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HomeMy WebLinkAboutTab 5a: Preliminary Capital Improvement PlanPRELIMINARY CAPITAL IMPROVEMENT PLAN (2014 - 2018) VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Recapitulation by Department Department Administration Community Development Fire Police Public Works Information Technology Total 2014 2015 2016 2017 2018 Total 0 0 0 0 0 0 110,000 310,000 310,000 310,000 310,000 1,350,000 365,500 47,500 52,000 100,000 0 565,000 54,000 65,000 61,000 0 0 180,000 14,293,445 11,730,226 13,309,165 9,224,027 7,877,559 56,434,422 314,889 153,580 200,050 57,550 54,620 780,689 15,137,834 12,306,306 13,932,215 9,691,577 8,242,179 59,310,111 A -1 VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group Water and Sanitary Sewer Projects (700 -701) Flood Control and Related Projects (702 -703) Street and Related Projects (704 -705) Public Buildings (706) Computer Hardware/Software (707) Equipment (708 -709) Miscellaneous (7 10) Total Recapitulation by Project Type Group 2014 2015 2016 2017 2018 Total 4,302,000 4,198,750 1,820,000 2,370,000 1,615,000 14,305,750 1,375,000 1,120,000 2,275,000 770,000 590,000 6,130,000 6,112,500 4,756,000 5,158,500 5,255,000 5,209,500 26,491,500 1,599,500 259,000 581,000 457,500 145,000 3,042,000 314,889 153,580 200,050 57,550 54,620 780,689 298,500 141,500 147,000 232,200 180,000 999,200 1,135,445 1,677,476 3,750,665 549,327 448,059 7,560,972 15,137,834 12,306,306 13,932,215 9,691,577 8,242,179 59,310,111 A -2 VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Water and Sanitary Sewer Projects (Codes 700 and 701) (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 700 = Water System 701 = Sanitary Sewer A -3 Page Project Project Name No. Type 2014 2015 2016 2017 2018 Total Booster Station (N) F -15 700 50,000 50,000 50,000 50,000 50,000 250,000 Wireless Telemtetry Upgrade (N) F -18 700 52,000 61,000 45,000 65,000 65,000 288,000 Residential AMR/AMI (N) F -19 700 1,000,000 1,000,000 0 0 0 2,000,000 Water Main Replacement (E) F -29 700 1,200,000 475,000 500,000 500,000 500,000 3,175,000 Stand -By Pump Power Supply (E) F -31 700 525,000 0 0 0 0 525,000 Water Tank Rehabilitation (E) F -36 700 0 530,000 0 555,000 0 1,085,000 Deep Well Rehab (E) F -38 700 0 257,750 275,000 0 0 532,750 Leak Detecting Euipment (N) F -40 700 0 0 75,000 0 0 75,000 Combined Sewer Improvements (E) F -3 701 1,000,000 1,000,000 0 0 0 2,000,000 Sewer Main Rehabilitation (E) F -28 701 475,000 500,000 525,000 550,000 550,000 2,600,000 Lift Station Rehab (N) F -35 701 0 325,000 350,000 650,000 450,000 1,775,000 Total 4,302,000 4,198,750 1,820,000 2,370,000 1,615,000 14,305,750 (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 700 = Water System 701 = Sanitary Sewer A -3 VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Flood Control and Related Projects (Codes 702 and 703) (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 702 = Flood Control Projects 703 = Storm Sewer A -4 Page Project Project Name No. Type 2014 2015 2016 2017 2018 Total Flood Control Program (E) F -4 702 300,000 50,000 1,550,000 50,000 80,000 2,030,000 Levee 37 (E) F -16 702 75,000 30,000 35,000 35,000 35,000 210,000 Neighborhood Drainage Improv. (N) F -25 702 100,000 100,000 100,000 100,000 100,000 500,000 Levee 37 Emer Generators (N) F -44 702 0 0 0 205,000 0 205,000 Detention Pond Improvements (E) F -10 703 800,000 840,000 490,000 280,000 275,000 2,685,000 Storm Sewer Inspection Program (N) F -14 703 100,000 100,000 100,000 100,000 100,000 500,000 Total 1,375,000 1,120,000 2,275,000 770,000 590,000 6,130,000 (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 702 = Flood Control Projects 703 = Storm Sewer A -4 VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Street and Related Projects (Codes 704 and 705) (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 704 = Street Construction and Reconstruction 705 = Resurfacing/Curbs and Gutters /Sidewalks 2014 Page Project Project Name No. Type Corridor Improvements (E) C -3 704 Traffic Signal Replacement (E) F -21 704 Street Improvement Program (E) F -2 705 Sidewalk Cost Share Program (E) F -5 705 New Sidewalks (E) F -6 705 Brick Sidewalk Sealing (E) F -23 705 Streetscape Improvements (N) F -27 705 NW Hwy Bike Rte/Ped Signals (N) F -33 705 Total 775,000 120,000 (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 704 = Street Construction and Reconstruction 705 = Resurfacing/Curbs and Gutters /Sidewalks 2014 2015 2016 2017 2018 Total 50,000 250,000 250,000 250,000 250,000 1,050,000 50,000 50,000 305,000 50,000 50,000 505,000 3,972,500 4,091,000 4,213,500 4,340,000 4,469,500 21,086,500 145,000 150,000 155,000 160,000 165,000 775,000 120,000 140,000 160,000 180,000 200,000 800,000 75,000 75,000 75,000 75,000 75,000 375,000 930,000 0 0 200,000 0 1,130,000 770,000 0 0 0 0 770,000 6,112,500 4,756,000 5,158,500 5,255,000 5,209,500 26,491,500 A -5 VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Public Buildings (Code 706) Project Name Page Project No. Type 2014 2015 2016 2017 2018 Total Other Public Buildings (E) 21,000 21,000 21,000 0 0 63,000 100,000 0 0 0 0 100,000 95,000 95,000 95,000 95,000 95,000 475,000 42,500 35,000 45,000 47,500 0 170,000 50,000 50,000 50,000 50,000 50,000 250,000 296,000 0 0 0 0 296,000 595,000 0 0 0 0 595,000 400,000 0 0 0 0 400,000 0 58,000 0 25,000 0 83,000 0 0 370,000 0 0 370,000 0 0 0 40,000 0 40,000 0 0 0 200,000 0 200,000 1,599,500 259,000 581,000 457,500 145,000 3,042,000 Restroom Renovations (N) E -3 706 Remodel Station 13 Kitchen (N) D -2 706 Other Public Buildings (E) F -8 706 Water Facility Roof Rehab (N) F -13 706 VH Parking Deck Maintenance (N) F -17 706 HVAC Replacement Program (N) F -20 706 PW Roof Repair (N) F -22 706 Salt Storage Building (N) F -34 706 Parking Lot Improvements (E) F -37 706 HVAC Upgrade - VH F -41 706 Public Safety Garage Sprinkler (N) F -43 706 Public Safety Parking Deck (N) F -45 706 Total (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 706 = Construction of and Improvements to Public Buildings F.W1 VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Computer Hardware /Software (Code 70 7) (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 707 = Computer Hardware/Software 2014 Page 2016 Project Name No. Dept. Web -Based Rosters (N) G -2 Fir Network Switches (E) G -3 IT Hansen Interface (N) G -4 PW DVD Duplication System (N) G -5 Pol Network Attached Storage (N) G -6 Pol Additional Workstations (N) G -7 Pol Laptop for PIO (N) G -8 VMO Tablets for Trustees (N) G -9 VMO Desktop Virtualization (N) G -10 IT Security Assessment (N) G -11 IT Wireless Access Points (N) G -12 IT SharePoint Server (N) G -13 IT Microsoft Licensing (N) G -14 IT Security Cameras (N) G -15 IT PW Laptops (E) G -16 PW Network Management Tools (N) G -17 IT VH Door Access (N) G -18 IT Web Server to Cloud (N) G -19 IT Instant Messaging (N) G -20 IT Microsoft Office Suite Upgrades (N) G -21 IT GIS Interface (N) G -22 IT Telephone Call Accounting (N) G -23 IT Total 35,939 29,520 (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 707 = Computer Hardware/Software 2014 2015 2016 2017 2018 Total 13,000 8,000 8,000 8,000 8,000 45,000 13,500 0 0 0 0 13,500 30,000 0 0 0 0 30,000 1,600 0 0 0 0 1,600 7,000 0 0 0 0 7,000 7,000 5,600 1,400 0 0 14,000 1,800 0 0 0 0 1,800 3,850 0 0 0 0 3,850 95,000 0 0 0 0 95,000 50,000 0 0 0 0 50,000 6,000 0 0 0 0 6,000 35,939 29,520 29,520 29,520 29,520 154,019 29,000 22,700 14,100 0 0 65,800 21,200 0 0 0 0 21,200 0 5,860 2,930 2,930 0 11,720 0 2,500 0 0 0 2,500 0 40,000 0 0 0 40,000 0 31,300 9,300 9,300 9,300 59,200 0 8,100 7,800 7,800 7,800 31,500 0 0 85,000 0 0 85,000 0 0 30,000 0 0 30,000 0 0 12,000 0 0 12,000 314,889 153,580 200,050 57,550 54,620 780,689 A -7 VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Equipment (Codes 708 and 709) (N) = New Project (E) = Established Project * = Federal Mandate Project Type Codes: 708 = Vehicles and Automotive Equipment 709 = Non - Automotive Equipment A -8 Page Project Project Name No. Type 2014 2015 2016 2017 2018 Total Furniture Replacement (E) E -2 709 33,000 44,000 40,000 0 0 117,000 SCBA Bottles (N) D -2 709 35,000 35,000 0 0 0 70,000 Thermal Imaging Cameras (E) D -4 709 33,000 0 0 0 0 33,000 Fitness Treadmills (N) D -5 709 12,500 12,500 0 0 0 25,000 Extrication Equipment (N) D -6 709 65,000 0 0 0 0 65,000 Bunker Gear Lockers (N) D -7 709 30,000 0 0 0 0 30,000 Village Warning Sirens (N) D -8 709 90,000 0 0 0 0 90,000 Hose and Appliances (N) D -9 709 0 0 25000 0 0 25,000 Power Stretcher (N) D -10 709 0 0 27000 0 0 27,000 Cardiac Monitors (N) D -11 709 0 0 0 100,000 0 100,000 PW Vehicle Lifts (N) F -42 708 0 0 55,000 57,200 0 112,200 PW Radio System (N) F -39 709 0 50,000 0 0 0 50,000 Televising System Upgrades (N) F -46 709 0 0 0 75,000 75,000 150,000 Hydro Excavator (N) F -48 709 0 0 0 0 105,000 105,000 Total 298,500 141,500 147,000 232,200 180,000 999,200 (N) = New Project (E) = Established Project * = Federal Mandate Project Type Codes: 708 = Vehicles and Automotive Equipment 709 = Non - Automotive Equipment A -8 VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Miscellaneous (Code 710) (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 00 = Miscellaneous 2014 Page Project Project Name No. Type Facade /Interior Buildout Program (E) C -2 710 Traffic Improvements (N) F -7 710 Streetlight Improvements 2 (E) F -9 710 Ash Replacement Plantings (N) F -11 710 Ash Tree & Stump Removals (N) F -12 710 Tree Planting Program (E) F -24 710 Infrastructure Aesthetics (N) F -26 710 KBC Jogging Path Rehab (N) F -30 710 Melas /Meadows Ped. Bridge (N) F -32 710 Total 62,494 0 (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 00 = Miscellaneous 2014 2015 2016 2017 2018 Total 60,000 60,000 60,000 60,000 60,000 300,000 50,000 50,000 50,000 50,000 50,000 250,000 75,000 575,000 125,000 125,000 125,000 1,025,000 163,364 129,939 91,642 48,570 0 433,515 250,002 187,502 125,000 62,494 0 624,998 137,079 145,035 154,023 163,263 173,059 772,459 40,000 40,000 40,000 40,000 40,000 200,000 240,000 350,000 205,000 0 0 795,000 120,000 140,000 2,900,000 0 0 3,160,000 1,135,445 1,677,476 3,750,665 549,327 448,059 7,560,972 A -9 VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENT PLAN SUMMARY OF PROJECT REQUESTS Department: Administration Project Name Page Project Dept. No. Type 2014 Priority 2015 2016 2017 2018 Total No Projects Anticipated for this Capital Improvement Plan (E) = Established Project (N) = New Project ( *) = Federal Mandate Project Type Codes: 700 = Water System 701 = Sanitary Sewer 702 = Flood Control Projects 703 = Storm Sewer 704 = Street Construction and Reconstruction 705 = Resurfacing/Curbs and Gutters /Sidewalks 706 = Construction of and Improvements to Public Buildings 707 = Computer Hardware /Software 708 = Vehicles and Automotive Equipment 709 = Non - Automotive Equipment 710 = Miscellaneous B -1 VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Community Development Page Project Dept. Project Name No. Type 2014 Priority Fagade/Interior Buildout Program (E) C -2 710 60,000 1 Corridor Improvements (E) C -3 704 50,000 2 Total 110,000 2015 2016 2017 2018 Total 60,000 60,000 60,000 60,000 300,000 250,000 250,000 250,000 250,000 1,050,000 310,000 310,000 310,000 310,000 1,350,000 (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 700 = Water System 701 = Sanitary Sewer 702 = Flood Control Projects 703 = Storm Sewer 704 = Street Construction and Reconstruction 705 = Resurfacing/Curbs and Gutters /Sidewalks 706 = Construction of and Improvements to Public Buildings 707 = Computer Hardware /Software 708 = Vehicles and Automotive Equipment 709 = Non - Automotive Equipment 710 = Miscellaneous C -1 VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Fire (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes 700 = Water System 706 = Construction of and Improvements to Public Buildings 701 = Sanitary Sewer 707 = Computer Hardware /Software 702 = Flood Control Projects 708 = Vehicles and Automotive Equipment 703 = Storm Sewer 709 = Non - Automotive Equipment 704 = Street Construction and Reconstruction 710 = Miscellaneous 705 = Resurfacing /Curbs and Gutters /Sidewalks lm Page Project Dept. Project Name No. Type 2014 Priority 2015 2016 2017 2018 Total SCBA Bottles (N) D -2 709 35,000 1 35,000 0 0 0 70,000 Remodel Station 13 Kitchen (N) D -2 706 100,000 2 0 0 0 0 100,000 Thermal Imaging Cameras (E) D -4 709 33,000 3 0 0 0 0 33,000 Fitness Treadmills (N) D -5 709 12,500 4 12,500 0 0 0 25,000 Extrication Equipment (N) D -6 709 65,000 5 0 0 0 0 65,000 Bunker Gear Lockers (N) D -7 709 30,000 6 0 0 0 0 30,000 Village Warning Sirens (N) D -8 709 90,000 7 0 0 0 0 90,000 Hose and Appliances (N) D -9 709 0 N/A 0 25000 0 0 25000 Power Stretcher (N) D -10 709 0 N/A 0 27000 0 0 27000 Cardiac Monitors (N) D -11 709 0 N/A 0 0 100,000 0 100,000 Total 365,500 47,500 52,000 100,000 0 565,000 (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes 700 = Water System 706 = Construction of and Improvements to Public Buildings 701 = Sanitary Sewer 707 = Computer Hardware /Software 702 = Flood Control Projects 708 = Vehicles and Automotive Equipment 703 = Storm Sewer 709 = Non - Automotive Equipment 704 = Street Construction and Reconstruction 710 = Miscellaneous 705 = Resurfacing /Curbs and Gutters /Sidewalks lm VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Page Project Project Name No. Type 2014 Furniture Replacement (E) E -2 709 33,000 Restroom Renovations (N) E -3 706 21,000 Total 54,000 Department: Police Dept. Priority 2015 2016 2017 2018 Total 1 44,000 40,000 0 0 117,000 2 21,000 21,000 0 0 63,000 65,000 61,000 0 0 180,000 (E) = Established Project (N) = New Project ( *) = Federal Mandate Project Type Codes: 700 = Water System 701 = Sanitary Sewer 702 = Flood Control Projects 703 = Storm Sewer 704 = Street Construction and Reconstruction 705 = Resurfacing/Curbs and Gutters /Sidewalks 706 = Construction of and Improvements to Public Buildings 707 = Computer Hardware /Software 708 = Vehicles and Automotive Equipment 709 = Non - Automotive Equipment 710 = Miscellaneous E -1 VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Public Works F -1 (1 of 2) Page Project Dept. Project Name No. Type 2014 Priority 2015 2016 2017 2018 Total Street Improvement Program (E) F -2 705 3,972,500 1 4,091,000 4,213,500 4,340,000 4,469,500 21,086,500 Combined Sewer Improvements (E) F -3 701 1,000,000 2 1,000,000 0 0 0 2,000,000 Flood Control Program (E) F -4 702 300,000 3 50,000 1,550,000 50,000 80,000 2,030,000 Sidewalk Cost Share Program (E) F -5 705 145,000 4 150,000 155,000 160,000 165,000 775,000 New Sidewalks (E) F -6 705 120,000 5 140,000 160,000 180,000 200,000 800,000 Traffic Improvements (N) F -7 710 50,000 6 50,000 50,000 50,000 50,000 250,000 Other Public Buildings (E) F -8 706 95,000 7 95,000 95,000 95,000 95,000 475,000 Streetlight Improvements 2 (E) F -9 710 75,000 8 575,000 125,000 125,000 125,000 1,025,000 Detention Pond Improvements (E) F -10 703 800,000 9 840,000 490,000 280,000 275,000 2,685,000 Ash Replacement Plantings (N) F -11 710 163,364 10 129,939 91,642 48,570 0 433,515 Ash Tree & Stump Removals (N) F -12 710 250,002 11 187,502 125,000 62,494 0 624,998 Water Facility Roof Rehab (N) F -13 706 42,500 12 35,000 45,000 47,500 0 170,000 Storm Sewer Inspection Program (N) F -14 703 100,000 13 100,000 100,000 100,000 100,000 500,000 Booster Station (N) F -15 700 50,000 14 50,000 50,000 50,000 50,000 250,000 Levee 37 (E) F -16 702 75,000 15 30,000 35,000 35,000 35,000 210,000 VH Parking Deck Maintenance (N) F -17 706 50,000 16 50,000 50,000 50,000 50,000 250,000 Wireless Telemtetry Upgrade (N) F -18 700 52,000 17 61,000 45,000 65,000 65,000 288,000 Residential AMR/AMI (N) F -19 700 1,000,000 18 1,000,000 0 0 0 2,000,000 HVAC Replacement Program (N) F -20 706 296,000 19 0 0 0 0 296,000 Traffic Signal Replacement (E) F -21 704 50,000 20 50,000 305,000 50,000 50,000 505,000 PW Roof Repair (N) F -22 706 595,000 21 0 0 0 0 595,000 Brick Sidewalk Sealing (E) F -23 705 75,000 22 75,000 75,000 75,000 75,000 375,000 Tree Planting Program (E) F -24 710 137,079 23 145,035 154,023 163,263 173,059 772,459 Neighborhood Drainage Improv. (N) F -25 702 100,000 24 100,000 100,000 100,000 100,000 500,000 Infrastructure Aesthetics (N) F -26 710 40,000 25 40,000 40,000 40,000 40,000 200,000 Streetscape Improvements (N) F -27 705 930,000 26 0 0 200,000 0 1,130,000 Sewer Main Rehabilitation (E) F -28 701 475,000 27 500,000 525,000 550,000 550,000 2,600,000 Water Main Replacement (E) F -29 700 1,200,000 28 475,000 500,000 500,000 500,000 3,175,000 KBC Jogging Path Rehab (N) F -30 710 240,000 29 350,000 205,000 0 0 795,000 Stand -By Pump Power Supply (E) F -31 700 525,000 30 0 0 0 0 525,000 Melas /Meadows Ped. Bridge (N) F -32 710 120,000 31 140,000 2,900,000 0 0 3,160,000 NW Hwy Bike Rte/Ped Signals (N) F -33 705 770,000 32 0 0 0 0 770,000 Salt Storage Building (N) F -34 706 400,000 33 0 0 0 0 400,000 Lift Station Rehab (N) F -35 701 0 N/A 325,000 350,000 650,000 450,000 1,775,000 Water Tank Rehabilitation (E) F -36 700 0 N/A 530,000 0 555,000 0 1,085,000 Parking Lot Improvements (E) F -37 706 0 N/A 58,000 0 25,000 0 83,000 Deep Well Rehab (E) F -38 700 0 N/A 257,750 275,000 0 0 532,750 PW Radio System (N) F -39 709 0 N/A 50,000 0 0 0 50,000 Leak Detecting Euipment (N) F -40 700 0 N/A 0 75,000 0 0 75,000 HVAC Upgrade - VH F -41 706 0 N/A 0 370,000 0 0 370,000 PW Vehicle Lifts (N) F -42 708 0 N/A 0 55,000 57,200 0 112,200 Public Safety Garage Sprinkler (N) F -43 706 0 N/A 0 0 40,000 0 40,000 F -1 (1 of 2) VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: Public Works 2015 Page Project 2018 Dept. Project Name No. Type 2014 Priority Levee 37 Emer Generators (N) F -44 702 0 N/A Public Safety Parking Deck (N) F -45 706 0 N/A Televising System Upgrades (N) F -46 709 0 N/A Hydro Excavator (N) F -48 709 0 N/A Total 13,309,165 9,224,027 14,293,445 56,434,422 2015 2016 2017 2018 Total 0 0 205,000 0 205,000 0 0 200,000 0 200,000 0 0 75,000 75,000 150,000 0 0 0 105,000 105,000 11,730,226 13,309,165 9,224,027 7,877,559 56,434,422 (N) = New Project (E) = Established Project Project Type Codes: 700 = Water System 701 = Sanitary Sewer 702 = Flood Control Projects 703 = Storm Sewer 704 = Street Construction and Reconstruction 705 = Resurfacing/Curbs and Gutters /Sidewalks 706 = Construction of and Improvements to Public Buildings 707 = Computer Hardware/Software 708 = Vehicles and Automotive Equipment 709 = Non - Automotive Equipment 710 = Miscellaneous F -1 (2 of 2) VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Department: IT (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 700 = Water System 701 = Sanitary Sewer 702 = Flood Control Projects 703 = Storm Sewer 704 = Street Construction and Reconstruction 705 = Resurfacing /Curbs and Gutters /Sidewalks 706 = Construction of and Improvements to Public Buildings 707 = Computer Hardware /Software 708 = Vehicles and Automotive Equipment 709 = Non - Automotive Equipment 710 = Miscellaneous G -1 Page Project Name No. Dept. 2014 2015 2016 2017 2018 Total Web -Based Rosters (N) G -2 Fir 13,000 8,000 8,000 8,000 8,000 45,000 Network Switches (E) G -3 IT 13,500 0 0 0 0 13,500 Hansen Interface (N) G -4 PW 30,000 0 0 0 0 30,000 DVD Duplication System (N) G -5 Pol 1,600 0 0 0 0 1,600 Network Attached Storage (N) G -6 Pol 7,000 0 0 0 0 7,000 Additional Workstations (N) G -7 Pol 7,000 5,600 1,400 0 0 14,000 Laptop for PIO (N) G -8 VMO 1,800 0 0 0 0 1,800 Tablets for Trustees (N) G -9 VMO 3,850 0 0 0 0 3,850 Desktop Virtualization (N) G -10 IT 95,000 0 0 0 0 95,000 Security Assessment (N) G -11 IT 50,000 0 0 0 0 50,000 Wireless Access Points (N) G -12 IT 6,000 0 0 0 0 6,000 SharePoint Server (N) G -13 IT 35,939 29,520 29,520 29,520 29,520 154,019 Microsoft Licensing (N) G -14 IT 29,000 22,700 14,100 0 0 65,800 Security Cameras (N) G -15 IT 21,200 0 0 0 0 21,200 PW Laptops (E) G -16 PW 0 5,860 2,930 2,930 0 11,720 Network Management Tools (N) G -17 IT 0 2,500 0 0 0 2,500 VH Door Access (N) G -18 IT 0 40,000 0 0 0 40,000 Web Server to Cloud (N) G -19 IT 0 31,300 9,300 9,300 9,300 59,200 Instant Messaging (N) G -20 IT 0 8,100 7,800 7,800 7,800 31,500 Microsoft Office Suite Upgrades (N) G -21 IT 0 0 85,000 0 0 85,000 GIS Interface (N) G -22 IT 0 0 30,000 0 0 30,000 Telephone Call Accounting (N) G -23 IT 0 0 12,000 0 0 12,000 Total 314,889 153,580 200,050 57,550 54,620 780,689 (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 700 = Water System 701 = Sanitary Sewer 702 = Flood Control Projects 703 = Storm Sewer 704 = Street Construction and Reconstruction 705 = Resurfacing /Curbs and Gutters /Sidewalks 706 = Construction of and Improvements to Public Buildings 707 = Computer Hardware /Software 708 = Vehicles and Automotive Equipment 709 = Non - Automotive Equipment 710 = Miscellaneous G -1