullt:
ryl,w
scoll Nloo, S I : Tts/11,Wldlrlg Su I perlwendeall
SlreeN F, Bud&ngs
CalsNall ininprovoinnent
Descid 11.) boin
Rqslace, I he Pulblhc Works faclWy overhe,i doom Irx,fled hi i Hie Tlall gairage and Hho vehlce irnalirderwince g,:rag�e
lubfic Wodor Ovoilmad Door
RqpkacunllnrlV
r4unnIour
2), r1W 000811)
Accnun� dwinlLmir
020 80 90 M 1, /06,64 9 020
linjeul, Life
30 Ye;, m
Catc,gpil Y
106 lirnprovernerill. Lo Public 11,uirdirrg�s
Iii oirdy
1, irnpoi-Lant
S1,i al,epir Goal
GoA 3 lola-0,4111,y Vlllage li [fi, r),Airud,ure: I Wanced
arld lrnacl.We Coinninilinrlty linvesti-nerilt
Is thirr, Gard, 11 undnd?
1\1 0
Justification
1111110 1 IlAbI l C Worl"s rad I l �,y was mii N,ii 1 icil ed in 1988 1 hl�^ ovei-head doors and stipp'll'a bors all e oll l g,l11 m I to the I.bulilIdlnrr, Rana:! aiR rearlNilg Idhrvl el d of 111 r611 I Ise lull
Ilk, fl. rs recoinni-ireirckA to Irepllace all doors and opeilaIL01's ovvra thirec, Yom- ifirillorral-ille:
cw 2,026 re pl,ge� 2 ovQrhead dooirs lin the Imam garage,
202 7 repldcv 4 fivul-head doolls lin L111c vol [ d c, rrld! n Vlsnairrl, e gA i age
�, 0 7 11 relphce 4 overhead dooirs lirii die vel llde rinainVninaiv,n gai-age
2,029 rep1sce 4 ovQrhead doors In U1110 Vehicle I'll-ralintenalinCO r,@IAr,,e
2030 rojilace 4 overhead dorm-9 ulru I he mjiAde smirarm blAdling,
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 223
Inflationary Impact
rhe cosii o: r 'nailerria I s has Increased. As such, 5% IhHs sr�on added I o: itI badge ,
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$48,510 $242.551K $242.551K
Capital Cost by Year
2026
$4,85M.00
202'7
$4,8,5M.00
2028
$4,85M.00
2029
$4,85K.100
2030
$4,85M.00
$0 $�211( $241K $36K $481K
11101 Construction Cost
Capital Cost for Budgeted Years
TOTAL $242,550.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Construction Cost
$4s":1io
$4s,15u)
$48,510
�48,510
$48,51,1)
$242,1550
Total
$48,510
$48,510
$48,510
$48,510
$48,510
$242,550
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 224
Funding Sources
FY2026 Budget Total Budget (all years) Project Total
$48,510 $242.551K $242.551K
Funding Sources by Year
2026
$4815M00
202'7
$4a'SM.00
2028
$48,SMM
2029
$418,5D0.00
2030
$4,8,5M.00
$0 $Q1K $241K $36K $481K
0 020 C: alpitall improveirneint FU—
Funding Sources for Budgeted Years
u111111 0201 Capiral Irnproveryient L und (100%)$242,`.
TOTAL $242,550.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
020 Clapli.all firprovenuent I und
$480
$4k)10
$4kAD
$48,:10
$24?T`50
Totall
$48,510
$48,510
$48,510
$48,510
$48,510
$242,550
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 225
Pw '�'xteriar Door 1��)rarne Ileplacement
Ove,irvkww
Roque-,L 0"mu'l
Dic�jpwrl:lyllullt:
ryl,w
Scoll Moo� S I : 'Tts/111mildirig Su I periwevidew
SlreeN F, BiAdings
CajpHall IInnIarovonneorr1
Descid 11.) boin
Rialplace, the exLericii doors and 'raines at Hie Public Vkirlks 17nilily.
IVY 14r.,Hair Door Repkjcoirien�
DoUj1 k
fliro�ecl l4winbeir
20 1W (K)062
Aa ,cwril, Numbor
020 M90 (9), 1- A:6649,020
11,1*,d L&
30 y(sn's
Cah�gory
706 Improvement to NAlblir, Buildings
Iii oirilty
3 II in'llpol-Lail lit
Sllrategic Goall
Griall i ol-P-0ijallity Village rlfrwhI u� vure:: liahrwed
and Proadive Con,inwinlLy InveArrierill
ls thik GrwrFunded?
No
Justification
r1w, FwJlltywas colisLiructed in 1988alndain mnlhl, Idle exl:eirloi,(Pxws and rrarries Iloabve q"1Q(-,d W deteirlorali:0 "ix1h an exleiril, hat
11-01placol-lerill: is esserlidal Lo in'thriloin the SlinxImil) sl:,Wn orgood lrejpalir and wit'heir keelp Ulm '.161ii:Y �enjirr,�
Operating Budget Impact
Norie'll, ll'I'll" 4Jlnle.
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 226
I he a uslll of I-ri a�llruHaI,, has n it reasr!d As suc I , P' % Ou as Iar,on ddr�d lsa ll l in bi.aa,�t�?;rrP:.
Capital Cost
FY2026 Budget
7,300
Total Budget (all years)
1.9K
Project Total
1A K
$2 7,n»00.00
Capital Cost for Budgeted Years
0 conrcCmc r on Cost (R)0%) $8,goo.00
TOTAL $81,900.00
Capital Cost
FY2026
FY2027
FY2028
Total
n 'rota xi.lon Cost
$2/1 " 00
m2/,300
$12/,:/00
$x't.goo
lbtal
$27,300
$27,300
$27,300
$8 ,900
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 227
Funding Sources
FY2026 Budget
$27,300
Funding Sources by Year
2026
202'7
2028
Total Budget (all years)
$81.9K
Project Total
$81.9K
$0 $81K $n61K $24K
1111111, 020 Calpitall Ilirxnlproveiment.IFuii—
$27,300.00
$27,300.00
$27,300,00
Funding Sources for Budgeted Years
1111111 0201 Capiral Irnproverr7ent L und (100%)$81,9C
TOTAL $81,900.00
Funding Sources
FY2026
FY2027
FY2028
Total
020 Clapli.all firprovenuent I und
$2/300
$2 /, 3 of)
$21300
$m,q(x�
Totall
$27,300
$27,300
$27,300
$81,900
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 228
�' I°°IVAC Variable Air VdIiurrie Box ltqplacemertt
Ove,irvkw
Ron ue-,L 0"mu'l
Dic�jpwrl:lyllullt:
ryl,w
Scoll Moo� S I : 'Tts/111mildirig Su I periwevidew
SlreeN F, BiAdings
CajpHall ininprovoinnelit
Descid 11.) boin
Rialplace, I WA C varkible Dili volh inne (VAV) baxos lowled M t llw PuLAr. Works I acifity.
IVY HVACVAV box ropkiceinent
DoUjl k
flirodecl l4winbeir
22 IaW (K)ON
Aa ,cwril, Numbor
020 M90 (9), 1- A:6.61,1-01.0
eV L&
30 Yeo I's
Cah°gory
706 Improvement to NAlblir, Buildings
Iii oirilty
3 II in'llpol-Lail lit
Sllrategic Goall
Griall i rlfrwhlur„ vure:: liahrwed
and Proadive ConlmunlLy InveArrierill
ls thik GrwlFiji ided?
No
Justification
rhe lubllk,Mforlk,, IINVACM1 Vbraxes e=xiS in the building"ind haveadhiewd hell, im!rW Ilffo. A1111 par]:or dhe exinlfirig Ilbbxeare ulb,,ulelte�.
Operating Budget Impact
None alt vhir:, hinne
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 229
111 W CUS11 Of Frid I I I a hCUAIrl i if,, :all CUM [JU I 1-1 115 airld Ewa 11a b i I i y o F ri-la PeHa I,, W11 11 ca I[ J n I w 11 u ill I( C11 va", e, N, ,, udl �, a In inf. reas� ! or i ws bcmi i ad ded 11 u 11 1-w
11-mdgol:
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$86,625 $86.6251K $86.6251K
Capital Cost by Year
$0 $251K $501K $'751K
0 construction COSL
Capital Cost for Budgeted Years
11111111, corst,ruciion Cost, (l0oly") $86,61,00
TOTAL $86,625.00
Capital Cost FY2026 Total
Coinsbruction Cost 6? 5
11btaj S86,625 $86,625
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 230
Funding Sources
FY2026 Budget
$86,625
Funding Sources by Year
2026
Total Budget (all years)
$86.6251K
Project Total
$86.6251K
$0 $2SIK $S01K $7S1K
1111111, 020 Calpitall Ilirxnlproveiment Fui—
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnproveryient L and (100%)$86,6�
TOTAL $86,625.00
Funding Sources FY2026 Total
020 Clapli.all firprovenuent I und $86ffll� $86621)
Totall $86,625 $86,625
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 231
Retrofit IRW Vehicle Mafinteriarice I igIhting to I ED
Ove'll-view
Ronque-,L 0"mu'l
Dic�jpwrl:lyllunit:
ryl,w
Scoll Moo, S N 'Tts/111mildirig Su I periwevidew
SlreeN F, BiAdings
CajpHall ininprovoinnelit
Descid 11.) boin
iQuroffl c)dsiJing eineirg -1 Public VVcjirl<5 viahide nnain�enairlce p
"Y illieffidenil, ligillinF 11 pia:age hp hdirip ,, W I f 11)
IVY Vehicle IIvalinknnonce lrel:roM
DoMik
fliro�ecl l4winbeir
22 1W (K)087
Au,�,cwril, Numbor
020 M90 (9), 1- A:6649,020
11,1*,d L&
30 yeall's
Caht go lry
706 Improvement to NAlblir, Buildings
Iii oirilty
3 II in'llpol-Lail lit
Sllrategic Goall
Griall i oil-Oijallity Village rlfrwhI u� vure:: liahrwed
and Proacidw Con,inwinlLy InveArrierill
ls thik GrwlFunded?
No
Justification
� hic, IIlghlurrusir, in'I IIQ PiAblic Works vehick, rrialraelmnicc, galage consisl:s or mwrgy 11-11Tkielil: 115 HxLlwe�, Fhe exislfirig lighl: flxtuirirs, Adirl:eirs airld bulb, require
firaqiwnt chainging and l sulast,andard lighl"fing lien, Hie slllojp. "'ehrofill'Ung the hg,llnl:s Uj p 11 11) Lype hg,Ihil,fing will hrriprove offidency and IIug 1hi: quillity,
osulliling in aini lill-poved worldrig, coindition,
Operating Budget Impact
icw'froriurqfile (misuing rki:[ji-es 411 resull in, owor ImalintOnAICC c0sis rol" maicrials and Inilcunr. Incireasod by 2% for 2026
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 232
Inflationary Impact
I l UdSl, Of -rWW1'1d15 hau lnarc,�svd, Assuch, 5% l lwon added W ilhe Lwdget-
Capital Cost
FY2026 Budget
$48,510
Capital Cost by Year
RM
Total Budget (all years)
$48.51K
Project Total
$48.51K
$0 $�21K $241K $36K $481K
0 Construction Cost
$4kS,W.00
Capital Cost for Budgeted Years
* Constnuction Cost (10(.)%) $48,510.00
TOTAL $48,510.00
Capital Cost FY2026 Total
colinstruction Cost ° 48,'AO j,i)
TOW $48,510 $48,510
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 233
Funding Sources
FY2026 Budget
$48,510
Funding Sources by Year
2026
Total Budget (all years)
$48.51K
$0 $p21K $241K
1111111, 020 Calpitall Ilirxnlproveiment.IFuii—
Project Total
$48.51K
$36K $481K
$4a'SM.00
Funding Sources for Budgeted Years
u111111 0201 Capiral Irnproverr7ent L und (100%)$48,5
TOTAL $48,510.00
Funding Sources FY2026 Total
020 Clapli.all firprovenuent I und $4U10 $,48, 10
Totall $48,510 $48,510
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 234
StreetIIII hight Cabiriet I(eplacement
Ove,irvkw
Roque-,L Ownvi
Dic�jpwrl:iylult:
ryl,w
CaSOY Ilbr UJI-1 V I M1, Wd l0'/SQVYO Su Derl n venck�n V, f1i e b I [C Wrx ks
Slreea s F, Buddings
CajpHall ininprovoinnent
Descid 11.) boin
Rqplace,irlonl, afexlmfing shrc,0, Ifm,Ootirlp 6sconned cibliriel:s dwlo ape, equipinneirfl, ujpdal(,�, rneel.fing nom/ code re�,,,ulafJoins and waijoling of 1p,mnc!I dooir��.
* 110 cablnrl,s need M l relplaced
* Woik W1111 llae coin1plewd lin 110years,
I l
SlIreet I u, lk Conh-ol CalAiwii
Detafls
'11DJOCL INUITILDOIr
19 1 1W 0010", 4
Accounli, Nuirlbor
020 80.90 00.1. /%.E116 001
Prole"o, 11fe
30 years
Category
105 lmsurfaclng/Cw l & (Jwkm,�/ Sidewalks
flrloirHy
3 lrrijpoirlanl
S',llrategic Griall
Gnal,-I op (Alallty Vlll,fgc nfrashrud.wre° Balm wvd
and Prox.l.w CoinnmnlPy lnvestrnp.N
lGraia Funded?
1\1 o
Justification
Location
MulIHIple, sureo4ligh0i ig d1sconnern Iruallnrds �arc over �.O years ald and aire, duu lair aini upgrade, Ill Uj.�f,'NadVS d11110W RY' Imorr vineirgy efflclonit equllarneirlL and
wflll rrieq new code u egi i I a Joins for All k(, Tyh Oran of 11 hese Apprade's Ilrvdi,gdes l,mvl ng t 11 w 11 m nd (PT au 1, 0 ' wl cho" Ilruca ved rally d m oi j 11 sdv of uhic ca l 'wil, i i, i a
loi,lked carll,alnimunl 11 hl" allow" non ARC rkshrA V rainnd pnrn,onnell Lo access dhese swHchr-, If1l propane, mdF,,,nV W1111 allow foir 2 cablirir?f nj-placeirnr�nl-,,
and TO 1-)0: 11 11110MINd Irslalaceimens Naar year,
Operating Budget Impact
Annual nnrflnteirwiqco crist.
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 235
Capital Cost
FY2026 Budget
$1.00,000
Capital Cost by Year
2026
2027
2028
2029
Total Budget (all years)
$400K
Project Total
$4001K
$0 $251K $501K $751K $1001K
Construcflon Cost
,Jwo,(.)00(.)0
$m0,000.00
$mo,000.00
$m0,000.0o
Capital Cost for Budgeted Years
4D const rucuon ccx-A (mo%) $zoo,Uou.00
TOTAL $400,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
Total
Colinst'i'lixtion Cost
$1.0r,),ow
$100,000
$1,w,o0t'u
$400,000
ibtal
$100,000
$100,000
$100,000
$100,000
$400,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 236
Funding Sources
FY2026 Budget
$1.00,000
Funding Sources by Year
2026
2027
202:3
2029
Total Budget (all years)
$4001K
Project Total
$4001K
$0 $251K $501K $'751K $1001K
10, 020 Calpitall II impioveiment Fu
$mc,000.00
$mo,00000
$mo'000.00
Funding Sources for Budgeted Years
u111111 0201 Capiral Irnproverr7ent L und (100%)$400,
TOTAL $400,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
Total
020 Clapli.all firprovenuent I und
$,wo,000
$1,oa,wa
$1,00„ow
$ w%ow
$4Wp000
Total)
$100,000
$100,000
$100,000
$100,000
$400,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 237
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$1,000 $5K $5K
Operational Costs by Year
2026
$Q'(.)00.00
202'7
$'000.00
2028
$Q'000.00
2029
$Q'000oo
2030
$Q'()00.00
$0 $250 $500 $750 $11 IK
0 Aininuall (DIperationall Cost
Operational Costs for Budgeted Years
1111111 Annual Operational Co�,t (100%) $5,000.00
TOTAL $5,000.00
Operational Costs FY2026
FY2027
FY2028
FY2029 FY2030 Total
Annual Qpc.radarwl Cost, $ i,00D
$1,00o
$ i,cou
$ Q AD $1,aoo $1000
Totall $1,000
$1,000
$1,000
$1,000 $1o000 s50000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 238
Streetkg�ht I ED Retrofits
Ove'll-view
Roque-,L 0"mul
Dic�jnirl:lylullt:
ryl,w
CaSOY RKOUJI-1 V I M1, Wd l0'/SQVYO Su perl n venck�n V, i1i e b I [C Walks
Slreea s F, Buddings
CajpHall ininprovoinnent
Descid 11.) boin
RQUI-offl of Lo HD IQCI-11-1010gy.
* All shreedhg,11N have beein co rive I'll ed lo HD eycopIt for Hie I Poll', Ipnrllnllnrr, 110l iglqlls
* 99 Pedesullan ctur,r,Vll Il a I iwQ lomin convertcd M 11,11 11)
* 1130 "Ireetfighl:s reimain I be, canvel,red Lo 11.1:D
Slaff can IoLroffl 1hr, oxIsHing Illllgh prr,ssiuirc, 5,odluiin Acorn hnads by 11,11 1) 1 rosi, poir fixtullo i=, $300
slrecq lglht pole
Details
linjecl. Nurribeir
21 I1W 00046
Accourilt NIAnd-wir
020 80.1M 00.1./05.6/6 001
11,11 ujccl, Iffo
AnlWdllY
Category
/05 llv:,urfaclnp./Curbs & GIM.els/.Sldewalks
PrIorilLy
3 llira Kara 0it:
SV1,cW!,,jr,, Goal
(hall V d01`"')r�'" Ity linfrash-urlureriallarwed
and Proacl.Wc Caininminily linvwAirrivinv
Is thik 611 al 0 Full ICt rta'?
IN o
Justification
1111 ]1 e s La f tl s C, e k s lea co n S I (R! - V Iq ( � c o I I,,,, I o n o If ex I n A in F,,, rin V IT RA 11 Y Vus P 0 1 '; L -ff? l 0 u g 1-1 V ,, u o ( , n e q Y " 'M 111 z L..I 11 t e c I I n o I o g Y 111 V I I I a gr , r,)W 11 o 5, ;and rin aI n I a I n " I , 100
stireellights rills offort will l a muld year proje(A and staff Mll prfornn a cost benerli: airlalysls pi-101, lxj V ED levrohts IEIla sod on ow, exlxm"Ieirice with the
coirlveirsk)1111 ol approxIlTiall[rdy 100 to LI 1), V he silarf IS expecl.filig to see a llehlirn On Invoslli-rielill: of 1Ir 6 Years
All shrevdhghf VI Ihl<avn l collivr"Irk0l 11k) Ll I), I l addJorlal fundlrq,, oftell, 20M W1111 Ilbe m skal-It conveill,fing flh(peliesl[itall) 1 Irl Ill dowinknoll alre'a
M 111 11) 111M�, effoii t will also be a Imulltl ye,w laroo;i:
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 239
I I o"', u b i r, 11 nd I (A i o I I in e I rj (a: r dI: y cos 11's
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$20,000 $1.001K $1..0011(
Capital Cost by Year
2026
$20,000.00
2027
$20,000.00
2028
$20,C4it.D.DO
2029
$20,000,00
2030
$20,000.00
$0 $5 K $MIK $115K $201K
Ill1l, Equilpiment Purchase Cost
Capital Cost for Budgeted Years
TOTAL $100,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
I qufijpirnent Pwrcllha^,(,. Cost
$20,000
$20„000
$20,000
$20,000
$20000
$1.00,wo
Totall
$20,000
$20,000
$20,000
20,000
$20,0W
$100,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 240
Funding Sources
FY2026 Budget Total Budget (all years) Project Total
$20,000 $10011K $1001K
Funding Sources by Year
2026
$20,0MD0
202'7
$20,000.00
2028
$20,000M
2029
$20,00000
2030
$20,000.00
$0 $51K $MIK $115K $201K
0 020 C: alpitall improveirneint FU—
Funding Sources for Budgeted Years
0 020, C,,,ipiLal IrnproveryienC L and (100%)$100,C
TOTAL $100,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
020 Clapli.all firprovenuent I und
$20,000
$20000
$20,000
PDX()
$20,000
$,mU%aoa
Totall
$20,0W
$20,000
$20,000
$20,000
$20,000
$100,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 241
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$500 $2.5K $2.5K
Operational Costs by Year
2026
$SM00
202'7
$S00.00
2028
$SM00
2029
$500DO
2030
$500.00
$0 $1120 $240 $3E�0 $480
0 Aininuall (DIperationall Cost
Operational Costs for Budgeted Years
1111111 Annual Operational Co,t (100%) $2,500.00
TOTAL $2,500.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Qpc.radarwl Cast,
$1�00
$1)00
$1)00
$S00
$1)00
$21300
Totall
$500
$500
$500
$500
$500
$2,500
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 242
Streetkglht IIIC lacement
Ove,irvkw
Roque-,L Ownvi
Dic�jpwd:iylult:
ryl,w
CaSOY llbr UJI-1 V I M1, Wd l0'/SQVY a Su Der! n venck�n V, Pi e b I [C Wrx ks
%reea s F, Buddings
CajpHall ininprovoinnent
Descid 11.) boin
Rqplace,irloi-[L of ex'imfing shroclhghU�� j,, coin&Oin &nd age nocossflube,�
SLI'Fx;l L light
DoUjfls
fliro�ecl VIwnnbeir
Aa,cwnl, Numbor
11,1*,d L&�
Cahgory
Iii oiriVy
,Arategic Goall
Is di k GianL Fundcd!'
23 PW 00096
D20 80 90 (:Ru13. /05 6/6A)(A.
7015 & GWers/,SHO'Walks
3, Intlrrrrrtaint
Goal 3 lop Quaky Ahge nfira�,hriud uireI'jalainud and Pii rfiArAovn, CoirninnuniLy IinveMirinrinV
No
Justification
insuAll i-v!vv =,I ii co gWs W �i npiruvr! V rdfk sarly atvarious huflkmls on Whge s� reel�,.lflhorn mre 1,100 stirevflhglh�,; hilmighoWi I-F! vfllaze or Wmifl
liroveci:. wild', 1:11he poles rmox,dhng 25 ywtln age, k would be IaruudenV: w tmgln a systerrwk rejplacem(Irit, [w sWf iS ro'colini-rwwAing dhe replacerneni:
or 25 stirnnidhghu poles joeir Year I he appil mdiraix! relplacerrwint cosl: is $2,2150 wr pole
Operating Budget Impact
No budget VMjpact..
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 243
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$95,859 $404.097K $404.0971K
Capital Cost by Year Capital Cost for Budgeted Years
2026 $9S,8S9.00
2027 $97,776DO
202:3 $M2,664.00
2029 $1107,79&DO
$0 $301K $601K $901K
10,
TOTAL $404,097.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
Total
I quilpirneni. luic.11hase CosL
19
$9/�//6
$1,02,664
$1,0//98
$40A091
Totall
$95,859
$97,776
$102,664
$107,798
$404,097
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 244
Funding Sources
FY2026 Budget Total Budget (all years)
$95,859 $404.097K
Funding Sources by Year
2026
2027
202:3
2029
$0 $301K $601K $901K
10, 020 Calpitall Ilirnpioveiment Fu
Project Total
$404.0971K
$9S,8S9.00
$97,776DO
$M2,664.00
$1107,79&DO
Funding Sources for Budgeted Years
u111111 0201 Capiral Irnproverr7ent L und (100%)$404,
TOTAL $404,097.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
Total
020 Clapli.all firprovenuent I und
$9/,//(
$
$ w //98
$A(woql
Totall
$95,859
$97,776
$102,664
$107,798
$404,097
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 245
Underground F�tmel Storage 'l iiri IIIC place ment
/tyc,orvki w
Roque-,L Ownel Kovin D(Ak I Cd, Vd'kk VVA!11011 a MO SU1000 N Lellda'a
Fist . Start Date 0/11/0 11202 7
Est, Coirnpli-wHon Dal:(, 1 210 1 /m28
Delf,ad i-neint rcOrees & Builrbing's
lype, Cal"Rall II 1'r[p1'oVm'r1e1M
Doso ijjptofn
Hoplacowera 0urwknground hid su,orago unk,, [Ns ii cludos oxcavatkn of the cm ront luel 11,ank,, the XjMO unleaded tonk arwdie 12;000 gallon dk,wl Nd t.ank. hi
addNon, TPlaWITWInt of assodated jolpling and Sellsol's flhat are used w irnuanon mr the storago 11:anks, F1 ia:, new concwn, os hAlly restored and ujpljiraded. rhe proiecl: work.
indudn,�::
XV/ Dvscrini Pr nr
2.02.8 ("onstinucUnin
111 ued Ilsllaand
20,0013 r,,olhmn unlinaded Undnirgromid
,Wrage tanilk, 1.2,000 gallon Resel
Uirwh,siigroiwnd Oarage tnnk I wd kland
t100 W Cenn,�l 111A APIPW
Detafls,
11,1101c"d Nundxir
24 I"W 00 01i
AccownV Nurnher
0011 8OA0 001 706,64�3 020
rlrolect V 1k,
35 y(mrs
Categoll Y
106 1 irnpircn(eirei [11 11 o PuIL-flk, Bufldngs
11111101rNy
3 inpolOalifl:
Sategic Gnall
(AoA 3 olf, Qualhty vffl,jf�o nfirashludureBahinced
and Proddivo Cbrimil'Ay InvesUrnon11
IN dilis GidnR, Funded?
Nu
Locabon
Justification
111111 e ii A ii ii d e rp ro ii A in d s Lo ra g(, M n ks sans o ir ii o a I a ir o d were u i )!, V,-j 1111 o d li n 11) 88 wirf 1 o a I i fr a xlarrc.Vaanuy ruP 3 /10 Ye a 11's 1111 2, 0 2, P , Vhars Puucdl t a n Ifs w 'iI I h o n V 1 .1 e li ir 40
ynar Iffocycle 1Surirmjiqrfing sonsoi-, aind jpfijphnfl fi,lvn Sgillhcant coirrrysiuq and ffin coincirNe embedded UIAHLY holes are also drindoll'Ard aild W111 need
rejf,lacorincnt,
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 246
Operating Budget Impact
I l uur ed III have Our Own Rio H I ig I, taLlon VVIdl dhe alb !III !I Ly Lo lipuirelhoa,r, NO In l I k swe,�a dw Village nooney, Add! III all lk/, aO yodrs of survIce 01 II w curare n�
MI-Ikti l a!XUNNhXl Ill HrO QXJJOCLancy.
Inflationary Impact
linflalJoin or niatpi(lalls died lalboii will arfecl dho owpirall owilcoirne of his lei,apecr. 11 sldinnat,ps no -K�sed on Ill cuirrent, irrairkoll pi-loe ar dho I
Capital Cost
Total Budget (all years) Project Total
Capital Cost by Year
202'7 $w,000.00
2028 $,(.)00,000.0(.)
$0 $2S01K $S001K ��.RSUK $UIA
11111111, cons"truction (..,OTt 0 Design Englineerhng
Capital Cost for Budgeted Years
111111, r,.onst.ruca.Jon cus:t (,Jl%} $1,000,000,00
[.)eF, I g n I n g I n E,, ,ring (9%) $l0o,o0o.0o
TOTAL $1,100,000.00
Capital Cost FY2027 FY2028 Total
Dusigni I inglinecifing $,w%000 $0 $1,00„000
CorvAnixtJoin Cost $0 $1,ow,orx�
lbtal $100,000 $1,000,000 $1,100,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 247
Funding Sources
Total Budget (all years)
$ 1.... 1. M
Funding Sources by Year
Project Total
$ 1.1 M
2027 $m0,D00.0(:)
$0 $,2501K $5001K $'7SOIK $UA
1111111, 0011 (]eineirall Fund
Funding Sources for Budgeted Years
1111111 001 Genei-al L and (1001/6) $I,Ioo,C)00.00
TOTAL $1,100,000.00
Funding Sources
FY2027
FY2028
Total
001, General 11 und
$,wo,000
$1, wo„000
Totall
$100,000
$1,000,000
$1,100000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 248
Village 1°1411 Illlrfteriar I)afintinig of Department Areas
Ove,irvk�w
Roque-,L Ownvi
Dic�jxod:iylult:
ryl,w
Descid 11.) boin
lahnMinrg of V I I ape I LaH dejfwrhwonV aimos.
J�
VI I I agn HaH III I vcuiic I[ Ilbra,InUIT of
M�jpad:rnent Areas
Scoll Nkg,,, S1 n'Tts/1"WIdIng Supedwendow
ShreeN F, Buddings
CajfHall IInnlarovonnent
Ilwinbeir
21 r1w 000813
AnunV Nuinnlfmr
020 80 90 M 1, /06,611 001
liroed, Life
110 frcn 1, �n
Catc,"gpil Y
106 irnproverneriL Lo Public flwildiinp;s
Iii oiriLy
1, irnpoi-Lant
S11[i atepir Goall
Goa� 3 lola-0,411ty VIIIage Ii Ifl r),Airud,uIre. : I Wanced
and lrnacHve CoinninmnIIty Investi-nenIt
Is thik Giai-IL II undnd?
1\1 0
Justification
11 he dejjjari:rrieint areas of 0 it vfllage 11 kill Were la,o 1-4inted In 201 G As mch, p4linding or khose arens wflll I I t,o IIkeela HIP, jufldiro„ 111 a good Ualx!
rA relpall-,
Operating Budget Impact
None aV flfs Hinne.
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 249
Inflationary Impact
Capital Cost
FY2026 Budget
$46,200
Capital Cost by Year
RM
Total Budget (all years)
$46.2 K
$0 $�21K $24K $361K
0 Construction Engineering
Capital Cost
colinstruction 11 ngirwering
TOW
Project Total
$46.2 K
$46,2MOO
Capital Cost for Budgeted Years
Constnuction nginecring (t00%)$46,200.00
TOTAL $46,200.00
FY2026
Total
$46200
$46200
$46,200
$46,200
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 250
Funding Sources
FY2026 Budget
$46,200
Funding Sources by Year
2026
Total Budget (all years)
$46.2K
$0 $n21K $24K $361K
1111111, 020 Calpitall Ilirxnlproveiment Fui—
Project Total
$46.2K
$46,200.00
Funding Sources for Budgeted Years
0 020, C,,,ipiLal Irnproveryient L and (100%)$46,2(
TOTAL $46,200.00
Funding Sources FY2026 Total
020 Clapli.aall firprovenuent I und $46200
Totall $46,200 $46,200
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 251
Village 1°1411 I Ightfing Upgrade
Ove,irvkw
Roque-,L Ovsm"i
Dic�jpwrflyllullt:
ryl,w
Descid 11.) boin
RQU-0t C,)dSiJing InLerioll lighUrip, Over l0 111IC)
V111 l rvuliirrlr lighlilip reholit
Scoll IMoo� St qN,s/11,ulldll'lg Su I periwevidew
SlreeN F, BiAdings
CajtHall ininprovoinnelit
DoUjl k
fliro�ecl fluninbeir
22 1W (K)OW,
Au ,cwril, NtAinbor
020 M90 (9), 1- A:6.61,1-001
L&x
20 yeall's
Cah°gory
706 Improvement to NAlblir, Buildings
Iii oirilty
3 II in'llpol-Lail lit
gnu llrategic Goall
Griall i of-P-0ijallity Village rlfrwhI ur vure:: liahl-wed
and Proadive Con,inwinlLy InveArrierill
ls thik GrwrFunded?
No
Justification
f hic, V111age I W1 lni:erloir IghUng has CXW,ed in tho bullffling slinco, 2003the g1l'il:s coirfthnuo to require �lgnlflcan
Irua.udli-ir, ballast and bulbs As
such, N is reccirrill-nienderi 0 ,Aroti tw exi,,tfirip, Ilug,l o sf0 a I'll-wre energy effkleint, lain lgerdasldirlg I ) Yjae of light
Operating Budget Impact
RoLl ofilling, die exisUing, fixiures will rel�,,JIL 11 I a ucdiuci,loin of winionance co,,i s fat i and abon
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 252
11 he cusll of I-riall mHa I ,, has nncreasr!d As suc h, 5% 1 as bno n addr�d I: o ihn b I
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$34,650 $34.65K $34.65K
Capital Cost by Year
$0 V01K $201K $301K
0 Construction Cost
Capital Cost for Budgeted Years
0 constmoJon Cost (R)0%)
TOTAL $34,650.00
Capital Cost FY2026 Total
C'rota xi.lon Cost $m,rii)o $34,61)0
lbtal $34,650 $34,650
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 253
Funding Sources
FY2026 Budget
$34,650
Funding Sources by Year
2026
Total Budget (all years)
$34.65K
Project Total
$34.65K
$0 $MIK $201K $301K
1111111, 020 Calpitall Ilirxnlproveiment.IFuii—
$34,650.00
Funding Sources for Budgeted Years
u111111 0201 Capiral Irnproverr7ent L und (100%)$34,16'
TOTAL $34,650.00
Funding Sources FY2026 Total
020 Clapli.all firprovenuent I und $34N)0 $34,6150
Totall $34,650 $34,650
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 254
mums uuum Suummw1uu I uummµWS mi Eluumwl uummmSuimS
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 255
Field Camera IIIC eplacement
Ove,irvkw
Roque-,L Owo"i
Fst. Start Date
Est, Coirnpli,Hon Dal:(,
Depwid i-neint
lype,
11 k)wai d Klein ,9Ono, Direcux, of Conivnwrflr.:Alon,�
n 1110 11202�x
m/o 1/m26
IV asrrvicm,
Ca1.'RraIIIIrin1nrraw^ rrleiM
Doscf ljjptoiin
3 X Sony PXW-X40OKF ].&Aufta Focus Zoom l Camcorder Klfl:
11 he Sony PIM-MOOKIF L1.6x Auto F�w.ijs z0onni Ions Camcorder M frat uairra Lhirnr-chIp 2/3"' 1 ING 5,tyle umcoi dpir and ru 1 fix zoorri Ila Irr, I hr, cm-icordpii s I xiirlor
CMOS sensor Ibllock, offers 11,111""h plcturr,quafilry and S/N radar. Me FIXW WM Carncardur �ujpjpcats Ilhe Sony XAVC axlec up Lo 1080/59.94p and 5011 recordling, hi
addlf.hm too IIVIIa1 G and IIWCAIM Inns, at It,, nap l,finlnand aw[H user orleirdod Ih HIY wnil,Ihll, hahnco redmu ns the huirrR,n of shouldoring LI ls rairnroirdnr
Flin r'XW MOO Ci incorder provWes a vaiie^ly or AV and I'll nitnrfwrns liuncllu dirip, Mo O D/;D rDl, I IFNI, colinposilr, OutpuU, N 45a al Id I fSp, 10 k an O ID/SD SI A
inpull flhalw1pport's a 1pool lend runclion Ilhat allovvs you lo record an nj,,njL siVinal. 11 phis Ica inrludos a JU aullo focus zoorn ens (8 Ill 1 '?Ainrn) withi as 2/3" bayorictIo
rvwuro (111a , a 3 II CID vuvwfhidk�,u, and d inlcrolphone,
!1. x Sony l Z280 41K 3-1 IM1' S 1/2" 5rNiscw XDCAM Cwncorder
Sony's PXW-Z280 4K 3,CNIOS 1/211' Seinsm XIDCAM Camcorder c niac, I rartlion of 11 hc XLKAM sciric', of cainwiw, H cajpures 4 K atf up Lo, 6011p irdyling, on
IN ii-q) Ill p xi,rwir R sorooirs I] uaL jxrovldr! lirnprowd low 1111FIlit capabl 11 t,y When coInIx,n ed LO swndw d sensors, I in, cairnei a 1 rftegirdl�QS d I Ix opLical 7001M INIS alld W
rdnd ronlc valiable 11,41 ) nm (?, f hn carirwira sul-PI-PorlIn irrndninin codecs �s,uc h as XAVC, &, wd I as egacy codocs nuch as V11111 6 111) and WCAIM, al lowinp, you Rea use, atria;,
ronneira Lo shoolt 4 K, I 11), ar SI vWoa
11 he carnera sulpIlmirts S Log, 3 for l "llpil Over] Inairfrn rrwrwe, and 11111,6 Ql Nylbirld 11 or, ( iarnirna) which afl OWS YOU 10 5110011 aNJ drdhveir fooi:,O,;P, C01111pailible %�Ji llii b PI h I ULAR
IIhiglh dynxinic rangearvl SIDIR (5,0. :andird dynainlr, mngeWdhrmnro,ding labrprkws post 1producl19OI-1 Wrfflk YOU M11) 'CCOrd oln bodhi U and ran
wApIAL 4( GOIx vla than. Ibu'lk In I 2G SDII ouljpuk. 11 the cdrneird ledLw es Ihulk 1i i 2A and 5 G11 In W1 I I,
Soi [y 111M1/ MOOKU Ginwordeir
11 A Sre IIIdd Canneiia
Detafls
lioted Nuiirilxair
Accourill, N"111111bor
au stall iallaiilliity
Iii oirilly
Sl1rategic Go all
Is this Gii,&M Fundod�
Sony 1XVV Z280
SirnwHer slro canrwordei[ wkh /111C
cal,wUldes,
2/11 IV 00 1
001 20 90 CH) 1 /09 Gf,!l005
1; Lo 7 ynars
Ilhose wi nerasare, used [w Ironany yows and can be resold or i ecyded,
109 111,11on-AultorWivo. :quljpmon�
), Veii y rinpor VainL
13oal 11 11 frnd,hre Vill'Age Govvirniowirfl.: I ln,andally Sound, l:xq Pj,)lJnmA SCIVICC
NJo
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 256
Justification
11 se ciAirrent Held caincras Ore owl, / ycmrs ald and are Lxj'disniq�' afar Show �Agivcar 1:1-161- agc� III,: is only a ninnoitarn of Uirne uni.fll one oir all or I hurn fafll and
requii e expeirislivu ,, 0 he forilial lhoy calisline video wlt.h !is d1so beginning LO dgQ d111d i', h0i� aS C011dUCiVO N)l UW Wid i U110 irocN sNJIUI`4�
syuomv, purdhased in 2021
Operating Budget Impact
11 heii c', should be i op0l'Otinp ,,co-, Ls ass oda I. ed w I I Is thilis ',nurdhiaso
Inflationary Impact
fl',, c:OStS rsi: tjr0i'ji(:S c r:j
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 257
Capital Cost
FY2026 Budget
$65,000
Capital Cost by Year
ffm
Total Budget (all years)
$65K
Project Total
$65K
$0 $201K $40K $601K
Ill, IE�:4LjlllpirT)eirrtlI!)L,uirclhase Cost
$6s,000.00
$.0000
$.0000
Capital Cost for Budgeted Years
TOTAL $65,000.00
Capital Cost
FY2026
FY2027
FY2028
Total
I quilpirneni. luichase CosL
$61-00o
So
%
%'i,00a
Totall
$65,000
$0
$0
$65,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 258
Funding Sources
FY2026 Budget
$ 5,000
Funding Sources by Year
2.026
$0
111, 0011 (]eirneiraall IF'aaind
Total Budget (all years)
$ 5K
Project Total
$5K
$201K j 40K $601K
Funding Sources for Budgeted Years
1111111 001 General L and (1001/6) jx65,C)0000
TOTAL $65,000.00
Funding Sources FY2026 Total
001, General crawl Il uind $ z,,Cb00 $61000
To'Itall $65,000 $65,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 259
u u muNry uuuuuw MAINDaum uuuuu w um uuuuuw mwmn uuuumu Daum iw p
uuuuuuu uumuu umuu um°uuu ruiiiii'm 1 muoWmuumuu4u uumuuu uuumwm mmoi mmoi
Village of Mount Prospect I FY2026 Community Investment Program Requests Page 260
Fire Whide l'iepIlllac(�ll!ii�°niaiir°cult
Ove,irvk�w
Reque"L Ownei
Dic�jpwrfiyliulic
Y1,w
I D(Ak I Cd, Whirk K11,A11101 [a ViCO SU1000 N Lelldel'a
vi^Ncle Imauirlterwmce
Cdj-cHall IInnIcrovonnent
Descirf 11.) doin
Rqplacoirroni, of Fire, aIncj ecillplirleill: Annuall vic"hiclo loase PdY1rc01`1V2 dire calculWiod for e,dh velfide I DIc dho life, of Ow whide, calciuktod
iilLeioslL and the vell accouinp"m11,111m ILlhe vehicle leaso pavillionic, are, recalculalWd dcciMlly I an aclual accrualk, f1ho followling velfricles/nquipineirO Aiie
sclhiydulcd to be, i
2026: HIM 1302- Ford Explorfm, $158,000
�,02,6:: 1111M ! MI Ford 11 xploreii
2027: IDU 1307 - Ford Escape 11 lylarld $47,000
2028: HIM 1c21 - II nightliriwr I loirh)n Annhulance S4 Pl000 (ClAirionindy 2 , Year IhauuullcU him,
2,029: 1111M 1e1 11 - flicirce f !!Ire, I ingline $321i3O,000 QCurireriii ly, a I your Ibuuilld JiTir, allowance. Planned to cc(dor fin 2,025
2029: IDU 525 - Fir(aIgl 0 liger I kwl.oirl Aninhulance °";4 75;000
20,M III1DU l03 Chcvy lahioe $/0,000
2G,S,30 III1DU A!, Ford lluicakup $Ti,000
20 R III d6 Frein hill Iii I doi[ I:oirl Airolculance 54 h000
11 ORID 11 XPLOR11 Ila AIDINAIN
DMads
Project Nui-ciber
Accourill: NuInn Lwr
11111'raeO p ifo
Calegoily
11111 i 0 1 LY
SIC Goall
Is this Gidirt Funded
I ire IfDepit I ii o1C,11a Ili ir,,,i, AIT1111'"JIMICU
I'lelice I'licifirpor 55
I ire Punnjjc.r 5 Ili
211 PW 00071
Db 1 10 W 00 f 108 66OM15
Accordaince, Wil h velik lle Irejakv urneni:
108 Whiclo,/AuICITIM W! LCILdillff! I I
I Cirlikol
Gowil '11 11 UCTLIVe Villd�,,,O GOW,iri ineiril:: f friwn( ally Sounds I xcnIA,lanall Seii vice
NO
Justification
It lir, dw I of Ore villaFe of mounil -,rcc,pocl to provide ,wff wld h a he ixiolk needed to I tdwir pab,, lino A I)i Ofesslonal; coinjx,.Lenl; awl ,afe rrianner�
Airrroni,Aslksain 11Ad&0kxl
hinairicial investirric,,rif on bod-I'Alf of Lhe V111111ago and nood La bp hand1pd lion the rnosf ocononin i call irrianneir In [:heir jpwrchisirip, oppimilion and lien rinmirnizing,
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 261
l h(>hr dkposa I va I I rrj I ach vo I nc h, and/or inr!ccn or nqulpinroni hr, a nurinllrr m of I vrr, 11i, has a ',orviuo fifcn, whichi is the an-wiAird or J11 Ine a VC! I nkk v, capable of
re, rr de I'! I I g ain orlick, rr t air id bak, 11: 11 r� IS a ix-T11 i1I0k41,lCd I H 1C, W I I! Clin ii vlareb en I b 1.1he im I a Uve producdvky dec I! ne or 1:11-re writ I: a� currillpared �o i
indels Mos I irnportarn: I y, It I as ai i econorinic I I fe, wl,ft I I s � In 0 1101 Ig 11:1-1 of Irmo 1:111( � awril'age I :rr I all whic I( 's Owners th �� Ili cosil is an a ii in Inninriurn.
Operating Budget Impact
Naine,
Inflationary Impact
11 ll trip riliting cost" (lighl'Ing, decal', radlo,sJ Ihave doubkNi I ead ninae-, have inc,i eask alkIng, with conninnodiU05 Increasing, significaintly.
Capital Cost
FY2026 Budget Total Budget (all years)
$116,0010 $2.983M
Capital Cost by Year
2026
2027
202:8
2029
2030
$0 $5001K $11 A $ 11 SM
lEq: ullpimeint IPurchase Cost
Project Total
$2.983M
$11 6,000.00
$47,000,00
$475,000.00
$i,'725,000DO
$620,000.00
Capital Cost for Budgeted Years
E.:quipi-riorir. Faun lia.so Co,st (100%)$2,983,000
TOTAL $2,983,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
I mgiaigpi neruV Ilriaicai ase Cost
$ p.I.(i,ow
$4 7' 000
$4 7115,000
$1,725,000
$62GMM0
ao,q;m,wo
Tort 1
$116,000
$47,000
$475,000
$1,725,000
$620,000
$2,983,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 262
Funding Sources
FY2026 Budget
$116,000
Funding Sources by Year
2026
202'7
2028
9M
Total Budget (all years)
$2.983M
2030
$0 $5001K VIM
0 061 Velhicle Relplaceirneint Fu
Project Total
$2.983M
$11 6,0M00
$47,000.00
$47S,OMOO
$�,'725,000DO
$620,000.00
$11 Sim
Funding Sources for Budgeted Years
1111111 0611 Vehicle Rep acennenL nd (1)0,Y,,)$2,983
TOTAL $2,983,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
061, Vollhicle 111,ciplaccirinenl r 11 wind
$tu1 ,Ow
$4/„000
$4 /1 >, xxj
$1 12 000
$G2%000
$2983�000
Total
$116,000
$47,W0
$475,000
$1,725,000
$620,000
$2,N3,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 263
PdHce Whicle IIIReIllacennient
Ove,irvk�w
Reque"L Ownel
Dic�jpwri:rylunit:
ryl,w
Descid 11.) boin
I 11)(AUCd. Whirle fV1,A11101 aVICO SUIOM 'Iftelldel'a
vi^Ncle Iauiritenaiice
CajpHall ininprovoinnent
RQjs I aceirle n L of 1110fice 11 pejpar Unneiii. ve h ides nand oquIpmeiniL I I ainill ]I ua I volhir,1 e, lease jpoyiniollfS dl'e c4lcukod fair each vehicle based oin d Ie IlLe of Hho ve Ili icle, c,jlo I I a Led
� In Lell oslL, Supe Iry is! o n IV es ii eceived, and Ohio vehide accmj In t I I aiico. I h o vehirle nase [.wynieoI N wre reca I cu I a Led aininj I I y baied (sini ad,u all Ixcrw L In 2026, 11w
follrWing wro sclieckiled I rp III mjplac��H:
IN 111, 3 1:01rd :�Xplorer l.AlIfty Hybrid $69,000
HIM III / Foid I xploreir I Hybrid A69,000
HM P 9 1 ord !:xljlorer Utility Hybrid $69,000
111DO 1-22 - Ford 11 x1iloreir Mflhty 0 y1bi-ki ',,)64,00n,
FM 11 30 Ford 11 X13101'el' A111ILY 11 IyrlcriizV $64,000
Dodgn Duiuirgo
11 30 Ford ILdauaai.as
Hl=
lineci. 'Cirinbeir
AccowilL IAuuuinlac,r
11111r)jFxil. 11.1fe,
SIAStdinalblllty
CaL et,,,rsi Y
Iii oirilly
111 Goall
Is thill" Glarii, FlAnded
I,-/ Dodge
Ford Milhily lintercoptra 11 9
21. 111 000 10
061,60,90,00, r, /08 500,003
Accordanu? kvidi vehide arealalcareirinonl policy,
"Implacing a I wdiidk*', W1111 V Ylbl'id I . XIAOMrs Ihas poven, on dVIC."Tage a fuell Sivings (if 40% or 114,,Iher, wiliAl
loss kjlc, rwiliNing Jilin alid Ilrraner 1,1-1411ntrinancn (:OSI S.
101311 qUipllrlffl�
I Qil.cal
Goal 1 11 rfed,hre Village GoveirininneirIL: f linzincially SoundI!xcpjAlonall Seivice
Nk)
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 264
Justification
IC lir. Lhe I of fl-le vlll'aJse of I I llxnspec� to provlide raaftl w11I I i the will, noodes] to Ipeirfanm Uld - psnlas !I In d In ofessioll all, cornpiAisir I: avid s,ifu rrm,arnler.
A morip u I e toik, he I Ding 1:11hiclin arrorriplis In 1:11i LwAks aw nnoLor veltlide" a ii d of ieAuiiied nN.1ij pnviI: lin a ddlidoin, V I iose Itun , rejlnrv,per ft a subsLairilU a I
i in aincia I 1111live5till-le IIL on be h alf of t he \111111,lpe Land nermlLa hndled 1111 te 11-eonorinIiriirlrleirn rer irhi,pirI goMan and ii in, maximinizinne,
dhohr dsposal Value I adi vehicle and/or irdece or equljpinnelnl has a nuirribeir of lives it I a service fik!, WINd') IS tho aannraiuirut of iinne a vehicle is capable of
11 isildering aill c frra ie;rr¢ and ^,de scirvir(r It. llw, a�n Leshirw1k4,6ca I I ific, which ire 131'frVrInt^, the w I allive Imiodiudivity dedine of the wflt m cornpared to i
models I ii-nijort.dinitly, lu, '[dr, w econorrl(cwgills Ot,lyle the awq'age lcoA vel IC10 0WICShIIJ COSL S 31d ifilinUill '
Operating Budget Impact
i le cul-irrilif, I ad< of avai I Fabdif'y of vehic I es I caused uAs to exLeird Llyi Ilufnpiimac, of ouir CI 111-einit ve'llincle's i INS I[ c.su I its in idghe I, nlalirltriirlo n ce an d
dowirairrie of vell-dides I cir innore eMi; i is! vp oi[ coslAy repairs
Inflationary Impact
uAjj)ftj Lint'lp, c:QSuS (11p"I'ltlnng, dccd I , radlo,, sv a ks) havc, coinitnnuadly i eased considerably.
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 265
Capital Cost
FY2026 Budget
$335,000
Capital Cost by Year
IBM
2028
2029
2030
Total Budget (all years)
$ 2.213 M
$0 $2001K $4,001K $6001K
0 Equilpirneint Pq.jirclhase Cost
Project Total
$2.213M
$33S,0M00
$408,000.00
$483,0M00
$207,OMOO
$780,000.00
Capital Cost for Budgeted Years
TOTAL $2,213,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
I quilpirneni. 'UJ'r(.Jl[.sS(_, CosL
$3,35XO
S408A()
$48 3,000
$20000
$18%000
$22,V, T,oao
Totall
$335,000
408,000
$483,000
$207,000
$780,000
$2o2l3oOOO
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 266
Funding Sources
FY2026 Budget
$335,000
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$ 2.213 M
$0 $2001K $4,001K $6001K
0 061 Velhicle Relplaceinneint Fu -
Project Total
$2.213M
$33S,0M00
$408,000.00
$483,0M00
$207,OMOO
$780,000.00
Funding Sources for Budgeted Years
1111111 0611 Vehicle Rep acennenL L and (100,Y,,)$2,213,
TOTAL $2,213,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
061, Vollhicle 111,ciplaccirinenVr 11 wind
$331000
$408,000
$483�000
$20000
$/K000
$2,2 13,000
Total)
$335,000
$408,000
$483,000
$207,000
$780,000
$2,213,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 267
Pool Vdhdcle
Ove,irvk�w
Roque-,L Ownel
Dic�jxtlirslyllullt:
ryl,w
Kovin 11)(AUCd. VVI'lide fVIAfN0I laVICO SUIOM 'Iftel9da'a
vi^Ncle Nlauisterlailce
CajpHall II ininprovoinnelit
Descirf 11.) doin
RIalplaceirlorli, of I whicles airld equipment Annuall vehido j),hY1rIC,1-iL5 airr, C,jlculaf.ed f0l' Oddq Vdhide bwxd on Lho ife of Lho vol-licle, calcukLod intcrc,a,l: arld die
velhilde axccwinit bal,sinice. 'I'lo, vehide Ilease Ipzsynoc.irks are irecalciulated Dininually baspd oin a�:I,uall acsinizil". II Ile rare schodulled ut The I
• Budget Year 2026 111"M 300 Chevy lahop. (Village Adi yllnlslxal,toini; $5%000
• Budget Year 2026 - 111)13,03 Ford L"calle �Comrtnuinll,y lowelopme"Ini) $46,000
Budget Year )021 IIIM $2,4 Ford 11 v:dj,-ie ICoinqimuiilly Dmidopininnil) $16,000
Budget: Year 2028 Illaf@ 318 Ford fXcalae (Comrnuinity Dweloprivini) am46,000
Images
11 oid I scaljjr, Pool Caii
Prole"Cl, oIlArn1twir
Accownit Nuirbor
Proj ecl, P 1 fth
Categoll Y
111i'loirilly
SLI-ategic ('ball
11rr thus Qw-0 Flurldod�
Justification
2021 Chevy II nl1hoe,
VIM whicle
21111w 000/2
DIS 1.20 (9).00 1 708 Uxho I -11jN61 20.90,00. V708.660.(J1 2„ 1.708 660.0-11A
Pool cars care on a 110 year replhr:m,.,iirwnt sed edljle
/08 f quipineril,
3 liinjprjrtsinf
Goal 1 11 11 itall(JAIy5ourld, !XcqpliulmA srtivucn
\Vo
It !is the pallicy Or dhe, villWge or I I'll Ospecl VO pil ovide, stA with III lmls I ceded to porfori-in dqr,.�Iir lolss fini a trofessloinall, cornpoliew airld Safe rmanner,
Ariong [I le Locfll, I 1,11viin accomplish 1,11wil, wslka;� aii e incLor vehiliclus and noll.orized equ[jonwnl� in addlLtoin, 0 I Loins repircsellL J sulbsLaint.lal
hinairwial uvostinnn-ti. on I olf 9 I le vlll,aPo aurlrl I-lood Lo I halliffled lin ffin innosinconorrilcall rin,ii-ineir in 1:1-wir puirchasing, opeii AlJoin and Biro maximizing,
heir disposal valuo I adh volgide and/or picce of equilpirierill. has as nunillbeir of live-, IIL has ,a sorvice IIi1c, whichi ii, UK, annount, of Unno a \/clqiclQ is c,ajpalble al
erricir,,-O and sore, sell -vice. it II a tndhmflordcal He, which dy, r(flaitive jj.-Piroditciivli:y decline of Hie lniiut as corripared to I
iniodrds I 1111,11101-L'inlIly, lV, I an ocoinngil h 01 Liffie ,1110 aVC1Mf!C LOU311 WhICIP CANI 101`ShIJI� COSL !S at: as T1111ITIU111ir!lee
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 268
Operating Budget Impact
I
Inflationary Impact
Ve III, dr, I ,airy SI.I1111 Vol I U I e III A co i I: racIr I lip a III, H avafllabl I h/ I) I o on h e risc�.
Capital Cost
FY2026 Budget
$105,000
Capital Cost by Year
2026
202'7
2028
20Z)
Total Budget (all years)
$1971K
$0 $30 K $60 1 $90K
tiW EquIlpirneint IPuirchase Cost
Project Total
$1971K
$ms,000.00
$46,0M00
$4 6,0M00
$0000
Capital Cost for Budgeted Years
�11011 EC4U.)ME�nL Purchase CosL (ID0%)$197,000.()C
TOTAL $197,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
Total
I �qullpnnnril. fluichase Co,,J
$dr0)(M
$4c"ow
$0
$19 7„ 000
11btall
$w5,000
$46,000
$46,000
$0
$197,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 269
Funding Sources
FY2026 Budget
$105,000
Funding Sources by Year
2026
2027
202:3
2029
Total Budget (all years)
$1971K
$0 $30 K $60 IK $90K
10, 061 VeINcle IRel place irneint IFu—
Project Total
$1971K
$pos,(.)00.00
$46,00000
$46,000.00
$0000
Funding Sources for Budgeted Years
1111111 0611 Vehicle Rep acennenL f und
TOTAL $197,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
Total
061, Vollhicle 111,ciplaccirinenVr 11 wind
$ 1,01-00o
$46,000
$46„000
$0
$ G,q /„wo
Total)
$105,000
$46,000
46,000
$0
$197,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 270
Public WorIks Vdhkdle Replacernent
Ove,irvk�w
Roque-,L Ownel
Dic�jpwrflyllullt:
Y1,w
Kevin D(Ak I Cd, VVI'llrAC Wld!1101 [a VICO SU1(ol N L('19da'a
vi^Ncle mauirlterwmce
Cdj-aHall IInnlarovonnent
Descid 11.) doin
Rqplacoirlorll, of Public Wai ks Dep,rllnipirfl vol-ildos airld cqWjpin-lcnV AnnuFfl vol-fdo loase p,qrnQnl.s mire ckUlMed 1D1 („Xlh V(dhlkle Ila,ased on flie Ile of p he vehide,
calculated fnferrM And dhe volilde acamio. 1bdance, 111c, vell,1111de payrneinit s are recalclulkjuNJ annually Ibased oii curl nnr¢ rewlu; 111111 20)6� dhe rollok"'Ing
are u,cl-wdijlcd la be -ejp1w,(,&
D 1f 2724 Iinternattional nadfled Vit Gate h(lick $1.713,0(fo
HIM 41,2,1 Morkmirk Chlppeii 1•,Vu5,000
HM 41524 Jolhin Bearin lank sprayer fraller $1 5,000
I DO 4 1)1,0 I I[ lf,c - n If, Iona I I )iuirn ) hnic k wlflh I: P I ow a rld ol a dor 1,220,000
IFM 41110 111'allar $1 /jM0
2 /?/1
11 adbed [eft gAn Lruck
,1151M Inwinnalionall Durrip firuck
liolrxl 114wiribeir
Accowl-111 NIA11,1111jer
flrolect V4e
Category
lirloi6vy
shralvgc Goall
IS dllus Gimlnl, Fundrch,
Spir,qoir Iradni,
2,109 II: 2,1W Mckup
2,11 Pw 00069
D61 so 90 00 1 /08 660 006
III velidde replaceirl-wini: fjollcy
708 Vo'd nak,,,s/AutoiTx)1Jve EquiplineilL
I CrRfcal
Gmml 1 11 FkAhre, Vdk4e Guveirnnneint: Financially Sound, Dw��I-Oionall Se14ce
W
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 271
Justification
IC lir. Lhe I of flie vlll'aJse of I I llxnspec� to prrrurelide raaff w11I I i the weals noodes] to Ipeirfnnm Uld - psnlas !I In d In ofessiori all, cornixAvir I: arid s,ifu lild i I'ler.
A molip u I e toik, he I Ding 1:11hiclin arrorriplis In 1:11heir LwAks aw nnoLor velilde" a lo d o I Auiiied nN.1ij pnviI: lin a ddlidoin, V I iose Ite inw, rejlnrv,�erft a subsLaiiIJ a I
i in aincia I 1111live5till-le IIL on be h alf of t he \111111,lpe Land nermlLa hndled 1111 te 1-econorinIcall iirlrleirn Ursir irhi,pirI goMan and ii in, maxii-rinizinne,
dhohr dsposal Value I adi velincle and/or irdece or equljpinnelnl has a nuirribeir of lives it I a service fik!, Wl'id') IS tho aannraiarut o[ tinne a vehicle is capable of
11 ondering can e ffre ie;rr¢ and ^,de scirvir(r It. Illlwa a�n LCdh1-wkq'6csal I ife, which ire 131'frVrInt^, the w I allive Imiodiudivity dedine of the wflt m cornpared to i
models I ninijort.dinitly, ll�, hdr, w econorrl(c l4e, which is tiv-, le'llgill I Of t,liyle the awq'age lcoA vel IC10 0WICI SI-1113 COSL S 31, d lifillil nUill
Operating Budget Impact
nlPoar riji-irrilif, I ad< of avai I Fabdif'y of vehic I es ha'9 1111 a d e us km'.' I) cin'renit VdNdes oin Lliw' rold rmipeir i heo read lic I es aura expielrell I bilip, hip, h e - lint I enge and
hours o[ use, which cain 'PMAL !I in Ilmlit1her i na I i Hei iairice costs a ind dowinitnine due LO eYtrn`1lblV0 a ind IrmssilaIP cwtly i
Inflationary Impact
nf1dIJ0tld1-Y Qrf(,C I S Ot I I: I e cost, of Ve, I, I[ C I rnSuA PIP11IC'S d1ld i ir.0ss airy uplil1i n g cos I S haw Sigirlificail I I y I ra[sed ctwi, L i e IIds I �few years
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 272
Capital Cost
FY2026 Budget Total Budget (all years)
Project Total
$582,000 $4.533M
$4.533M
Capital Cost by Year
2026
$582,C.)4)41 00
202'7
$9631,000.00
2028
$11'60a,0004 00
2029
$;it5,000oo
2030
$,()65'000.00
$0 $4001K $8001K $12 IM $1.6 A
0 Equilpirneint Pq.jirc1hw;e Cost
Capital Cost for Budgeted Years
IV I::::rtuilnrrre.rrt Purcha,e Co5t (10(?%)$4,533,000
TOTAL $4,533,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
I quilpirneni. 'UJ'r(Jl[.sS(_, CosL
$'W,000
$963000
$1,608,000
$311J,000
$1,061000
$4,1r33000
Total)
$582,000
$963,000
$1,608,000
$315,000
$1,065,000
$4,533,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 273
Funding Sources
FY2026 Budget Total Budget (all years)
Project Total
$582,000 $4.533M
$4.533M
Funding Sources by Year
2026
$582,04)4.) 00
202'7
$9631,000.00
2028
$11'60a,000.00
2029
$; �5,000oo
2030
$�,()65'000.00
$0 $4001K $8001K $12 IM $1.6 A
0 061 Velhicle Ilte 1pla:aa:eirneint IFLA -
Funding Sources
061, Vollhicle 111,eiplaccirinenVr IL wind
Total)
FY2026
FY2027 FY2028
$963�000 $ ,f,08,00a
$582,000
$963,000 $1,608,000
Funding Sources for Budgeted Years
1111111 0611 Vehicle Rep acennenL L and (100,Y,,)$4,533
TOTAL $4,533,000.00
FY2029
FY2030
$315,000
$1,065,000
Total
$k),33000
$4,533oOOO
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 274
muuu E llu I mu dull m U
Illlllllllm uuoumm IIIII IIIm IIIII Ililllllllm IIIIIIII IIIIIIIIIµu IIIIIImIlmmmlll Illllllummlllllllmlm
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 275
Booster IIIRuiiirnp Station Pump 116habilitation
Ove,irvk�w
61eque"11, 0"mu'l
Dic�jpwrflyllullt:
ryl,w
CaSOY IMUJI-1 V I MI, Wd l0'/SQVYO Su Derl n venck�n V, f1i t b I [C Wrx ks
Water and Sewer
CajpHall II ininprovoinnent
Descirf 11.) boin
Malink,inance airld rehablWailoin of H'T,� Vlllago's ox0ling h1f,"Ill Seirvlce puryllps
11 ficl ervico I QQr ter PlAinp
DoUjllk
flirolecl f4winbeir
21, 1W (K)009
Aa,a,cwnl, Numbor
0A 80.W (9), 1- ICK),66LO54
11,1*,d L&u
1 1 ; 20 Yea i's
Cah�gory
700 Water Sysl,,-�ln
Iii oirilty
2, Very rinpoi-Miril,
Sllrategic Goall
Griall i ol-p-1,.9„VaaIRYM1111age 11 rlfrwhlur„ vure:: liahrwed
and Proadive Coon nwi lLy InveArrierill
ls dik GrwrlV Flji ided?
No
Justification
hvQ w15� IlusueusleIrsi:ddons Ilncanw rlfteen (115Ihigh vmwlce pDuumps Tiat ,inge in slie frorn 15 H11 Lo 100[lp An,
inspefts and lesl:s each, jouinia 1:(j locarnimendl overhauls based oin dedlinling pell-forniAril ce call W,111101- nolter'll I^slues 1111he fyjpcal ural,uraiir II duds„ he rannoval of
each 1xii-Tillp and u"IQo1ric rinollar, Igoaarrrrrha dlsa,,svnn1b1y and qwifr, molor teMing, relp,ill-all relpl'gorrient, re asserilbly and uv firmallalilon III geirleirfl, elaali(s,
hoVC -W`1y,Wd filOIM $211,000 In $50,000 l .Issnrnloly A1111 l replacerrieni:s 411 use a jpirnrriuuirn offident, rdectildc I'll-lotor 1111he expecuA usefull Ihre of
Ngdh seilvlco punrlp and inalar ls ),0 years, All puimps and rufloirs acre , nspcNAnd an can annuA kwsis Relport'n hulca�e Hhe need foie as IrrplaceirqenV
Operating Budget Impact
Annual nnaln,einance cost
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 276
Capital Cost
FY2026 Budget
$225,000
Capital Cost by Year
REM
2027
2028
2029
Kom
Total Budget (all years)
$0 $601K $1201K $11801K
Construction Cost
Project Total
$ 1.125M
$225,000.00
$225,000DO
$22S,000.00
$22S,000DO
$225,0M00
Capital Cost for Budgeted Years
1111111 Const.ruction Cost (10ow") $1,1215,000.00
TOTAL $1,125,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Const'ruction Cost
$225,000
$22�,,000
$22'1,000
$22b,000
$22S,000
$1,12-000
lbta
$225,000
$225,000
$225,000
$225,000
$225,000
$1,125,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 277
Funding Sources
FY2026 Budget
$225,000
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$ 1.12 5 M
$0 $601K $11201K SJ 11801K
0 0,13c wateir aind Seweir Fund
Project Total
$22S,CM00
$225,000.00
$22S,000M
$225,000DO
$225,000.00
Funding Sources for Budgeted Years
1111111 0501 Water and' -,ewer L und (1001X)$1J25,000,
TOTAL $1,125,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
011)0 Water and Sower 11 und
$22,1000
$221-000
$225„000
$221r,000
$22 j,000
$1, 121r,Qyxj
Totall
$225,000
S225,000
$225,000
$225,000
$225,000
$1o125o000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 278
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$2,000 $101K $101K
Operational Costs by Year
2026
$2,0M00
202'7
$2,000.00
2028
$2,000M
2029
$2,0M00
2030
$2,000.00
$0 $500 $11 IK $L51K $21K
0 Aininuall (DIperationall Cost
Operational Costs for Budgeted Years
1111111 Annual Operational Co,t (100%) $10,000.00
TOTAL $10,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Qpc.radarwl Cost,
$2„000
$2,000
$2„000
$)X0
$2000
Totall
$2,000
$2,000
$2,000
$2,000
$2,000
$10,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 279
( I
"'mbine(I eIliirIlUiiipir,vernents
Ove,irvk�w
Roque-,L Ownel
Dic�13wrUyluilIt
ryl,w
CaSOY IRKOUJn1nan, Wd t0'/SQVY0 Su Der! n venck�n V, f1i t b I [C Wrx ks
Water and Sewer
CajpHall IInnIarovonnent
Descid 11.) doin
[r) relpail, and/air relpIacc, nuahn Nine .�e%veirs and wxdaIted sLrudwes in coinbined soweii service aiwas
Detafls
lin)ed. Nurnbeir
16 1 'W 0002
AccounV Nuind-wir
QiO PC), 90 00.1. /01.6/2 001i
11,11 UJOCL h re
AnnudIly
Col egoll Y
/0 1 SanIGvy SysV em
PrIoldil'y
1 Crlt.IcA
Svrategr, Goall
('r)"' "' l01`9-()"�111Ity Bala'-Werl
and lroacHve CoiininiunI�y InvestirnrnV
Is H,ds GirrO, Funded!'
Ana
Location
Justification
In 201S, the Vdl, g(� conduded a apirinhined scmmir V�teim analy"An flora, an,alyr;'s ndudrA fl-le rflevlshnt,of i coinnIbIrind soweii (approxii-irwItrAy 200,000 If
that 1 11011 1 1,61habilitaled and perron'r[Ing H conffldon assnssnneirit, A1111 Irnalro wgpnents wcm, given a coindHk)n rating, with 5 Ilaehw, 111hp worsi:and I
biwhnr noal, I joillpe ho I jpirioiidzerepaIr ovor a 1 )-year IlarwrurA In 2026, a o1pah's V01111 I lilnuldalied Io address categoiry 3 and 2 rnahn, IwIm" i, Ill -in
J1,111OU11,11t, or oach 'jillding fl-idt hws I relhr�flbdluxe&
i 100% coinripIcLe (21),11 S 1a*fl 1 11:i
4 1 W% coinni-flOrl, (39,148 Ra all 11.11F)
3 99% complete (4 1,9118 "natal 1.1
2 85% complete (19,71115 'U'Al Irl
. 1. S cnfe n I 11 jo e " e g rn e n L" re im a 1 it 1 n p, to r a �r i, i ii 111 ete (2 , 4 14 1 o un 11 V F)
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 280
,, 0 35% campllel:e (W,638 lol:al H )
Operating Budget Impact
Annual rinalintenwicn cost
Capital Cost
FY2026 Budget
$800,000
Capital Cost by Year
2026
Ill
2026
2029
2030
Total Budget (all years)
$4M
Project Total
$4M
$0 $2001K $4001K $6001K $80,
11101 Construction Cost
$,,--.mo,000.00
$800,00000
$800,00000
$Soo,000.00
$800,000: X)o
Capital Cost for Budgeted Years
I Construction Cost (100%) $4,000,000.00
TOTAL $4,000,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
C01115t I'll X1 kl)lrY 015tr
$800,000
$800,oro
$800t (Xx)
$800,000
$800,wo
$4,000,000
To ta j
$800,000
$800,000
$800,000
$800,000
$800,000
$4,000o000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 281
Funding Sources
FY2026 Budget
$800,000
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$4M
$0 $2001K $4,001K $6001K $80
0 0,13c wateir aind Seweir Fund
Project Tota I
$4M
$s'00,co41.00
$800,o00.0o
$800,000�00
$F..m0,(;000o
$8()0,000.00
Funding Sources for Budgeted Years
1111111 0501 Water and' -,ewer L and (1001X)$4,000,00
TOTAL $4,000,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
011)0 Water and Sower 11 II.u1nd
$PI(A000
$800„000
$80000
$800,000
$800,000
$4000)00
Totall
$800,000
S800,000
$800,000
$800,000
$800,000
$4,000o0o0
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 282
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$10,000 $32K $32K
Operational Costs by Year
IBM
2028
2029
2030
$0 $2,51K $5K $751K $1101K
0 Aininuall (DIperationall Cost
$�O'000oo
$110,000.0o
$110'000.00
$�'000oo
$�'000.00
Operational Costs for Budgeted Years
1111111 32,000.00
TOTAL $32,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Qpc.radarwl Cost,
$ ia'000
$1'o,000
$1'a,aoa
$ Q ,000
$1,00o
$32,000
Tot all
$10,000
$10,000
$10,000
$1,000
$1,000
$32,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 283
Deep Well dhall dIIIII #1.1
Ove,irvk�w
Roque-,L Ownel
Dic�jpwd:iylult:
ryl,w
CaSOY RKOUJI-1 V I M1, Wd l0'/SQVYO Su Der! n venck�n V, Pi e b I [C Wrx ks
Water and Sewer
CajpHall IInnInrovonnent
Descirf 11.) doin
Mahnik,inance and rehabflflatoin of H-T,doelp well, Iacated al BrjasLei,,SkiHon 11
Dotafls
linvd. Aurnbeir
26 Pw 00004
Accoull, Auildbor
OW80.9000.1./00.611 00!�
'11 DJOCL h k!
20 yeall's
Cate"gory
700 WaLer SyYxmn
Prioldil'y
3 pMJPWAW,
svrahgc Go all
rr()111 3 P)11-CPJa111lltY Bolanced
and lrwacHve Crnniimun6Vy rivestimenV
Is Hi k aanL Fundcd!'
IN 0
Justification
11 p ii e V i I I a ge's Hvc (! i � d r au p wc 0 s wc1-f! 11 a � , [ 11 r, 1-1 a b l p � 1, a I e d ii ii t p ii e 11) 14 0'a r d 11 o r = �i ii � d u M ii V ' a, ii c � c cp rin rr u r ii U e d ii 111,: n iry a I l , 2, 0 y e a 17, 1111 ) r! 11 r? h al bw 111 t a l N o 11 o P 11 o cf �s s
h,ffdudes IlDu lling Tie deej,-a well colmmin asseiA:Ay and Ilaow1ll assornilbly, deaning and hispecdnp, the cornponcnLs "inn repkadnip, or repalirling any dohdent or
ck4ec�ive pstarlfS 11 1111k, urrraalrlf wifll nvdve one Q1p air elp well every ofl-wir Year Lo c0i iClude whan II hey have all been Chocked 11 he F01111041ng IS A doscirljaUorl of
U-1r,", woirk:
N/Iolbfllzv, f.mIll Ipl,annl,s dind inu1-ic( L
clevil"Owdl holv
Dal ,assennblo, c1can and Iilrnsiped ffin, Ipuulnnl.o
Ulatair di ver to5t and rejpit
11"elplaco mills
SandblaM & crwrolurrin I.0 jpinF,, wi4d-1 od IlUlbinr . rat WOL
Rqjppau,, e,,11. 300 Lf, cohirinin pphig,
* Relplarr eA 1 N I I cohAirinin assen Wy
* RdinsLaH, dhlonirwLo, dei-nobilhie, sxmjphn„
Fifqjneeiulna do:ign and olbseirviUoni
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 284
Operating Budget Impact
None
Capital Cost
Total Budget (all years) Project Total
$700K $700K
Capital Cost by Year
MW
$0 $2001K $4001K $E3001K
$700,000.00
Consinxtion Cost 401 ConsLirucdcn Engineering
Design Enqinoodinq
Capital Cost for Budgeted Years
* Constnuction Cost (86%) $("oo,000.co
49 CorlsLruction E:ngmeerng (9%) $6o,u00.00
0//1/, De,,iign ngincering $4(:),(.)00.00
TOTAL $700,000.00
Capital Cost
FY2030
Total
DosiFri I inj',
$4(D,()0.'DC:➢
$40,0W
constrKhon LingdIncering
$60MOC
$60M00
Cowftruction Cost
$6(K),000
$fi()0JXX)
Totall
$700,000
$700,0W
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 285
Funding Sources
Total Budget (all years) Project Total
$7001K $7001K
Funding Sources by Year
ow
$0 $2001K $4001K $6001K
1111111, OSO Wate it and Se*weir I::::urnd
$'700,000.00
Funding Sources for Budgeted Years
1111111 05011 Water and' -,ewer L and (1001X)$700,041C?:
TOTAL $700,000.00
Funding Sources FY2030 Total
0 )0 Water and Sewer II o.uirnd $/tJ(b, )00 $ Ioo,,ttoo
To'tall $ 00,O00 $700,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 286
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$1,000 $5K $5K
Operational Costs by Year
2026
$Q'(.)00.00
202'7
$'000.00
2028
$Q'000.00
2029
$Q'000oo
2030
$Q'()00.00
$0 $250 $500 $750 $11 IK
0 Aininuall (DIperationall Cost
Operational Costs for Budgeted Years
1111111 Annual Operational Co�,t (100%) $5,000.00
TOTAL $5,000.00
Operational Costs FY2026
FY2027
FY2028
FY2029 FY2030 Total
Annual Qpc.radarwl Cost, $ i,00D
$1,00o
$ i,cou
$ Q AD $1,aoo $1000
Totall $1,000
$1,000
$1,000
$1,000 $1o000 s50000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 287
E�evated Unl( Palfintfing
Ove,irvk�w
Roque-,L Ownvi
Dic�jpwd:iylult:
ryl,w
CaSOY Ilbr UJI-1 V I M1, Wd l0'/SQVY a Su Der! n venckn V, f1i e b I [C Wrx ks
Water and Sewer
CajpHall IInnInrovonnent
Descid 11.) boin
inspe,00in, relpah, wind coaLling of Into �iriur nand M01-1011, ,Gal picas of L11W elevWed WACT SLUI'agO hank„ Iac,aI:ed n 203 Ili.. 1 vr,,iq,r(,oin Avc,
DotaHs
lin�vd. Aurnbeir
21;11W 00006
Accoull, A"111111bor
008
'11 raaeeV Ih10
15 yeall's
Cate"gory
700 WaLer SyYxmn
PrIoldil'y
2 Vei(y hnj,,Poilant
Shrahgc Goall
rr()111 3 Bolanced
and Illrwart0ve CrnniimunIy rivestimenIt
Is Hi k GianL Fundcd!'
IN 0
Justification
mafWnnaiwe or wa[f�ii slIoll age Minks Is rmcr!snary k, nrwinMhn ,ainRary cai rfi9 ai [,,, and piro�,ervrs1l rudhu[A II-0egiliLy 1 Xust Ing watu' Moragf! capadly Is
roquired w ,,iIAJy III !IIA and,JAWA reqWwrnow.s and rnaliriL,dn ISO hire raLlng,, wai.or I"Inks are Insjprq,Wd and on a rul,adnp, lba,,!,,,, 1 Ids
resenr61- was WA rehabdhuAi ed and paIn�,ed in 20111).
Operating Budget Impact
Annuol rinaIntenance, costs.
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 288
C01-IM NAO 011 U)M S havc i1n cima°,vd G% in Ulm l year.
Capital Cost
Total Budget (all years) Project Total
$810K $810K
Capital Cost by Year
2029 $8110,000.00
$0 $2001K $400 K $600K $BOOK
11111111111, Construction Cost consLRACdon IE ingp nociriing
rlflll,,' IDes gin Engi'ineerling
Capital Cost for Budgeted Years
constmoJon Cost $,100,o0o.00
Construction I:mjinooring (9%) $75,000.00
fllp Design f ngneenng (4%) $3,15,000.00
TOTAL $810,000.00
Capital Cost
FY2029
Total
Dosign Finglinvorill-4;
$31:u,000
Colinstruction Lingliwering
(Z011 VSt 1-11MAJoin
$100J)00
Totall
$810,000
$810,0W
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 289
Funding Sources
Total Budget (all years) Project Total
$8101K $8101K
Funding Sources by Year
$8110,000.0o
$0 $,2001K $400K $600K $BOOK
1111111, OSO Wateir and Seweir F:und
Funding Sources for Budgeted Years
1111111 0501 Water and' -,ewer L and (1001X)$810,000.(
TOTAL $810,000.00
Funding Sources FY2029 Total
011)0 Water and Sewer 11 o.uirnd $2, vb oaa $,8 w,000
Totall $810,000 $810,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 290
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$1,000 $5K $5K
Operational Costs by Year
2026
$p,()00.00
202'7
$,000.00
2028
$,000.00
2029
$),000oo
2030
$P,()00.00
$0 $250 $500 $750 $11 IK
0 Aininuall (DIperationall Cost
Operational Costs for Budgeted Years
0 /\nnual Operational Coa;rt (10(?%) $5,000.00
TOTAL $5,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual 0JP01radQ11d1 COStr
$ i,ow
$1,00o
$ i,aoc
$ 1,00D
$1,aoo
$1000
Totall
$1,000
$1,000
$1,000
$1,000
$1o000
$5o000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 291
[��;Jhrview Glarclens Overhead Sewer 11�rogrwm
Ove,irvk�w
Ron ue-,L Ownvi
Dic�jxtiri:iylunit:
ryl,w
CaSOY Ilbr UJI-1 V I M1, Wd t0'/SQVY a Su Derl n venckn V, f1i e b I [C Wrx ks
Water and Sewer
CajpHall IInnIbrovonnent
Descid 11.) boin
I'll colliversion of propoi-Lics loc.,Aed lief the :aiiivlew G&rdens subdivisbin diwd. havc, suspocLed diied. HIP C01111110<AlDIIS Ru1he villap ,,r,s' SainiL,31-Y Sov"Pir thus
colitil -aIw I ig clear vvat,ur IIra the, FalrvleW Lilt, SldJOII,
DoUjl k
flirotecl l4winbeir
23 PW CKM
Aa ,cwril, Numbor
0A M90 (9), 1- A)1-6/2,001
11,11rinte'd L&l
Annuolly
Cahgory
701 Sainliary Sysitern
Iii oirilty
2 Very rinpoi-Mini,
Sllrategic Goall
Griall i of-P-01allity Village nfrwLiIur„ vure:: lialal-wed
and Proacidw Con,inwi ILy InveArrierill
Ors thik GirwriV FIji ided?
No
Justification
I IIIII-111naUng 1:11,110 dear Wal OT tlh,il dkdhdl`1,0� iriLo Lille Villages' sailill:dry 'xwer lien order Lo I dhe 1WAI-Opulkan Water Ra Clwrnai,!Din Disixicts Wdl or
rainagurneril: ordii ance ai A for abandaninnunil of dhe Falrvkm G a ircle III's 1 1111: 'If."at'ir„brf.
Operating Budget Impact
Rw�;rdured Ilauuuu IDI19P, CO',lt kH dhe lilt ,laJon,
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 292
Capital Cost
FY2026 Budget
$470,000
Capital Cost by Year
2026
202'7
2028
Total Budget (all years)
$1.41M
$0 $U01K $2401K $360K
1111111, Construction Engineering
Project Total
$1.41M
$470,000.00
$470,000.00
$470,000,00
Capital Cost for Budgeted Years
1111111 Const.rucbon ngineering (MG1X,)$1,410,0MC
TOTAL $1,410,000.00
Capital Cost
FY2026
FY2027
FY2028
Total
11 1-11F,1111(20111111F,
$4 /0000
4/0000
$4/0,000
$ 1,4 1, 0„00()
Totall
$470,000
$470,000
$470,000
$1,410,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 293
Funding Sources
FY2026 Budget
$470,000
Funding Sources by Year
2026
202'7
2028
Total Budget (all years)
$1.41M
$0 $U01K $2401K $360K
1111111, OSO Wateir and Seweir F:und
Project Total
$1.41M
$470,000.00
$470,000.00
$470,000,00
Funding Sources for Budgeted Years
1111111 0501 Water and' -,ewer L and (1001X)$1,410,000
TOTAL $1,410,000.00
Funding Sources
FY2026
FY2027
FY2028
Total
011)0 Water and Sower 11 o.uirnd
$4/0�000
$4 1(3„txxj
$4/0000
$, I 4 1,cp„ xx�
Totall
$470,000
$470,000
$470,000
$1,410o000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 294
I ead Water Servia"! I ine Fteplacement
Ove,irvkww
Reque"L Ownvi
Disjniri:iylunit
ryl,w
dd',01t II r.11x, DeIPULY Iliumcror of Public W<m k,
Water and Sewer
CajpHall IInnIarovonnent
Descid 11.) boin
Rqplace,inoni, of lead w,iVeii servico hino" In 202(a, iho CarninnuniLy invesUrneint Pror ,,iaim will AICUIP $2!A,000 for 1:11ho load seirvic.c., hinc, rejpkcorneitt cosy 51-tairo piiogr,arn
S11"al-Ving In 20211, Use jpirojm fundling is increased to $150�0()o jinni'ally In iroplace 10% cd lead service Illites, Qajsltiaroxa 10por yeac
lnnago;;
Coplimr Slonrice I uirue Connocidon
oV a I 11 S
AccnunV Nuinnlmr
1111injeci, Life
Catc,"gpil Y
111iloirilly
Sli al,eglc Goall
Ors thik GrwriP FIji ided?
Justification
22 f1w 00093
011_�O 80 90 00 0 100 (112, 008
1\V//1
100 Nalxii Sysiterin
2, Vc,ii y Ilrinpor Vaini.
(Jool 3 [op QualllLy Village Inhasi njd.uwsalanced ai d llroacl,Jve con'Imul ILY linvest'Inelill
No
rhe Sidle of 1111111nos, 11,In thO D1,err SS 0[ Passing dhe V ("'id srAnftIs L.lilrw lioplam.orrururnr algid NOLIficaLion ,'Verb, which will rm.pAir n, vvaUrr uldlll,ieto replace kmd
WaNflr SrTACC IH111CS '1`01 t1i LIM 1119411 10 1 Iluc Wfl,01 laic t Or, II "he I I also III Is pall teal Ileuad III ne replaceirei as, which only ureplace dhe W1,11H11[y owined side
oll' a head I whillu Iuauvinn Lobe Ihaairinerniviner's, Ihalf 1111.-Jct, 11ho villa go is cull reirldly crPiTil"floling 11111c plux ess or Invoitillorying all load seivice, lInes, pia daw, flhe
VdIagn Ihas invo lorkA alislisroxinnoludy 100Ilead scrvko fine,,.
Operating Budget Impact
Nis b udg Iiirnlpad.
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 295
Inflationary Impact
COI-rd� I MAJ011 COSLS IdVO 1C1Td5Qd 30% OV0 I' die I as t wir
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$250,000 $3.25M $3.25M
Capital Cost by Year
2026
202'7
non
2029
2030
$0 $2001K $4001K $6001K
11111111111, Ca: nstaxtion Cost
$2SO,000.00
$750,OMOO
$750,000.00
$750,000,00
$750,000.00
Capital Cost for Budgeted Years
* Consti� uction Cost (100%) $3,250,000.00
TOTAL $3,250,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
colinstruction Cost
$21;0,000
$111)0,000
$11>0,000
$/'A000
, / L, �)� ow
$3,21A000
TOW
$250,000
$750,000
$750,000
$750,000
$750,000
$3,250,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 296
Funding Sources
FY2026 Budget Total Budget (all years)
$250,000 $3.25M
Funding Sources by Year
2026
IBM
2028
2029
2030
$0 $2001K $4,001K $EM01K
0 0,13c wateir aind Seweir Fund
Project Total
$3.25M
$2.so,00000
$750,000.00
$750,000M
$750,00000
$750,000.00
Funding Sources for Budgeted Years
1111111 0501 Water and' -,ewer L and (1001X)$3,250,00(
TOTAL $3,250,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
011)0 Water and Sewer 11 II.u1nd
$21r0000
$/0Q(100
$11AM00
$113(b,000
$/1)0,000
$3)OAXXJ
Totall
$250,000
$7,50,000
$750,000
$750,000
$750,000
$3o250o000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 297
Oaktan Water System Exparisiorh
Ove'irvk�w
Roque-'L Ownvi
Disjxtiiri:iryliunit:
ryl,w
1d',01[ 11,01bl DeIPULY Director of Public W<m k,�
Water and Sewer
CajsHall IInn1arovonneist
Descirf 11.) boin
inisf.aH@Lhon of newwzfoii rin,jins airid a550C.idiod w,Aoir 'Appuleiriances in neMy ,annexed our air�flh,fl do nO i vilk-4,,,e wakir
Dotafls
lin�vci. Aurnbeir
24 1 1W 00 106
Accoiji-ft A"111111bor
037 80.90 00. 1. /00.6 11 00
'11 DJOCL h 10
Ty Yowl I-,
Category
700 WaLer Sy,Acin
i1i'101-111[y
2 Vcny inj,,Poilaink
Sirrahgis Goall
rr()111 3 poj'-CPJa111ui`y illf`,ti�;'lsyVsl`(.: '')Ianced
and lroaci.tve Caminiuniity rivestimeni:
Is Hiiis Gairi, FundcV
N 0
Justification
Port oins of 11 ('r ni I V all ul wxrg al Is i Wa Lell firoll In �a pil MA te u I ffii fy oll piiwfl (! WnI I S. 111 [ all u (flold t a provide 1-1 igh qua I i P Y Wa V mr a V arfrn CkAfl (! ra I es zi I Id
irys i Wa 'er rove� mes, UtA [ viiioge tnd I 1 111 St"'I I I r i ew w,a f:eii i ss, I iyd i'd 11 ss' Va Ives grid oth s ir necessary coon poneirts f hik jpiroieU would lilrorrollvo th Cr
ins talla Uon cif aj')j')1r0d1Tt-Ar,'1Y 2,000 1 i i ree I our 12 '' VV riP ur 111,14111 exi:encfing firoirn she Vi I I S 0AM i I' fl, ur/0 11 r1!1` sysl:ons at I Mc4-,,or Drive a i [d Oald ois S1 i[ edl
11 he, inew \Ai,flor innain wou I d head WQSV a 01rifJ, 0,3114o I I 'M lo V I le V111111age_', est vinn Ilavu.andairy bero ire Icueuhxnty bddk, to Hadgeii IDriivo, 1111110 scope, of dre Pil opecl
indit"Jes:
202 9 9 0 in ss I t , U I I h a 1, C, VI d e S � F, <r I F, i 11 r. 1, r I't g ft � I r 1110 c,W 'Ala Lo - V V u r I ar,Lnact: u i for d r i r i exe d a e a s so u A J ro o r 0 a Ik Lo ii ro S L ru e 1:
y(Y 10 Co ris t in j cli cs n cs f n c W W� j11 n fra " I[ u CA, u I e I o ir a is is exe d , a re ^, s o i j L h a f 0 a Ic g o i, 1 1, 1 n r r�
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 298
Ormn 0 ho projmI: ", cai riplel:ed, V hr! opoi .OJ I I J�1, kWd,'W will 1-11 rJU�l fft Run annual aHouaiton of $5,000 ro I[ I I yd I-, wit Iv ak do i-iycE ra iiot nu,,.iwio,rC, uniruuun tm
and rriom readling,
Capital Cost
Total Budget (all years) Project Total
$3.59M $3.59M
Capital Cost by Year
2029 $350,000DO
2030 $3,240,000.00
$0 $8001K $16M $24M $121A
11111111111, Construction Cost 111, consLimcdon IEingneeiriirng
rlflll,,' Desigin EngnEKrlinq
Capital Cost for Budgeted Years
111111111 Corst,rucrJon Cost, (84'Y,,) $,000,000.00
Ccmstructic.)n I:m-,jincorinq (7%) $240,000.0)O
Design I ngneenng (10%) $3 0,000t 00
TOTAL $3,590,000.00
Capital Cost FY2029
FY2030
Total
Design I nglnaN�Iriing $ "50,000
$0
$siC;),wo
Colin"'trufftion Finglineeirling $0
$)40,000
$240,0N)
Con,,truclllon Cost $0
$3,000,000
$3,000JJOO
Totall $350,000
$3,240,000
$3,590,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 299
Funding Sources
Total Budget (all years) Project Total
$3.59M $3.59M
Funding Sources by Year
2029■ $350,000.00
$0 $8001K $1 61M $2,41M $3.21A
1111111, 999 lo If.': e 11.)eteirmlined
Funding Sources for Budgeted Years
111111 999 To Ble Deterrnined (10(J1Y,,) $3,590,000.00
TOTAL $3,590,000.00
Funding Sources
FY2029
FY2030
Total
999 lrs "o Detell 1-nined
$3aO000
$,�240,000
$3_)90�000
Total)
$350,000
$3,240,000
$3,590,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 300
Operational Costs
Total Budget (all years) Project Total
$5K $5K
Operational Costs by Year
9w
$0 $L21K $2,41K $3,61K $4,81K
Ill, Aininuall 011 erabonall Cost
$5,000.0o
Operational Costs for Budgeted Years
0 /\nnual Operational Coa;rt (10(?%) $5,000.00
TOTAL $5,000.00
Operational Costs
FY2030
Total
Annual Qpc.iradarwl Cost,
$15„000
$:t,000
Total)
$5,000
$5,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 301
Overhead Sewer 1)i ogrann
Ove,irvki w
Reque"L Ownel
Dic�jpwrl:lylullt:
ryl,w
CaSOY IlMtlulVIMI, Wd lCll Su Derl n renck�n V, f1i e b I [C Wrx ks
Water and Sewer
CajpHall IInnIsrovonneotrV
Descid 11.) doin
An Overhead sanlMrysewer syskmi is desir ,nod Ica preveirit swniV,jirywasPe (sr,,w,W froini flowling Ilya clk ill the hauw,� \uhich r,an accur, for difforeiriL re,isum, une of Hicirn
l it heovy rall', eveilis Where dhe Village's conribli ed SONAN" 111hilins get filled tn caj3dCll,y Ali, ovciilhn,gJ sainitzilry Sevver 11111i'le, exlt!; the Ihouusp 111himugh dhe foundillion, thein
drops to dhn l =,arill,aii y ar connIblin(TI se weir I'lain
Flai"Lldpation, inuil-rdbers lo dale
* 2024 5
* 2023 3
XV2 I
?'NA I
Avell S 115 l yell,11 in lages
Oveii hc,Nl Snweii RHLc, I liroprairiq
Dotafls
1111irpinct: Nurnblinir
21 Pw 00022
Accow itC Number
Oil,4 180.90 00.1. /02.6 12 00 1
111110jed Llfra
Annually
Cdtegory
702 Hood Col-LI-011dind Relat,ed 11110iiects
Pil
2 Very lV11jJO11d1`lk
ShraN!gic Goall
Goall 1, Pbjp Qualhi:y Vfllhg,�! linfirmtirwo lAre. Ballal wed
al-vj 1111-cadive Connill-lunlity linveMiricriv
Is dics Giarili, Funded!"
INO
Justification
linsl,allal.inn 0publir, spdoii Irripirovemnint,,, talonn cainin(A he sorw low d oroll,Jblllly "'In H airy )r,�ckjp as lunSVralllhal.iniri M
secof l conHl
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 302
Operating Budget Impact
I here, wfll be no oiperat,Jorwi budget irnioacl as dhe sysiiurn would be owrKA d1ld TW!111dlil Ud by
Capital Cost
FY2026 Budget
$1.00,000
Capital Cost by Year
2026
202'7
non
2029
2030
Total Budget (all years)
$500K
Project Total
$5001K
$0 $251K $501K $'751K $1001K
11111111111, Ca: nstaxtion Cost
$m0,000.0o
$mo,00000
$mo,000.00
$m0,000,00
$m0,000.00
Capital Cost for Budgeted Years
* Consti�uction Cost (10(.)%) $500,000.00
TOTAL $500,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
colinstruction Cost
$,=0 000
$1,00)Qx)
$1 00NO
$1,00,(too
$1,w,i7w
$11)00,000
TOW
$100,000
$100,000
$!10(),()00
$100,000
$100,0D0
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 303
Funding Sources
FY2026 Budget
$1.00,000
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$5001K
Project Total
$5001K
$0 $251K $501K $'751K $1001K
0 0,13c wateir aind Seweir Fund
$mo,000oo
$m0,000.0o
$mo,000.00
$mo,000oo
$mo,000.00
Funding Sources for Budgeted Years
1111111 0501 Water and' -,ewer L and (1001X)$S00,000.
TOTAL $500,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
011)0 Water and Sewer 11 ii.uind
$ vm„000
$ wo„000
$1,o%1D a
$ 1,00,000
$1.0o.000
$15(x1,o(ar1
Totall
$100,000
$100,N)o
$100,000
$100,000
$100,000
$500,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 304
Sewer IIMafin IIdhabflftatjon
Ove,irvkw
Roque-,L Ownvi
Dic�jpwd:iylult:
ryl,w
Descid 11.) boin
w;raurrre^u1 Twin hieing, sp(A rejpfray and Innainho0e uopaiilrn.
CaSOY IIMU-TIVIMI, Wdt0'/SOVY0 Sul. erinvencknu, Pidbk Wrxks
Water and Sewer
CajpHall IInnlarovonnent
Dotafls
lin�vd. Aurnbeir
2 j I M 000 j S
Accoull, Auildbor
OW 80.90 00.1. /01.612 00!�
'11 DJOCL h k!
Annuwdly
Cate"gory
703. Sanitary SyAern
Prioldil'y
1 C!Lka0
svrah�g�c Goall
rr()111 3 P)11-CPJ�111ulY l,)Ianred
and lrwacHve Crnniimuni' y I rivestimenV
Is Hik GianL Fundcd!'
IN 0
Justification
IM a si I I V a u 11 ]1 t 0 o e s � I[ I u C, V I u ra 11 g, 11 Y a f s f! wr, � I, p es 11 � n rrvw r. en r! s s � n � i I V ra o 11 n a I I d i I [ fl aw I o 1119 i n i rin l i e b a s q � iq ii e ii ii a c k u p s a ii ) d �, e wr, i- s i, a rc 111 i-E� r ! s
Note:: p1[ojCNA:, ar, W ljo dolk,ringhned aind wdl Lw vdecled based on nec�d Oull goal I ; :o dhallAWall:Q dPPffPX[1-WMVFdY 1% Or 11-10 5y5tOM ZAININA011y,
Operating Budget Impact
Annual i nahniterwinco c:ost.,
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 305
Capital Cost
FY2026 Budget
$1,000,000
Capital Cost by Year
IBM
2028
2029
2030
Total Budget (all years)
5 $M
$0 $2501K $5001K $7501K $UA
0 construirAlon Eingiineeiring
Project Tota I
$5M
$p,coo'coooo
$�,000,000.00
$�,000,000oo
$�,Qoo,000.00
Capital Cost for Budgeted Years
1111111 Const.rucbon ngineering (MG1X,)$S,000,000
TOTAL $5,000,000.00
Capital Cost
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Coil istxucl noin 11 ng!! n ee I'll III
$J,aao„oao
$1,0011„000
$ ,aoo,aoo
$1,000,000
$1,0loo.oloo
$1_1,o1,bo„1,Sao
Total)
$1,000,000
$�1,00%000
$1,000,000
$1,ow,00o
%,Offl0000
$%l000'l000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 306
Funding Sources
FY2026 Budget
$1,000,000
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
5 $M
$0 $2501K $5001K $7501K $UA
0 0,13c wateir aind Seweir Fund
Project Total
$5M
$�'coo'c0000
$�'000,000.00
$,(.)00,000.00
$�,000,000oo
$�,Qoo,000.00
Funding Sources for Budgeted Years
1111111 0501 Water and' -,ewer L and (1001X)$S,000,00
TOTAL $5,000,000.00
Funding Sources
FY2026
FY2027
FY2028
FY2029
FY2030
Total
011)0 Water and Sower 11 und
$J,aao,oao
$1,000,000
$ G,ao%ooa
$1,000,000
$1.,Ooo,000
Totall
$1,000000
$1,00o,000
$1,000,000
$1,o049o0o
$1,0CA000
$%000000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 307
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$10,000 $50K $50K
Operational Costs by Year
2026
$�O'000.00
202'7
$110,000.0o
2028
$110'000.00
2029
$110'oo4' oo
2030
$110'000.00
$0 $2,51K $5K $751K $1101K
0 Aininuall (DIperationall Cost
Operational Costs for Budgeted Years
1111111 Annual Operational Co,t (100%) $50,000.00
TOTAL $50,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Qpc.radarwl Cost,
$1'0000
51,0,0oo
$ vj„Qxxj
$ J'0,000
$ I U00
$1)GXj00
Totall
$10,000
WAX)
$10,000
$10,000
$10o000
$50,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 308
ST ReQcement
OVU00W
imp"Awrol
D i13 air i: I Yu �1111 r
ryl,w
Ca UY 11, W UJ I- I V I M1, Wd rC r/ S VVY a S r ID e r 1 n V e n ck � n V, if 1ilia W r) : H, 5
wwor wo swer
Uow Agwimmilit
Descripidain
I mball ;m; Are, w=4 Yquos, 316wo (Win ,al: wasWr Mmr till am rqAawd an a smon jur cycle
hi 7W9 TUW M he implaced::
. Boosini, SMJOir 06 V1 1) V
. UmW3rAA06 M D 03
,, Hnosi,ei-Stadonl/ VID42
to CmId TOMMA housm Mi's
DnAls
fliri-*rft NwInbeir
o6 r1W 00002
Accowi,[O NhAnnhor
050,80,00.OM 70(1665,079
11,11 ojeci, Li if('
/ ye,� I's
Catepolly
/00 WaLer Syr tprn
ITAnLy
3 irn1pni-Laint
MeMcGuM
Ga 3 Np Wd" Mbp hAmMixWo Wwd
and flro,widw Con-aniunity rivestirnow:
Ih IN GM FwdA?
Na
Justification
M 2M% Maq RWn uVMV Me vu=n &"my Mn (VID) al to Madma as Me gem 4 owrQ0 Wmm Ad R hu bmn mM cmMmmy 2Q, wid
10 4 aL Pro end 0 is MW HR.
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 309
ill
Capital Cost
Total Budget (all years) Project Total
$501K $501K
Capital Cost by Year
KDWl
$0 $Q1K $241K $361K $481K
11111l1l, Equipirneint IPuiirchasse Cost
Capital Cost
I qufilpirnent IPwra llha�,(,. Cost
ffm
Capital Cost for Budgeted Years
TOTAL $50,000.00
FY2029 Total
�,60,000 $':�O000
$50,000 $501W0
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 310
Funding Sources
Total Budget (all years) Project Total
$50K $50K
Funding Sources by Year
ERE
$0 $112 IK $241K $361K $481K
1111111, OSO Water and Seweir F:und
$50,000.0o
Funding Sources for Budgeted Years
0 050, Water and Sewer L and (1001X)$S0,000.0
TOTAL $50,000.00
Funding Sources FY2029 Total
011)0 Water and Sower 11 o.uirnd $150,000 $1-1o.coo
Totall $50,000 $50,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 311
Water IIM in l'iepIIIIac(�ll!ii�"niaiir',iult
Ove,irvk�w
Roque-,L Ownvi
Dic�jpwd:iylult:
ryl,w
Descid 11.) boin
Annual wAor irriwdin rejpkcorrient.
CaSOY IMU-TIVIMI, VV"nl0'/SOVY a Sujperinvencknv, Pidbk Wrxks
Water and Sewer
CajpHall IInnlarovonnent
Dotafls
lin�vd. Aurnbeir
2 j I M 000M
Accoull, Auildbor
OW80.9000.1./00.611 003
'11 aaeeV Illnr.
/5 yeall's
Cate"gory
700 WaLer SyYxmn
Prioldil'y
1 C�ftka�
svrahgc Goall
rr()111 3 P)11-CPJa111lllY hnfrashnxhwreBolanced
and Ilrrwact0ve Crnniimuni' y rivestimenv
Is Hi k GianL Fundcd!'
IN o
Justification
Rnplacompi-0 of drlrrkm &A 'A'alm, Irrulhns Vhal: are Pil onn vo o rnliflirli/csf!iMre disruplions and pii owrve mfleii rjuafiky. 14le Inding;
hlnjprovernonts�
Willow Il.n
cauallpa 1,111
N/1 a 1,-a I c, !, L
George s1l,
ma I I I 'A,
ii e, ca s L ass u in'i p i o ii ii ii a 1111 n eaj i- ro c �ro ir as w a V o i, ii n a ii ii ii Irrrlal, K e im a n t
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 312
I I Mc� n Ha I "wings i n 1111 C! (.w,]: or wal:eii I a", watx!r lrpsn is reckmed by fmc!ii rinahn in calks
Capital Cost
FY2026 Budget Total Budget (all years) Project Total
$6,500,000 $33.154M $33.1541M
Capital Cost by Year
Capital Cost for Budgeted Years
2026
$6,50o,000.00
2027
$6,S00,000.00
2028
$6,630,0M00
2029
$6,762,000,00
2030
$6,762,000.00
$0 $2M
al341M
$61lA
$33,1,154,000.00
Ill1l, Construction Clost
TOTAL
$33,154,000.00
Capital Cost
FY2026
FY2027 FY2028
FY2029
FY2030
Total
ColinstrucHon Cost
'n6,500,000
%,S00000 $6630000
$6,162,000
$6162„000
$3J,154,000
Totall
$615001000
$6,500,000 $6,630,000
$0,762,000
$6,762,000
$33,154p000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 313
Funding Sources
FY2026 Budget
$6,500,000
Funding Sources by Year
IBM
2028
2029
2030
Total Budget (all years)
$33.154M
$0 $2M $41M $61M
0 0,13c wateir aind Seweir Fund
Funding Sources FY2026
011)0 Water and Sower 11 ii.uind %,Im,wo
Totall $6,500,000
Project Total
$33.154M
$6,500,0M00
$6,S00,000.00
$6,630,0410 00
$6,762,00000
$6,762,000.00
Funding Sources for Budgeted Years
1111111 0501 Water and' -,ewer L and (1001X)$33J54,0C
TOTAL $33,154,000.00
FY2027
FY2028
FY2029
FY2030
Total
�,6,1-100t 000
$(j(5 W„o(m
$GA2,00D
$6,10,000
$33" I I i4000
$6,50%000
$6,630,000
$6,762,000
$6,762oOOO
$33,154,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests
Page 314
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$5,000 $251K $251K
Operational Costs by Year
2026
$S,000oo
202'7
$5,000.0o
2028
$S,000.00
2029
$S,000oo
2030
$5,000.00
$0 $L21K $2,41K $3,61K $4.81K
0 Aininuall (DIperationall Cost
Operational Costs for Budgeted Years
1111111 Annual Operational Co,t (100%) $25,000.00
TOTAL $25,000.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Qpc.radarwl Cast,
$IJ000
$3,000
$1000
$.0(0
$215,(uao
Totall
$5,000
5,000
$5,000
$5,000
$5,000
$25,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 315
Water IIIIIeseiirvofir Nunniber 1.1 Fteliabflftafion
Ove,irvk�w
Roque-,L Ownvi
Dic�jpwrl:iylult:
ryl,w
CaSOY Ilbr UJI-1 V I M1, Wd l0'/SQVY a Su Derl n venck�n V, f1i e b I [C Wrx ks
Water and Sewer
CajpHall IInnIurovonnent
Descid 11.) boin
inspe,00in, relpali, wind coaLling of Into �iriur,nnd M01-1011' ',Gal -fJCQS irvllINOLIC"T sLorage Vmnk 13� located all BocsPoi,S,AAaiq U
DotaHs
linvcl. Aurnbeir
21; Pw 0000/
Accourill, A"111111bor
001
'11 areeV Ih10
15 yeall's
Cate"gory
700 WaLer SyYxmn
PrIoldil'y
2 Vei(y hnj,,Port.an�
Shrahgc Goan
rr()111 3 P)11-CPJa111lly Bolanced
arld lrwacl.We Caminiurillty rivestimenIt
Is Hills Gianl, Funded!'
Odra
Justification
IM a fi I I V C, n 11 � ce o r wa , f � 11 s lo 11 a g,( LsanlIsreccenauyVorlronlsIn , a ii wrt a ry f: a i [ d I 9 I c x i a ii d p ir( e I-vr ! s 11 r c 1 11 a n Veg, 11 i LY IrusPIngwaF!rsorayr.aparul.Ylist
ro, q u 1 re d lu ,,i IJJy 111 ! I 'A a ir o d J AWA re q is i, ri v n v, s a o a d rn a !I ir ii L,J n I S 0 r ll ir e raving,, W a k I, la 1, 1 k S are tl n S rq, W <1 a i, i d re ID ,i nre d / re I 11 n d „aoo a ro I a I I ir lb a , 1 "111 s
11, 0 s e I'vo u ii- wa S I a =A re III a b I I I uA I e d a n d p a I n �,,! d I i, 1 2 0 08
Operating Budget Impact
Annuol nnalntenance, cost.,
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 316
C01-IM NAO 011 U)M S havc i1n cimaP,vd G% in Ulm l year.
Capital Cost
Total Budget (all years) Project Total
$750K $750K
Capital Cost by Year
202:3
$0 $2001K $4001K $6001K
$750,000.00
11111111111 Construction Cost consLRACdon IE ingp nociriing
rlflll,,' IDes gin Engi'ineerling
Capital Cost for Budgeted Years
constmoJon Cost (87%) $6t,0,000.00
Construction mjinooring (8%) W),000.00
)esign I ngneenng (151%) $,/�o,000.00
TOTAL $750,000.00
Capital Cost
FY2028
Total
Dosign Finglinvorill-4;
$40,00n
$40,000
Colinstruction Lingliwering
$ba,wa
$60,aao
(Z011 VSt 1-11MAJoin
$61)0,OW
1
$6150fl(v)
Totall
$750,000
$750,0W
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 317
Funding Sources
Total Budget (all years) Project Total
$7501K $7501K
Funding Sources by Year
$750,000.00
$0 $2001K $4001K $6001K
1111111, OSO Wateir and Seweir F:und
Funding Sources for Budgeted Years
1111111 0501 Water and' -,ewer L and (100IX)$750,0C)O(
TOTAL $750,000.00
Funding Sources FY2028 Total
011)0 Water and Sewer 11 o.uirnd $11)(L000 $,/11)0,000
Totall $750,000 $750,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 318
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$500 $2.5K $2.5K
Operational Costs by Year
2026
$SM00
202'7
$S00.00
2028
$SM00
2029
$500DO
2030
$500.00
$0 $1120 $240 $3E�0 $480
0 Aininuall (DIperationall Cost
Operational Costs for Budgeted Years
1111111 Annual Operational Co,t (100%) $2,500.00
TOTAL $2,500.00
Operational Costs
FY2026
FY2027
FY2028
FY2029
FY2030
Total
Annual Qpc.radarwl Cast,
$1�00
$1)00
$1)00
$S00
$1)00
$21300
Totall
$500
$500
$500
$500
$500
$2,500
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 319
Water �Ieservofir Nunniber 1.6 Fteliabflftafion
Ove,irvk�w
Roque-,L Ownvi
Dic�jpwd:iylult:
ryl,w
CaSOY Ilbr UJI-1 V I M1, Wd l0'/SQVY a Su Der! n venckn V, 11i e b I [C Wrx ks
Water and Sewer
CajpHall IInnIarovonnent
Descid 11.) boin
inspe,0intro, relpah, wind coaLling of Into �iriur,and M01-1011' 'AJ1-fJCQS irvllINOLIC"T Aorage Vmnk 16, located at BoosIorS,AA oin 16
DotaHs
linvd. Aurnbeir
2 3 1 M 00095
Accoul-ft Auindbor
UW80.9000.1./00.611 001
'11 DJOCA 11h 10
15 yeall's
Cate"gory
700 WaLer Sy,AcIn
III'101-111'y
2 Vei(y hnj,,Poilank
Shrahgc Goan
rr()111 3 !')lanred
and Ilarwart0ve CaminiunIy rivestimenIt
Is Hik Giai-IL Fundcd!'
IN 0
Justification
111I e 11 T I a ll 11) e I I � S n n roll wa 11: u 1, s V o I'a g, n 1,:, 1 n ks II' n(, c n s sa 1-Y 1o rri a I n O a II I 1 4ig4ll rut a 1-Y co I VI o n s fi111 p ii c F, I've Qr<j c 1: Ga ram II IfV Le F�', 11f V Y xi gat ll 111 g m r! 11 o 11 a f�, c a pa c 111, Y Il s
ro, 14 u 1 re d lu ,,i IJJy 111 ! I 'A a I o d J AWA I q I i, ri v Inv, s aa I d rn a !I I ii L,J n I S 0 r I e raving,, W a kl I, 1"11, 1 k S are n S I rq, W <1 a i, Id re ID ,i � re d / re I 11 n d „aoo a ro I ,I I I I p, lb a , 1 "111 s
11, 0 s e I'vo l� ii- wa S I a A re III a b I I I uA I e d I n 2, 010 111 a i III g 11: h e re, 111 a lb i I I t a I. N o 1-11, 1: h c t a in I w-6 jo a I n I :(, d, A ii I d I : Ore roof was i,( a 111 a co ^ d
Operating Budget Impact
Annuol n[aInterIance, cost.,
Inflationary Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 320
C01-IM NAO i011 U)M S havc i1n cima°,vd G% un Ulm W"'11, year.
Capital Cost
Total Budget (all years) Project Total
$750K $750K
Capital Cost by Year
2027
$0 $2001K $4001K $6001K
$750,000.00
11111111111, Construction Cost consLRAcdon IE ingp nociriing
rlflll,,' IDes gin Engi'ineerling
Capital Cost for Budgeted Years
constmoJon Cost (87%) $6:,0,000.00
Consnuction mjinooring (8%) $6(),000.00
Design f ngneenng (SIX) $40,000.0()
TOTAL $750,000.00
Capital Cost
FY2027
Total
,ksign Finglinvorill-4;
$40,00n
$40,000
Colinstruction Lingliwering
%a,wo
(Z011 VSt 1-11MAJoin
$6150fl0r)
Total)
$750,000
$750,0W
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 321
Funding Sources
Total Budget (all years) Project Total
$7501K $7501K
Funding Sources by Year
Elm
$0 $2001K $4001K $6001K
1111111, OSO Wateir and Seweir F:und
$750,000.00
Funding Sources for Budgeted Years
1111111 0501 Water and' -,ewer L and (100IX)$750,0C)O(
TOTAL $750,000.00
Funding Sources FY2027 Total
011)0 Water and Sewer 11 o.uirnd $11)(L000 $,/11)0,000
Totall $750,000 $750,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 322
Operational Costs
FY2026 Budget Total Budget (all years) Project Total
$1,000 $5K $5K
Operational Costs by Year
2026
$Q'(.)00.00
202'7
$'000.00
2028
$Q'000.00
2029
$Q'000oo
2030
$Q'()00.00
$0 $250 $500 $750 $11 IK
0 Aininuall (DIperationall Cost
Operational Costs for Budgeted Years
1111111 Annual Operational Co�,t (100%) $5,000.00
TOTAL $5,000.00
Operational Costs FY2026
FY2027
FY2028
FY2029 FY2030 Total
Annual Qpc.radarwl Cost, $ i,00D
$1,00o
$ i,cou
$ Q AD $1,aoo $1000
Totall $1,000
$1,000
$1,000
$1,000 $1o000 s50000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 323
Wheless dernetry Syter Upgrade II A., Upgrailes
Ove'll-view
Reque"L Ownt"I
Dic�jpwrl:lyllullt:
ryl,w
CaSOY RKOUJI-1 V I M1, Wd 0'/SQVY a Su Derl n venck�n V, i1i e b I [C Wrx ks
Water and Sewer
CajpHall IInnlarovonnent
Descid 11.) boin
Upll,,,rade SCAIDA Leloinichry to limprove wAor qwIlly and .qstcnn aliwirol.ion. 11111.0ll,we an ostlirnalQd Wo of 12 years in 202,81, relplaceryloint rY 1111,Cs is pl,3irlirted dL
. Booslnr SMI.tons 11, 16, 1 /
. I evaf.od 'ank
Dctafls
11111 r)j v c L IN u rin b v I
yS 11w 00008
Accouni. Number
0A WMALOOJ A)(),GFjL0/9
11111ole'd IIffe
8 yeatrs
Cahgory
700 Wate rSyslcliq
rlrloirNy
2 Very rinporlani:
Sllratog�c Goall
Goall 3 of-9-0111IRY M11111ge lrlfrashl uvuro:: lialwrwcd
and Proaddve CorilounlLy livesUrerill
Is this Giwini, Funckrl?
1\1 0
Justification
ocation
o
111111 e V I I a go' 5 vwo Ga - a I I d w a " :(�w a t v I Sys t q ? 1-11 115 I'll CP 11111 :o 11 r! d layau w 111 o I e S,. Le I e I Y � e 1-Y sy,1 N, 11 rl , ca 1-1111 n (P n I Y 11 r re I re d to z I s S CA I )A sy s It u, rin 11111111 s sy M,( p rin was in I 'I a 1111 y
installed In 2003 and has hwrgonrima. d exceedli-[Ply Wrdl MOT V110 yr!a11`r, holphng, I:o rrinnlNjii Ill uUlhity sysl:eirns' I I backula gurleratoils, lilt,
statlairls, rellef M,Wal 15 airld odholl viltall l of LI'le VIllape's linri-asUrutlure dh,j9 nood llairiltoi(lng I'll P1ICPj(1CA Dlij,"115 Wilh IJ-10 VINIF'
,gIrurl�ui e goil regaldling Hood conurol, tmatei( ord sevvei I:o impi ovo ji id i-nalini:dIn infrasu(uckure. raclilder, dind systurns roir jublic lledldh dind safelty, P,o
ili rpinrl our liinvest i-nnin I film H I m,e VIM I coll-liTilu I[ lKy rosr"All I:: ns amj Lo prrfl,ed privalc I
Operating Budget Impact
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 324
I inducnd um fiifl ena I [(.c� cxxsus for I h , gill 'I KA I M syA mrin
Inflationary Impact
NA a tnri a I s hawhwr�.ased 15% rwe� Ulm l vear.
Capital Cost
Total Budget (all years)
$1.001K
Capital Cost by Year
2028
Project Total
$ 100 K
$0 $251K $501K $'751K $1001K
11111jIll, Equfilpinieint Puirclhase Cost
Capital Cost
I quilpirneinil luicli-I'me Co"A'
Total
$m0,000.00
Capital Cost for Budgeted Years
lillill lquiprnenL Purchase Clost (Ioo,x)$oo,000.0�
TOTAL $100,000.00
FY2028
Total
$1,w,ow
$ um,wo
$100,000
$100,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 325
Funding Sources
Total Budget (all years) Project Total
$1001K $1001K
Funding Sources by Year
$0 $2SIK $501K $'751K $1001K
1111111, OSO Wateir and Seweir F:und
Funding Sources for Budgeted Years
1111111 0501 Water and' -,ewer L and (1001X)$100,000.(
TOTAL $100,000.00
Funding Sources FY2028 Total
011)0 Water and Sewer 11 o.uirnd $1,rjaas $1,00,000
Totall $100,000 $100,000
IN Village of Mount Prospect I FY2026 Community Investment Program Requests Page 326