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Preliminary Capital Improvement Plan and Five Year Forecast (2011-2015) VILLAGE OF MOUNT PROSPECT 2011 - 20 15 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Recapitulation by Department Department 2011 2012 2013 2014 2015 Total Administration 53,000 89,000 45,000 0 0 187,000 Community Development 310,000 310,000 310,000 310,000 310,000 1,550,000 Fire 70,000 160,000 58,000 25,000 25,000 338,000 Police 118,000 55,000 0 0 0 173,000 Public Works 7,460,880 12,795,736 10,839,086 9,802,950 11,045,345 51,943,997 Information Technology 404,800 274,200 62,800 6,000 6,000 753,800 Total 8,416,680 13,683,936 11,314,886 10,143,950 11,386,345 54,945,797 A-I VILLAGE OF MOUNT PROSPECT 2011 - 2015 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Recapitulation by Project Type Group Project Type Group 2011 2012 2013 2014 2015 Total Water and Sanitary Sewer Projects (10-20) 1,370,000 2,890,000 2,555,000 2,875,000 2,305,000 11,995,000 Flood Control and Relatcd Projects (30-40) 1,269,000 1,925,000 2,551,000 1,978,000 3,593,000 11,316,000 Strect and Related Projects (50-60) 3,763,000 7,219,500 4,912,000 4,612,500 4,756,000 25,263,000 Public Buildings (70) 946,000 590,000 595,000 140,000 140,000 2,411,000 Computer Hardware/Sotiware (80) 404,800 274,200 62,800 6,000 6,000 753,800 Equipment (85 -90) 195,000 304,000 103,000 25,000 65,000 692,000 Miscellaneous (00) 468,880 481,236 536,086 507,450 521,345 2,514,997 Total 8,416,680 13,683,936 11,314,886 10,143,950 11,386,345 54,945,797 A-2 VILLAGE OF MOUNT PROSPECT 2011- 2015 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 2011 2012 2013 2014 2015 Total Water Main Replacement (E) F-7 10 390,000 400,000 415,000 430,000 445,000 2,080,000 Stand-By Pump Power Supply (E) F-18 10 225,000 400,000 475,000 240,000 375,000 1,715,000 Well #5 Fence Replacement (N) F-28 10 30,000 0 0 0 0 30,000 Residential AMRlAMI (N) F-29 10 100,000 1,000,000 1,000,000 1,000,000 800,000 3,900,000 Water Tank Rehabilitation (E) F-32 10 0 450,000 0 525,000 0 975,000 Sewer Main Rehabilitation (E) F-5 20 425,000 450,000 475,000 500,000 525,000 2,375,000 Lift Station Rehab (N) F-22 20 200,000 190,000 190,000 180,000 160,000 920,000 Total 1,3 70,000 2,890,000 2,555,000 2,875,000 2,305,000 11,995,000 (N) = New Project (E) = Established Project (*) = Federal Mandate Project Type Codes: 10 = Water System 20 = Sanitary Sewer A-3 VILLAGE OF MOUNT PROSPECT 201 I - 2015 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 2011 2012 2013 2014 2015 Total Flood Control Program (E) F-4 30 50,000 550,000 550,000 50,000 1,950,000 3,150,000 Neighborhood Drainage Improv. (N) F-17 30 50,000 50,000 150,000 150,000 150,000 550,000 Levee 37 (E) F-20 30 50000 50000 50000 0 0 150,000 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 40 119,000 175,000 701,000 678,000 393,000 2,066,000 Storm Sewer Inspection Program (N) F-31 40 0 100,000 100,000 100,000 100,000 400,000 Total 1,269,000 1,925,000 2,551,000 1,978,000 3,593,000 11,316,000 (N) = New Project (E) = Established Project (*) = Federal Mandate Project Type Codes: 30 = Flood Control Projects 40 = Storm Sewer A-4 VILLAGE OF MOUNT PROSPECT 2011 - 2015 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Street and Related Projects (Codes 50 and 60) Page Project Project Name No. Type 2011 2012 2013 2014 2015 Total Corridor Improvements (E) C-3 50 250,000 250,000 250,000 250,000 250,000 1,250,000 Traffic Signal Replacement (E) F-13 50 50,000 50,000 50,000 50,000 50,000 250,000 Kensington Improvements (N) F-19 50 70000 0 0 0 0 70,000 Street Improvement Program (E) F-2 60 2,872,000 3,745,500 3,857,000 3,972,500 4,091,000 18,538,000 Sidewalk Cost Share Program (E) F-6 60 50,000 135,000 140,000 145,000 150,000 620,000 New Sidewalks (E) F-9 60 30,000 80,000 100,000 120,000 140,000 470,000 Streetlight Improvements 2 (E) F-12 60 75,000 80,000 515,000 75,000 75,000 820,000 Melas/Mcadows Ped. Bridge (N) F-24 60 196,000 2,694,000 0 0 0 2,890,000 KBC Jogging Path Rehab (N) F-25 60 170,000 185,000 0 0 0 355,000 Total 3,763,000 7,219,500 4,912,000 4,612,500 4,756,000 25,263,000 (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 2011 - 2015 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Public Buildings (Code 70) Pagc Projcct Project Name No. Type 2011 2012 2013 2014 2015 Total Lockcr Room Restroom Reocw. (N) E-3 70 46,000 0 0 0 0 46,000 Othcr Public Buildings (E) F-10 70 95,000 95,000 95,000 95,000 95,000 475,000 Salt Storage Building (N) F-21 70 375,000 0 0 0 0 375,000 Parking Lot Improvcmcnts (E) F-23 70 75,000 30,000 0 0 0 105,000 Public Safety Building Roof (N) F-26 70 150,000 0 310,000 0 0 460,000 Commutcr Pay Station Rcpl. (N) F-27 70 160,000 0 0 0 0 160,000 HV AC Replacement Program (N) F-30 70 45,000 45,000 45,000 45,000 45,000 225,000 PW Roof Repair (N) F-34 70 0 420,000 100,000 0 0 520,000 Gutter Repl. P/F Building (N) F-36 70 0 0 45,000 0 0 45,000 Total 946,000 590,000 595,000 140,000 140,000 2,411,000 (N) = New Project (E) = Established Projcct (*) = Federal Mandate Projeel Type Codes: 70 = Construction of and Improvcmcnts to Public Buildings A-6 VILLAGE OF MOUNT PROSPECT 2011 - 2015 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Computer Hardware/Software (Code 80) Page Project Project Name No. Type 2011 2012 2013 2014 2015 Total Laptop for PW Supervisor (E) G-2 80 5,200 5,200 5,300 0 0 15,700 UPS Units (N) G-3 80 3,500 3,500 3,500 3,500 3,500 17 ,500 Server Virtualization (N) G-4 80 13 ,500 0 0 0 0 13,500 MS Office 2007 Training Software (N) G-5 80 2,500 2,500 2,500 2,500 2,500 12,500 Network Switches (N) G-6 80 13.500 13,500 20,500 0 0 47,500 Inf(lrInation Displays/Call Alerting (N) G-7 80 9,000 9,000 0 0 0 18,000 Video Confereneing (N) G-8 80 136,000 0 0 0 0 136,000 Traffic Stop Data Collection (N) G-9 80 30,000 0 0 0 0 30,000 Video Conferencing (N) G-IO 80 94,000 0 0 0 0 94,000 Video Surveillance System (N) G-ll 80 90,000 0 0 0 0 90,000 Housing Div. Field CPUlPrinters (E) G-12 80 7,600 21,000 0 0 0 28,600 Office Suite and OS Software (E) G-13 80 0 47,500 0 0 0 47,500 Mobile Video Recording System (N) G-14 80 0 165,000 0 0 0 165,000 Voice Mail Server Hardware (N) G-15 80 0 7,000 0 0 0 7,000 SharePoint Server (N) G-16 80 0 0 31,000 0 0 31,000 Total 404,800 274,200 62,800 6,000 6,000 753,800 (N) = New Project (E) = Established Project (*) = Federal Mandate Project Type Codes: 80 ~ Computer Hardware and Software A-7 VILLAGE OF MOUNT PROSPECT 2011 - 2015 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Equipment (Codes 85 and 90) Page Project Project Name No. Type 20] I 2012 20]3 20]4 2015 Total Parking Enforcement Vehicle (N) E-4 85 30,000 0 0 0 0 30,000 Avid Edit Suites (N) B-2 90 53,000 0 0 0 0 53,000 Board Room Cameras (N) B-3 90 0 89,000 0 0 0 89,000 Field Camera Replacement (N) B-4 90 0 0 45,000 0 0 45,000 Furniture Replacement (N) 0-2 90 45,000 45,000 0 0 0 90,000 Turnout Gear (E) 0-3 90 25,000 25,000 25,000 25,000 25,000 125,000 Village Warning Sirens (N) 0-4 90 0 90,000 0 0 0 90,000 Thermal Imaging Cameras (E) 0-5 90 0 0 33,000 0 0 33,000 Furniture Replacement (E) E-2 90 42,000 55,000 0 0 0 97,000 PW Radio System (N) F-35 90 0 0 0 0 40,000 40,000 Total 195,000 304,000 103,000 25,000 65,000 692,000 (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 2011 - 2015 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Miscellaneous (Code 00) Page Project Project Name No. Type 2011 2012 2013 2014 2015 Total Fa9ade/lnterior Buildout Program (E) C-2 00 60,000 60,000 60,000 60,000 60,000 300,000 Traffic Improvements (N) F-8 00 100,000 100,000 100,000 100,000 100,000 500,000 Tree Planting Program (E) F-l1 00 124,977 129,976 135,175 140,583 146,204 676,915 Ash Replacement Plantings (N) F-15 00 69,120 71,885 74,761 77,751 80,861 374,378 Ash Tree & Stump Removals (N) F-16 00 114,783 119,375 124,150 129,116 134,280 621,704 Aerial Photogrammetry (N) F-33 00 0 0 42,000 0 0 42,000 Total 468,880 481,236 536,086 507,450 521,345 2,514,997 (N) = New Project (E) = Established Project (*) = Federal Mandate Project Type Codes: 00 = Miscellaneous A-9 VILLAGE OF MOUNT PROSPECT 2011 - 2015 CAPITAL IMPROVEMENT PLAN SUMMARY OF PROJECT REQUESTS Department: Administration Page Project Dept. Project Name No. Type 2011 Priority 2012 2013 2014 2015 Total Avid Edit Suites (N) B-2 90 53,000 1 0 0 0 0 53,000 Board Room Cameras (N) B-3 90 0 N/A 89,000 0 0 0 89,000 Field Camera Replacement (N) B-4 90 0 N/A 0 45,000 0 0 45,000 Total 53,000 89,000 45,000 0 0 187,000 (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 B-1 VILLAGE OF MOUNT PROSPECT 2011 - 2015 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Community Development Page Project Oep!. Project Name No. Type 2011 Priority 2012 2013 2014 2015 Total Fa<;ade/lnterior Buildout Program (E) C-2 00 60,000 60,000 60,000 60,000 60,000 300,000 Corridor Improvements (E) C-3 50 250,000 2 250,000 250,000 250,000 250,000 1,250,000 Total 310,000 310,000 310,000 310,000 310,000 1,550,000 (N) = New Project (E) = Established Project (*) = Federal Mandate Project Type Codes: 10 = Water System 20 = Sanitary Sewer 30 = Flood Control Projects 40 = Storm Sewer 50 = Street Construction and Reconstruction 60 = Resurfacing/Curbs and Gutters/Sidewalks 70 = Construction of and Improvements to Public Buildings 80 = Computer Hardware/Software 85 = Vehicles and Automotive Equipment 90 = Non-Automotive Equipment 00 = Miscellaneous C-l VILLAGE OF MOUNT PROSPECT 2011 - 2015 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Fire Page Project Oep!. Project Name No. Type 2011 Priority 2012 2013 2014 2015 Total Furniture Replacement (N) 0-2 90 45,000 45,000 0 0 0 90,000 Turnout Gear (E) 0-3 90 25,000 2 25,000 25,000 25,000 25,000 125,000 Village Warning Sirens (N) 0-4 90 0 N/A 90,000 0 0 0 90,000 Thermal Imaging Cameras (E) 0-5 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 0-1 VILLAGE OF MOUNT PROSPECT 2011 - 2015 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Police Page Project Dept. Project Name No. Type 2011 Priority 2012 2013 2014 2015 Total Furniture Replacement (E) E-2 90 42,000 I 55,000 0 0 0 97,000 Locker Room Restroom Renov. (N) E-3 70 46,000 2 0 0 0 0 46,000 Parking Enforcement Vehicle (N) E-4 85 30,000 3 0 0 0 0 30,000 Total 118,000 55,000 0 0 0 173,000 (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-l VILLAGE OF MOUNT PROSPECT 2011 - 2015 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Public Works Page Proj ect Dep!. Project Name No. Type 2011 Priority 2012 2013 2014 2015 Total Street Improvement Program (E) F-2 60 2,872,000 I 3,745,500 3,857,000 3,972,500 4,091,000 18,538,000 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 50,000 550,000 550,000 50,000 1,950,000 3,150,000 Sewer Main Rehabilitation (E) F-5 20 425,000 4 450,000 475,000 500,000 525,000 2,375,000 Sidewalk Cost Share Program (E) F-6 60 50,000 135,000 140,000 145,000 150,000 620,000 Water Main Replacement (E) F-7 10 390,000 6 400,000 415,000 430,000 445,000 2,080,000 Traffic Improvements (N) F-8 00 100,000 7 100,000 100,000 100,000 100,000 500,000 New Sidewalks (E) F-9 60 30,000 8 80,000 100,000 120,000 140,000 470,000 Other Public Buildings (E) F-IO 70 95,000 9 95,000 95,000 95,000 95,000 475,000 Tree Planting Program (E) F-II 00 124,977 10 129,976 135,175 140,583 146,204 676,915 Streetlight Improvements 2 (E) F-12 60 75,000 II 80,000 515,000 75,000 75,000 820,000 Traffic Signal Replacement (E) F-13 50 50,000 12 50,000 50,000 50,000 50,000 250,000 Detention Pond Improvements (E) F-14 40 119,000 13 175,000 70 I ,000 678,000 393,000 2,066,000 Ash Replacement Plantings (N) F-15 00 69,120 14 71,885 74,761 77,751 80,861 374,378 Ash Tree & Stump Removals (N) F-16 00 114,783 15 119,375 124,150 129,116 134,280 621,704 Neighborhood Drainage Improv. (N) F-17 30 50,000 16 50,000 150,000 150,000 150,000 550,000 Stand-By Pump Power Supply (E) F-18 10 225,000 17 400,000 475,000 240,000 375,000 1,715,000 Kensington Improvements (N) F-19 50 70,000 18 0 0 0 0 70,000 Levee 37 (E) F-20 30 50,000 19 50,000 50,000 0 0 150,000 Salt Storage Building (N) F-21 70 375,000 20 0 0 0 0 375,000 Lilt Station Rehab (N) F-22 20 200,000 21 190,000 190,000 180,000 160,000 920,000 Parking Lot Improvements (E) F-23 70 75,000 22 30,000 0 0 0 105,000 Melas/Meadows Ped. Bridge (N) F-24 60 196,000 23 2,694,000 0 0 0 2,890,000 KBC Jogging Path Rehab (N) F-25 60 170,000 24 185,000 0 0 0 355,000 Public Safety Building Roof (N) F-26 70 150,000 25 0 310,000 0 0 460,000 Commuter Pay Station Repl. (N) F-27 70 160,000 26 0 0 0 0 160,000 Well #5 Fence Replacement (N) F-28 10 30,000 27 0 0 0 0 30,000 Residential AMR/AMI (N) F-29 10 100,000 28 1,000,000 1,000,000 1,000,000 800,000 3,900,000 HV AC Replacement Program (N) F-30 70 45,000 29 45,000 45,000 45,000 45,000 225,000 Storm Sewer Inspection Program (N) F-31 40 0 N/A 100,000 100,000 100,000 100,000 400,000 Water Tank Rehabilitation (E) F-32 10 0 N/A 450,000 0 525,000 0 975,000 Aerial Photogrammetry (N) F-33 00 0 N/A 0 42,000 0 0 42,000 PW Roof Repair (N) F-34 70 0 N/A 420,000 100,000 0 0 520,000 PW Radio System (N) F-35 90 0 N/A 0 0 0 40,000 40,000 Gutter Repl. P/F Building (N) F-36 70 0 N/A 0 45,000 0 0 45,000 Total 7,460,880 12,795,736 10,839,086 9,802,950 11,045,345 51,943,997 (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/Soltware 30 = Flood Control Projects 85 = Vehicles and Automotive Equipment 40 = Storm Sewer 90 = Non-Automotive Equipment 50 = Street Construction and Reconstruction 00 = Miscellaneous 60 = Resurfacing/Curbs and Gutters/Sidewalks F-1 VILLAGE OF MOUNT PROSPECT 2011- 2015 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: IT Page Project Name No. Dep!. 2011 2012 2013 2014 2015 Total Laptop for PW Supervisor (E) G-2 PW 5,200 5,200 5,300 0 0 15,700 UPS Units (N) G-3 IT 3,500 3,500 3,500 3,500 3,500 17 ,500 Server Virtualization (N) G-4 IT 13,500 0 0 0 0 13,500 MS Office 2007 Training Software (N) G-5 IT 2,500 2,500 2,500 2,500 2,500 12,500 Network Switches (N) G-6 IT 13,500 13,500 20,500 0 0 47,500 Information Displays/Call Alerting (N) G-7 Fire 9,000 9,000 0 0 0 18,000 Video Confereneing (N) G-8 Fire 136,000 0 0 0 0 136,000 Traffic Stop Data Collection (N) G-9 Pol 30,000 0 0 0 0 30,000 Video Conferencing (N) G-IO VMO 94,000 0 0 0 0 94,000 Video Surveillance System (N) G-I1 Pol 90,000 0 0 0 0 90,000 Housing Div. Field CPU/Printers (E) G-12 CD 7,600 21,000 0 0 0 28,600 Office Suite and OS Software (E) G-13 IT 0 47,500 0 0 0 47,500 Mobile Video Recording System (N) G-14 Pol 0 165,000 0 0 0 165,000 Voice Mail Server Hardware (N) G-15 IT 0 7,000 0 0 0 7,000 SharePoint Server (N) G-16 IT 0 0 31,000 0 0 31,000 Total 404,800 274,200 62,800 6,000 6,000 753,800 (N) = New Project (E) = Established Project (*) = Federal Mandate Projecl 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-1 o ..- o N c;:; N ~ l- I- rn U <( wU ll.. w rn 0:: 00 0::LL. ll.. ~ !Zu ::::lZ o <( c ~ Z Z LL. u:: ::::l o 0:: u.. Il) w<(~o C)~O::N :3 W ~ ..... ...J ~ W 0 >u..C)N ~ ..... 0:> C"l. 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