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HomeMy WebLinkAboutTab 2: Project SummariesVILLAGE 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 1,350,000 203,000 185,000 25,000 100,000 0 513,000 54,000 65,000 61,000 0 0 180,000 9,248,445 13,610,496 13,659,165 9,434,027 8,182,559 54,134,692 126,400 257,880 202,669 49,550 46,620 683,119 9,741,845 14,428,376 14,257,834 9,893,577 8,539,179 56,860,811 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 (710) Total Recapitulation by Project Type Group 2014 2015 2016 2017 2018 Total 2,302,000 4,923,750 1,820,000 2,370,000 1,915,000 13,330,750 675,000 1,080,000 2,625,000 980,000 595,000 5,955,000 4,612,500 4,756,000 5,158,500 5,255,000 5,209,500 24,991,500 729,500 1,454,000 581,000 457,500 145,000 3,367,000 126,400 257,880 202,669 49,550 46,620 683,119 161,000 189,000 120,000 232,200 180,000 882,200 1,135,445 1,767,746 3,750,665 549,327 448,059 7,651,242 9,741,845 14,428,376 14,257,834 9,893,577 8,539,179 56,860,811 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 -19 700 500,000 1,000,000 0 0 0 1,500,000 Stand -By Pump Power Supply (E) F -29 700 525,000 0 0 0 0 525,000 Water Main Replacement (E) F -33 700 0 1,200,000 500,000 500,000 500,000 2,700,000 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 0 300,000 832,750 Leak Detecting Euipment (N) F -40 700 0 0 75,000 0 0 75,000 Combined Sewer Improvements (E) F -3 701 800,000 1,000,000 0 0 0 1,800,000 Sewer Main Rehabilitation (E) F -27 701 375,000 500,000 525,000 550,000 550,000 2,500,000 Lift Station Rehab (N) F -35 701 0 325,000 350,000 650,000 450,000 1,775,000 Total 2,302,000 4,923,750 1,820,000 2,370,000 1,915,000 13,330,750 (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 -24 702 100,000 100,000 100,000 100,000 100,000 500,000 Levee 37 Emer Generators (N) F -44 702 0 0 0 205,000 0 205,000 Detention Pond Improvements (E) F -10 703 100,000 800,000 840,000 490,000 280,000 2,510,000 Storm Sewer Inspection Program (N) F -14 703 100,000 100,000 100,000 100,000 100,000 500,000 Total 675,000 1,080,000 2,625,000 980,000 595,000 5,955,000 (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) 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 -22 705 Streetscape Improvements (N) F -26 705 NW Hwy Bike Rte /Ped Signals (N) F -31 705 Total 145,000 150,000 (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 2,472,500 4,091,000 4,213,500 4,340,000 4,469,500 19,586,500 145,000 150,000 155,000 160,000 165,000 775,000 120,000 140,000 160,000 180,000 200,000 800,000 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 4,612,500 4,756,000 5,158,500 5,255,000 5,209,500 24,991,500 A -5 VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Public Buildings (Code 706) (N) = New Project (E) = Established Project ( *) = Federal Mandate 2014 Page Project Project Name No. Type Remodel Station 13 Kitchen (N) D -4 706 Restroom Renovations (N) E -3 706 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 -32 706 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 0 595,000 (N) = New Project (E) = Established Project ( *) = Federal Mandate 2014 2015 2016 2017 2018 Total 75,000 0 0 0 0 75,000 21,000 21,000 21,000 0 0 63,000 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 50,000 250,000 446,000 0 0 0 0 446,000 0 595,000 0 0 0 595,000 0 600,000 0 0 0 600,000 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 0 200,000 729,500 1,454,000 581,000 457,500 145,000 3,367,000 Project Type Codes: 706 = Construction of and Improvements to Public Buildings A -6 VILLAGE OF MOUNT PROSPECT 2014 - 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Project Type Group: Computer Hardware /Software (Code 707) Proj Name Page No. Dept. 2014 2015 2016 2017 2018 Total Network Switches (E) G -2 IT 13,500 0 0 0 0 13,500 Hansen Interface (N) G -3 PW 30,000 0 0 0 0 30,000 DVD Duplication System (N) G -4 Pol 1,600 0 0 0 0 1,600 Network Attached Storage (N) G -5 Pol 7,000 0 0 0 0 7,000 Computer Workstations (N) G -6 Pol 7,000 5,600 5,600 0 0 18,200 Laptop for PIO (N) G -7 VMO 1,450 0 0 0 0 1,450 Tablets for Trustees (N) G -8 VMO 3,850 0 0 0 0 3,850 IT Strat Plan & Security Assessmnt (N) G -9 IT 25,000 25,000 0 0 0 50,000 Network Management Tools (N) G -10 IT 2,500 0 0 0 0 2,500 Microsoft Licensing (N) G -11 IT 34,500 17,200 14,100 0 0 65,800 Wireless Access Points (N) G -12 IT 0 6,000 0 0 0 6,000 Desktop Virtualization (N) G -13 IT 0 95,000 0 0 0 95,000 Security Cameras (N) G -14 IT 0 23,820 0 0 0 23,820 PW Laptops (E) G -15 PW 0 5,860 2,930 2,930 0 11,720 VH Door Access (N) G -16 IT 0 40,000 0 0 0 40,000 Web Server to Cloud (N) G -17 IT 0 31,300 9,300 9,300 9,300 59,200 Instant Messaging (N) G -18 IT 0 8,100 7,800 7,800 7,800 31,500 SharePoint Server (N) G -19 IT 0 0 35,939 29,520 29,520 94,979 Microsoft Office Suite Upgrades (N) G -20 IT 0 0 85,000 0 0 85,000 GIS Interface (N) G -21 IT 0 0 30,000 0 0 30,000 Telephone Call Accounting (N) G -22 IT 0 0 12,000 0 0 12,000 Total 126,400 257,880 202,669 49,550 46,620 683,119 (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 707 = Computer Hardware /Software 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 Thermal Imaging Cameras (E) D -2 709 33,000 0 0 0 0 33,000 Extrication Equipment (N) D -3 709 65,000 0 0 0 0 65,000 Bunker Gear Lockers (N) D -5 709 30,000 0 0 0 0 30,000 Fitness Treadmills (N) D -6 709 0 25,000 0 0 0 25,000 SCBA Bottles (N) D -7 709 0 70,000 0 0 0 70,000 Hose and Appliances (N) D -9 709 0 0 25,000 0 0 25,000 Cardiac Monitors (N) D -10 709 0 0 0 100,000 0 100,000 Furniture Replacement (E) E -2 709 33,000 44,000 40,000 0 0 117,000 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 -47 709 0 0 0 0 105,000 105,000 Total 161,000 189,000 120,000 232,200 180,000 882,200 (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 A -9 Page Project Project Name No. Type 2014 2015 2016 2017 2018 Total Fagade/Interior Buildout Program (E) C -2 710 60,000 60,000 60,000 60,000 60,000 300,000 Village Warning Sirens (N) D -8 710 0 90,000 0 0 0 90,000 Traffic Improvements (N) F -7 710 50,000 50,000 50,000 50,000 50,000 250,000 Streetlight Improvements 2 (E) F -9 710 75,000 575,000 125,000 125,000 125,000 1,025,000 Ash Replacement Plantings (N) F -11 710 163,364 129,939 91,642 48,570 0 433,515 Ash Tree & Stump Removals (N) F -12 710 250,002 187,502 125,000 62,494 0 624,998 Tree Planting Program (E) F -23 710 137,079 145,305 154,023 163,263 173,059 772,729 Infrastructure Aesthetics (N) F -25 710 40,000 40,000 40,000 40,000 40,000 200,000 KBC Jogging Path Rehab (N) F -28 710 240,000 350,000 205,000 0 0 795,000 Melas /Meadows Ped. Bridge (N) F -30 710 120,000 140,000 2,900,000 0 0 3,160,000 Total 1,135,445 1,767,746 3,750,665 549,327 448,059 7,651,242 (N) = New Project (E) = Established Project ( *) = Federal Mandate Project Type Codes: 00 = Miscellaneous A -9 VILLAGE OF MOUNT PROSPECT 2014- 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Projects By Sources of Funds Page Project Project Name N Type General Fund: 2015 2016 Sidewalk Cost Share Program (E) F -5 705 New Sidewalks (E) F -6 705 Ash Replacement Plantings (N) F -11 710 Ash Tree & Stump Removals (N) F -12 710 Storm Sewer Inspection Program (N) F -14 703 Tree Planting Program (E) F -23 710 Infrastructure Aesthetics (N) F -25 710 Network Switches (E) G -2 707 Hansen Interface (N) G -3 707 DVD Duplication System (N) G -4 707 Network Attached Storage (N) G -5 707 Computer Workstations (N) G -6 707 Laptop for PIO (N) G -7 707 Tablets for Trustees (N) G -8 707 IT Strat Plan & Security Assessmnt (N) G -9 707 Network Management Tools (N) G -10 707 Microsoft Licensing (N) G -11 707 Wireless Access Points (N) G -12 707 PW Laptops (E) G -15 707 Web Server to Cloud (N) G -17 707 Instant Messaging (N) G -18 707 SharePoint Server (N) G -19 707 GIS Interface (N) G -21 707 Subtotal - General Fund Motor Fuel Tax Fund: Street Improvement Program (E) F -2 705 Traffic Signal Replacement (E) F -21 704 Subtotal - Motor Fuel Tax Fund CDBG Corridor Improvements (E) C -3 704 Subtotal - CDBG Refuse Hansen Interface (N) G -3 707 GIS Interface (N) G -21 707 Subtotal - Refuse 2014 2015 2016 2017 2018 Total 0 108,750 112,500 116,250 120,250 124,250 582,000 120,000 140,000 160,000 180,000 200,000 800,000 163,364 129,939 91,642 48,570 0 433,515 250,002 187,502 125,000 62,494 0 624,998 100,000 100,000 100,000 100,000 100,000 500,000 86,591 93,122 100,044 107,381 115,159 502,297 0 40,000 40,000 40,000 40,000 160,000 13,500 0 0 0 0 13,500 15,000 0 0 0 0 15,000 1,600 0 0 0 0 1,600 7,000 0 0 0 0 7,000 7,000 5,600 5,600 0 0 18,200 1,450 0 0 0 0 1,450 3,850 0 0 0 0 3,850 25,000 25,000 0 0 0 50,000 2,500 0 0 0 0 2,500 34,500 17,200 14,100 0 0 65,800 0 6,000 0 0 0 6,000 0 2,930 0 2,930 0 5,860 0 31,300 9,300 9,300 9,300 59,200 0 8,100 7,800 7,800 7,800 31,500 0 0 35,939 29,520 29,520 94,979 0 0 15,000 0 0 15,000 940,107 899,193 820,675 708,245 626,029 3,994,249 860,000 1,380,000 1,400,000 1,420,000 1,440,000 6,500,000 50,000 50,000 305,000 50,000 50,000 505,000 910,000 1,430,000 1,705,000 1,470,000 1,490,000 7,005,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 250,000 50,000 250,000 5,000 0 0 0 0 5,000 0 0 5,000 0 0 5,000 5,000 0 5,000 0 0 10,000 A -10 VILLAGE OF MOUNT PROSPECT 2014- 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Projects By Sources of Funds A -11 Page Project Project Name No. Type 2014 2015 2016 2017 2018 Total Capital Improvement Fund: Corridor Improvements (E) C -3 704 0 200,000 200,000 200,000 200,000 800,000 Thermal Imaging Cameras (E) D -2 709 33,000 0 0 0 0 33,000 Extrication Equipment (N) D -3 709 65,000 0 0 0 0 65,000 Remodel Station 13 Kitchen (N) D-4 706 75,000 0 0 0 0 75,000 Bunker Gear Lockers (N) D -5 709 30,000 0 0 0 0 30,000 Fitness Treadmills (N) D -6 709 0 25,000 0 0 0 25,000 SCBA Bottles (N) D -7 709 0 70,000 0 0 0 70,000 Village Warning Sirens (N) D -8 710 0 90,000 0 0 0 90,000 Hose and Appliances (N) D -9 709 0 0 25,000 0 0 25,000 Cardiac Monitors (N) D -10 709 0 0 0 100,000 0 100,000 Furniture Replacement (E) E -2 709 33,000 44,000 40,000 0 0 117,000 Restroom Renovations (N) E -3 706 21,000 21,000 21,000 0 0 63,000 Other Public Buildings (E) F -8 706 95,000 95,000 95,000 95,000 95,000 475,000 Streetlight Improvements 2 (E) F -9 710 75,000 575,000 125,000 125,000 125,000 1,025,000 Detention Pond Improvements (E) F -10 703 100,000 800,000 840,000 490,000 280,000 2,510,000 HVAC Replacement Program (N) F -20 706 446,000 0 0 0 0 446,000 Streetscape Improvements (N) F -26 705 108,000 0 0 0 0 108,000 KBC Jogging Path Rehab (N) F -28 710 240,000 350,000 205,000 0 0 795,000 Melas /Meadows Ped. Bridge (N) F -30 710 30,000 35,000 145,000 0 0 210,000 NW Hwy Bike Rte /Ped Signals (N) F -31 705 75,000 0 0 0 0 75,000 PW Roof Repair (N) F -32 706 0 595,000 0 0 0 595,000 Salt Storage Building (N) F -34 706 0 600,000 0 0 0 600,000 Parking Lot Improvements (E) F -37 706 0 58,000 0 25,000 0 83,000 PW Radio System (N) F -39 709 0 50,000 0 0 0 50,000 HVAC Upgrade - VH F-41 706 0 0 370,000 0 0 370,000 PW Vehicle Lifts (N) F -42 708 0 0 55,000 57,200 0 112,200 Public Safety Garage Sprinkler (N) F-43 706 0 0 0 40,000 0 40,000 Desktop Virtualization (N) G -13 707 0 95,000 0 0 0 95,000 Security Cameras (N) G -14 707 0 23,820 0 0 0 23,820 VH Door Access (N) G -16 707 0 40,000 0 0 0 40,000 Microsoft Office Suite Upgrades (N) G -20 707 0 0 85,000 0 0 85,000 Telephone Call Accounting (N) G -22 707 0 0 12,000 0 0 12,000 Subtotal- Capital Improvement Fund 1,426,000 3,766,820 2,218,000 1,132,200 700,000 9,243,020 Downtown Redevelopment Construction Fund: Fagade /Interior Buildout Program (E) C -2 710 60,000 60,000 60,000 60,000 60,000 300,000 Brick Sidewalk Sealing (E) F -22 705 75,000 75,000 75,000 75,000 75,000 375,000 Infrastructure Aesthetics (N) F -25 710 40,000 0 0 0 0 40,000 Streetscape Improvements (N) F -26 705 144,000 0 0 200,000 0 344,000 Subtotal - Downtown Redevelopment Construction Fund 319,000 135,000 135,000 335,000 135,000 1,059,000 A -11 VILLAGE OF MOUNT PROSPECT 2014- 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Projects By Sources of Funds Subtotal - Flood Control Construction Fund 475,000 180,000 1,685,000 Water & Sewer Fund: 390,000 215,000 2,945,000 Combined Sewer Improvements (E) Page Project 800,000 1,000,000 0 0 0 1,800,000 Project Name No. Type 2014 2015 2016 2017 2018 Total Street Improvement F -15 700 50,000 50,000 50,000 50,000 50,000 250,000 Construction Fund: F -18 700 52,000 61,000 45,000 65,000 65,000 288,000 Street Improvement Program (E) F -2 705 1,612,500 2,711,000 2,813,500 2,920,000 3,029,500 13,086,500 Traffic Improvements (N) F -7 710 50,000 50,000 50,000 50,000 50,000 250,000 Subtotal - Street Improvement F -29 700 525,000 0 0 0 0 525,000 Construction Fund F -33 700 1,662,500 2,761,000 2,863,500 2,970,000 3,079,500 13,336,500 Flood Control F -35 701 0 325,000 350,000 650,000 450,000 1,775,000 Construction Fund: F -36 700 0 530,000 0 555,000 0 1,085,000 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 -24 702 100,000 100,000 100,000 100,000 100,000 500,000 Levee 37 Emer Generators (N) F -44 702 0 0 0 205,000 0 205,000 Subtotal - Flood Control Construction Fund 475,000 180,000 1,685,000 Water & Sewer Fund: 390,000 215,000 2,945,000 Combined Sewer Improvements (E) F -3 701 800,000 1,000,000 0 0 0 1,800,000 Water Facility Roof Rehab (N) F -13 706 42,500 35,000 45,000 47,500 0 170,000 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 -19 700 500,000 1,000,000 0 0 0 1,500,000 Sewer Main Rehabilitation (E) F -27 701 375,000 500,000 525,000 550,000 550,000 2,500,000 Stand -By Pump Power Supply (E) F -29 700 525,000 0 0 0 0 525,000 Water Main Replacement (E) F -33 700 0 1,200,000 500,000 500,000 500,000 2,700,000 Lift Station Rehab (N) F -35 701 0 325,000 350,000 650,000 450,000 1,775,000 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 0 300,000 832,750 Leak Detecting Euipment (N) F-40 700 0 0 75,000 0 0 75,000 Televising System Upgrades (N) F-46 709 0 0 0 75,000 75,000 150,000 Hydro Excavator (N) F-47 709 0 0 0 0 105,000 105,000 Hansen Interface (N) G -3 707 10,000 0 0 0 0 10,000 PW Laptops (E) G -15 707 0 2,930 2,930 0 0 5,860 GIS Interface (N) G -21 707 0 0 10,000 0 0 10,000 Subtotal - Water & Sewer Fund 2,354,500 4,961,680 1,877,930 2,492,500 2,095,000 13,781,610 Village Parking System Fund: VH Parking Deck Maintenance (N) F -17 706 50,000 50,000 50,000 50,000 50,000 250,000 Public Safety Parking Deck (N) F-45 706 0 0 0 200,000 0 200,000 Subtotal - Village Parking System Fund 50,000 50,000 50,000 250,000 50,000 450,000 A -12 VILLAGE OF MOUNT PROSPECT 2014- 2018 CAPITAL IMPROVEMENTS PLAN SUMMARY OF PROJECT REQUESTS Projects By Sources of Funds Page Project Project Name No. Type FederaUState Grants: Streetscape Improvements (N) F -26 705 Melas /Meadows Ped. Bridge (N) F -30 710 NW Hwy Bike Rte /Ped Signals (N) F -31 705 Subtotal - Federal/State Grants Donations/Contributions from Residents/Developers: Sidewalk Cost Share Program (E) F -5 705 Tree Planting Program (E) F -23 710 Subtotal - Contributions Total - All Sources New Projects (N) Established Projects (E) Total - All Projects (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 2014 2015 2016 2017 2018 Total 678,000 0 0 0 0 678,000 90,000 105,000 2,755,000 0 0 2,950,000 695,000 0 0 0 0 695,000 1,463,000 105,000 2,755,000 0 0 4,323,000 36,250 37,500 38,750 39,750 40,750 193,000 50,488 52,183 53,979 55,882 57,900 270,432 86,738 89,683 92,729 95,632 98,650 463,432 9,741,845 14,428,376 14,257,834 9,893,577 8,539,179 56,860,811 4,207,766 4,321,461 4,527,381 2,187,384 1,131,620 16,375,612 5,534,079 10,106,915 9,730,453 7,706,193 7,407,559 40,485,199 9,741,845 14,428,376 14,257,834 9,893,577 8,539,179 56,860,811 706 = Construction of and Improvements to Public Buildings 707 = Computer Hardware /Software 708 = Vehicles and Automotive Equipment 709 = Non- Automotive Equipment 710 = Miscellaneous A -13