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Preliminary Capital Improvement Plan and Five Year Forecast 2010-2014 VILLAGE OF MOUNT PROSPECT 2010 - 2014 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Recapitulation by Department Department 2010 2011 2012 2013 2014 Total Administration 0 0 0 0 0 0 Community Development 210,000 310,000 310,000 310,000 310,000 1,450,000 Fire 70,000 160,000 58,000 25,000 25,000 338,000 Police 38,000 40,000 85,000 0 0 163,000 Public Works 7,898,327 7,500,128 11,400,382 8,244,116 8,055,212 43,098,165 Information Technology 918,300 488,200 274,200 41,550 6,000 1,728,250 Total 9,134,627 8,498,328 12,127,582 8,620,666 8,396,212 46,777,415 A-I VILLAGE OF MOUNT PROSPECT 2010 - 2014 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Recapitulation by Project Type Group Project Type Group 2010 2011 2012 2013 2014 Total Water and Sanitary Sewer Projects (10-20) 2,255,650 1,245,000 2,170,000 1,160,000 1,735,000 8,565,650 Flood Control and Related Projects (30-40) 1,318,000 1,319,000 1,825,000 2,351,000 1,828,000 8,641,000 Street and Related Projects (50-60) 3,599,300 3,734,200 6,334,000 4,116,000 3,892,000 21,675,500 Public Buildings (70) 305,000 768,000 575,000 95,000 95,000 1,838,000 Computer Hardware/Software (80) 918,300 488,200 274,200 41,550 6,000 1,728,250 Equipment (85 -90) 108,000 200,000 183,000 25,000 25,000 541,000 Miscellaneous (00) 630,377 743,928 766,382 832,116 815,212 3,788,0]5 Total 9,134,627 8,498,328 ]2,127,582 8,620,666 8,396,212 46,777,415 A-2 VILLAGE OF MOUNT PROSPECT 2010 - 2014 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Water and Sanitary Sewer Projects (Codes 10 and 20) Page Project Project Name No. Type 2010 2011 2012 2013 2014 Total Water Main Replacement (E) F-7 10 370,000 390,000 400,000 415,000 430,000 2,005,000 Stand-By Pump Power Supply (E) F-18 10 575,000 50,000 550,000 40,000 120,000 1,335,000 Water Meters AMR (N) F-21 10 135,000 150,000 130,000 50,000 0 465,000 Water Tank Rehabilitation (E) F-23 10 800,000 0 450,000 0 525,000 1,775,000 Well #5 Fence Replacement (N) F-34 10 0 30,000 0 0 0 30,000 Sewer Main Rehabilitation (E) F-5 20 365,650 425,000 450,000 475,000 500,000 2,215,650 Lift Station Rehab (N) F-25 20 10,000 200,000 190,000 180,000 160,000 740,000 Total 2,255,650 1,245,000 2,170,000 1,160,000 1,735,000 8,565,650 (N) = New Project (E) = Established Project (*) = Federal Mandate Project Type Codes: 10 = Water System 20 = Sanitary Sewer A-3 VILLAGE OF MOUNT PROSPECT 2010 - 2014 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Flood Control and Related Projects (Codes 30 and 40) Page Project Project Name No. Type 2010 2011 2012 2013 2014 Total Flood Control Program (E) F-4 30 50,000 50,000 550,000 550,000 50,000 1,250,000 Neighborhood Drainage Improv. (N) F-17 30 90,000 100,000 100,000 100,000 100,000 490,000 Levee 37 (E) F-20 30 50,000 50,000 0 0 0 100,000 Combined Sewer Improvements (E) F-3 40 1,000,000 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Detention Pond Improvements (E) F-14 40 128,000 119,000 175,000 701,000 678,000 1,80 I ,000 Total 1,3 I 8,000 1,319,000 1,825,000 2,35 I ,000 1,828,000 8,641,000 (N) = New Project (E) = Established Project (*) = Federal Mandate Project Type Codes: 30 = Flood Control Projects 40 = Storm Sewer A-4 VILLAGE OF MOUNT PROSPECT 2010 - 2014 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Street and Related Projects (Codes 50 and 60) Page Project Project Name No. Type 2010 2011 2012 2013 2014 Total Corridor Improvements (E) C-3 50 150,000 250,000 250,000 250,000 250,000 1,150,000 Traffic Signal Replacement (E) F-13 50 280,000 50,000 50,000 50,000 50,000 480,000 Kensington Improvements (N) F-19 50 150,000 0 0 0 0 150,000 Street Improvement Program (E) F-2 60 2,696,000 2,830,000 2,972,000 3,121,000 3,277,000 14,896,000 Sidewalk Cost Share Program (E) F-6 60 125,000 130,000 135,000 140,000 145,000 675,000 New Sidewalks (E) F-9 60 40,000 60,000 80,000 100,000 110,000 390,000 Streetlight Improvements 2 (E) F-12 60 40,000 55,000 60,000 455,000 60,000 670,000 Melas/Meadows Ped. Bridge (N) F-27 60 118,300 189,200 2,602,000 0 0 2,909,500 KBC Jogging Path Rehab (N) F-28 60 0 170,000 185,000 0 0 355,000 Total 3,599,300 3,734,200 6,334,000 4,116,000 3,892,000 21,675,500 (N) = New Project (E) = Established Project (*) = Federal Mandate Project Type Codes: 50 = Street Construction and Reconstruction 60 = Resurfacing/Curbs and Gutters/Sidewalks A-5 VILLAGE OF MOUNT PROSPECT 2010 - 2014 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Public Buildings (Code 70) Page Project Project Name No. Type 2010 2011 2012 2013 2014 Total Other Public Buildings (E) F-lD 70 100,000 95,000 95,000 95,000 95,000 480,000 Salt Storage Building (N) F-22 70 35,000 375,000 0 0 0 410,000 Parking Lot Improvements (E) F-26 70 170,000 75,000 60,000 0 0 305,000 PW Roof Repair (N) F-29 70 0 0 420,000 0 0 420,000 P/F Roof Repair (N) F-30 70 0 60,000 0 0 0 60,000 Commuter Pay Station Repl. (N) F-32 70 0 125,000 0 0 0 125,000 Gutter Repl. P/F Building (N) F-33 70 0 38,000 0 0 0 38,000 Total 305,000 768,000 575,000 95,000 95,000 1,838,000 (N) = New Project (E) = Established Project (*) = Federal Mandate Project Type Codes: 70 = Construction of and Improvements to Public Buildings A-6 VILLAGE OF MOUNT PROSPECT 2010 - 2014 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Computer Hardware/Software (Code 80) Page Project Project Name No. Type 2010 2011 2012 2013 2014 Total ERP System Software/Hardware (N) G-2 80 600,000 202,000 200,000 0 0 1,002,000 Laptop for PW Supervisor (E) G-3 80 5,200 5,200 5,200 5,300 0 20,900 UPS Units (N) G-4 80 3,500 3,500 3,500 3,500 3,500 17,500 Server Virtualization (N) G-5 80 13,500 13,500 0 0 0 27,000 MS Office 2007 Training Software (N) G-6 80 2,500 2,500 2,500 2,500 2,500 12,500 Network Switches (N) G-7 80 13,500 13,500 13,500 20,250 0 60,750 Infonnation Displays/Call Alerting (N) G-8 80 9,000 9,000 0 0 0 18,000 Document Imaging Licensing (E) G-9 80 1,600 0 0 0 0 1,600 Desktop Operating System (E) G-IO 80 81,000 0 47,500 0 0 128,500 Control Room Switcher (N) G-II 80 28,000 0 0 0 0 28,000 MPTV Cablecast / Bulletin Board (N) G-12 80 36,350 0 0 0 0 36,350 Board Room Cameras (N) G-13 80 52,000 0 0 0 0 52,000 Field Cameras (N) G-14 80 45,000 0 0 0 0 45,000 Wide-Screen Video Monitors (N) G-15 80 650 0 0 0 0 650 Livescan Booking System (N) G-16 80 20,000 0 0 0 0 20,000 Technology for Station 14 (N) G-17 80 6,500 0 0 0 0 6,500 Traffic Stop Data Collection (N) G-18 80 0 30,000 0 0 0 30,000 Video Conferencing (N) G-19 80 0 134,000 0 0 0 134,000 Video Surveillance System (N) G-20 80 0 75,000 0 0 0 75,000 Large Screen LCD Monitor (N) G-21 80 0 0 2,000 0 0 2,000 Sharepoint Server (N) G-22 80 0 0 0 10,000 0 10,000 Technology for EOC (N) G-23 80 0 0 0 0 0 0 Total 918,300 488,200 274,200 41,550 6,000 1,728,250 (N) = New Project (E) = Established Project (*) = Federal Mandate Project Type Codes: 80 = Computer Hardware and Software A-7 VILLAGE OF MOUNT PROSPECT 2010 - 2014 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Equipment (Codes 85 and 90) Page Project Project Name No. Type 2010 2011 2012 2013 2014 Total Parking Enforcement Vehicle (N) E-3 85 0 0 30,000 0 0 30,000 Turnout Gear (E) D-2 90 25,000 25,000 25,000 25,000 25,000 125,000 Furniture Replacement (N) D-3 90 45,000 45,000 0 0 0 90,000 Village Warning Sirens (N) D-4 90 0 90,000 0 0 0 90,000 Thermal Imaging Cameras (E) D-5 90 0 0 33,000 0 0 33,000 Furniture Replacement (E) E-2 90 38,000 40,000 55,000 0 0 133,000 PW Radio System (N) F-31 90 0 0 40,000 0 0 40,000 Total 108,000 200,000 183,000 25,000 25,000 541,000 (N) = New Project (E) = Established Project * = Federal Mandate Project Type Codes: 85 = Vehicles and Automotive Equipment 90 = Non-Automotive Equipment A-8 VILLAGE OF MOUNT PROSPECT 2010 - 2014 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Miscellaneous (Code 00) Page Project Project Name No. Type 2010 2011 2012 2013 2014 Total Downtown Redevelopment (E) C-2 00 60,000 60,000 60,000 60,000 60,000 300,000 Traffic Improvements (N) F-8 00 280,000 250,000 250,000 250,000 250,000 1,280,000 Tree Planting Program (E) F-ll 00 209,177 195,847 209,557 224,225 239,921 1,078,727 Ash Replacement Plantings (N) F-15 00 15,450 82,132 85,418 88,835 92,388 364,223 Ash Tree & Stump Removals (N) F-16 00 25,750 155,949 161,407 167,056 172,903 683,065 Aerial Photogrammetry (N) F-24 00 40,000 0 0 42,000 0 82,000 Total 630,377 743,928 766,382 832,116 815,212 3,788,015 (N) = New Project (E) = Established Project (*) = Federal Mandate Project Type Codes: 00 = Miscellaneous A-9 Project Name VILLAGE OF MOUNT PROSPECT 2010 - 2014 CAPITAL IMPROVEMENT PLAN SUMMARY OF PROJECT REQUESTS Department: Administration Page No. Project Type 2010 See Information Technology Tab for Administration project submittals. Total 0 Dept. Priority 201 I 2012 2013 2014 Total o o o o o "Project submittals from Administration appear under the Information Technology Tab" (E) = Established Project (N) = New Project (*) = Federal Mandate Project Type Codes: 10= Water System 20 = Sanitary Sewer 30 = Flood Control Projects 40 = Storm Sewer 50 = Street Construction and Reconstruction 60 = Resurfacing/Curbs and Gutters/Sidewalks B-1 70 = Construction of and Improvements to Public Buildings 80 = Computer Hardware/Software 85 = Vehicles and Automotive Equipment 90 = Non-Automotive Equipment 00 = Miscellaneous VILLAGE OF MOUNT PROSPECT 2010 - 2014 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Community Development Page Project Dept. Project Name No. Type 2010 Priority 2011 2012 2013 2014 Total Downtown Redevelopment (E) C-2 0 60,000 60,000 60,000 60,000 60,000 300,000 Corridor Improvements (E) C-3 50 150,000 2 250,000 250,000 250,000 250,000 1,150,000 Total 210,000 310,000 310,000 310,000 310,000 1,450,000 (N) = New Project (E) = Established Project (*) = Federal Mandate Project Type Codes: 10 = Water System 20 = Sanitary Sewer 30 = Flood Control Projects 40 = Storm Sewer 50 = Street Construction and Reconstruction 60 = Resurfacing/Curbs and Gutters/Sidewalks 70 = Construction of and Improvements to Public Buildings 80 = Computer Hardware/Software 85 = Vehicles and Automotive Equipment 90 = Non-Automotive Equipment 00 = Miscellaneous C-I VILLAGE OF MOUNT PROSPECT 2010 - 2014 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Fire Project Name Page No. Project Type 2010 Dept. Priority 2011 2012 2013 2014 Total' Turnout Gear (E) D-2 90 25,000 1 25,000 25,000 25,000 25,000 125,000 Furniture Replacement (N) D-3 90 45,000 2 45,000 0 0 0 90,000 Village Warning Sirens (N) D-4 90 0 N/A 90,000 0 0 0 90,000 Thermal Imaging Cameras (E) D-5 90 0 N/A 0 33,000 0 0 33,000 Total 70,000 160,000 58,000 25,000 25,000 338,000 (N) = New Project (E) = Established Project (*) = Federal Mandate Project Type Codes: 10 = Water System 20 = Sanitary Sewer 30 = Flood Control Projects 40 = Storm Sewer 50 = Street Construction and Reconstruction 60 = Resurfacing/Curbs and Gutters/Sidewalks 70 = Construction of and Improvements to Public Buildings 80 = Computer Hardware/Software 85 = Vehicles and Automotive Equipment 90 = Non-Automotive Equipment 00 = Miscellaneous D-l VILLAGE OF MOUNT PROSPECT 2010 - 2014 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Police Page Project Dept. Project Name No. Type 2010 Priority 2011 2012 2013 2014 Total Furniture Replacement (E) E-2 90 38,000 40,000 55,000 0 0 133,000 Parking Enforcement Vehicle (N) E-3 85 0 N/A 0 30,000 0 0 30,000 Total 38,000 40,000 85,000 0 0 163,000 (E) = Established Project (N) = New Project (*) = Federal Mandate Project Type Codes: 10 = Water System 20 = Sanitary Sewer 30 = Flood Control Projects 40 = Storm Sewer 50 = Street Construction and Reconstruction 60 = Resurfacing/Curbs and Gutters/Sidewalks 70 = Construction of and Improvements to Public Buildings 80 = Computer Hardware/Software 85 = Vehicles and Automotive Equipment 90 = Non-Automotive Equipment 00 = Miscellaneous E-I VILLAGE OF MOUNT PROSPECT 2010 - 2014 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Public Works Page Project Dept. Project Name No. Type 2010 Priority 2011 2012 2013 2014 Total Street Improvement Program (E) F-2 60 2,696,000 1 2,830,000 2,972,000 3,121,000 3,277,000 14,896,000 Combined Sewer Improvements (E) F-3 40 1,000,000 2 1,000,000 1,000,000 1,000,000 1,000,000 5,000,000 Flood Control Program (E) F-4 30 50,000 3 50,000 550,000 550,000 50,000 1,250,000 Sewer Main Rehabilitation (E) F-5 20 365,650 4 425,000 450,000 475,000 500,000 2,215,650 Sidewalk Cost Share Program (E) F-6 60 125,000 5 130,000 135,000 140,000 145,000 675,000 Water Main Replacement (E) F-7 10 370,000 6 390,000 400,000 415,000 430,000 2,005,000 Traffic Improvements (N) F-8 00 280,000 7 250,000 250,000 250,000 250,000 1,280,000 New Sidewalks (E) F-9 60 40,000 8 60,000 80,000 100,000 110,000 390,000 Other Public Buildings (E) F-IO 70 100,000 9 95,000 95,000 95,000 95,000 480,000 Tree Planting Program (E) F-II 00 209,177 10 195,847 209,557 224,225 239,921 1,078,727 Streetlight Improvements 2 (E) F-12 60 40,000 II 55,000 60,000 455,000 60,000 670,000 Traffic Signal Replacement (E) F-13 50 280,000 12 50,000 50,000 50,000 50,000 480,000 Detention Pond Improvements (E) F-14 40 128,000 13 119,000 175,000 701,000 678,000 1,80 1,000 Ash Replacement Plantings (N) F-15 00 15,450 14 82,132 85,418 88,835 92,388 364,223 Ash Tree & Stump Removals (N) F-16 00 25,750 15 155,949 161,407 167,056 172,903 683,065 Neighborhood Drainage Improv. (N) F-17 30 90,000 16 100,000 100,000 100,000 100,000 490,000 Stand-By Pump Power Supply (E) F-18 10 575,000 17 50,000 550,000 40,000 120,000 1,335,000 Kensington Improvements (N) F-19 50 150,000 18 0 0 0 0 150,000 Levee 37 (E) F-20 30 50,000 19 50,000 0 0 0 100,000 Water Meters AMR (N) F-21 10 135,000 20 150,000 130,000 50,000 0 465,000 Salt Storage Building (N) F-22 70 35,000 21 375,000 0 0 0 410,000 Water Tank Rehabilitation (E) F-23 10 800,000 22 0 450,000 0 525,000 1,775,000 Aerial Photogrammetry (N) F-24 00 40,000 23 0 0 42,000 0 82,000 Lift Station Rehab (N) F-25 20 10,000 24 200,000 190,000 180,000 160,000 740,000 Parking Lot Improvements (E) F-26 70 170,000 25 75,000 60,000 0 0 305,000 Melas/Meadows Ped. Bridge (N) F-27 60 118,300 26 189,200 2,602,000 0 0 2,909,500 KBC Jogging Path Rehab (N) F-28 60 0 N/A 170,000 185,000 0 0 355,000 PW Roof Repair (N) F-29 70 0 N/A 0 420,000 0 0 420,000 P/F Roof Repair (N) F-30 70 0 N/A 60,000 0 0 0 60,000 PW Radio System (N) F-31 90 0 N/A 0 40,000 0 0 40,000 Commuter Pay Station Repl. (N) F-32 70 0 N/A 125,000 0 0 0 125,000 Gutter Repl. P/F Building (N) F-33 70 0 N/A 38,000 0 0 0 38,000 Well #5 Fence Replacement (N) F-34 10 0 N/A 30,000 0 0 0 30,000 Total 7,898,327 7,500,128 11,400,382 8,244,116 8,055,212 43,098,165 (N) = New Project (E) = Established Project Project Type Codes: 10 = Water System 70 = Construction of and Improvements to Public Buildings 20 = Sanitary Sewer 80 = Computer Hardware/Software 30 = Flood Control Projects 85 = Vehicles and Automotive Equipment 40 = Storm Sewer 90 = Non-Automotive Equipment 50 = Street Construction and Reconstruction 00 = Miscellaneous 60 = Resurfacing/Curbs and Gutters/Sidewalks F-I VILLAGE OF MOUNT PROSPECT 2010 - 2014 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: IT Page Project Name No. Dept. 2010 2011 2012 2013 2014 Total ERP System Software/Hardware (N) G-2 Fin/CD 600,000 202,000 200,000 0 0 1,002,000 Laptop for PW Supervisor (E) G-3 PW 5,200 5,200 5,200 5,300 0 20,900 UPS Units (N) G-4 IT 3,500 3,500 3,500 3,500 3,500 17,500 Server Virtualization (N) G-5 IT 13 ,500 13,500 0 0 0 27,000 MS Office 2007 Training Software (N) G-6 IT 2,500 2,500 2,500 2,500 2,500 12,500 Network Switches (N) G-7 IT 13,500 13,500 13,500 20,250 0 60,750 Information Displays/Call Alerting (N) G-8 Fire 9,000 9,000 0 0 0 18,000 Document Imaging Licensing (E) G-9 IT 1,600 0 0 0 0 1,600 Desktop Operating System (E) G-IO IT 81,000 0 47,500 0 0 128,500 Control Room Switcher (N) G-II TV 28,000 0 0 0 0 28,000 MPTV Cablecast / Bulletin Board (N) G-12 TV 36,350 0 0 0 0 36,350 Board Room Cameras (N) G-13 TV 52,000 0 0 0 0 52,000 Field Cameras (N) G-14 TV 45,000 0 0 0 0 45,000 Wide-Screen Video Monitors (N) G-15 Pol 650 0 0 0 0 650 Livescan Booking System (N) G-16 Pol 20,000 0 0 0 0 20,000 Technology for Station 14 (N) G-17 IT 6,500 0 0 0 0 6,500 Traffic Stop Data Collection (N) G-18 Pol 0 30,000 0 0 0 30,000 Video Conferencing (N) G-19 VMO 0 134,000 0 0 0 134,000 Video Surveillance System (N) G-20 Pol 0 75,000 0 0 0 75,000 Large Screen LCD Monitor (N) G-21 IT 0 0 2,000 0 0 2,000 Sharepoint Server (N) G-22 IT 0 0 0 10,000 0 10,000 Technology for EOC (N) G-23 IT 0 0 0 0 0 0 Total 918,300 488,200 274,200 41,550 6,000 1,728,250 (N) = New Project (E) = Established Project (*) = Federal Mandate Project Type Codes: 10 = Water System 20 = Sanitary Sewer 30 = Flood Control Projects 40 = Storm Sewer 50 = Street Construction and Reconstruction 60 = Resurfacing/Curbs and Gutters/Sidewalks 70 = Construction of and Improvements to Public Buildings 80 = Computer Hardware/Software 85 = Vehicles and Automotive Equipment 90 = Non-Automotive Equipment 00 = Miscellaneous G-I "0 "0 o 0 '&5 .~ a. a. >>- J, J, Q) Cl Cl !: c c ::> 'i:: 'C 0 ::> ::> (J) "0 "0 Ql .t= .t= ::> ~ ~ ffi e e ....6> Cl Cl rf!. ?f!. 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