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Administration & Finance Committee

Regular Meeting

Northbrook, IL · November 4, 2014

AgendaMinutes

Minutes

APPROVED Minutes of a Meeting of the Administration and Finance Committee Village of Northbrook Cook County, Illinois November 4, 2014 CALL TO ORDER Trustee Scolaro called the meeting to order at 7:00 p.m. On roll call, present were Trustees Karagianis, Scolaro, and Ciesla. A quorum was present. Also present were Village President Frum; Trustees Buehler, Heller, and Israel; Village Manager Richard Nahrstadt; Deputy Village Manager and Chief Financial Officer Jeff Rowitz; Fire Chief Mark Nolan; Police Chief Charles Wernick; Deputy Fire Chief Tim Smeltzer; Deputy Police Chief Lou Caruso; Deputy Police Chief Scott Dunham; Fire Division Chief of Training and Safety Tim Cassidy; Jason Batalden, Internal Services Administrator, Police Department; Emma Perley, Management Analyst, Fire Department; Lori Baker, Chief Information Officer; Kelly Hamill, Public Works Director; Matt Morrison, Assistant Public Works Director; Paul Kendzior, Village Engineer; Rob Sabo, Assistant to the Village Manager; Iwona Petryszak, Accounting Manager, Finance Department; Tom Poupard, Director, Development and Planning Services; David Schoon, Assistant Director, Development and Planning Services; Michael Strong, Management Analyst, Development and Planning Services; and Debbie Ford, Village Clerk. HEAR FROM THE AUDIENCE None. DISCUSSION: 2014 Property Tax Levy Deputy Village Manager and Chief Financial Officer Jeff Rowitz said that the Village must approve its property tax levy in December and staff is seeking direction from the Administration and Finance Committee for preparation of a draft Ordinance. The draft Ordinance will be presented to the full Village Board for approval at the regular meeting of December 9, 2014. Mr. Rowitz said that the proposed levy does not increase taxes for the General Fund. He said that levy increases are proposed only for the legally required contributions to the police and firefighter pension funds and for debt service on previously approved bonds. The Committee then discussed the possibility of abating some or all of the levy increase. President Frum said that last year the Village abated only that portion of the levy devoted to debt service and the General Fund. She said that the Village did not abate its levy for pension contributions last year. Mr. Rowitz said that the Village has until March 31, 2015, to decide what, if any, portion of the levy to abate. Trustee Karagianis, seconded by Trustee Ciesla, moved to recommend to the Village Board that it approve the proposed property tax levy with the understanding that some or the entire levy may be abated as the Village develops its budget for the 2015/2016 fiscal year. The motion passed on a voice vote. DISCUSSION: Capital Improvement Plan The Committee discussed the draft five-year Capital Improvement Plan (CIP) for fiscal years 2015/2016 through 2019/2020. Village Manager Nahrstadt said that a draft plan usually is presented to the Committee before the Village starts to develop its annual budget. It is for this reason that the Committee has a draft plan to consider tonight. No action is required tonight. Mr. Nahrstadt said Village Board members will be asked to approve various items in the plan when the projects are incorporated into budgets for particular fiscal years. He also said that some items, such as those related to the Water Fund, will be the subject of separate, upcoming meetings. Director of Public Works Kelly Hamill briefly reviewed various capital projects underway in the current 2014/2015 fiscal year. These include street repaving and downtown street and sidewalk improvements. Mr. Hamill said that reconstruction of the Shermer Road Bridge has been delayed until the 2016/2017 fiscal year because the Village expects to receive federal funding for this project at that time. The funding will be an 80/20 federal/local split. Mr. Hamill also reviewed the stormwater management projects currently underway. These include projects at Wescott Park, Northbrook Manor, Church Street, and at the intersection of Dundee Road and Skokie Boulevard. He said that work on the Cherry Lane Underpass and the Shermer Road Overflow will extend into fiscal 2015/2016 in part because it will be subject to an intergovernmental agreement with the Metropolitan Water Reclamation District (MWRD). The intergovernmental agreement is necessary because MWRD is funding part of the project. Mr. Hamill said that Water Fund projects underway in fiscal year 2014/2015 include distribution system improvements and generator replacements. A hypochlorite conversion project will be delayed until the Village is sure it has staff available to oversee it. Other issues related to the Village water system will be discussed at a meeting of the Public Works Committee on November 11, 2014, at 6:30 p.m. Mr. Hamill said that Sanitary Sewer Fund projects underway in fiscal year 2014/2015 include 8,000 feet of sewer lining. Sanitary sewer improvements along Skokie Boulevard will be made in conjunction with the Northshore 770 project (at 770 Skokie Boulevard). Mr. Nahrstadt said that capital projects funded from the General Fund in 2014/2015 include the purchase of an enterprise resource program (ERP) and the replacement of mobile and desk-top equipment. The Village also needs to make various facility repairs at the Village Hall, Public Works building, and police and fire stations. Mr. Rowitz then reviewed the Village’s schedule of general obligation debt. Trustee Scolaro said that property taxes needed for debt service are scheduled to rise significantly in fiscal year 2018/2019 under the current payment structure. He said that the Village may choose to refund some of the outstanding bonds before that time. He said that rating agencies like the fact that the Village relies on sources other than the property tax for a majority of its debt service. The Committee then reviewed the draft five-year capital improvement plan. Mr. Rowitz said that in the plan total capital expenses for the five years from all funds are $63.8 million. Of this, $44.6 million comes from bond proceeds. The rest comes from other revenues. Mr. Rowitz said that the plan discusses facility improvements at the police and fire stations, but the only expense included at this time is $300,000 for architectural studies and design. Mr. Hamill said that the plan for FY2015/2016 also includes design costs for various improvements in the Central Business District (CBD). He said that construction work will be offered as bidding alternatives after the designs are developed. The construction likely will be scheduled for fiscal year 2016/2017. For example, he said, lanes on downtown streets will be reconfigured to yield 95 new parking spaces. Tom Poupard, Director of Development and Planning Services, reviewed work that may be done to replace the Shermer Road bridge in fiscal year 2015/2016. Mr. Nahrstadt said that at a prior Village Board meeting, members of the Board asked about the possibility of adding landscaping to the bridge. He said that several years ago members of the then-sitting Village Board made a similar request regarding the Cherry Lane Underpass Bridge. Mr. Nahrstadt said that staff has not solicited quotes for the Cherry Lane work. He said that drawings have been made available to the Committee tonight only to give Committee members an idea of what may be possible based on their prior request. For example, brick piers could be added to the Cherry Lane Underpass, at an estimated cost of $100,000. Mr. Nahrstadt then reviewed the facility improvements needed at the fire and police stations. He said that the location of Fire Station #11 was reviewed at the Public Safety Committee meeting held on October 30, 2014. At that time, the location was deemed appropriate. The building, however, should be modernized. A series of photos were displayed showing Fire Station 11. Mr. Nahrstadt said that the police station was built as a Public Safety Center in 1973 and used jointly with the fire department for approximately two decades. The building was remodeled in 1996 after the fire department moved out. He said that the police station needs repairs to its roof, the tile flooring, and the heating, ventilation, and air conditioning (HVAC) system. He said that the jail and booking area were grandfathered in but do not meet current standards set by the Illinois Department of Corrections. Trustee Ciesla asked how many prisoners the jail typically has and how long they typically stay. Police Chief Wernick said that the jail sometimes has as many as 25 prisoners a month. He said that on a long weekend (when there is no bond court), a prisoner may stay as long as three days. Trustee Ciesla asked how the Northbrook police station’s lockup compares to those in neighboring communities. Police Chief Wernick said that facilities in neighboring communities are similar, although the Village of Skokie recently renovated a vacant warehouse to create a new police station. Mr. Nahrstadt said that the capital plan for fiscal year 2015/2016 includes $300,000 for an architect to study and provide renovation options for the police station and Fire Station #11 at their current locations. Trustee Israel said that this job likely would involve stripping the existing facilities to their studs. Trustee Ciesla asked what the cost of construction would be after the design was completed. She said that documents provided before the meeting appear to indicate that costs might range from $8.8 million to renovate the existing buildings to $17.0 million to build new buildings from the ground up. Manager Nahrstadt stated that these were general estimates put together by staff. Trustee Scolaro said that the Village should consider making repairs only. The Village does not have the money to renovate or completely rebuild the police station and Fire Station #11. Trustee Ciesla questioned whether an architect’s expertise is needed to arrange for repairs of the roof and HVAC system. Trustee Heller said that design costs could be included in the repair estimates. President Frum said that the Village has more police officers than when the police station was built in 1973. The Village may need to reconsider its space needs. Trustee Buehler suggested that Village Board members tour the police station and Fire Station #11 to observe firsthand the condition of the buildings. Trustee Scolaro suggested that the Public Safety Committee take this tour on a Saturday morning. Trustee Ciesla asked if the police and fire departments use environmentally friendly and energy-efficient equipment when they replace or upgrade electrical fixtures. Mr. Nahrstadt said that most recently the public works center was retrofitted with energy efficient lighting in the wings. He also said that, given comments received from members of the Committee, Village staff will reconsider its recommendation for an architect’s design for the renovation of the police and fire stations. He also said that a tour of the facilities will be arranged for the Public Safety Committee. The Committee then resumed its review of the capital projects planned for fiscal year 2015/2016. Mr. Hamill said that capital projects planned for 2015/2016 include stormwater projects, infrastructure improvements, traffic signal cabinet replacement, and development of the Skokie Valley Bicycle Trail, which may include engineering work for a bridge over Lake-Cook Road. Mr. Hamill then demonstrated a new, highly interactive method of demonstrating planned projects using geographic information systems (GIS) technology. He said that presentations regarding capital projects are likely to use this technology in the future. Members of the Committee said that in general, they liked the new presentation method. Mr. Hamill said that capital projects planned for fiscal year 2015/2016 include the rehabilitation of concrete streets ($743,000) and the patching of asphalt streets. He said that this work is undertaken to avoid letting the Village’s streets slip into serious disrepair. He said that in 2015/2016, $115,000 will be spent on intersection improvements, including improvements at the intersection of Cedar Lane and Walters Avenue. He said that in general, six percent of sidewalks are replaced each year. He said that in 2015/2016, the following stormwater management projects will be funded: Wescott Park (design work to be done in 2015/2016; construction work to be done in 2016/2017); Northbrook East (design and final engineering work to be done in 2015/2016; construction to be done in 2016/2017); Cherry Lane Underpass; South Shermer Road Underpass (drainage will be built to Willow Road); and Northbrook Manor (design to be finished in 2015/2016). Trustee Scolaro said that he believed that the Village Board as a whole generally supports the stormwater projects listed in the capital plan. Mr. Hamill then reviewed the capital projects to be funded via the Water Fund. These include water valve installation, water main replacements, a water meter conversion program, and the replacement of two vehicles. He said that capital projects to be funded by the Sanitary Sewer Fund also include the replacement of a vehicle, plus a sanitary sewer lining program. Mr. Rowitz reviewed the capital projects to be funded by the General Fund. These include the purchase of an enterprise resource program (ERP) and various facility improvements, including improvements at Village Hall. Trustee Ciesla asked what was included in $350,000 earmarked for the renovation of the Village Board room. Mr. Nahrstadt stated that this figure included new windows, carpeting, and new chairs for the audience. He did not recall if the renovations included electronic equipment replacement. President Frum said that this item and others will be presented to the Village Board again when it considers the 2015/2016 budget. Trustee Ciesla also said that the best use of the new water tower may be for cell phone reception. It may be too expensive to put it into use. She does not want residents to experience low water pressure, which may be the practical effect of bringing the new water tower online unless the Village also pays for extensive repairs to the water system. It may be a mistake to put the water tower into full use. President Frum said that the Public Works Committee will consider the cost of keeping the water tower versus the cost of replacing the Dundee Road water main. Trustee Karagianis said that the Village’s ability to sell water to other entities also may be important to the discussion regarding the new water tower. Trustee Buehler said that the various options will be discussed at the Public Works Committee and the first meeting will be held Tuesday, November 11, 2014, at 6:30 p.m. Mr. Nahrstadt thanked Village staff for their work on the materials shared with the Committee tonight. ADJOURN At 8:30 p.m., Trustee Ciesla, seconded by Trustee Karagianis, moved to adjourn the meeting. The motion passed by a voice vote. Respectfully submitted, Christine Martin Recorder

Agenda

ADMINISTRATION & FINANCE COMMITTEE NORTHBROOK VILLAGE HALL, 1225 CEDAR LANE NOVEMBER 4, 2014, 7:00 P.M., TERRACE ROOM The Administration & Finance Committee of the Village of Northbrook Board of Trustees will hold a meeting on Tuesday, November 4, 2014 at 7:00 p.m. in the Terrace Room of the Village Hall, 1225 Cedar Lane, Northbrook, Illinois. The following will be discussed. MEETING AGENDA Please note: a light dinner will be provided for Board Members and Staff 1. CALL TO ORDER 2. HEAR FROM THE AUDIENCE 3. DISCUSSION: 2014 Property Tax Levy 4. DISCUSSION: Capital Improvement Plan 5. ADJOURN Michael Scolaro, Chair Administration/Finance Committee Members: Trustee Karagianis Trustee Ciesla Village of Northbrook Cook County, Illinois November 4, 2014 The Village of Northbrook is subject to the requirements of the Americans with Disabilities Act of 1990. Individuals with disabilities who plan to attend this meeting and who require certain accommodations in order to allow them to observe and/or participate in this meeting, or who have questions regarding the accessibility of this meeting or the facilities, are requested to contact Greg Van Dahm or Debbie Ford (664- 4014 or 4013respectively) promptly to allow the Village of Northbrook to make reasonable accommodations for those persons. Hearing impaired individuals may call the TDD number, 564-8645, for more information. ADMINISTRATION & FINANCE COMMITTEE NOVEMBER 4, 2014 ADMINISTRATION & FINANCE COMMITTEE MEETING ATTACHMENTS 1. 2014 Property Tax Levy Memorandum 2. FY 2015/16 – FY 2019/20 Capital Improvement Plan Powerpoint 3. FY 2015/16 – FY 2019/20 Capital Improvement Plan Executive Summary 4. FY 2015/16 Capital Improvement Plan 5. FY 2016/17 Capital Improvement Plan 6. FY 2017/18 Capital Improvement Plan 7. FY 2018/19 Capital Improvement Plan 8. FY 2019/20 Capital Improvement Plan MEMORANDUM TO: Village President and Board of Trustees FROM: Richard A. Nahrstadt, Village Manager Jeffrey L. Rowitz, Deputy Village Manager/Chief Financial Officer DATE: October 31, 2014 RE: 2014 Property Tax Levy At the December 9, 2014 meeting, the Village Board will review an ordinance to establish the 2014 property tax levy. At the November 4, 2014 meeting of the Administration & Finance Committee, staff will be seeking direction for preparation of this ordinance. The Illinois Truth in Taxation law requires that we calculate our estimated levy increase at least 20 days prior to adoption (35 ILCS 200/18-60). If the calculated increase is expected to exceed 105% of the previous year’s levy, we are required to publish specific notices and conduct a public hearing prior to adoption of the levy Ordinance (35 ILCS 200/18-70). The proposed levy does not exceed 105% of last year’s levy. As you know, the Village is required by statute to annually conduct an actuarial evaluation of our police and fire pension funds and to fund the required contributions. Based on our current employee census information, and applying the actuarial method and amortization period required by state law, our actuary has calculated that the Village’s required contributions to our police and fire pension funds will increase by a total of $300,007. The timing differences between the tax levy cycle and the Village’s budget cycle cause the Village Board to make decisions on the property tax levy before our budget cycle even begins. While the tax levy ordinance must be approved and filed in December, abatements can be filed through March. This gives the Village Board the ability to reduce the levy during the budget process, but not the ability to increase it. In 2013 staff recommended a 3.3% increase to the General Fund portion levy in order to provide the Board flexibility until the budget was complete. The Board approved the recommended increase, and stated their goal was to abate the increase through the budget process. This goal was achieved and the full $260,000 increase was abated in March 2014. Based on our projections, we anticipate that the current General Fund property taxes will be sufficient again next year. Therefore, we have assumed holding the General Fund portion of the levy flat for 2014. VILLAGE OF NORTHBROOK TRUTH IN TAXATION ANALYSIS Proposed 2014 TAX LEVY 2013 2014 EXTENSION EXTENSION DOLLAR PERCENT FUND (FY 14/15) (FY 15/16) CHANGE CHANGE GENERAL CORPORATE 7,820,749 7,820,749 $ - 0.00% POLICE PENSION 1,397,406 1,545,370 147,964 10.59% FIRE PENSION 1,419,399 1,571,442 152,043 10.71% TOTAL VILLAGE (EX. DEBT SERVICE) 10,637,554 10,937,561 300,007 2.82% LIBRARY GENERAL 6,015,000 6,069,135 * 54,135 0.90% LIBRARY IMRF 410,000 440,000 * 30,000 7.32% LIBRARY SOCIAL SECURITY 255,000 260,000 * 5,000 1.96% TOTAL LIBRARY 6,680,000 6,769,135 89,135 1.33% TOTAL FOR TRUTH IN TAXATION CALCULATION 17,317,554 17,706,696 389,142 2.25% DEBT SERVICE (AFTER ABATEMENTS) VILLAGE 2,408,248 2,650,000 241,752 10.04% LIBRARY 1,019,486 1,008,141 (11,345) -1.11% 3,427,734 3,658,141 230,407 6.72% GRAND TOTAL 20,745,288 21,364,837 619,549 2.99% TOTAL VILLAGE ONLY (INCLUDING DEBT SERVICE) 13,045,802 13,587,561 541,759 4.15% * Library levy figures represent the staff recommendation. 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- - - - - - 450,112 2007 Corporate Purpose Bonds Principal 370,000 321,300 334,800 1,026,100 Interest 141,246 27,483 14,229 182,958 Subtotal 511,246 348,783 349,029 - - - - - - 1,209,058 2008 Corporate Purpose Bonds Principal 650,000 675,000 705,000 2,030,000 Interest 331,103 58,650 29,962 419,715 Subtotal 981,103 733,650 734,962 - - - - - - 2,449,715 2010 Corporate Purpose Bonds Principal 483,720 500,155 516,590 53,020 54,455 57,320 58,755 60,185 61,620 2,341,640 Interest 76,564 62,159 47,264 31,874 30,389 28,969 26,644 26,699 24,004 474,040 Subtotal 560,284 562,314 563,854 84,894 84,844 86,289 85,399 86,884 85,624 2,815,680 2011 Corporate Purpose Bonds Principal 120,000 120,000 125,000 125,000 130,000 130,000 135,000 140,000 140,000 2,885,000 Interest 91,760 89,360 86,960 83,210 79,460 75,560 71,660 67,610 63,410 1,065,467 Subtotal 211,760 209,360 211,960 208,210 209,460 205,560 206,660 207,610 203,410 3,950,467 2012 Corporate Purpose Bonds Principal 296,054 797,223 796,821 1,277,174 1,962,582 1,990,397 2,528,954 2,577,182 66,720 12,651,727 Interest 143,775 138,802 130,456 140,668 139,972 113,359 104,679 59,606 8,505 1,001,622 Subtotal 439,829 936,025 927,277 1,417,842 2,102,554 2,103,756 2,633,633 2,636,788 75,225 13,653,349 2013 Corporate Purpose Bonds Principal 38,161 39,454 40,748 42,042 43,335 44,629 45,922 47,216 76,322 80,202 1,210,149 Interest 45,386 45,386 44,241 43,058 41,835 40,574 39,274 37,935 36,558 7,044 3,609 675,979 Subtotal 45,386 83,547 83,695 83,806 83,877 83,909 83,903 83,857 83,774 83,366 83,811 1,886,128 2014 Corporate Purpose Bonds Principal 127,368 139,125 1,142,552 1,194,963 1,240,386 1,306,773 1,373,159 1,432,558 17,481,648 Interest 813,376 747,865 740,423 683,295 635,497 573,477 508,139 453,212 6,358,005 Subtotal - 940,744 886,990 1,882,975 1,878,258 1,875,883 1,880,250 1,881,298 1,885,770 23,839,653 Total - CURRENT Principal 2,547,574 2,784,207 2,876,790 2,868,494 3,624,042 3,711,438 4,339,111 4,471,448 2,038,114 76,322 80,202 55,254,064 Intere s t 1,576,506 1,955,216 1,811,137 1,738,833 1,663,511 1,570,999 1,480,774 1,352,309 1,224,809 7,044 3,609 22,755,018 Total Debt Service Fund 4,124,080 4,739,423 4,687,927 4,607,327 5,287,553 5,282,437 5,819,885 5,823,757 3,262,923 83,366 83,811 78,009,082 Paid From 1/4% HR Sale s Tax 1,704,109 2,100,833 2,058,762 1,827,569 1,824,762 1,818,819 1,823,675 1,825,526 1,825,172 - - 28,111,341 Total Net De bt Se rvice 2,419,971 2,638,590 2,629,165 2,779,758 3,462,791 3,463,618 3,996,210 3,998,231 1,437,751 83,366 83,811 49,897,741 VILLAGE OF NORTHBROOK SCHEDULE OF GENERAL OBLIGATION DEBT FY14/15 FY15/16 FY16/17 FY17/18 FY18/19 FY19/20 FY20/21 FY21/22 FY22/23 FY35/36 FY36/37 TOTAL TOTAL DEBT SERVICE 5,661,146 7,030,422 6,973,273 6,872,837 7,541,984 7,540,665 7,541,912 7,543,932 4,901,288 644,451 647,900 110,208,578 FUNDING SOURCE: HOME RULE SALES TAX 1,704,109 2,100,833 2,058,762 1,827,569 1,824,762 1,818,819 1,823,675 1,825,526 1,825,172 - 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Xda_ >[`S`UW fa Ha^[UW & M`[f #-/0) Xda_ Ha^[UW fa <WhW^ab_W`f S`V H^S``[`Y KWdh[UWe >Q /-.2,.3* ?=F=J8D >MF< ) & G`W '.( LdSUfad & G`W '.( EaiWd & G`W '.( K`ai 9^aiWd & Lia '/( EWeeSYW LdS[^Wde & G`W '.( KS^f KbdWSVWd >Q.3*>Q/- ;8HAL8D AEHJGN=E=FL HD8F * 8N8AD89D= GF ?AK KQKL=E ) G`UW X[`S^[lWV) WSUZ kWSd aX fZW ;Sb[fS^ A_bdahW_W`f H^S` i[^^ UX TiT\_TU_X gb g[X chU_\V Tf T _TlXe \a O\__TZXqf @BL flfgX`, Village of Northbrook DRAFT - Five Year Capital Improvement Plan 2015-2020 Village of Northbrook Capital Improvement Plan Executive Summary INTRODUCTION infrastructure improvements and capital purchases covering a variety of operational areas. This planning document highlights five years of projects that, after Board and Staff collaboration as part of a public process, will improve vital infrastructure necessary for safe conveyance of traffic, drinking water and stormwater runoff and will help maintain the vitality of internal Village functions through improvements to operational systems and equipment. The CIP includes Fiscal Year 2015/16 project and cost projections as well as future projects for which financing have not yet been determined This CIP provides the Village Board, staff and the community with a roadmap toward achieving these improvements and help to plan for the financial resources that will be necessary for accomplishing them. five separate funds (explained in greater detail on the following pages): Infrastructure Capital Projects Fund (Roadway surface improvement, sidewalks). o These projects are delineated in BLACK. Water Fund (Water production and distribution projects). o These projects are delineated in BLUE. Sanitary Sewer Fund (Sanitary sewer transmission projects). o These projects are delineated in GREEN. General Fund (Vehicle replacements, building improvements, technology replacements and enhancements). o These projects are delineated in GOLD. Stormwater Management Funds (Stormwater infrastructure improvements and associated equipment) o RED. Each section of the CIP provides the following: Fiscal Year Summaries, highlighting single year projected expenditures by fund. Fiscal Year Project Detail sheets, with photos (FY 2015/16 only), justifications and cost projections. In addition, this Executive Summary offers additional information. Specifically, the tables on the following pages outline: Total 5-year expenditures, along with totals separated out by fund. Total 5-year debt issuance (Bond Issues). Water Fund Debt Summaries. Stormwater Fund Debt Summaries Cumulative Debt Service Summaries. Fund descriptions, with information related to project type and proposed funding mechanisms, as well as year- to-year cost projections are also included. Detail on surface improvement (including asphalt street resurfacing and reconstruction and concrete street patching), water main improvement, stormwater remediation projects (a Master Stormwater Management Plan) and sanitary sewer projects are highlighted in subsequent sections. Executive Summary Page 2 Village of Northbrook Capital Improvement Plan Executive Summary Total 5-year expenditures; totals delineated by fund: FY 16-FY 20 All Fu nd s FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Infrastru ctu re Cap. Proj. Fu nd $ 3,016,825 $ 2,903,154 $ 2,252,629 $ 2,465,625 $ 1,615,720 $ 12,253,953 Water Fu nd $ 5,085,620 $ 3,749,520 $ 5,255,070 $ 1,399,340 $ 1,180,660 $ 16,670,210 San itary Sewe r Fun d $ 388,440 $ 344,418 $ 525,694 $ 325,917 $ 335,695 $ 1,920,164 G en eral Fund $ 3,020,570 $ 3,376,760 $ 1,803,358 $ 2,946,621 $ 1,537,915 $ 12,685,224 Sto rmwater Fu nd $ 4,243,505 $13,077,800 $ 901,205 $ 1,399,230 $ 581,700 $ 20,203,440 Total Cap ital Expen se $ 15,754,960 $23,451,652 $ 10,737,956 $ 8,536,733 $ 5,251,690 $ 63,732,991 Plann ed Finan cin g Bo nd Procee ds $ 10,872,405 $18,803,268 $ 6,642,634 $ 5,659,696 $ 2,655,590 $ 44,633,593 De signated R even ue s $ 2,814,700 $ 3,329,389 $ 2,655,994 $ 1,880,555 $ 1,936,790 $ 12,617,428 U nd esignated Re ve nu es $ 2,067,855 $ 1,318,995 $ 1,439,328 $ 996,482 $ 659,310 $ 6,481,970 Total $ 15,754,960 $23,451,652 $ 10,737,956 $ 8,536,733 $ 5,251,690 $ 63,732,991 Infrastru ctu re Cap. Proj. Fu nd FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Infrastru ctu re Cap. Proj. Fu nd $ 3,016,825 $ 2,903,154 $ 2,252,629 $ 2,465,625 $ 1,615,720 $ 12,253,953 Plann ed Finan cin g Bo nd Procee ds $ 1,865,000 $ 507,000 $ 462,285 $ 1,634,465 $ 504,115 $ 4,972,865 De signated R even ue s $ 75,000 $ 1,866,959 $ 1,406,234 $ 631,675 $ 906,590 $ 4,886,458 U nd esignated Re ve nu es $ 1,076,825 $ 529,195 $ 384,110 $ 199,485 $ 205,015 $ 2,394,630 Total $ 3,016,825 $ 2,903,154 $ 2,252,629 $ 2,465,625 $ 1,615,720 $ 12,253,953 Water Fu nd FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Water Fu nd $ 5,085,620 $ 3,749,520 $ 5,255,070 $ 1,399,340 $ 1,180,660 $ 16,670,210 Plann ed Finan cin g Bo nd Procee ds $ 3,968,100 $ 2,618,300 $ 4,028,000 $ 150,460 $ 150,460 $ 10,915,320 De signated R even ue s $ 1,117,520 $ 1,131,220 $ 1,227,070 $ 1,248,880 $ 1,030,200 $ 5,754,890 U nd esignated Re ve nu es $ - $ - $ - $ - $ - $ - Total $ 5,085,620 $ 3,749,520 $ 5,255,070 $ 1,399,340 $ 1,180,660 $ 16,670,210 San itary Sewe r Fun d FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total San itary Sewe r Fun d $ 388,440 $ 344,418 $ 525,694 $ 325,917 $ 335,695 $ 1,920,164 Plann ed Finan cin g Bo nd Procee ds $ 298,260 $ 307,208 $ 503,004 $ 325,917 $ 335,695 $ 1,770,084 De signated R even ue s $ 90,180 $ 37,210 $ 22,690 $ - $ - $ 150,080 U nd esignated Re ve nu es $ - $ - $ - $ - $ - $ - Total $ 388,440 $ 344,418 $ 525,694 $ 325,917 $ 335,695 $ 1,920,164 G en eral Fund FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total G en eral Fund $ 3,020,570 $ 3,376,760 $ 1,803,358 $ 2,946,621 $ 1,537,915 $ 12,685,224 Plann ed Finan cin g Bo nd Procee ds $ 1,701,540 $ 2,292,960 $ 748,140 $ 2,149,624 $ 1,083,620 $ 7,975,884 De signated R even ue s $ 328,000 $ 294,000 $ - $ - $ - $ 622,000 U nd esignated Re ve nu es $ 991,030 $ 789,800 $ 1,055,218 $ 796,997 $ 454,295 $ 4,087,340 Total $ 3,020,570 $ 3,376,760 $ 1,803,358 $ 2,946,621 $ 1,537,915 $ 12,685,224 Sto rmwater Fu nd FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Sto rmwater Fu nd $ 4,243,505 $ 13,077,800 $ 901,205 $ 1,399,230 $ 581,700 $ 20,203,440 Plann ed Finan cin g Bo nd Procee ds $ 3,039,505 $ 13,077,800 $ 901,205 $ 1,399,230 $ 581,700 $ 18,999,440 De signated R even ue s $ 1,204,000 $ - $ - $ - $ - $ 1,204,000 U nd esignated Re ve nu es $ - $ - $ - $ - $ - $ - Total $ 4,243,505 $ 13,077,800 $ 901,205 $ 1,399,230 $ 581,700 $ 20,203,440 Executive Summary Page 3 Village of Northbrook Capital Improvement Plan Executive Summary Proposed 5-Year Debt Issuance: All Funds Proposed Bond Issues FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 FY 16-FY 20 Total Total Dollar Amount to be Issued $ 10,872,405 $ 18,803,268 $ 6,642,634 $ 5,659,696 $ 2,655,590 $ 44,633,593 New Annual Debt Service $ 781,553 $ 1,253,341 $ 441,562 $ 423,866 $ 206,481 $ 3,106,803 New Annual Cumulati ve Debt Service $ 781,553 $ 2,034,894 $ 2,476,456 $ 2,900,322 $ 3,106,803 $ 11,300,028 Current Annual Debt Servi ce $ 6,963,760 $ 6,969,358 $ 6,979,572 $ 7,657,700 $ 7,650,941 $ 36,221,331 Total Cumulative Debt Service $ 6,877,024 $ 8,998,654 $ 9,445,814 $ 9,879,894 $ 10,764,503 $ 47,521,359 WaterFund Proposed Bond Issues FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 FY 16-FY 20 Total Total Dollar Amount to be Issued $ 3,968,100 $ 2,618,300 $ 4,028,000 $ 150,460 $ 150,460 $ 10,915,320 New Annual Debt Service $ 300,781 $ 224,643 $ 247,286 $ 11,567 $ 11,567 $ 795,844 New Annual Cumulati ve Debt Service $ 300,781 $ 525,424 $ 772,710 $ 784,277 $ 795,844 $ 3,179,036 Current Annual Debt Servi ce $ 1,380,100 $ 1,382,308 $ 1,383,858 $ 1,374,456 $ 1,374,456 $ 6,895,178 Total Cumulative Debt Service $ 1,680,881 $ 1,907,732 $ 2,156,568 $ 2,158,733 $ 2,170,300 $ 10,074,214 StormwaterFund Proposed Bond Issues FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 FY 16-FY 20 Total Total Dollar Amount to be Issued $ 3,039,505 $ 13,077,800 $ 901,205 $ 1,399,230 $ 581,700 $ 18,999,440 New Annual Debt Service $ 181,154 $ 802,868 $ 55,328 $ 88,450 $ 54,186 $ 1,181,986 New Annual Cumulati ve Debt Service $ 181,154 $ 984,022 $ 1,039,350 $ 1,127,800 $ 1,181,986 $ 4,514,312 Current Annual Debt Servi ce $ 322,610 $ 324,014 $ 323,127 $ 325,304 $ 323,430 $ 1,618,485 Total Cumulative Debt Service $ 503,764 $ 1,308,036 $ 1,362,477 $ 1,453,104 $ 1,505,416 $ 6,132,797 Sanitary SewerFund Proposed Bond Issues FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 FY 16-FY 20 Total Total Dollar Amount to be Issued $ 298,260 $ 307,208 $ 503,004 $ 325,917 $ 335,695 $ 1,770,084 New Annual Debt Service $ 17,776 $ 18,860 $ 41,579 $ 20,602 $ 21,220 $ 120,037 New Annual Cumulati ve Debt Service $ 17,776 $ 36,636 $ 78,215 $ 98,817 $ 120,037 $ 351,481 Current Annual Debt Servi ce $ 186,156 $ 185,230 $ 185,283 $ 185,319 $ 185,335 $ 927,323 Total Cumulative Debt Service $ 203,932 $ 221,866 $ 263,498 $ 284,136 $ 305,372 $ 1,278,804 Infrastructure Capital Projects Fund Proposed FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 FY 16-FY 20 Total Bond Issues Total Dollar Amount to be Issued $ 1,865,000 $ 507,000 $ 462,285 $ 1,634,465 $ 504,115 $ 4,972,865 New Annual Debt Service $ 148,268 $ 32,509 $ 28,381 $ 103,315 $ 31,865 $ 344,338 New Annual Cumulati ve Debt Service $ 148,268 $ 180,777 $ 209,158 $ 312,473 $ 344,338 $ 1,195,014 Current Annual Debt Servi ce $ 2,354,399 $ 2,359,211 $ 2,357,553 $ 2,359,177 $ 2,353,117 $ 11,783,457 Total Cumulative Debt Service $ 2,502,667 $ 2,539,988 $ 2,566,711 $ 2,671,650 $ 2,697,455 $ 12,978,471 General Fund Proposed Bond Issues FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 FY 16-FY 20 Total Total Dollar Amount to be Issued $ 1,701,540 $ 2,292,960 $ 748,140 $ 2,149,624 $ 1,083,620 $ 7,975,884 New Annual Debt Service $ 133,574 $ 174,461 $ 68,988 $ 199,932 $ 87,643 $ 664,598 New Annual Cumulati ve Debt Service $ 133,574 $ 308,035 $ 377,023 $ 576,955 $ 664,598 $ 2,060,185 Current Annual Debt Servi ce $ 2,720,495 $ 2,718,595 $ 2,729,751 $ 3,413,444 $ 3,414,603 $ 14,996,888 Total Cumulative Debt Service $ 2,854,069 $ 3,026,630 $ 3,106,774 $ 3,990,399 $ 4,079,201 $ 17,057,073 Executive Summary Page 4 Village of Northbrook Capital Improvement Plan Executive Summary INFRASTRUCTURE CAPITAL PROJECTS FUND The Infrastructure Capital Projects Fund is used for the construction of roadway and other infrastructure maintenance and improvement projects. This fund includes the annual concrete street patching program and the bituminous street resurfacing program (through the Motor Fuel Tax (MFT) funds). Financial Overview The Infrastructure Capital Projects Fund is pr and Motor Fuel Tax allotments received from the State of Illinois. Motor Fuel Tax funds are derived from a State tax on the purchase of motor fuel. Receipts are collected by the State and distributed on a per capita basis. The use of Motor Fuel Tax funds is restricted to road improvements. When it is advantageous, capital projects which are accounted for in this fund may also be paid with proceeds from the issuance of general obligation bonds. Infrastructure Cap. Proj. Fund FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Infrastructure Cap. Proj. Fund $ 3,016,825 $ 2,903,154 $ 2,252,629 $ 2,465,625 $ 1,615,720 $12,253,953 Planned Financing Bond Proceeds $ 1,865,000 $ 507,000 $ 462,285 $ 1,634,465 $ 504,115 $ 4,972,865 Designated Revenues $ 75,000 $ 1,866,959 $ 1,406,234 $ 631,675 $ 906,590 $ 4,886,458 Undesignated Revenues $ 1,076,825 $ 529,195 $ 384,110 $ 199,485 $ 205,015 $ 2,394,630 Total $ 3,016,825 $ 2,903,154 $ 2,252,629 $ 2,465,625 $ 1,615,720 $12,253,953 Scope of Infrastructure Fund Capital Improvement Projects Projects that are supported by the Infrastructure Fund include: Surface improvement projects o Asphalt street reconstruction and rehabilitation o Concrete street reconstruction and rehabilitation o Sidewalk improvements o Other Bike Paths Bridge deck repairs Street light and traffic signal improvements Executive Summary Page 5 Village of Northbrook Capital Improvement Plan Executive Summary Projects are categorized by type and projected capital expenditures for that category are identified by fiscal year: Infrastructure Capital Improvement FY 16-FY 20 FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Project Total Asphalt Street Reconstruction and Rehabilitation $ 45,000 $ 626,159 $ 646,234 $ 631,675 $ 906,590 $ 2,855,658 Concrete Street Reconstruction and Rehabilitation $ 743,000 $ 662,100 $ 462,285 $ 434,465 $ 504,115 $ 2,805,965 Western Avenue Reconstruction $ - $ - $ - $ 1,200,000 $ - $ 1,200,000 Central Business District $ 1,780,000 $ 1,000,000 $ - $ - $ - $ 2,780,000 Intersection Improvements $ 115,000 $ - $ - $ - $ - $ 115,000 Sidewalk Improvements $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 Traffic Signal Improvement $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Skokie Valley Bike Path $ 150,000 $ 426,000 $ 950,000 $ - $ - $ 1,526,000 Fiscal Year Total $ 3,016,825 $ 2,903,154 $ 2,252,629 $ 2,465,625 $ 1,615,720 $ 12,253,953 Surface Improvement 130 centerline miles or roughly 2,075,373 square yards of 5%, while the remaining 25% of streets are concrete. The Village is responsible for maintaining these roadways. This includes routine maintenance (e.g. pothole patching) and roadway restoration following water main breaks. Northbrook also plans for and conducts roadway rehabilitation and reconstruction as roads reach the end of their useful life. The Village utilizes the revenue collected from our share of the State of Illinois Motor Fuel Tax (MFT) as the primary funding mechanism for asphalt street reconstruction and rehabilitation. During the past decade, asphalt prices have increased as the price of oil has risen, resulting in reduced buying power for the Village and necessitating the extension of street resurfacing cycles. In recent years, economic conditions have forced fuel consumption down, subsequently having a negative effect on MFT revenues. Also, population (per the 2010 Census), decreased the MFT amount we will receive. Due to these factors, the Village is forecasting to receive $800,000 annually in MFT revenues, down from $1,000,000 annually. Concrete street repairs are funded by bond proceeds. There is no dedicated revenue source to abate the debt service on the concrete street rehabilitation and reconstruction program bonds. During some fiscal years, concrete street repairs have been deferred due to budgetary constraints or due to other construction such as when Revere Drive, a concrete street, was reconstructed as an asphalt street. Due to deferrals, roughly 14.5% (76,621 epair at an estimated cost of approximately $4 million. Asphalt Street Reconstruction and Rehabilitation Roadway rehabilitation is also known as resurfacing. The resurfacing process of asphalt streets includes removing the surface layer of pavement and installing a new surface layer. Resurfacing roadways helps to prevent degradation of pavement to the point where reconstruction of the roadway becomes necessary. Roadway reconstruction is more extensive and includes removing pavement to the foundation of the road before installing all new pavement. Rehabilitation and reconstruction of roadways are done by contract. These contracts are prepared and overseen by the Engineering Division of Public Works. for asphalt road maintenance so that in any given year, 6 - 7% of the asphalt streets receive some type of major maintenance. This standard was set based on the Executive Summary Page 6 Village of Northbrook Capital Improvement Plan Executive Summary determination that the average life of asphalt roadways is approximately 20 years. Due to reduced MFT funding and increased cost of construction, the Village is struggling to meet this standard. Currently we are conducting major maintenance on only approximately 3 The Village of Northbrook proactivel an annual basis and planning for the reconstruction or rehabilitation of these streets. Roadways are assessed on a 5 point rating scale with 1 being the worst and 5 the best. This system is designated as follows: 1. Poor Road surface and sections of road base are failing. 2. Many Failures Large potholes form. Beginning signs of base failures is evident. 3. Limited Failures Cracking of pavement along curb line. Small potholes beginning to form. 4. Good - Road surface has small spider cracking at curb line, no significant or obvious deficiencies in the roadway. 5. Like New - Road surface and base are in good condition. Road has been recently resurfaced or pavement is not exhibiting signs of spider cracking. has significantly decreased over the last two construction seasons with an accelerated resurfacing program and the use of bond proceeds that have allowed a catch up on the backlog. Approximately 8.5 asphalt streets currently Asphalt Streets by Rating - Existing Conditions 0.5% 7.8% 30.4% Like New (5) Good (4) Lim ited Failures (3) Many Failures (2) 48.5% Poor (1) 12.8% Besides our own internal rating system, in 2011, the Village contracted with an independent consulting firm to perform a detailed pavement survey of Village streets using sensor technology. Information from these sources combined with the location, number of streets within the subdivision or neighborhood needing repair, age, and typical traffic loads are used to develop a long-term plan for street rehabilitation or reconstruction. The Village is meeting its proposed five year capital improvement plan, nearly all of the asphalt streets with a current condition rating of To continue to make the best use of MFT revenues, staff has reviewed and Executive Summary Page 7 Village of Northbrook Capital Improvement Plan Executive Summary evaluated our patching program an d has changed the program to focus on effort to extend their useful life. Asphalt Streets by Rating - At Completion of 15-20 CIP 2.0% 1.0% Like New (5) 39.0% Good (4) 45.0% Lim ited Failures (3) Many Failures (2) Poor (1) 13.0% Concrete Street Reconstruction and Rehabilitation The Village of Northbrook proactively manages concrete roadways in a similar manner to asphalt streets. Public Works employees assess the condition of concrete streets on an annual basis. Specifically, the amount of failed and deteriorated sections of pavement on each street is inventoried. These identified sections or panels are then scheduled for replacement within our contractual concrete improvement program. This program is based on performing work geographically and by subdivision and the amount of work completed is dependent on available funding. Therefore, available funding combined with the location, number of other streets within the subdivision or neighborhood needing repair, age, and typical traffic loads are used to develop a long-term plan for concrete street rehabilitation or reconstruction. Concrete street rehabilitation commonly includes large scale panel replacement. During this process, the panels and replaces them. Concrete roadway reconstruction is similar to that of asphalt roadway reconstruction in that the road surface is removed to the road base and new roadway is constructed. Concrete rehabilitation and replacement work is done by contract, with contracts prepared and overseen by the Engineering Division of Public Works. A concrete street that is well designed and constructed of Portland cement concrete should have a 40-year life. This street would typically require maintenance performed at the 20 year mark and again around year 30. On average, 8.5% or approximately 45,570 reconstruction annually. Due to reduced funding and increased cost of construction, the Village is currently not meeting this standard. The Village repairs or replaces an average of 7,240 square yards of concrete pavement on an annual basis. The Village identifies roadways with significant degradation of the road surface, as well as roadways proximate to a significant number of other streets within a subdivision or neighborhood needing repair, and considers Rehabilitation and Reconstruction Program. Executive Summary Page 8 Village of Northbrook Capital Improvement Plan Executive Summary Sidewalk Replacement Program The Village of Northbrook is responsible for the maintenance and replacement of public sidewalks. The Village systematically surveys public sidewalks to identify defective and deteriorated sections that create a potential trip hazard. Sidewalk surveys are based on logical geographic areas to determine which portions are to be Prior to 2009, the Village utilized a cost share program for sidewalk replacement where residents would pay a portion of the cost to replace a section of sidewalk adjacent to their property. Even though we contracted out the approach was extremely labor intensive. Besides construction supervision, there was also time spent sending out multiple letters to encourage participation, on-site negotiation with the property owners on how much sidewalk needs replacement, revenue collection and the data entry to insure we were only replacing sidewalk squares that the property owner had remitted payment for their share, and then the follow-up maintenance to sidewalks where the property owner did not participate in the cost-sharing program. For these reasons, the Village now fully funds the sidewalk replacement program with General Fund revenues. Executive Summary Page 9 Village of Northbrook Capital Improvement Plan Executive Summary WATER FUND Northbrook's water utility system has been constantly growing, evolving and improving since our inland treatment facility first became operational in 1963. The Village delivers water to meet the demand generated by residential, commercial and industrial consumers. The Village supplies drinking water to residents within the corporate boundaries and sells water wholesale to Mission Brook Sanitary District and the Village of Riverwoods. The Village also has water mains in unincorporated Mission Hills Estates and supplies water to residents in that area. The system draws Lake Michigan water via two (2) intakes and pumps the untreated water through two (2) raw water transmission mains to the Water Filtration Plant. The raw water supply system consists of a 30-inch intake extending about 2,550 feet from shore and a 48-inch intake extending 6,400 feet from shore. Water flows by gravity to a pump station at the shoreline in Glencoe. From there, the raw water is pumped through almost three (3) located on Dundee Road. Water treatment consists of chemical addition, mixing, sedimentation, filtration and disinfection. The Plant has an EPA approved capacity of 20 million gallons per day (MGD). Treated water is pumped to the distribution system, which consists of two (2) elevated water storage tanks, one (1) ground level reservoir and pumping station, and over 170 miles of water mains. Below is a five year summary of the Water Fund Capital Improvement Budget: Water Fund FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Water Fund $ 5,085,620 $ 3,749,520 $ 5,255,070 $ 1,399,340 $ 1,180,660 $16,670,210 Planned Financing Bond Proceeds $ 3,968,100 $ 2,618,300 $ 4,028,000 $ 150,460 $ 150,460 $10,915,320 Designated Revenues $ 1,117,520 $ 1,131,220 $ 1,227,070 $ 1,248,880 $ 1,030,200 $ 5,754,890 Undesignated Revenues $ - $ - $ - $ - $ - $ - Total $ 5,085,620 $ 3,749,520 $ 5,255,070 $ 1,399,340 $ 1,180,660 $16,670,210 Scope of Water Fund Capital Improvement Projects Projects that are supported by the Water Fund include: Water main replacement and valve installation Water production facilities improvements Water meter replacement Vehicle and equipment replacement Executive Summary Page 10 Village of Northbrook Capital Improvement Plan Executive Summary Below is a five year summary of the planned projects for the Water Fund Capital Improvements Fund Budget: FY 16-FY 20 Water Fund Capital Project FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Water Main Replacement and Valve Installation $ 958,000 $ 1,000,000 $ 1,095,000 $ 1,134,400 $ 955,200 $ 5,142,600 Water Facilities Improvements $ 2,660,000 $ 1,090,000 $ 200,000 $ - $ - $ 3,950,000 Distribution SystemImprovements $ 1,308,100 $ 1,427,000 $ 3,828,000 $ - $ - $ 6,563,100 Water Meter Replacement $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Vehicle and Equipment Replacement $ 84,520 $ 157,520 $ 57,070 $ 189,940 $ 150,460 $ 639,510 Fiscal Year Total $ 5,085,620 $ 3,749,520 $ 5,255,070 $ 1,399,340 $ 1,180,660 $ 16,670,210 Financial Overview Also known as an enterprise fund, the Water Fund is managed to be self-sustaining where the cost of to customers is financed through the sale of water. Large capital projects are sometimes funded through the issuance of general obligation bonds, which serve as loans to the fund that are paid back over a set period time. In FY 2008/09, the Village hired a consultant to perform an analysis of its water rates. The study outlined the current and planned revenues and expenditures of the fund. It was identified that future rate increases would be needed to sustain the operations and maintenance of the water system and fund capital projects. As recommended by the rate study, an increase in the water rate from $3.40 to $4.08 per 1,000 gallons of water for FY 2011/12 was approved by the Village Board. This marked only the third rate increase since 1995, when the rate was $3.00 per 1,000 gallons. To maintain the fiscal health of this fund and provide the level of funding needed to support operations, capital improvements, and Miles of Water Main by Age and Material debt service an increase of 20% was approved in FY Material 2014/15, increasing the rate from $4.08 to $4.90 . A Ductile Iron and subsequent increase of 20% is also needed in FY 2017/18. Age (Years) Cast Iron Other Material With that and in conjunction with the Public Works 0-20 0.00 20.80 20-40 0.28 50.98 Water Fund, staff will be preparing a revised analysis of water rates and funding mechanisms for the long term 40-60 61.23 18.92 health of the fund. This will also help to establish the capital replacement schedules and funding levels for 60 - 75 10.53 0.38 future CIPs. 75+ 8.44 0.00 Water Main Replacement Projects Total (Miles) 80.48 91.09 The largest recurring capital cost to the Water Fund is the replacement of water mains and system improvements. When planning for the replacement of water main segments, a multitude of factors are reviewed to determine the priority in which water mains will be replaced. One of the most important factors is the number of breaks that have occurred on a section of main. Replacement of mains that chronically break helps to prevent service disruptions to customers. Breaks can be attributable to numerous factors including weather (freeze/thaw cycles, extended dry periods and soil movement), age of the infrastructure, pipe material, or sudden changes Executive Summary Page 11 Village of Northbrook Capital Improvement Plan Executive Summary in pressure. Once mains suffer breaks, the integrity/strength of the pipe is compromised and they become more susceptible to future breaks. Number of Water Main Breaks by Fiscal Year FY 2010/11 FY 2011/12 FY 2012/13 FY 2013/14 FY2014/15 (YTD) Number of Water Main Breaks 104 119 189 87 34 As mentioned, the cause of water main breaks can be attributed to a number of factors. I experience, water main material and installation methods used post World War II would be considered . In line with this information, the median age of our water mains is 43 years; however, the average age of mains that we have experienced a water main break on is 35 years. Today, the standards by which water mains are constructed and installed are much stricter. For instance, water mains are installed in trenches on stone back fill to help prevent some breaks from ground conditions and they are wrapped with a protective material to prevent corrosive soils from prematurely degrading the mains. The American Water Works Association recommends that water mains be replaced at least once every 75 years. 8% of our water mains are older than 75 years. Approximately 47% of our water mains are made of cast iron; the remaining 53% are ductile iron. Ductile iron is much stronger and more durable than cast iron and is A table identifying the miles of water main by age and material is included on page 11. As water mains age, the flow of water through the pipes can become limited due to mineral build up inside of them. Additionally, the sizes of and standards by which water mains are installed have changed to accommodate larger homes, and reflect new best practices. Larger water mains are also important so that adequate water flows can be obtained for fire fighting. Increasing the size of a water main does not increase the pressure on that main; however, it does allow for a greater amount of water to flow through the pipe, reducing pressure loss. The above factors, in addition to break histo ry, are considered when planning which mains will be replaced and in what sequence. The Village of Northbrook also works to eliminate sections of water main that do not interconnect or that are mains can help enhance flow capacity and provide better water quality. Looped water mains can also be used to provide water to customers who would otherwise be affected by a main break, minimizing the number of customers impacted by water shut offs. In addition, when planning for replacement of water mains, the Village of Northbrook comprehensively programs capital infrastructure improvements such as sewer main replacements and road rehabilitation within geographic areas to leverage economies of scale, avoid duplication of work, and minimize disruption to residents. Executive Summary Page 12 Village of Northbrook Capital Improvement Plan Executive Summary SANITARY SEWER FUND The Village is responsible for managing and maintaining 127 miles of public sanitary sewer and 13 lift stations. The , conveying waste to interceptor lines operated by the Metropolitan Water Reclamation District of Greater Chicago (MWRD GC). Sewage then flows to the MWRDGC treatment plant at Howard Street and McCormick Boulevard in Skokie. Following treatment, treated water moves southward through the branches of the Chicago and Illinois Rivers. Financial Overview The Sanitary Sewer Fund is managed in a way to be self-sustaining wastewater to MWRDGC interceptor lines is financed through user fees. Treatment of sanitary waste is done by the MWRDGC. Certain large Village-operated capital projects may be funded through the issuance of general obligation bonds, which serve as loans to the fund that are paid back over a set period time. In FY 2008/09, the Village hired a consultant to perform an updated analysis of its sanitary sewer rates. The study outlined the current and planned revenues and expenditures of the fund. It was identified that future rate increases would be needed to sustain the operations and maintenance of the sanitary sewer system and fund capital projects. The study recommended a rate increase of 12.5% in FY 2013/14 and 11% in FY 2016/17, however the planned increase for 2013/14 was deferred one year to FY 2014/15. To maintain the fiscal health of this fund and provide the level of funding needed to support operations, capital improvements, and debt service a rate increase was needed in Fiscal Year 2014/15. Due to reduced water usage by the community and the need to replace the Skokie Boulevard sewer main, a rate increase of $0.25 per 1,000 gallons of water used, bringing the rate from $0.80 to $1.05 was approved in FY 2014/15. Below is a five year summary of the Sanitary Sewer Fund Capital Improvement Budget: Sanitary Sewer Fund FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Sanitary Sewer Fund $ 388,440 $ 344,418 $ 525,694 $ 325,917 $ 335,695 $ 1,920,164 Planned Financing Bond Proceeds $ 298,260 $ 307,208 $ 503,004 $ 325,917 $ 335,695 $ 1,770,084 Designated Revenues $ 90,180 $ 37,210 $ 22,690 $ - $ - $ 150,080 Undesignated Revenues $ - $ - $ - $ - $ - $ - Total $ 388,440 $ 344,418 $ 525,694 $ 325,917 $ 335,695 $ 1,920,164 Scope of Sanitary Sewer Fund Capital Improvement Projects Projects that are supported by the sanitary sewer fund include: Sanitary sewer line improvements Sanitary sewer lining Local sewer and collector line repair and replacement Scheduled vehicle and equipment replacement Executive Summary Page 13 Village of Northbrook Capital Improvement Plan Executive Summary Below is a five year summary of the planned projects for the Sanitary Sewer Fund Capital Improvement Budget: FY 16-FY 20 Sanitary Sewer Fund Capital Project FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Sewer Lining Program $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Vehicle and Equipment Replacement $ 90,180 $ 37,210 $ 209,270 $ - $ - $ 336,660 Fiscal Year Total $ 388,440 $ 344,418 $ 525,694 $ 325,917 $ 335,695 $ 1,920,164 Executive Summary Page 14 Village of Northbrook Capital Improvement Plan Executive Summary STORMWATER FUND In August 2011, the Village adopted the Master Stormwater Management Plan, which along with Addendums #1 that was adopted in April 2012 and #2 which is currently under review lays out 31 stormwater management projects to reduce flooding issues throughout the Village. The Stormwater Fund is utilized to account and provide for financial resources for the construction of stormwater improvement projects. This fund also storm sewer system, ditches, detention facilities, and lift stations. Financial Overview The Stormwater Fund is managed in a way to be self-sustaining where the cost of maintaining and improving the existing stormwater system is financed through user fees. Large capital projects may be funded through the issuance of general obligation bonds, which serve as loans to the fund that are paid back over a set period time. stormwater utility fee is $1.00 per 1,000 gallons of water used. Below is a five year summary of the Stormwater Fund Capital Improvement Budget: Stormwater Fund FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Stormwater Fund $ 4,243,505 $ 13,077,800 $ 901,205 $ 1,399,230 $ 581,700 $20,203,440 Planned Financing Bond Proceeds $ 3,039,505 $ 13,077,800 $ 901,205 $ 1,399,230 $ 581,700 $18,999,440 Designated Revenues $ 1,204,000 $ - $ - $ - $ - $ 1,204,000 Undesignated Revenues $ - $ - $ - $ - $ - $ - Total $ 4,243,505 $ 13,077,800 $ 901,205 $ 1,399,230 $ 581,700 $20,203,440 Scope of Sanitary Sewer Fund Capital Improvement Projects Projects that are supported by the Stormwater Fund include: Replacement of existing storm sewer lines Installation of new storm sewer lines Construction and enhancement of Stormwater detention facilities Below is a five year summary of the planned projects for the Stormwater Fund Capital Improvement Budget: FY 16-FY 20 Stormwater Fund Capital Project FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Stormwater Management Projects $4,243,505 $ 13,077,800 $ 901,205 $ 1,399,230 $ 348,000 $ 19,969,740 Stormwater Vehicle Replacement $ - $ - $ - $ - $ 233,700 $ 233,700 Fiscal Year Total $4,243,505 $ 13,077,800 $ 901,205 $ 1,399,230 $ 581,700 $ 20,203,440 Executive Summary Page 15 Village of Northbrook Capital Improvement Plan Executive Summary GENERAL FUND The General Fund is the general operating fund of the Village. It accounts for all financial resources that support the day-to-day operations and capital needs of the Village, except for those required to be accounted for separately. The General Fund subsidizes the six (6) Village departments, and portions of their respective capital purchases. These purchases include vehicle replacements, building maintenance, equipment and technology needs. Financial Overview The General Fund is supported by three (3) major revenue sources in the Village of Northbrook sales tax, property taxes and state-shared income taxes. These revenues are the primary source of funding for capital purchases in this fund. General obligation bond proceeds have been used to fund purchases of capital items that will have an expected life equal to or greater than the term of the bonds. The Village maintains the highest ratings providing the Village the ability to borrow at a relatively low cost. Below is a five year summary of the General Fund Capital Improvement Budget: Gen eral Fund FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 To tal Gen eral Fund $ 3,020,570 $ 3,376,760 $ 1,803,358 $ 2,946,621 $ 1,537,915 $ 12,685,224 Planned Financing Bond Proceeds $ 1,701,540 $ 2,292,960 $ 748,140 $ 2,149,624 $ 1,083,620 $ 7,975,884 Designated R evenue s $ 328,000 $ 294,000 $ - $ - $ - $ 622,000 Und esign ated Re venues $ 991,030 $ 789,800 $ 1,055,218 $ 796,997 $ 454,295 $ 4,087,340 To tal $ 3,020,570 $ 3,376,760 $ 1,803,358 $ 2,946,621 $ 1,537,915 $ 12,685,224 Scope of General Fund Capital Improvement Projects Projects that are supported by the general fund include: Fire apparatus replacements Public Works equipment Vehicle replacements Information Technology system improvements Operating equipment replacements When purchasing a vehicle or piece of equipment, the Village plans for its full life cycle, identifying a useful life and planned year of replacement. The Village has a proactive preventative maintenance program to help extend the useful life of vehicles and equipment. As vehicles approach their replacement date, the to determine if replacement is necessary. Additionally, vehicles and equipment are reviewed annually to determine if they are still operationally necessary. Similarly with Information Technology purchases, the Village will plan for an expected useful life of the equipment, taking into account how the purchases impact day-to-day operations and long-term functionality of computerized processes and operations. invoicing, licensing, permitting and coordination, do not allow for proper information cataloging, workflow processing or adequate, timely reporting. An Enterprise Resource Planning program (ERP), helps to integrate Executive Summary Page 16 Village of Northbrook Capital Improvement Plan Executive Summary information across an entire organization. The purpose of an ERP is to allow for the flow of information business task while utilizing consistent resident/customer information throughout. During Fiscal Year 2012/13, staff conducted a needs assessment and will be evaluating various software packages before a formal recommendation is made to the Village Board during FY 2014/15. We anticipate this project will take two fiscal years to complete due to the complexity of data transfer and implementation timelines that allow for proper staff training and appropriate systems testing. Below is a five year summary of the planned projects in the General Fund Capital Improvement Budget : FY 16-FY 20 General Fund Capital Project FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Vehicle and Equipment Replacement $ 703,670 $ 2,027,840 $ 893,370 $ 2,567,414 $ 1,337,915 $ 7,530,209 Building Improvements $ 1,479,900 $ 686,000 $ 536,000 $ - $ - $ 2,701,900 Enterprise Resource Program $ 328,000 $ 294,000 $ - $ - $ - $ 622,000 Information Technology $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 E-911 Equipment $ 409,000 $ 268,920 $ 273,988 $ 279,207 $ 100,000 $ 1,331,115 Fiscal YearTotal $ 3,020,570 $ 3,376,760 $ 1,803,358 $ 2,946,621 $ 1,537,915 $ 12,685,224 Executive Summary Page 17 Village of Northbrook Capital Improvement Plan Executive Summary FY 15-FY 20 Capi tal Improve ment Proje cts FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Ge neral Fund Capital Project Ambulance Replace men t (FD) $ - $ 310,000 $ - $ 328,364 $ - $ 638,364 Fire Truck Replacement (FD) $ - $ 1,100,000 $ - $ 1,350,000 $ 829,700 $ 3,279,700 Fire Truck Refurbi shme nt (FD) $ - $ - $ - $ - $ 100,000 $ 100,000 Station 10 I mprovements (FD) $ 35,000 $ 65,000 $ 40,000 $ 140,000 Station 11 I mprovements (FD) $ 150,000 $ - $ - $ - $ - $ 150,000 Station 12 I mprovements (FD) $ 215,500 $ 65,000 $ 40,000 $ - $ - $ 320,500 Equipme nt (FD) $ - $ - $ - $ - $ - $ - Sche dule d Ve hicle Replace men ts (FD) $ 70,000 $ 52,900 $ 76,510 $ 73,190 $ - $ 272,600 Department Sub-Totals $ 470,500 $ 1,592,900 $ 156,510 $ 1,751,554 $ 929,700 $ 4,901,164 E-911 Equipment (PD/ FD) $ 409,000 $ 268,920 $ 273,988 $ 279,207 $ 100,000 $ 1,331,115 Dispatch Improveme nts (P D) $ - $ - $ - $ - $ - $ - Police Station Improvements (P D) $ 150,000 $ - $ - $ - $ - $ 150,000 Sche dule d Ve hicle Replace men ts (PD) $ 150,000 $ 209,450 $ 229,530 $ 112,400 $ 115,775 $ 817,155 Department Sub-Totals $ 709,000 $ 478,370 $ 503,518 $ 391,607 $ 215,775 $ 2,298,270 ERP Implementation (GG) $ 328,000 $ 294,000 $ - $ - $ - $ 622,000 IT Equipment Upgrade s (GG) $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Village Hall Improvements (GG/DPS/Fin ) $ 450,000 $ 100,000 $ 250,000 $ - $ - $ 800,000 Sche dule d Ve hicle Replace men ts (GG/DPS/Fin) $ 30,000 $ 42,000 $ 22,000 $ - $ - $ 94,000 Department Sub-Totals $ 908,000 $ 536,000 $ 372,000 $ 100,000 $ 100,000 $ 2,016,000 Public Works Center Imp rove men ts (PW) $ 325,000 $ - $ - $ - $ - $ 325,000 Fleet Maintenance Garage Imp rove men ts (PW) $ 154,400 $ 456,000 $ 206,000 $ - $ - $ 816,400 Sche dule d Equipment Rep laceme nts (PW) $ 309,190 $ 97,530 $ 119,870 $ 139,830 $ 82,280 $ 748,700 Sche dule d Ve hicle Replace men ts (PW) $ 144,480 $ 215,960 $ 445,460 $ 563,630 $ 210,160 $ 1,579,690 Department Sub-Totals $ 933,070 $ 769,490 $ 771,330 $ 703,460 $ 292,440 $ 3,469,790 Ge neral Fund Fiscal Year Totals $ 3,020,570 $ 3,376,760 $ 1,803,358 $ 2,946,621 $ 1,537,915 $ 12,685,224 Infrastructure Capital Improveme nt Project Asphal t Stree t Recons truction and Rehabil itation $ 45,000 $ 626,159 $ 646,234 $ 631,675 $ 906,590 $ 2,855,658 Concrete Street Reconstruction and Rehabili tation $ 743,000 $ 662,100 $ 462,285 $ 434,465 $ 504,115 $ 2,805,965 Sidewalk Improve men ts $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 Ce ntral Bus ines s Dis trict Imp rove men ts $ 1,780,000 $ 1,000,000 $ - $ - $ - $ 2,780,000 Wes tern Avenue Reconstru ction $ - $ - $ - $ 1,200,000 $ - $ 1,200,000 Interse ction Imp roveme nts $ 115,000 $ - $ - $ - $ - $ 115,000 Traffic Signal Improveme nt $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Skokie Vall ey Bi ke P atch $ 150,000 $ 426,000 $ 950,000 $ - $ - $ 1,526,000 Infrastructure Fiscal Ye ar Total s $ 3,016,825 $ 2,903,154 $ 2,252,629 $ 2,465,625 $ 1,615,720 $ 12,253,953 Water Fund Capital Project Wate r Main Replace men t and Valve I nstal lation $ 958,000 $ 1,000,000 $ 1,095,000 $ 1,134,400 $ 955,200 $ 5,142,600 Wate r Facilities Improvements $ 2,660,000 $ 1,090,000 $ 200,000 $ - $ - $ 3,950,000 Distribution System Improvements $ 1,308,100 $ 1,427,000 $ 3,828,000 $ - $ - $ 6,563,100 Wate r Meter Re placement $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Vehi cle and Equip men t Re placement $ 84,520 $ 157,520 $ 57,070 $ 189,940 $ 150,460 $ 639,510 Water Fund Fiscal Year Totals $ 5,085,620 $ 3,749,520 $ 5,255,070 $ 1,399,340 $ 1,180,660 $ 16,670,210 Sanitary Se we r Fund Capital Proj ect Sewer Lining Program $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Vehi cle and Equip men t Re placement $ 90,180 $ 37,210 $ 209,270 $ - $ - $ 336,660 Sanitary Se we r Fiscal Ye ar Totals $ 388,440 $ 344,418 $ 525,694 $ 325,917 $ 335,695 $ 1,920,164 Stormwate r Fund Capi tal Proje ct Stormwate r Management Projects $ 4,243,505 $ 13,077,800 $ 901,205 $ 1,399,230 $ 348,000 $ 19,969,740 Vehi cle and Equip men t Re placement $ - $ - $ - $ - $ 233,700 $ 233,700 Stormwate r Fund Fiscal Ye ar Totals $ 4,243,505 $ 13,077,800 $ 901,205 $ 1,399,230 $ 581,700 $ 20,203,440 All Funds Fiscal Ye ar Totals $ 15,754,960 $ 23,451,652 $ 10,737,956 $ 8,536,733 $ 5,251,690 $ 63,732,991 Executive Summary Page 18 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fiscal Year 2015/16 Summary Infrastructure General Stormwater Water Fund Sewer Fund Capital Total Fund Fund Projects Fund Capital Expense $ 3,020,570 $ 5,085,620 $ 388,440 $ 4,243,505 $ 3,016,825 $ 15,754,960 Planned Financing Bond Proceeds $ 1,701,540 $ 3,968,100 $ 298,260 $ 3,039,505 $ 1,865,000 $ 10,872,405 Designated $ 328,000 $ 1,117,520 $ 90,180 $ 1,204,000 $ 75,000 $ 2,814,700 Revenues/User Fees Undesignated Revenues $ 991,030 $ - $ - $ - $ 1,076,825 $ 2,067,855 Total $ 3,020,570 $ 5,085,620 $ 388,440 $ 4,243,505 $ 3,016,825 $ 15,754,960 FY 2015/2016 Page 1 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/16 Projects - $15,754,960 Infrastructure Capital Projects Fund - $3,016,825 Asphalt Street Maintenance - $45,000 (MFT): Page 5 Central Business District - $1,780,000 (B): Page 7 Intersection Improvements - $115,000 (B): Page 13 Concrete Street Reconstruction and Rehabilitation - $743,000: Page 15 o Sections of Saint Stephens Green, Prestwick Area, Hillside Road, Woodlark Drive, Farnsworth Drive Sidewalk Improvements - $108,825: Page 21 Skokie Valley Trail Bike Path - $150,000: Page 23 Traffic Signal Improvements - $75,000: Page 25 Stormwater Fund - $4,243,505 (B) Wescott Park Underground Storage, Design/Final Engineering - $150,000: Page 26 Northbrook East, Design/Final Engineering - $75,000: Page 28 Shermer Road Overflow, Design/Final Engineering and Construction - $1,792,500: Page 30 Cherry Lane Underpass, Design/Final Engineering and Construction - $352,500: Page 32 Shermer Road Underpass, Construction - $300,000: Page 34 Northbrook Manor, Construction - $421,600: Page 36 Keystone Road/Chartres Drive, Property/Easement Acquisition and Design/Final Engineering - $105,000: Page 38 Western Avenue/Oak Avenue, Design/Engineering - $100,000: Page 40 Church Street, Property and Easement Acquisition and Construction - $85,000: Page 42 Dundee Road and Skokie Boulevard, Design/Final Engineering and Construction - $66,200: Page 44 Sunset Lane, Design/Final Engineering and Construction - $395,705: Page 46 - $400,000: Page 48 Water Fund - $5,085,620 Water Distribution System Improvement Project - $1,308,100 (B): Page 50 Water Valve Installation Program - $150,000: Page 52 Water Main Replacements o Harris Drive - $400,000: Page 53 o Prestwick Drive - $408,000: Page 55 Water Production Facility Improvements - $2,660,000 (B): Page 57 Water Meter Conversion Program - $75,000: Page 59 Pick-Up Truck Replacement - $48,400: Page 60 Pick-Up Truck Replacement - $36,120: Page 61 Sewer Fund - $388,440 Sanitary Sewer Lining Program - $298,260 (B): Page 62 Step Van Replacement - $90,180: Page 64 FY 2015/2016 Page 2 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/16 Projects $15,754,960 (continued) General Fund $3,020,570 Enterprise Resource Program - $328,000 (B): Page 65 Information Technology Equipment Replacement - $100,000: Page 67 E-911 Portable Radio Replacement - $134,000: Page 68 E-911 Mobile Equipment Replacement - $100,000: Page 69 E-911 Mobile Vehicle Recording System - $175,000 (B): Page 70 Village Facility Improvements - $1,279,900 (B): Page 71 Public Works Center Fuel Island Improvements- $200,000 (B): Page 85 Snow Blower Replacement - $145,000 (B): Page 86 Public Works Tractor Replacement - $71,640 (B): Page 88 Fire Department Vehicle Replacement - $35,000: Page 89 Fire Department Vehicle Replacement - $35,000: Page 90 Finance Department Vehicle Replacement - $30,000: Page 91 Police Department Vehicle Replacement - $40,000: Page 93 Police Department Vehicle Replacement - $35,000: Page 94 Police Department Vehicle Replacement - $35,000: Page 95 Police Department Vehicle Replacement - $40,000: Page 96 Public Works Department Vehicle Replacement - $36,120: Page 97 Public Works Department Vehicle Replacement - $36,120: Page 98 Public Works Department Vehicle Replacement - $36,120: Page 99 Public Works Department Vehicle Replacement - $36,120: Page 100 Public Works Department Equipment Replacement - $50,000: Page 101 Public Works Department Equipment Replacement - $25,000: Page 102 Public Works Department Equipment Replacement - $17,550: Page 103 (B) Proposed Bond Issue FY 2015/2016 Page 3 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/2016 Page 4 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Infrastructure Capital Improvement Project Category: Asphalt Street Reconstruction & Rehabilitation Location: Lorenz Drive Cost: $45,000 The roadway selected for the 2015/16 asphalt reconstruction and rehabilitation program are rated as poor, many failures, or limited failures. Roadways rated as having many failures (2 on a scale of 5) have large potholes form and signs of the base beginning to fail will become evident. Typical examples of these failures include alligator cracking or failure of the roadway surface. The condition of these roads is such that patching is no longer an option and asphalt rehabilitation/ reconstruction is necessary. Address Range Approximate Square Street Rating Last Resurfaced (in hundred blocks) Yards of Pavement Lorenz Drive 1400-1600 Many Failures 1992 2,651 FY 16-FY 20 Annual Program FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Lorenz Drive - Walters Avenue to Oak $ 45,000 $ - $ - $ - $ - $ 45,000 Project Total $ 45,000 $ - $ - $ - $ - $ 45,000 Planned Financing Designated Revenues $ 45,000 $ - $ - $ - $ - $ 45,000 Fiscal Year Totals $ 45,000 $ - $ - $ - $ - $ 45,000 Lorenz Drive FY 2015/2016 Page 5 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/2016 Page 6 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Infrastructure Capital Improvement Project Category: Central Business District Infrastructure Capital Improvement and Streetscape Expansion Location: Central Business District Cost: $1,780,000 The Village of Northbrook underwent an extensive downtown planning effort that culminated in the Downtown Area Plan in February 2012. Since that time, staff has been working on several components of that plan, specifically the Central Business District Infrastructure Improvements and Streetscape Expansion project. The Central Business District Infrastructure Improvements and Streetscape Expansion project is made up of -configuring the downtown streets to incorporate more on-street parking, and replacement of the Shermer Road Bridge over the West Fork of the North Branch of the Chicago River. The goal is to maximize the amount of on-street parking while also rehabilitating asphalt streets in the Central de Shermer Road, Meadow Road, Cherry Lane, and Church Street. To accommodate parking as identified in the Downtown Area Plan, curb, sidewalk, and Village utility connections would likely have to be moved; however, as many as 95 new public parking spaces could be created. Address Range Approximate Square Street Rating Last Resurfaced (in hundred blocks) Yards of Pavement Cherry Lane 1900 Many Failures 1992 2,525 Church Street 1100 - 1300 Many Failures 2005 5,798 Meadow Road 1200 - 1300 Many Failures 2004 4,331 Shermer Road 1000 1200 Many Failures 1984 15,928 Movement of this infrastructure provides the Village an additional opportunity to refresh the existing streetscape while also expanding to new areas. Streetscape will be expanded to new areas of Shermer Road such as between Church Street and Waukegan Road to the north and between Walters Avenue and Illinois Road to the south. The intent of this part of the project is to make the Central Business District more inviting for shoppers, diners, residents, and visitors. Lastly, as a component of this project, the Shermer Road Bridge will be replaced in its entirety. A bridge assessment performed in 2012 identified that the superstructure of that bridge was in need of replacement in the next five years. To minimize impacts on businesses in the downtown in the future, the bridge work will be scheduled concurrently with the road rehabilitation work. To complete this project, the Village will contract with an engineering firm for design of the roadways and bridge during Fiscal Year 2014/15 with project construction scheduled for Fiscal Year 2015/16. This schedule allows sufficient time for design and review by the Village Board and outreach to the businesses in the downtown prior to work commencing. FY 2015/2016 Page 7 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 16-FY 20 Central Business District FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Street and Parking Reconfiguration Engineering $ - $ - $ - $ - $ - $ - Shermer Road Bridge Reconstruction Engineering $ 30,000 $ 50,000 $ - $ - $ - $ 80,000 Street Reconstruction (Church, Cherry, Meadow, Shermer) $ 1,500,000 $ - $ - $ - $ - $ 1,500,000 Streetscape Improvements/Extension $ 150,000 $ 100,000 $ - $ - $ - $ 250,000 Intersection Improvements $ 100,000 $ - $ - $ - $ - $ 100,000 Shermer Road Bridge Reconstruction $ - $ 850,000 $ - $ - $ - $ 850,000 Project Total $ 1,780,000 $ 1,000,000 $ - $ - $ - $ 2,780,000 Planned Financing Grant Funds $ 30,000 $ 900,000 $ - $ - $ - $ 930,000 Bond Proceeds $ 1,750,000 $ 100,000 $ - $ - $ - $ 1,850,000 Total $ 1,780,000 $ 1,000,000 $ - $ - $ - $ 2,780,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 139,806 $ 7,522 $ - $ - $ - $ 147,328 Debt Service on Previous Bonds $ - $ 139,806 $ 147,328 $ 147,328 $ 147,328 $ 581,790 Fiscal Year Totals $ 139,806 $ 147,328 $ 147,328 $ 147,328 $ 147,328 $ 729,118 At this time there is no identified funding source for the debt service for this project. The annual debt service cost for the Street Reconstruction project on bonds issued in FY 2015/16 is $139,806 (Term 20 years; Rate 4%). The annual debt service cost for the Street Reconstruction project on bonds issued in FY 201 6/17 is $7,522 (Term 20 years; Rate 4.25%). FY 2015/2016 Page 8 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/2016 Page 9 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/2016 Page 10 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/2016 Page 11 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Cherry Lane Church Street Meadow Road Shermer Road FY 2015/2016 Page 12 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Infrastructure Capital Improvement Project Category: Intersection Improvements Location: Walters Avenue and Cedar Lane Cost: $115,000 To improve the flow of traffic at the intersection of Cedar Lane and Walters Avenue in an effort to minimize the number of vehicle accidents, reduce speeds on Walters Avenue at Cedar Lane as well as reduce the crossing distance for pedestrians. The Village Board directed to staff to proceed with the installation of the curb extensions. While preliminary estimates were included in the traffic study done for this intersection, final engineering of this project which includes the installation of curb extensions, pavement removal and restoration for moving storm sewer lines . FY 2015/2016 Page 13 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 16-FY 20 Intersection Improvements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Walters Avenue - Cedar Lane Intersection Improvements $ 115,000 $ - $ - $ - $ - $ 115,000 Project Total $ 115,000 $ - $ - $ - $ - $ 115,000 Planned Financing Bond Proceeds $ 115,000 $ - $ - $ - $ - $ 115,000 Total $ 115,000 $ - $ - $ - $ - $ 115,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 8,462 $ - $ - $ - $ - $ 8,462 Debt Service on Previous Bonds $ - $ 8,462 $ 8,462 $ 8,462 $ 8,462 $ 33,848 Fis cal Year Totals $ 8,462 $ 8,462 $ 8,462 $ 8,462 $ 8,462 $ 42,310 The annual debt service cost of this project on bonds issued in FY 2015/16 is $8,462 (Term 20 years, Rate - 4%). FY 2015/2016 Page 14 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Infrastructure Capital Improvement Project Category: Concrete Street Reconstruction & Rehabilitation Location: Saint Stephens Green/Prestwick Area/Hillside Road/Woodlark Drive/Farnsworth Drive Cost: $743,000 The concrete streets of the locations listed above have been surveyed and an estimated number of concrete panels have been identified for replacement. Deferring the replacement of the deteriorated panels will result in more advanced degradation of roadway, including pavement failures, increased damage to vehicles, and increased reconstruction and rehabilitation costs in the future. Additional work includes patching of panels on Hillside Road, Farnsworth and Woodlark Drives. Panels are approximately 5.89 cubic yards of concrete. In FY 2015/16, Village Staff anticipate replacing about 2,066 cubic yards of concrete, which equates to 243 cement trucks. Concrete Street Reconstruction and FY 16-FY 20 Rehabilitation FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Saint Stephens Green/Prestwick Areas $ 593,000 $ - $ - $ - $ - $ 593,000 Hillside Road/Woodlark Drive/Farnsworth Drive $ 150,000 $ - $ - $ - $ - $ 150,000 Project Total $ 743,000 $ - $ - $ - $ - $ 743,000 Planned Financing Fund Reserves $ 743,000 $ - $ - $ 743,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Total $ 743,000 $ - $ - $ - $ - $ 743,000 FY 2015/2016 Page 15 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/2016 Page 16 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/2016 Page 17 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/2016 Page 18 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/2016 Page 19 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/2016 Page 20 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Infrastructure Capital Improvement Project Category: Sidewalk Improvements Location: Atlas Sections 6J, 6K, 7J, 7K Cost: $108,825 The Village of Northbrook systematically surveys public sidewalks to identify defective and deteriorated sections of sidewalk that create a potential hazard and a liability for the Village. Defective and deteriorated sections of sidewalk are caused by a number of reasons including tree roots that push up sections of sidewalks and the Replacement Process: o Village staff survey sidewalks based on logical geographic areas (such as the one depicted in the map below) to determine which portions are to be replaced. o In addition to the replacement of failed sidewalk squares, the Village also installs ADA required handicapped ramps at intersections and replaces select curbs adjacent to the sidewalks. o In total, approximately 6% of Village sidewalks are replaced each year. o Areas to be reviewed for replacement are detailed in the map on the following page. FY 16-FY 20 Sidewalk Improvements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Annual Program $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 Fiscal Year Totals $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 Planned Financing Fund Rese rves $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 Fiscal Year Totals $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 FY 2015/2016 Page 21 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/2016 Page 22 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Infrastructure Capital Improvement Project Category: Bike Path Construction Skokie Valley Trail Project Phase: Preliminary Design and Engineering Cost: $150,000 The Skokie Valley Trail is a planned 28-mile multi- Bicycle Plan as a tier one prioritized trail project. The purpose of the Trail within Northbrook is to provide a link between the Village of Northbrook, the Botanic Gardens, and a bike trail network that extend south to the City of Chicago and as far north as the border of Illinois/Wisconsin. The Village is currently working with Lake and Cook Counties to plan and design the segment and seek funding for the segment within Northbrook as it connects with existing trails within the community. To enhance the preliminary design and engineering at this time. If and when an Illinois Transportation Enhance Program grant is received, the Village would proceed with final design and engineering and construction. Project Specifications: o construction costs will be reimbursable by the grant. o additional portion of the Skokie Valley Trail is approximately 2.6 miles in length. This adds to current trails already located in the Village so the total Trail length in Northbrook would be seven (7) miles long. o This additional portion is located within a corridor running parallel to the west of the Edens Expressway. o The Village will again apply for Illinois Transportation Enhancement Program funding for this project, in concert with Lake and Cook Counties Skokie Valley Trail Bike FY 16-FY 20 Path FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Design/Final Engineering $ 150,000 $ 376,000 $ - $ - $ - $ 526,000 Property/Easement Acquisition $ - $ 50,000 $ - $ - $ - $ 50,000 Construction $ - $ - $ 950,000 $ - $ - $ 950,000 Project Total $ 150,000 $ 426,000 $ 950,000 $ - $ - $ 1,526,000 Planned Financing Grant Funds $ - $ 340,800 $ 760,000 $ - $ - $ 1,100,800 Undesignated Revenues $ 150,000 $ 85,200 $ 190,000 $ - $ - $ 425,200 Fiscal Year Totals $ 150,000 $ 426,000 $ 950,000 $ - $ - $ 1,526,000 FY 2015/2016 Page 23 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/2016 Page 24 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Infrastructure Capital Improvement Project Category: Traffic Signal Improvements Location: Various Locations Cost: $75,000 As changes in the Manual on Uniform Traffic Control Devices (MUTCD), State of Illinois law, and traffic patterns occur, the Village installs additional and new types of signage and control devices to ensure roadways are safe and that we are in compliance with applicable regulations. These improvements also help to minimize traffic delays and conflicts between motorists and pedestrians. Additionally, as components of our traffic signals and the controlling equipment age, they must be replaced and upgraded. Recent examples of new traffic control devices include signage prohibiting handheld cell phone use in school zones and in-street or LED pedestrian crossing signage. During FY 2015/16, the traffic signal heads on Pfingsten Road will be upgraded to the new MUTCD standards. Project Specifications: o The Public Works Department will install new and additional traffic control devices as well as upgrade existing traffic control devices that require it. Project Benefits: o New signage to comply with applicable regulations will be added as is necessary. o Replace aging traffic signal heads and controller equipment. o Minimize traffic delays and conflicts between motorists and pedestrians. Traffic Signal FY 16-FY 20 Improvements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Annual Program $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Fiscal Year Totals $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Planned Financing Fund Reserves $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Fiscal Year Totals $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 FY 2015/2016 Page 25 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Wescott Park Underground Storage Project Phase: Design/Final Engineering Cost: $150,000 Project Description: This project includes the construction of 23 acre-feet of underground storage at Wescott Park and is intended to reduce flooding impacts for the Illinois Road watershed. Locations Impacted by the Project: Sunset Fields and Northbrook Park Subdivisions. Properties Impacted: 82 properties will experience a reduction in flooding. Structures Impacted: 10 of the 82 properties currently experience structure flooding. Staff anticipates that this project will create a reduction in structure flooding for these properties. Design: Design of the Wescott Park project is anticipated to be completed in FY 2015/16. Construction: Construction of the Wescott Park Project is anticipated to take 1 year. External Factors Affecting Design and Construction Timelines: Wescott Park is owned, operated, and is a highly programmed facility for the Northbrook Park District. The Village has been working with the Northbrook Park District to create a double use for this facility a park on the surface with underground stormwater detention. Preliminary cost estimates from the additional study of this project indicates that the estimated co st of construction of roughly $10 million for this project is at the median of the price range and can increase or decrease depending on the final design of the project and amenities provided in the park. A formal intergovernmental agreement between the Village of Northbrook and the Northbrook Park District will need to be approved by both parties prior to commencing construction. Photos of Flooding in the Project Area: FY 2015/2016 Page 26 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Wescott Park Project Map: FY 16-FY 20 Wescott Park FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Design/Final Engineering $ 150,000 $ 536,000 $ - $ - $ - $ 686,000 Construction $ - $10,000,000 $ - $ - $ - $ 10,000,000 Project Total $ 150,000 $10,536,000 $ - $ - $ - $ 10,686,000 Planned Financing Bond Proceeds $ 150,000 $10,536,000 $ - $ - $ - $ 10,686,000 Fiscal Year Totals $ 150,000 $10,536,000 $ - $ - $ - $ 10,686,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 8,940 $ 646,822 $ - $ - $ - $ 655,762 Debt Service on Previous Bonds $ 35,454 $ 44,394 $ 691,216 $ 691,216 $ 691,216 $ 2,153,496 Fiscal Year Totals $ 44,394 $ 691,216 $ 691,216 $ 691,216 $ 691,216 $ 2,809,258 The annual debt service cost of this project on bonds issued in FY 2015/16 is $8,940 (Term 30 years, Rate - 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $ 646,822 (Term 30 years, Rate - 4.5%). FY 2015/2016 Page 27 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Northbrook East Project Phase: Design/Final Engineering Cost: $75,000 Project Description: This project involves the construction of a 3.5 acre-foot detention facility on Village owned property located between Dell and Sunset Ridge Roads in the southern section of the Northbrook East subdivision. Locations Impacted by the Project: 1100 Blocks of Midway, Whitfield, and Dell Roads. Properties Impacted: 29 properties will experience a reduction in flooding. Structures Impacted: 11 of the 29 properties impacted will experience a reduction in structure flooding. Additional Study Needed: Additional study of this project is not needed. Design: Design began during Fiscal Year 2011/12 but engineering must be finalized, permits re-applied for, and specifications prepared. Construction: Construction of the Northbrook East project is anticipated to take 9 months and is programmed for FY 2016/17. If design and final engineering are completed prior to that, a budget amendment may be done and the project moved into FY 2015/16. External Factors Affecting Design and Construction Timelines: There are no external factors affecting design and construction of this project. Photos of Flooding in the Project Area: FY 2015/2016 Page 28 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Northbrook East Project Map: FY 16-FY 20 Northbrook East FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Design/Final Engineering $ 75,000 $ 100,000 $ - $ - $ - $ 175,000 Construction $ - $ 1,320,000 $ - $ - $ - $ 1,320,000 Project Total $ 75,000 $ 1,420,000 $ - $ - $ - $ 1,495,000 Planned Financing Bond Proceeds $ 75,000 $ 1,420,000 $ - $ - $ - $ 1,495,000 Fis cal Year Totals $ 75,000 $ 1,420,000 $ - $ - $ - $ 1,495,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 4,470 $ 87,176 $ - $ - $ - $ 91,646 Debt Service on Previous Bonds $ - $ 4,470 $ 91,646 $ 91,646 $ 91,646 $ 279,408 Fis cal Year Totals $ 4,470 $ 91,646 $ 91,646 $ 91,646 $ 91,646 $ 371,054 The annual debt service cost of this project on bonds issued in FY 2015/16 is $4,470 (Term 30 years, Rate - 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $ 87,176 (Term 30 years, Rate - 4.5%). FY 2015/2016 Page 29 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Shermer Road Overflow Project Phase: Design/Final Engineering and Construction Cost: $1,792,500 Project Description: To help mitigate flooding in the Shermer Road/Woodlawn Road area, a 72-inch diameter storm sewer will be constructed to convey water to the West Fork of the North Branch of the Chicago River and replace the current overland drainage flow that extends through the opening at the Canadian Pacific Railroad flooding impacts up to a 50-year storm. The Village will be partnering with the Metropolitan Water Reclamation District of Greater Chicago (MWRD) on this project and will pay for 50% of the construction costs. The estimated cost the Village is expected to pay will be approximately $917,500 inclusive of construction and construction oversight. Locations Impacted by the Project: Shermer Road Corridor and Northbrook Manor Subdivision. Properties Impacted: 22 properties will experience a reduction in property flooding. Structures Impacted: 17 of the 22 properties currently experience structure flooding. Staff anticipates that this project will create a reduction in structure flooding for these properties. Construction: Construction of the Shermer Road Overflow Sewer project is anticipated to take 1 year. External Factors Affecting Design and Construction Timelines: A license agreement with Metra has been obtained for the construction of the sewer under their tracks and within their right of way. Easements from the Grainger property have been obtained for construction of the proposed sewer. Photos of Flooding in the Project Area: FY 2015/2016 Page 30 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Shermer Road Overflow Sewer Project Map: FY 16-FY 20 Shermer Road Overflow FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Design/Final Engineering $ 42,500 $ - $ - $ - $ - $ 42,500 Construction $1,750,000 $ - $ - $ - $ - $ 1,750,000 Project Total $1,792,500 $ - $ - $ - $ - $ 1,792,500 Planned Financing Grant Funds $ 875,000 $ - $ - $ - $ - $ 875,000 Bond Proceeds $ 917,500 $ - $ - $ - $ - $ 917,500 Fis cal Year Totals $1,792,500 $ - $ - $ - $ - $ 1,792,500 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 54,682 $ - $ - $ - $ - $ 54,682 Debt Service on Previous Bonds $ 5,649 $ 60,331 $ 60,331 $ 60,331 $ 60,331 $ 246,973 Fis cal Year Totals $ 60,331 $ 60,331 $ 60,331 $ 60,331 $ 60,331 $ 301,655 The annual debt service cost of this project on bonds issued in FY 2015/16 is $54,682 (Term 30 years, Rate - 4.25%). FY 2015/2016 Page 31 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Cherry Lane Underpass Project Phase: Design/Final Engineering and Construction Cost: $352,500 Project Description: The Cherry Lane underpass, a very important thoroughfare for the Village, floods during high intensity rainfall events. The flooding is caused by a combination of the pumps not being able to discharge water fast enough away and the West Fork overtopping into the underpass. The project will protect against a 10 year level storm, however more severe storms will still cause flooding of the underpass. The proposed project includes additional inlet capacity and a new conveyance storm sewer along Meadow Road. The Village will be partnering with the Metropolitan Water Reclamation District of Greater Chicago (MWRD) on this project and will pay for 50% of the construction costs. The estimated cost the Village is expected to pay will be approximately $197,000 inclusive of construction and construction oversight. Locations Impacted by the Project: Cherry Lane Underpass. Properties Impacted: Ten (10) properties will experience a reduction in flooding. Structures Impacted: One (1) of the 10 properties currently experiences structure flooding. Staff anticipates that this project will create a reduction in structure flooding for this property. Construction: Construction of the Cherry Lane Underpass project is anticipated to take 6 months. External Factors Affecting Design and Construction Timelines: Easements from the condominiums at the northwest corner of Cherry Lane and Meadow Road have been obtained. Photos of Flooding in the Project Area: FY 2015/2016 Page 32 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Cherry Lane Underpass Project Map: FY 16-FY 20 Cherry Lane Underpass FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Design/Final Engineering $ 42,500 $ - $ - $ - $ - $ 42,500 Construction $ 310,000 $ - $ - $ - $ - $ 310,000 Project Total $ 352,500 $ - $ - $ - $ - $ 352,500 Planned Financing Grant Funds $ 155,000 $ - $ - $ - $ - $ 155,000 Bond Proceeds $ 197,500 $ - $ - $ - $ - $ 197,500 Fiscal Year Totals $ 352,500 $ - $ - $ - $ - $ 352,500 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 11,771 $ - $ - $ - $ - $ 11,771 Debt Service on Previous Bonds $ 5,649 $ 17,420 $ 17,420 $ 17,420 $ 17,420 $ 75,329 Fiscal Year Totals $ 17,420 $ 17,420 $ 17,420 $ 17,420 $ 17,420 $ 87,100 The annual debt service cost of this project on bonds issued in FY 2015/16 is $11,771 (Term 30 years, Rate - 4.25%). FY 2015/2016 Page 33 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Shermer Road Underpass Project Phase: Construction Cost: $300,000 Project Description: This project involves coordinating with the Illinois Department of Transportation (IDOT), who maintains the roadway and drainage system that serves this location, to construct the necessary storm sewer extension and drainage structure improvements. This will include a new 3-foot diameter storm sewer that will extend from the underpass to the Willow Road storm sewer system. When the underpass is flooded, direct access to the commercial and industrial properties on Shermer and Holste Roads is impacted. The only alternative access to these properties is from the south through the Village of Glenview. Locations Impacted by the Project: 2700 to 3000 Blocks of Shermer Road, 1800 and 1900 Blocks of Holste and Old Willow. Properties Impacted: One (1) property will experience a reduction in flooding. Structures Impacted: No properties are currently impacted by structure flooding. Construction: Construction of the Shermer Road Underpass project is anticipated to take 6 months. External Factors Affecting Design and Construction Timelines: The improved sewer system within the roadway The next phase is to connect that infrastructure to the storm sewers on Willow Road which requires use of the Unio easement to use that right of way. Photos of Flooding in the Project Area: FY 2015/2016 Page 34 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Shermer Road Underpass Project Map: FY 16-FY 20 Shermer Road Underpass FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Easement Acquisition $ - $ - $ - $ - $ - $ - Design/Engineering $ - $ - $ - $ - $ - $ - Construction $ 300,000 $ - $ - $ - $ - $ 300,000 Project Total $ 300,000 $ - $ - $ - $ - $ 300,000 Planned Financing Designated Revenues/ Previous Bond Proceeds $ 114,000 $ - $ - $ - $ - $ 114,000 Bond Proceeds $ 186,000 $ - $ - $ - $ - $ 186,000 Fiscal Year Totals $ 300,000 $ - $ - $ - $ - $ 300,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 11,086 $ - $ - $ - $ - $ 11,086 Debt Service on Previous Bonds $ 18,364 $ 29,450 $ 29,450 $ 29,450 $ 29,450 $ 136,164 Fiscal Year Totals $ 29,450 $ 29,450 $ 29,450 $ 29,450 $ 29,450 $ 147,250 The annual debt service cost of this project on bonds issued in FY 2015/16 is $11,086 (Term 30 years, Rate - 4.25%). FY 2015/2016 Page 35 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Northbrook Manor Project Phase: Construction Cost: $421,600 Project Description: This project includes the construction of a 4-foot diameter relief sewer along Spruce Street between Illinois Road and Maple Avenue. The new sewer will allow for the removal of the flap gates on the existing 3-foot and 5-foot diameter storm trunk lines on Illinois Road. The flap gates do cause conveyance concerns during storm events where the water levels in the West Fork are low. Locations Impacted by the Project: 1800 Blocks of Oak Avenue, Illinois Road, Maple Avenue, 1900 Block of Oak, and the 1480 and 1490 Blocks of Shermer Road. Properties Impacted: 60 properties will experience a reduction in flooding. Structures Impacted: No properties are currently impacted by structure flooding. Additional Study Needed: Additional study of this project is not needed. Design: Design of the Northbrook Manor project is anticipated to take 6 months. Construction: Construction of the Northbrook Manor project is anticipated to take 6 months. External Factors Affecting Design and Construction Timelines: There are no external factors affecting design and construction of this project. Photos of Flooding in the Project Area: FY 2015/2016 Page 36 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Northbrook Manor Project Map: FY 16-FY 20 Northbrook Manor FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Design/Final Engineering $ 20,000 $ - $ - $ - $ - $ 20,000 Construction $ 401,600 $ - $ - $ - $ - $ 401,600 Project Total $ 421,600 $ - $ - $ - $ - $ 421,600 PlannedFinancing Designated Revenues/Proceeds from Previously Issued Bonds $ 20,000 $ - $ - $ - $ - $ 20,000 Bond Proceeds $ 401,600 $ - $ - $ - $ - $ 401,600 Fiscal YearTotals $ 421,600 $ - $ - $ - $ - $ 421,600 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 23,935 $ - $ - $ - $ - $ 23,935 Debt Service on Previous Bonds $ - $ 23,935 $ 23,935 $ 23,935 $ 23,935 $ 95,740 Fiscal YearTotals $ 23,935 $ 23,935 $ 23,935 $ 23,935 $ 23,935 $ 119,675 The annual debt service cost of this project on bonds issued in FY 2015/16 is $23,935 (Term 30 years, Rate - 4.25%). FY 2015/2016 Page 37 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Keystone Road/Chartres Drive Project Phase: Property/Easement Acquisition and Design/Final Engineering Cost: $105,000 Project Description: This project includes the construction of an approximate 24-inch storm relief sewer extending from the Keystone Road/Chartres Drive intersection to West Park, where an approximate 6 acre-foot expansion of the existing detention basin is required for mitigation. Locations Impacted by the Project: 3000 Block of Keystone, 500 Block of Chartres Drive, and 3000 Block of Rennes Court. Properties Impacted: 17 properties will experience a reduction in flooding. Structures Impacted: Five (5) of the 17 properties currently experience structure flooding. Staff anticipates that this project will create a reduction in structure flooding for these properties. Additional Study Needed: Additional study of this project is not needed. Design: Design of the Keystone Road/Chartres Drive project is anticipated to take 12 months. Construction: Construction of the Keystone Road/Chartres Drive project is anticipated to take 1 year. External Factors Affecting Design and Construction Timelines: This project will require the Village to obtain easements from up to four (4) properties. The project necessitates that the Village obtain a license agreement with the Northbrook Park District for expansion of detention at West Park. Photos of Flooding in the Project Area: FY 2015/2016 Page 38 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Keystone Road/Chartres Drive Project Map: Keystone Road/Chartres FY 16-FY 20 Drive FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Easement Acquisition $ 20,000 $ - $ - $ - $ - $ 20,000 Design/Final Engineering $ 85,000 $ - $ - $ - $ - $ 85,000 Construction $ - $ 561,750 $ - $ - $ - $ 561,750 Project Total $ 105,000 $ 561,750 $ - $ - $ - $ 666,750 Planned Financing Bond Proceeds $ 105,000 $ 561,750 $ - $ - $ - $ 666,750 Fiscal Year Totals $ 105,000 $ 561,750 $ - $ - $ - $ 666,750 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 6,258 $ 34,487 $ - $ - $ - $ 40,745 Debt Service on Previous Bonds $ - $ 6,258 $ 40,745 $ 40,745 $ 40,745 $ 128,493 Fiscal Year Totals $ 6,258 $ 40,745 $ 40,745 $ 40,745 $ 40,745 $ 169,238 The annual debt service cost of this project on bonds issued in FY 2015/16 is $6,258 (Term 30 years, Rate - 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $ 34,487 (Term 30 years, Rate - 4.5%). FY 2015/2016 Page 39 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Western Avenue/Oak Avenue (Wescott Road to Shermer Road) Project Phase: Design/Engineering Cost: $100,000 Project Description: This project includes the construction of long segments of 4-foot diameter storm sewer pipe with inlet improvements in strategic locations (roadway sags) along Oak Avenue between Royal Drive and Cedar Lane. With the construction of this sewer the Village will also need to construct roughly 6 acre feet of stormwater detention. These extremely long segments of pipe will provide additional storage of surface runoff during high intensity storms. Locations Impacted by the Project: 2100, 2200, 2400 and 2500 blocks of Maple Avenue, 2100, 2200, 2300, 2400, 2500, and 2600 Blocks of Oak Avenue, 1400 block of Wescott Road, and 1400 block of Cedar Lane. Properties Impacted: 106 properties will experience a reduction in flooding. Structures Impacted: No properties are currently impacted by structure flooding. Additional Study Needed: Additional study to refine the project to determine what improvements can be made is recommended. Design: Design of the Western Avenue/Oak Avenue project is expected to take 6 months. Construction: Construction of the Western Avenue/Oak Avenue project is anticipated to take 12 months. External Factors Affecting Design and Construction Timelines: As part of the engineering design of this project that was undertaken in Fiscal Year 2013/14, it was determined that the anticipated benefit for this project could not be reached with the project configured as envisioned in the Master Stormwater Management Plan. Detention equaling roughly six acre feet must be constructed. This will require the acquisition of property before design can be concluded. Photos of Flooding in the Project Area: FY 2015/2016 Page 40 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Western Avenue/Oak Avenue Project Map: Western Avenue & Oak FY 16-FY 20 Avenue FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Easement Acquisition $ - $ 500,000 $ 500,000 $ - $ - $ 1,000,000 Design/Engineering $ 100,000 $ - $ - $ - $ - $ 100,000 Construction $ - $ - $ - $ 600,000 $ - $ 600,000 Project Total $ 100,000 $ 500,000 $ 500,000 $ 600,000 $ - $ 1,700,000 Planned Financing Bond Proceeds $ 100,000 $ 500,000 $ 500,000 $ 600,000 $ - $ 1,700,000 Fis cal Year Totals $ 100,000 $ 500,000 $ 500,000 $ 600,000 $ - $ 1,700,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 5,960 $ 30,696 $ 30,696 $ 37,926 $ - $ 105,278 Debt Service on Previous Bonds $ - $ 5,960 $ 36,656 $ 67,352 $ 105,278 $ 215,246 Fis cal Year Totals $ 5,960 $ 36,656 $ 67,352 $ 105,278 $ 105,278 $ 320,524 The annual debt service cost of this project on bonds issued in FY 2015/16 is $5,960 (Term - 30 years, Rate - 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $ 30,696 (Term - 30 years, Rate - 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $30,696 (Term - 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2018/19 is $37,926 (Term - 30 years, Rate 4.75%). FY 2015/2016 Page 41 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Church Street (Near Chapel Court) Project Phase: Property & Easement Acquisition and Construction Cost: $85,000 Project Description: To reduce roadway flooding impacts on Church Street and lawn areas of the adjacent properties near the Chapel Court intersection, a storm relief sewer and drainage structure improvements are proposed. Locations Impacted by the Project: 1200 and 1300 blocks of Church Street. Properties Impacted: Five (5) properties will experience a reduction in flooding. Structures Impacted: No properties are currently impacted by structure flooding. Additional Study Needed: Additional study of this project is not needed. Design: Design of the Church Street project is anticipated to be completed in FY 2014/15. Construction: Construction of the Church Street project is anticipated to take 3 months. External Factors Affecting Design and Construction Timelines: The Church Street project will require an easement for the extension of a storm sewer to the West Fork of the North Branch of the Chicago River. Photos of Flooding in the Project Area: At this time, staff does not have photos documenting the flooding conditions in this location. Church Street (near Chapel Court) Project Map: FY 2015/2016 Page 42 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 16-FY 20 Church Street FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Easement Acquisition $ - $ - $ - $ - $ - $ - Design/Final Engineering $ - $ - $ - $ - $ - $ - Construction $ 85,000 $ - $ - $ - $ - $ 85,000 Project Total $ 85,000 $ - $ - $ - $ - $ 85,000 Planned Financing Designated Revenues/Proceeds from Previously Issued Bonds $ - $ - $ - $ - $ - $ - Bond Proceeds $ 85,000 $ - $ - $ - $ - $ 85,000 Fiscal Year Totals $ 85,000 $ - $ - $ - $ - $ 85,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2018/19 Total Debt Service on New Bonds $ 5,066 $ - $ - $ - $ - $ 5,066 Debt Service on Previous Bonds $ 1,167 $ 6,233 $ 6,233 $ 6,233 $ 6,233 $ 26,099 Fiscal Year Totals $ 6,233 $ 6,233 $ 6,233 $ 6,233 $ 6,233 $ 31,165 The annual debt service cost of this project on bonds issued in FY 2015/16 is $5,066 (Term 30 years, Rate - 4.25%). FY 2015/2016 Page 43 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Dundee Road & Skokie Boulevard Project Phase: Design/Final Engineering and Construction Cost: $66,200 Project Description: This project includes the construction of additional inlets and/or replacing existing inlets with those with a higher capacity. Sediment will be removed from the northerly drainage ditch to improve conveyance and outlet conditions. Flood conveyance will also be improved by depressing the driveway entrances on the north side of Dundee Road, east of Skokie Boulevard, in order to reinstate the easterly flood overflow paths. Additional drainage improvements will be needed as the intersection is widened and lanes are added, however until that work is designed and finalized further stormwater improvements cannot be planned. Locations Impacted by the Project: The intersection of Dundee Road and Skokie Boulevard. Properties Impacted: Four (4) properties will experience a reduction in flooding. Structures Impacted: No properties are currently impacted by structure flooding. Additional Study Needed: Additional study of this project is not needed. Design: Design of the Dundee Road and Skokie Boulevard project is anticipated to take 6 months. Construction: Construction of the Dundee Road and Skokie Boulevard project is anticipated to take 3 months. External Factors Affecting Design and Construction Timelines: The Dundee Road and Skokie Boulevard project will require Village staff to coordinate and consult with the Illinois Department of Transportation regarding drainage concerns and responsibilities along Dundee Road. Photos of Flooding in the Project Area: FY 2015/2016 Page 44 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Dundee Road & Skokie Boulevard Project Map: Dundee Road & Skokie FY 16-FY 20 Boulevard FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Design/Final Engineering $ 20,000 $ - $ - $ - $ - $ 20,000 Construction $ 46,200 $ - $ - $ - $ - $ 46,200 Project Total $ 66,200 $ - $ - $ - $ - $ 66,200 Planned Financing Designated Revenues/Proceeds from Previously Issued Bonds $ 20,000 $ - $ - $ - $ - $ 20,000 Bond Proceeds $ 46,200 $ - $ - $ - $ - $ 46,200 Fiscal Year Totals $ 66,200 $ - $ - $ - $ - $ 66,200 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 2,754 $ - $ - $ - $ - $ 2,754 Debt Service on Previous Bonds $ 452 $ 3,206 $ 3,206 $ 3,206 $ 3,206 $ 13,276 Fiscal Year Totals $ 3,206 $ 3,206 $ 3,206 $ 3,206 $ 3,206 $ 16,030 The annual debt service cost of this project on bonds issued in FY 2015/16 is $2,754 (Term 30 years, Rate - 4.25%). FY 2015/2016 Page 45 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Sunset Lane Project Phase: Design/Final Engineering and Construction Cost: $395,705 Project Description: This project includes the construction of a 3-foot diameter storm sewer that will extend between Sunset Lane to the existing detention basin on Commercial Avenue, which will be expanded by 2.5 acre-feet to mitigate the increased flow from the new sewer. The new sewer will reduce flooding conditions on the roadway and front yards on Sunset Lane. Locations Impacted by the Project: 3900 and 4000 Block of Sunset Lane. Properties Impacted: 13 properties will experience a reduction in flooding. Structures Impacted: No properties are currently impacted by structure flooding. Additional Study Needed: Additional study of this project is not needed. Design: Design of the Sunset Lane project is expected to be completed in FY 2014/15. Construction: Construction of the Sunset Lane project is anticipated to take 3 months. External Factors Affecting Design and Construction Timelines: Easements are needed from two (2) to three (3) properties in order for the Sunset Lane project to be completed. Photos of Flooding in the Project Area: FY 2015/2016 Page 46 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Sunset Lane Project Map: FY 16-FY 20 Sunset Lane FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Easement Acquisition $ - $ - $ - $ - $ - $ - Design/Final Engineering $ 20,000 $ - $ - $ - $ - $ 20,000 Construction $ 375,705 $ - $ - $ - $ - $ 375,705 Project Total $ 395,705 $ - $ - $ - $ - $ 395,705 Planned Financing Designated Revenues/Proceeds from Previously Issued Bonds $ 20,000 $ - $ - $ - $ - $ 20,000 Bond Proceeds $ 375,705 $ - $ - $ - $ - $ 375,705 Fiscal Year Totals $ 395,705 $ - $ - $ - $ - $ 395,705 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 22,392 $ - $ - $ - $ - $ 22,392 Debt Service on Previous Bonds $ 1,228 $ 23,620 $ 23,620 $ 23,620 $ 23,620 $ 95,708 Fiscal Year Totals $ 23,620 $ 23,620 $ 23,620 $ 23,620 $ 23,620 $ 118,100 The annual debt service cost of this project on bonds issued in FY 2015/16 is $22,392 (Term 30 years, Rate - 4.25%). FY 2015/2016 Page 47 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Lanes) Project Phase: Design/Final Engineering and Construction Cost: $400,000 Project Description: This project will address street and yard flooding on Weller Lane that is being caused by a very poorly draining storm sewer outlet. It is proposed to construct a new conveyance storm sewer with inlet improvements along with a 1.8 acre-foot detention facility for mitigation. Locations Impacted by the Project: 2800 and 2900 blocks of Weller Lane, 1500 block of Christina Lane, and 2800 block of Keystone Road. Properties Impacted: Seven (7) properties will experience a reduction in flooding. Structures Impacted: No properties are currently impacted by structure flooding. Additional Study Needed: Additional study of this project is not needed. Design Construction External Factors Affecting Design and Construction Timelines: The Village must acquire one (1) property for the construction of the detention basin as part of this project. Photos of Flooding in the Project Area: FY 2015/2016 Page 48 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Project Map: FY 16-FY 20 Weller's Subdivision FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Easement Acquisition $ 400,000 $ - $ - $ - $ - $ 400,000 Design/Final Engineering $ - $ 43,050 $ - $ - $ - $ 43,050 Construction $ - $ - $ 282,555 $ - $ - $ 282,555 Project Total $ 400,000 $ 43,050 $ 282,555 $ - $ - $ 725,605 Planned Financing BondProceeds $ 400,000 $ 43,050 $ 282,555 $ - $ - $ 725,605 Fiscal YearTotals $ 400,000 $ 43,050 $ 282,555 $ - $ - $ 725,605 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 23,840 $ 2,643 $ 17,347 $ - $ - $ 43,830 Debt Service on Previous Bonds $ - $ 23,840 $ 26,483 $ 43,830 $ 43,830 $ 137,983 Fiscal YearTotals $ 23,840 $ 26,483 $ 43,830 $ 43,830 $ 43,830 $ 181,813 The annual debt service cost of this project on bonds issued in FY 2015/16 is $23,840 (Term 30 years, Rate - 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $ 2,643 (Term 30 years, Rate - 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $17,347 (Term 30 years, Rate - 4.5%). FY 2015/2016 Page 49 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Water Project Category: Water Distribution System Improvements Cost: $1,308,100 During Fiscal Year 2013/14, a comprehensive review of the water distribution system was undertaken and a new water model was completed. The result of that review was discussed at two Committee of the Whole meetings distribution system was made. To accomplish this, final design engineering of the improvements which include pump replacements at the West Side Reservoir, valve installations along the border of the two zones, and upgrades to the computer system that controls equipment at the Water Plant and other water facilities is required. Staff has also included approximately 2 miles of water main replacement within the second zone as part of this project to address segments of water main that may fail. The review of the scope of services for this engineering and the implementation plan for the improvements will be reviewed by the Public Works Committee of the Village Board. As the project moves forward, the Public Works Committee will provide oversight and recommendations to the full Board and will be holding quarterly meetings to review its progress as well as to review the Water Fund, main replacement programs, and other aspects of the water production and distribution system. Existing System Pressures FY 2015/2016 Page 50 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Second Pressure Zone Area and System Pressures FY 16-FY 20 Water Distribution FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Water Distribution System Improvements $ 1,308,100 $ 1,427,000 $ 3,828,000 $ - $ - $ 6,563,100 Project Total $ 1,308,100 $ 1,427,000 $ 3,828,000 $ - $ - $ 6,563,100 Planned Financing Bond Proceeds $ 1,308,100 $ 1,427,000 $ 3,828,000 $ - $ - $ 6,563,100 Total $ 1,308,100 $ 1,427,000 $ 3,828,000 $ - $ - $ 6,563,100 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on NewBonds $ 77,961 $ 87,606 $ 235,007 $ - $ - $ 400,574 Debt Service on Previous Bonds $ - $ 77,961 $ 165,567 $ 400,574 $ 400,574 $ 1,044,676 Fiscal Year Totals $ 77,961 $ 165,567 $ 400,574 $ 400,574 $ 400,574 $ 1,445,250 The annual debt service cost of this project on bonds issued in FY 2015/16 is $77,961 (Term 30 years, Rate 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $ 87,606 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $235,007 (Term 30 years, Rate 4.5%). FY 2015/2016 Page 51 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Water Project Category: Water Valve Installation Program Cost: $150,000 The Village has water mains that run under railroad tracks, the Edens Spur, and I-294. A break on these mains could undermine the ground underneath this critical infrastructure and cause its failure. Installing new , redundant, or replacement valves in the water distribution system ensures water can be shut off underneath these critical crossings should a water main break occur. While the intent is to further protect these crossings in the future by replacing or lining the water main, the installation of valves helps to ensure a timely shutdown of the water main and mitigate the impact of these mains failing in the short term. Installation of 10 valves each year on mains of varying sizes will be done contractually. FY 16-FY 20 Water Distribution FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Water Valve Installation Program $ 150,000 $ 150,000 $ - $ - $ - $ 300,000 Project Total $ 150,000 $ 150,000 $ - $ - $ - $ 300,000 Planned Financing User Fees $ 150,000 $ 150,000 $ - $ - $ - $ 300,000 Total $ 150,000 $ 150,000 $ - $ - $ - $ 300,000 FY 2015/2016 Page 52 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Water Project Category: Water Main Replacement Project Location: Harris Drive Cost: $400,000 The existing 6-inch diameter cast iron main will be replaced with an 8-inch ductile iron main to accommodate the increased volume needed by the area and to ensure sufficient water flow if needed by the Fire Department in case of an emergency. The water main on Harris Drive has experienced 18 breaks since its installation in 1958. Number of Breaks to Harris Drive Existing Size Replace With Length Year Date Estimated Cost Huehl Road to Laburnum Drive 6" 8" 1,300 1958 18 $ 400,000 Project Total $ 400,000 Planned Financing User Fees $ 400,000 Total $ 400,000 FY 2015/2016 Page 53 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/2016 Page 54 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Water Project Category: Water Main Replacement Project Location: Prestwick Drive Cost: $408,000 The existing 6 -inch diameter cast iron main will be replaced with an 8-inch main to accommodate the increased volume needed by the area and to ensure sufficient water flow if needed by the Fire Department in case of an emergency. The water main on Prestwick Drive between Prairie Drive and Landwehr Road has experienced 22 main breaks since its installation in 1966. Number of Breaks to Prestwick Drive Existing Size Replace With Length Year Date Estimated Cost Prairie Avenue to Landwehr R oad 6" 8" 2,575 1966 22 $ 408,000 Project Total $ 408,000 Planned Finan cing User Fees $ 408,000 Total $ 408,000 FY 2015/2016 Page 55 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/2016 Page 56 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Water Project Category: Water Production Facilities Improvements Cost: $2,660,000 Below is a table that outlines the water production facilities improvement projects over the 2015/16 Fiscal Year. Details for each project follow this summary. W ater Pro du ctio n Facilities FY 16-FY 20 Improvem en ts FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Ro of Wo rk/R eplacem en t $ 355,000 $ - $ - $ - $ - $ 355,000 M ech anical Imp ro ve me nts, W ater Plant $ 1,505,000 $ - $ - $ - $ - $ 1,505,000 M ech anical Imp ro ve me nts, Lake Fro nt Pum ping Statio n $ 550,000 $ - $ - $ - $ - $ 550,000 M ech anical Imp ro ve me nts, W est Sid e R ese rvoir $ 250,000 $ - $ - $ - $ - $ 250,000 Projec t Total $ 2,660,000 $ - $ - $ - $ - $ 2,660,000 Plann ed Fin an cing Bo nd Proce ed s $ 2,660,000 $ - $ - $ - $ - $ 2,660,000 Total $ 2,660,000 $ - $ - $ - $ - $ 2,660,000 FY 16-FY 20 An nual Fun ding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total De bt Se rvice o n N ew Bo nd s $ 222,820 $ - $ - $ - $ - $ 222,820 De bt Se rvice o n P reviou s Bo nd s $ - $ 222,820 $ 222,820 $ 222,820 $ 222,820 $ 891,280 Fis cal Y ear To tals $ 222,820 $ 222,820 $ 222,820 $ 222,820 $ 222,820 $ 1,114,100 The annual debt service cost of this project on bonds issued in FY 2015/16 is $222,820 (Term 15 years, Rate 3%). Roof Work/Replacement (FY 2015/16 - $355,000) The roof of the Water Plant is nearing the end of its useful life and will be replaced over the course of two (2) fiscal years due to the large scope of work. Replacement of the roof will ensure the continued structural integrity of the facility and eliminate the risk of a leaking roof contaminating the water production process. An assessment of the roof will be completed in early Fiscal Year 2015/16 to more clearly define the scope of work and materials, similar to the process used for the Public Works Center. Mechanical Improvements HVAC Replacement/Installation, Water Plant (FY 2015/16 - $155,000) The HVAC unit at the Water Plant has reached the end of its useful life. The unit currently utilizes a refrigerant that is being phased out in the industry and has only one of two compressors working. The failed components Installation of a new unit will not only utilize current industry refrigerants, but also be more energy efficient. , servers and computer equipment serving those processes have been added. For this equipment to properly function and not overheat, an air conditioning system similar to the one included in the server room at the Village Hall (albeit on a smaller scale) is needed. FY 2015/2016 Page 57 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Mechanical Improvements, Water Plant (FY 2015/16 - $250,000) the raw water out of Lake Michigan. The particulate matter collects on the bottom of the settling basins and is scraped by a mechanized device, a sludge collector, into a holding tank. The mechanical components of one of manually. Replacement of the sludge collector will be bid out in FY 2014/15 and replaced in FY 2015/16. Mechanical Improvements, Water Plant (FY 2015/16 - $1,100,000) A study was completed in FY 2013/14 to determine the most appropriate size and type of generator to replace the existing generator, which is over 25 years old. The generator will be replaced and installed in FY 2015/16. This generator is responsible for keeping the plant operational during electrical outages. It is not possible for the plant to operate without a reliable electricity source, a lack of which deliver water to the community. Mechanical Improvements, West Side Reservoir (FY 2015/16 - $250,000) During the summer of 2011, an electrical fire damaged the electrical control system and emergency generator at this location. While these items have been repaired, they are antiquated and in need of replacement. With this project, the emergency generator and automatic transfer switch will be replaced. Mechanical Improvements, Lake Front Pumping Station (FY 2015/16 - $550,000) The generator and transfer switch at the Lake Front Pumping Station will be replaced in FY 2015/16 to ensure that the Village can continue to draw water from Lake Michigan and produce clean drinking water even during a power outage. FY 2015/2016 Page 58 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Water Project Category: Water Meter Conversion Program Cost: $75,000 As meters deteriorate or become defective or when a permit has been issued for new water meter service, the Village will purchase new meters for installation in residential and commercial structures. This remote read program has been in place for new construction since 1995. Residents are encouraged to have the Village install remote read devices. Conversion Process: o The Village is committed to a multi-year program to replace water meters that are read from the remote devices. o accurately and frequently. o These costs also include the acquisition of electronic meter reading devices to download data from the remote meters. WaterMeter Conversion FY 16-FY 20 Project FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total MeterPurchases $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Fiscal YearTotals $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Planned Financing UserCharges/FundReserve $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Total $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 FY 2015/2016 Page 59 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Water Project Category: Vehicle Replacements Unit #416: 2001 Chevrolet C1500 Pick-Up Cost: $48,400 Mileage: 82,500 2013 Miles: 7,460 2013 Repair Cost: $475 (Average: $1,230) 2013 Repair Hours: 13.5 hours (Average: 29.5 hours) Unit #416 is a 2001 Chevrolet pick- and respond to water main breaks as they occur. It carries sampling equipment, water meter parts, and keys for turning water on and off. The vehi floor boards in the cab of the truck are compromised. FY 16-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Unit #416, 2001 Chevrolet C1500 Pick-Up $ 48,400 $ - $ - $ - $ - $ 48,400 Project Total $ 48,400 $ - $ - $ - $ - $ 48,400 Planned Financing User Charges $ 48,400 $ - $ - $ - $ - $ 48,400 Total $ 48,400 $ - $ - $ - $ - $ 48,400 FY 2015/2016 Page 60 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Water Project Category: Vehicle Replacements Unit #423: 2004 GMC Sierra K2500 Pick-Up Cost: $36,120 Mileage: 107,500 2013 Miles: 8,331 2013 Repair Cost: $1,485 (Average: $1,230) 2013 Repair Hours: 89.5 hours (Average: 29.5 hours) Unit #423 is a 2004 GMC Sierra pick-up that is used by the to calls, transport materials and equipment to the field and serves as a front line plow truck. The frame and body have signs of rust and the plow frame is cracked due to age and wear. Additionally, this vehicle will have almost 120,000 miles on it at the time of replacement and has above average repair hours and costs. FY 16-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Unit #423, 2004 GMC Sierra K2500 Pick-Up $ 36,120 $ - $ - $ - $ - $ 36,120 Project Total $ 36,120 $ - $ - $ - $ - $ 36,120 Planned Financing User Charges $ 36,120 $ - $ - $ - $ - $ 36,120 Total $ 36,120 $ - $ - $ - $ - $ 36,120 FY 2015/2016 Page 61 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Sanitary Sewer Project Category: Sanitary Sewer Lining Program Cost: $298,260 On a routine basis, the Village inspects its sanitary sewer lines with televising equipment to identify areas in need of repair due to pipe failures, joint degradation, cracks in pipes, obstructions, and other age related failures. To repair the deficiencies in sanitary sewer lines, one (1) of three (3) methods can be used: repair at the point of failure, replacement of the failed segment, and lining of the section of sanitary sewer. Point repair and line replacement require excavation, which, depending on the area of the repair, could require the need to excavate in roads and disturb public and private property. Sewer lining requires no excavation, creates limited or no interruptions to the sanitary sewer system, and rehabilitates the existing infrastructure, providing a significant increase in the useful life of the system. The Village of Northbrook first began lining sanitary sewers over 30 years ago. Since that time, approximately e pipe liner is relatively unobtrusive. During the sewer lining process, a thin liner is inserted in sanitary sewer pipes reinforcing the existing infrastructure. The lining process usually takes hours, minimizing disruption to a e of waste water generating fixtures. The Village is required to line its sanitary sewers by the Metropolitan Water Reclamation District to limit the amount of storm and other water that infiltrates the sanitary sewer system. Limiting the amount of water that infiltrates sanitary sewers can help reduce the volume of water in the sewer system during large rain storms thereby helping to prevent back-ups of sewage into private property. Priority is given to those lines showing signs of significant deterioration and/or those which would be difficult to access to repair via standard excavation techniques. The identified locations are then included in the annual lining program and detailed plans and specifications are created for publication. FY 16-FY 20 Sanitary Sewer Fund Projects FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Sewer Lining Program $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Fiscal Year Totals $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Planned Financing Bond Proceeds $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Total $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 17,776 $ 18,860 $ 19,426 $ 20,602 $ 21,220 $ 97,884 Debt Service on Previous Bonds $ 17,778 $ 35,554 $ 54,414 $ 73,840 $ 94,442 $ 276,028 Fiscal Year Totals $ 35,554 $ 54,414 $ 73,840 $ 94,442 $ 115,662 $ 373,912 The annual debt service cost of this project on bonds issued in FY 2015/16 is $17,776 (Term 30 years, Rate 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $18,860 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $19,426 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2018/19 is $20,602 FY 2015/2016 Page 62 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 (Term 30 years, Rate 4.75%). The annual debt service cost of this project on bonds issued in FY 2019/20 is $21,220 (Term 30 years, Rate 4.75%). FY 2015/2016 Page 63 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: Sanitary Sewer Project Category: Vehicle Replacement Unit #404: 1999 Workhorse Commercial Union City Step Van Cost: $90,180 Mileage: 95,600 2013 Miles: 3,470 2013 Repair Cost: $1,125 (Average: $1,100) 2013 Repair Hours: 24 hours (Average: 27.33 hours) Unit #404 is a 1999 Workhorse Commercial Union City Step Van. This van is used on a daily basis to transport employees, materials, tools, and equipment for operations. Rust is evident on the frame and structure of the van. Rear frame extensions are separating due to rust jacking. While the repair costs are average and the repair hours are below average, the frame and under structure components have advanced stages of corrosion. FY 16-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total #404, Step Van Replacement $ 90,180 $ - $ - $ - $ - $ 90,180 Fiscal Year Totals $ 90,180 $ - $ - $ - $ - $ 90,180 Planned Financing User Charges $ 90,180 $ - $ - $ - $ - $ 90,180 Total $ 90,180 $ - $ - $ - $ - $ 90,180 FY 2015/2016 Page 64 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Enterprise Resource Program Project Phase: Software, Implementation, Project Management Cost: $328,000 invoicing, licensing, permitting and coordination do not allow for proper information cataloging, workflow processing or adequate, timely reporting. An Enterprise Resource Planning program (ERP), helps to integrate information across an entire organization and allows for the flow of information between all business functions. 1. The current systems lack integration between modules creating redundancies for data entry and processes. Currently, resident information must be entered separately in as many as six different modules including Permitting, Utility Billing, Business Licensing, Alarm Billing, Ambulance Billing and Animal/Vehicle Licensing. Running reports or cross referencing customer information across modules is extremely complicated and time consuming. Also, since this data is not referenced from one central location, there is no standardization of data entry. In some cases, abbreviations are used for streets in one module but spelled out differently in another. 2. Our current systems are generally custom built, stand-alone programs. The current applications have support from any software development company which makes issue resolution time consuming. 3. The current system cannot be upgraded to keep pace with changing legal requirements. For example, changes to the FOIA laws have dramatically increased both the number of requests and the amount of information requested. Because modules are not integrated, several reports must be generated rather than one report with all the requested data. 4. Our current system was developed to work on a Microsoft operating system that is no longer supported. A new ERP solution will provide the Village with the following benefits: 1. We will have a modern system with fully integrated modules with data stored in a central location. The system will be built on current technology with regular upgrades and enhancements by a vendor. This vendor will be supported by significant research and development processes, informed by a large municipal user base. 2. A new ERP will make our processes more customer-responsive. Workflow management can help processes, like permit and plan reviews, be tracked and managed through a central system. 3. A new ERP will allow the Village to provide residents and businesses the ability to interact with the Village online, providing such improvements as an interactive portal to check permit status and utility billing information and the ability to process payments for multiple services online. During Fiscal Year 2012/13, staff conducted needs assessments. In Fiscal Year 2013/14 and 2014/15, staff evaluated various software packages and will make a recommendation to purchase a system before the end of the 2014 calendar year. After vendor selection, project implementation is anticipated to be completed in the FY 2015/2016 Page 65 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 first or second quarter of FY 2017/18 due to the complexity of data transfer and allowing for proper staff training and appropriate systems testing. A maintenance fee for the new software package will be included in the annual budget in FY 2017/18. FY 16-FY 20 Information Technology FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Enterprise Resource Program Software/ Implementation/Project Management $ 328,000 $ 294,000 $ - $ - $ - $ 622,000 Project Total $ 328,000 $ 294,000 $ - $ - $ - $ 622,000 Planned Financing Previous Bond Proceeds $ 328,000 $ 294,000 $ - $ - $ - $ 622,000 Fiscal Year Totals $ 328,000 $ 294,000 $ - $ - $ - $ 622,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ - $ - $ - Debt Service on Previous Bonds $ 131,885 $ 131,885 $ 131,885 $ 131,885 $ 131,885 $ 659,425 Fiscal Year Totals $ 131,885 $ 131,885 $ 131,885 $ 131,885 $ 131,885 $ 659,425 FY 2015/2016 Page 66 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Information Technology (IT) Equipment Replacement Project: General Equipment Cost: $100,000 Equipment replacements during this fiscal year will focus on replacing general equipment throughout the organization including copiers, printers, servers, networking devices, security system upgrades, and UPS batteries that operate a variety of systems or are components to systems. Several of the networking devices he vendors. FY 16-FY 20 Information Technology FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total General Equipment Replacement $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Totals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Planned Financing General Fund Revenues $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Totals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 FY 2015/2016 Page 67 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: E-911 Equipment Replacement Project: Portable Radios Cost: $134,000 The current generation of handheld UHF and VHF radios used by the Police and Fire Departments have a lifespan of approximately 15 years and have reached the end of their useful lives. These radios are based on analog technology which is being phased out over the coming years as the Federal Communications Commission requires entities to switch to narrow digital based radio bands. With the narrow digital based radio bands, new radios will have to be purchased. Between the two departments, there are approximately 166 handheld radios to be replaced. The departments will work to jointly purchase the equipment to maximize the economies of scale and to work towards interoperability. These will be replaced over the course of four (4) years. E-911 Equipment FY 16-FY 20 Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Portable Radio Replacement $ 134,000 $ 168,920 $ 173,988 $ 179,207 $ - $ 656,115 Fiscal Year Totals $ 134,000 $ 168,920 $ 173,988 $ 179,207 $ - $ 656,115 Planned Financing General Fund Revenues $ 134,000 $ 168,920 $ 173,988 $ 179,207 $ - $ 656,115 Fiscal Year Totals $ 134,000 $ 168,920 $ 173,988 $ 179,207 $ - $ 656,115 FY 2015/2016 Page 68 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: E-911 Equipment Replacement Project: Mobile Computer Equipment Cost: $100,000 A standard life expectancy for these pieces of equipment is three (3) years due to the nature of its usage. These pieces of equipment (Panasonic ToughBook laptop computers) are significantly different than desktop computers in that they are exposed to extremes in temperature due to them being mounted inside our Police squads and Fire equipment; are often removed and replaced from squads as officers come on and off duty; are subject to virtually around the clock usage; and, due to the nature of their use, both the physical components (touch screens, rubberized keyboards) and operating components (hard drives) begin to fail once they reach three (3) years old. In addition, the necessary mounting equipment also begins to fail, primarily the cables and connections that allow the computers to communicate with the network. Approximately 1/3 of our mobile data computers and all associated cables, antennas and docks will be replaced per year. E-911 Equipment FY 16-FY 20 Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Mobile Equipment Replacement $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Totals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Planned Financing General Fund Revenues $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Totals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 FY 2015/2016 Page 69 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: E-911 Equipment Replacement Project: Mobile Vehicle Recording System Cost: $175,000 The Police Department has been using our current mobile video recording system for over 20 years. The mobile video recording system used in Village squad vehicles is beyond its normal useful life and is under an extended vendor warranty. As of October 7, 2014, our current vendor is discontinuing the manufacture and sale of our current model. The functionality of the current system has proven problematic in the recent past, requiring manual workarounds. The system lacks some of the more modern technology available, such as high definition video which assists in the presentation of video evidence during court proceedings. A new mobile video away from the squad vehicle, which provides the officer the mobility to work away from the squad vehicle while still maintaining audio coverage. Software improvements will enable better editing and copy production. The mobile vehicle recording system replacement will take one year for a phased installation and system integration. FY 16-FY 20 Informatio n Technolo gy FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 To tal Mob ile Vehicle Recording System $ 175,000 $ - $ - $ - $ - $ 175,000 Project Total $ 175,000 $ - $ - $ - $ - $ 175,000 Planned Financing Bo nd Proceeds $ 175,000 $ - $ - $ - $ - $ 175,000 Fiscal Year Totals $ 175,000 $ - $ - $ - $ - $ 175,000 FY 16-FY 20 Annual Fun ding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 To tal Debt Service on New Bond s $ 20,516 $ - $ - $ - $ - $ 20,516 Debt Service on Pre vious Bond s $ - $ 20,516 $ 20,516 $ 20,516 $ 20,516 $ 82,064 Fiscal Year Totals $ 20,516 $ 20,516 $ 20,516 $ 20,516 $ 20,516 $ 102,580 At this time there is no identified funding source for the debt service for this project. The annual debt service for bonds issued in FY 2015/16 is $20,516 (Term 10 years; Rate 3%). FY 2015/2016 Page 70 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Village Facilities Improvements Cost: $1,279,900 Below is a table that outlines the Village facilities improvement projects over the 2015/16 Fiscal Year. Details for each project follow this summary. FY 16-FY 20 Village Building Improvements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Village Hall - Board Room Annex Improvements $ 350,000 $ - $ - $ - $ - $ 350,000 Village Hall - Window Replacement $ 100,000 $ - $ - $ - $ - $ 100,000 Fleet Maintenance Garage - Renovation and Plumbing Improvements $ 154,400 $ - $ - $ - $ - $ 154,400 Public Works Center - Driveway Improvements $ 125,000 $ - $ - $ - $ - $ 125,000 Fire Stations 10 & 12- Infrared Heaters $ 70,000 $ - $ - $ - $ - $ 70,000 Fire Station 11 - Redes ign $ 150,000 $ - $ - $ - $ - $ 150,000 Fire Station 12 - Driveway Replacement $ 180,500 $ - $ - $ - $ - $ 180,500 Police Department - Redesign $ 150,000 $ - $ - $ - $ - $ 150,000 Project Total $ 1,279,900 $ - $ - $ - $ - $ 1,279,900 Planned Financing General Fund Revenues $ 170,000 $ - $ - $ - $ - $ 170,000 Bond Proceeds $ 1,109,900 $ - $ - $ - $ - $ 1,109,900 Total $ 1,279,900 $ - $ - $ - $ - $ 1,279,900 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 81,669 $ - $ - $ - $ - $ 81,669 Debt Service on Previous Bonds $ - $ 81,669 $ 81,669 $ 81,669 $ 81,669 $ 326,676 Fis cal Year Totals $ 81,669 $ 81,669 $ 81,669 $ 81,669 $ 81,669 $ 408,345 At this time there is no identified funding source for the debt service for this project. The annual debt service for bonds issued in FY 2015/16 is $81,669 (Term 20 years; Rate 4%). Village Hall Board Room Annex Improvements (FY2015/16 - $350,000) Construction of the Village Hall was completed in 1990 along with the Board Room Annex which houses the Board Room, Tower Room, and Shermer Study. The Board Room has not been updated since its construction and the carpeting, furniture, and lighting have reached the end of their useful life and are in need of replacement. With these improvements, the Board Room will be painted and the windows in the Board Room FY 2015/2016 Page 71 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Annex of the Village Hall (including the large windows in the Board Room) will also be replaced with new more energy efficient materials that require less maintenance, thus completing replacement of all windows at the Village Hall. Village Hall Window Replacement (FY2015/16 - $100,000) labor intensive to maintain (requiring annual or bi-annual sanding and sealing) and have begun to deteriorate with some frames displaying signs of rot. To mitigate this, the first half of windows at the Village Hall were replaced in FY 2014/15 with newer, more energy efficient windows that will help better balance the climate in the building, and will have synthetic frames that require less maintenance. This represents the costs of replacing the remaining windows on the eastern and northern faces of the building. The replacement of windows in the Board Room Annex has been included in that project. FY 2015/2016 Page 72 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fleet Maintenance Garage Renovation and Plumbing Improvements (FY2015/16 - $154,400) The Fleet Maintenance Garage was constructed in 1956 and expanded to its current footprint in 1967. The building housed all of Public Works until 1980 when the Village acquired 655 Huehl Road, since that time it has served solely as the fleet maintenance facility. The building has not had significant upgrades since its expansion in 1967. The building does not currently have a locker room for employees to change or clean-up in before and after their shifts forcing them to change in a parts room. The building also does not have washroom facilities for female employees. Improvements to the Fleet Maintenance Garage for FY 2015/16 include the construction of male locker room facilities, female locker room facilities and washroom, sanitary sewer line replacement, and replacement of overhead door openers (originally installed in 1966). Public Works Center Driveway Improvements (FY2015/16 - $125,000) The west driveway that provides access to the fire trucks travel over the pavement regularly to get fuel. Failure to replace this driveway at this time may result in additional paving or reconstruction costs in the future. Replacement of the driveway will occur in the same fiscal year as the replacement of the fuel system as new conduit will need to be installed through the driveway for fiber optic or network cables that will connect that system to the Village's computer network. Fire Department Stations 10 & 12 Infrared Heaters (FY2015/16 - $70,000) The apparatus bays of Fire Stations 10 and 12 are heated with natural gas infrared heaters. The configuration of the bays and the height of the vehicles stored in those bays required that the heating elements be installed e result of the installation of the heaters being installed too close to the ceiling is the drywall continually dries out, cracks, and breaks apart. To avoid making on-going repairs, the heaters will be replaced with a more effective method of heating the apparatus bays of Fire Stations 10 and 12. The projected cost for each station is $35,000 for a grand total project cost of $70,000. Infrared Heaters Stations 10 and 12 FY 2015/2016 Page 73 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fire Station 11 Redesign (FY2015/16 - $150,000) continues to serve that role today housing both civilian personnel serving administrative and fire prevention Center. The building as it is today does not provide adequate locker room or sleeping facilities for female firefighters; is not handicap accessible; and has living quarters that do not have fire sprinklers. Additionally, the facility does not have sufficient storage requiring the Department to store materials and equipment in the electrical room, hose tower, and mechanical room, all of which are contrary to best practices according to our insurance carrier, the Intergovernmental Risk Management Agency (IRMA). To improve these conditions, it is recommended to retain the services of an architect to plan for renovations and/or expansion of the facility on the current site. Fire Station 11 Fire Station 12 Driveway Replacement (FY2015/16 - $180,500) Fire Station 12 receives and responds to an average of 1,805 calls each year. With many of those calls, an ambulance and fire engine or tower truck are dispatched. These trips result in significant wear and tear on the pavement in front of the bays where the equipment is stored. The concrete pad between the bays and Shermer Road is degrading and has reached the end of its useful life. The drive will be replaced with concrete to better withstand the weight of the heavy equipment. FY 2015/2016 Page 74 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Police Department Redesign (FY2015/16 - $150,000) The Police Department building was originally constructed in 1973, as a Public Safety Center shared with the Fire Department. In 1996, a remodeling project was undertaken, when the Fire Department constructed new stations. The Police Department took over the Fire Department areas of the building and repurposed what included an apparatus bay, office facilities and living areas. The area previously occupied by the Fire Department was transformed into what is now the administrative wing of the facility which includes administrative offices, a was intended as a stopgap measure and has not met the long term needs of the Police Department. Since 1996, Police Department staff has grown from 86 to 93 full-time positions approximately 42,000 square feet. The building is outdated compared to modern law enforcement practices. Specific examples of the a include: The HVAC system has been and continues to be problematic. Indoor temperatures fluctuate greatly from day to day and have reached as high as 85 degrees and as low as 50 degrees over the past year. The current multi-zone system is not balanced and often works against itself, due to poor design and temporary fixes. Heating and cooling controls do not work for individual spaces, due to design flaws. A single hallway may be controlled by more than one system. This is mostly due to the fact that a second dual-compressor unit is only half operational, as the second compressor is burned out. This is the main source of heatin this unit fails, the building will be severely impacted, until a new unit can be built and installed. Recent repairs include replacement functionality. has significant rust build up in various locations and leaks which can result in leaks of sanitary waste. We have replaced portions of the corroded lines with new PVC piping. This will be an ongoing project. FY 2015/2016 Page 75 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 The roof needs to be replaced. At this point, leakage occurs regularly. After patching leaks, the roof will typically develop further serious leakage in a new area in a short period of time. This has damaged ceiling tiles to the point they have collapsed and damaged computers on desks requiring replacement, and shorted electrical equipment. To this point, we have been fortunate to not have experienced damage to stored evidence, property or other records. FY 2015/2016 Page 76 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 The jail facility and booking area, while grandfathered under IDOC regulations, do not meet current industry standards and are not conducive to a modern, professional police facility. FY 2015/2016 Page 77 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 The tile flooring that was set during the 1996 renovation is now cracked, broken and general disrepair in many areas, particularly in heavily travelled corridors. The original tiling (approx. 10,000 sq. ft.) should be removed and replaced with modern vinyl tiling. FY 2015/2016 Page 78 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Some of the current space needs include: The Records Unit needs more space for transitional storage and an increased counter workspace. FY 2015/2016 Page 79 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 The s are too small and need expansion. The lockers do not provide adequate storage for all of the duty bags and a strongbox enclosure for firearms. It is also difficult to store footwear without muddying other equipment. The shower heads face toward the locker area and water often pools on the floor of the changing area. FY 2015/2016 Page 80 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 The animal control office needs to be larger. The lack of office space impedes record keeping and retention, storage and general functionality. The basement work area and storage area for animal control equipment is also insufficient. The Evidence Technician area needs to be larger for the purpose of processing, testing and packaging evidence. A permanent area for large item processing and short term storage, as well as large case processing and requisite short term storage is needed. FY 2015/2016 Page 81 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 The property area needs to be expanded and renovated. FY 2015/2016 Page 82 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 The Investigations Unit currently offers no privacy for detectives to conduct conversations at their desks with witnesses. The interview rooms located in the IU are not sound proof. The major case room does not offer enough space for meetings that involve other departments and members of regional task forces. The size of this room was decreased to allow for additional administrative office space and videotaped interview areas that are required by the state. Storage for juvenile files and surveillance equipment is also lacking. The Heckman conference room (pictured right) is too small and requires expansion to comfortably allow groups of 10-15 persons to conduct meetings and discussions. The meetings include law enforcement staff from neighboring municipalities, interdepartmental staff meetings as well as Village commission meetings. In the near term, many of the issues described herein will need to be addressed. The following is a short list of the significant, near-term repairs and updates, and their estimated costs. The jail and booking area renovation cost was obtained through discussions with architects and includes facility modifications including new jail cells. The evidence area and climate control system figure accounts for the square foot cost for the renovation plus the cost of the climate control system. Staff does not recommend making major capital and maintenance investments in the current facility without . Repair Issue Estimate d Cost Roof $325,000 HVAC Replace me nt 650,000 Plumbing and Sewer Improvements 200,000 Window Replacement 110,000 Men and Women's Locker Rooms Renovation 329,400 Tile /Carpe t Replacement/Painting 140,000 Evide nce Area and Climate Control System 293,300 Jail and Booking Area Renovation 1,250,000 Total Cost of Re pairs $3,297,700.00 At this point, the parameters of this project are still being determined. Just as there are multiple project options, there are also many variables that will affect both final cost and facility design. The costs associated with these projects are rough estimates, not exact budgets. FY 2015/2016 Page 83 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Summary of Options Estimated Cost Complete Renovations (withinfootprint) $ 8,828,000 Renovation andExpansion $ 14,328,000 Existing Property Conversion $ 24,488,100 As a point of reference, renovation of the entire facility, in its current footprint, has an estimated cost of $8,828,000 or slightly less than $200 per square foot. In a survey of recent Police Department construction projects and consultation with architects that specialize in public safety, the average space allowance is slightly over 600 square feet per staff member. While an in-depth architectural review will be necessary, based on standards discussed with architects, our current space needs to be in the range of 55,000 to 65,000 square feet. Adding a second story is an option, but the cost and feasibility of that option, without professional evaluation, is unknown at this point. The cost of renovating the building and adding approximately 20,000 square feet would be a total cost of roughly $14,328,000. An alternative option is purchasing an existing property/building, in order to move police operations into a larger, newly designed facility. A conceptual budget for this option would be estimated at $24,488,100. Should an appropriate property and structure be acquired, there is also the possibility that another Village department/function such as the Public Works Fleet Maintenance garage could be housed jointly with the Police Department in a new location. The estimated costs listed for the property conversion option in the chart below are derived from conversations with public safety architects, based on assumptions from their experience in surrounding municipalities. The sale of the current police department property should also be factored into this scenario as well. FY 16 FY 17 FY 18 FY 19 FY 20 Total PD Building/Land $4,500,000 $4,500,000 Acquisition Architectural and $663,000 $663,000 $1,326,000 Engineering Services Other Fees and Soft $245,000 $245,000 Costs Furnishings $1,257,100 $1,257,100 Construction $17,160,000 $17,160,000 Total $5,163,000 $19,325,100 $24,488,100 It is recommended that a professional opinion be sought from an architectural firm which specializes in the design of public safety buildings. There may be an opportunity to utilize one firm to conduct an analysis of both the existing Police Department building as well as Fire Station 11 in order to drive down the cost of such analysis. The architectural firm would be able to provide opportunities and suggestions for renovations on the Police Department and Fire Station 11 to assist the Village in deciding the direction to take with both structures and the budgets necessary to accomplish those tasks. FY 2015/2016 Page 84 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Facilities Improvements Facility: Public Works Center Fuel Island System Improvements Cost: $200,000 The Village operates a fueling island at the Public Works Center for its fleet of gasoline and diesel vehicles. The current fuel system and software were installed in 1999. Since that time, the fuel system has become antiquated and harder to maintain. Newer systems offer more functionality and provide the opportunity to download vehicle information (mileage, vehicle ID, engine hours, etc.) by radio signal. This information would be used to help build better preventative maintenance schedules and better track fuel usage. The exact configuration of the system will be evaluated prior to purchase. FY 16-FY 20 Facilities FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Mechanical Improvements - Public Works Center $ 200,000 $ - $ - $ - $ - $ 200,000 Project Total $ 200,000 $ - $ - $ - $ - $ 200,000 Planned Financing Bond Proceeds $ 200,000 $ - $ - $ - $ - $ 200,000 Fiscal Year Totals $ 200,000 $ - $ - $ - $ - $ 200,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 14,717 $ - $ - $ - $ - $ 14,717 Debt Service on Previous Bonds $ - $ 14,717 $ 14,717 $ 14,717 $ 14,717 $ 58,868 Fiscal Year Totals $ 14,717 $ 14,717 $ 14,717 $ 14,717 $ 14,717 $ 73,585 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2015/16 is $14,717 (Term 20 years, Rate 4%). FY 2015/2016 Page 85 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Vehicle Replacement Public Works Unit #261: Cost: $145,000 261, a . This piece of equipment is used to clear streets during heavy snow falls like the 2011 Blizzard, widen roadways when plows can no longer push snow onto the parkway due to volume that has fallen as was the case during the 2013/14 winter, and is used from time to time to move snow from the Central Business District and commuter parking lots into dump trucks when hauling is required. The unit has reached the end of its useful life and maintaining this piece of equipment is increasingly difficult as parts are no longer available. FY 16-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total #261, 1979 Klauer 100" Snow Blower $ 145,000 $ - $ - $ - $ - $ 145,000 Project Total $ 145,000 $ - $ - $ - $ - $ 145,000 Planned Financing Bond Proceeds $ 145,000 $ - $ - $ - $ - $ 145,000 Fiscal Year Total $ 145,000 $ - $ - $ - $ - $ 145,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 10,670 $ - $ - $ - $ - $ 10,670 Debt Service on Previous Bonds $ - $ 10,670 $ 10,670 $ 10,670 $ 10,670 $ 42,680 Fiscal Year Totals $ 10,670 $ 10,670 $ 10,670 $ 10,670 $ 10,670 $ 53,350 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2015/16 is $10,670 (Term 20 years, Rate 4%). FY 2015/2016 Page 86 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/2016 Page 87 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Vehicle Replacement Public Works Unit #245: 1991 John Deere 2755 Tractor Cost: $71,640 Engine Hours: 1,879 2013 Engine Hours: 36 2013 Repair Cost: $875 (Average for loaders: $3,131) 2013 Repair Hours: 63.25 hours (Average: 67 hours) Included in the 45, a 1991 John Deere 2755 Tractor that is used by the Public Works Department to mow the equivalent of almost 30 acres of land, inclusive of Village-owned properties and the rights of way along various roadways, and in need of replacement, however at 25 years old parts are not readily available for this equipment. FY 16-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total #245, 1991 John Deere 2755 Tractor $ 71,640 $ - $ - $ - $ - $ 71,640 Project Total $ 71,640 $ - $ - $ - $ - $ 71,640 Planned Financing Bond Proceeds $ 71,640 $ - $ - $ - $ - $ 71,640 Fiscal Year Total $ 71,640 $ - $ - $ - $ - $ 71,640 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 6,002 $ - $ - $ - $ - $ 6,002 Debt Service on Previous Bonds $ - $ 6,002 $ 6,002 $ 6,002 $ 6,002 $ 24,008 Fiscal Year Totals $ 6,002 $ 6,002 $ 6,002 $ 6,002 $ 6,002 $ 30,010 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2015/16 is $6,002 (Term - 15 years, Rate 3%). FY 2015/2016 Page 88 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Vehicle Replacement Fire Department Unit #75: 2006 Chevrolet Tahoe Cost: $35,000 Mileage: 110,250 2013 Miles: 7,683 2013 Repair Cost: $940 (Average: $1,198) 2013 Repair Hours: 22.5 hours (Average: 31 hours) Unit #75 is a 2006 Chevrolet Tahoe that is used by the Fire Department as a front line vehicle. The vehicle currently has 110,250 miles on it and will have nearly 120,000 at the time of its replacement. The vehicle also exhibits significant rust on components such as the frame and suspension. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Unit #75, 2006 Chevrolet Tahoe $ 35,000 $ - $ - $ - $ - $ 35,000 Project Total $ 35,000 $ - $ - $ - $ - $ 35,000 Planned Financing General Fund Revenues $ 35,000 $ - $ - $ - $ - $ 35,000 Fiscal Year Total $ 35,000 $ - $ - $ - $ - $ 35,000 FY 2015/2016 Page 89 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Vehicle Replacement Fire Department Unit #51: 2006 Chevrolet Tahoe Cost: $35,000 Mileage: 106,600 2013 Miles: 17,786 2013 Repair Cost: $1,820 (Average: $1,198) 2013 Repair Hours: 37.5 hours (Average: 31 hours) Unit #51 is a 2006 Chevrolet Tahoe in the Fire Department that serves as a front line vehicle. The vehicle exhibits significant amounts of corrosion on the frame and engine components. Unit #51 has had slightly more than average repair hours and more than average repair costs over the last year and within a year will have close to 125,000 miles. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Un it #51, 2006 Chevrolet Tahoe $ 35,000 $ - $ - $ - $ - $ 35,000 Project Total $ 35,000 $ - $ - $ - $ - $ 35,000 Planned Financing Gen eral Fund Revenues $ 35,000 $ - $ - $ - $ - $ 35,000 Fiscal Year Total $ 35,000 $ - $ - $ - $ - $ 35,000 FY 2015/2016 Page 90 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Vehicle Replacement Administrative Unit #F11: 2010 Toyota Highlander Cost: $30,000 Unit #F11 2010 Toyota Highlander Mileage: 99,750 2013 Miles: 24,835 2013 Repair Cost: $220 (Average: $498) 2013 Repair Hours: 13.5 hours (Average: 20.25 hours) Unit #23 2007 Toyota Prius Mileage: 109,500 2013 Miles: 3,500 2013 Repair Cost: $95 (Average: $498) 2013 Repair Hours: 4 hours (Average: 20.25 hours) In FY14/15, the Development & Planning Services (DPS) Department expanded its building services operations to include a third full-time building inspector position - a post that is responsible for performing structural field inspections for building projects on a daily basis. DPS does not currently have a Department fleet vehicle to provide this inspector for daily use. For the past several months, this inspector has been utilizing a Village Hall To perform inspections on a daily basis, the inspector must have a designated vehicle available for regular use. To fill this need, Unit #23, a Toyota Prius, currently a Police Department Administrative Vehicle will be re vehicle. Unit #F11 is a 2010 Toyota Highlander that serves as an administrative vehicle. The vehicle has nearly 100,000 miles on it and will be repurposed to the Police Department to replace Unit #23, a Toyota Prius, which is being repurposed to DPS. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Unit #F11, 2010 Toyota Highlander $ 30,000 $ - $ - $ - $ - $ 30,000 Project Total $ 30,000 $ - $ - $ - $ - $ 30,000 Planned Financing General Fund Revenues $ 30,000 $ - $ - $ - $ - $ 30,000 Fiscal Year Total $ 30,000 $ - $ - $ - $ - $ 30,000 FY 2015/2016 Page 91 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 FY 2015/2016 Page 92 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Vehicle Replacement Police Department Unit #08: 2008 Ford Crown Victoria Cost: $40,000 Mileage: 117,750 2013 Miles: 19,127 2013 Repair Cost: $1,034 (Average: $1,415) 2013 Repair Hours: 25.5 hours (Average: 43.5 hours) -9 squad car. It has specialized equipment such as an animal specific cage in the rear seat of the vehicle and additional temperature controls for the rear of the vehicle. The vehicle exhibits rust on the body and frame and has close to 120,000 miles on it currently and will have nearly 140,000 miles on it at the time of replacement. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Unit #08, 2008 Ford Crown Victoria $ 40,000 $ - $ - $ - $ - $ 40,000 Project Total $ 40,000 $ - $ - $ - $ - $ 40,000 Planned Financing General Fund Revenues $ 40,000 $ - $ - $ - $ - $ 40,000 Fiscal Year Total $ 40,000 $ - $ - $ - $ - $ 40,000 FY 2015/2016 Page 93 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Vehicle Replacement Police Department Unit #18: 2000 Chevrolet Suburban Cost: $35,000 Mileage: 100,250 2013 Miles: 3,231 2013 Repair Cost: $570 (Average: $1,415) 2013 Repair Hours: 31.5 hours (Average: 43.5 hours) Unit #22 is an administrative vehicle in the Police Department that was purchased in 2000.This vehicle will for the Investigations Unit. Unit #18 that has over 100,000 miles and a frame that has advanced corrosion and degradation. Unit #18 will be sent to auction. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Unit #22, 2000 Chevrolet Suburban $ 35,000 $ - $ - $ - $ - $ 35,000 Project Total $ 35,000 $ - $ - $ - $ - $ 35,000 Planned Financing General Fund Revenues $ 35,000 $ - $ - $ - $ - $ 35,000 Fiscal Year Total $ 35,000 $ - $ - $ - $ - $ 35,000 FY 2015/2016 Page 94 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Vehicle Replacement Police Department Unit #12: 2003 Dodge Durango Cost: $35,000 Mileage: 95,500 2013 Miles: 5,195 2013 Repair Cost: $645 (Average: $1,415) 2013 Repair Hours: 17 hours (Average: 43.5 hours) Unit #12 is a 2003 Dodge Durango that serves as an unmarked police car by the Police D epartment Investigations Unit. The vehicle will have over 100,000 miles on it at the time of replacement and the body, frame, and related components are exhibiting signs of corrosion. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Unit #12, 2003 Dodge Durango $ 35,000 $ - $ - $ - $ - $ 35,000 Project Total $ 35,000 $ - $ - $ - $ - $ 35,000 Planned Financing General Fund Revenues $ 35,000 $ - $ - $ - $ - $ 35,000 Fiscal Year Total $ 35,000 $ - $ - $ - $ - $ 35,000 FY 2015/2016 Page 95 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Vehicle Replacement Police Department Unit #27: 2001 Chevrolet Silverado Cost: $40,000 Mileage: 96,750 2013 Miles: 6,200 2013 Repair Cost: $45 (Average: $1,230) 2013 Repair Hours: 6.5 hours (Average: 29.5 hours) Unit #27 is a 2001 specialized Chevrolet Silverado pick-up truck used by the Animal Control Officer to collect and transport stray animals. The animal transport unit was transferred from two other chassis and finally is on our current vehicle. The structure of the Animal unit is severely corroded and the HVAC unit does not work putting stray pets collected during summer months at risk after being collected. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Unit #27, 2001 Chevrolet Silverado $ 40,000 $ - $ - $ - $ - $ 40,000 Project Total $ 40,000 $ - $ - $ - $ - $ 40,000 Planned Financing General Fund Revenues $ 40,000 $ - $ - $ - $ - $ 40,000 Fiscal Year Total $ 40,000 $ - $ - $ - $ - $ 40,000 FY 2015/2016 Page 96 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Vehicle Replacement Public Works Unit #214: 1995 Ford F-350 Stake Body Cost: $36,120 Mileage: 63,250 2013 Miles: 1,531 2013 Repair Cost: $690 (Average: $1,230) 2013 Repair Hours: 15 hours (Average: 29.5 hours) Unit #214 is a stake body pick-up truck that is used by the Public Works Department for traffic control setups and landscaping. The vehicle exhibits advanced stages of rust on the body, frame, and suspension with parts for the nearly 20 year old pick-up truck becoming increasingly difficult to source. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Unit #214, 1995 Ford F-350 Stake Body $ 36,120 $ - $ - $ - $ - $ 36,120 Project Total $ 36,120 $ - $ - $ - $ - $ 36,120 Planned Financing General Fund Revenues $ 36,120 $ - $ - $ - $ - $ 36,120 Fiscal Year Total $ 36,120 $ - $ - $ - $ - $ 36,120 FY 2015/2016 Page 97 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Vehicle Replacement Public Works Unit #200: 2003 GMC Sierra K2500 Cost: $36,120 Mileage: 100,750 2013 Miles: 7,661 2013 Repair Cost: $470 (Average: $1,230) 2013 Repair Hours: 21 hours (Average: 29.5 hours) Unit #200 is a front line Public Works vehicle that is used for snow plowing in the winter and is used for fiscal years and has advanced stages of rust on the frame and suspension. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Unit #200, 2003 GMC Sierra K2500 $ 36,120 $ - $ - $ - $ - $ 36,120 Project Total $ 36,120 $ - $ - $ - $ - $ 36,120 Planned Financing General Fund Revenues $ 36,120 $ - $ - $ - $ - $ 36,120 Fiscal Year Total $ 36,120 $ - $ - $ - $ - $ 36,120 FY 2015/2016 Page 98 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Vehicle Replacement Public Works Unit #212: 2004 GMC Sierra K2500 Cost: $36,120 Mileage: 71,250 2013 Miles: 5,554 2013 Repair Cost: $2,625 (Average: $1,230 ) 2013 Repair Hours: 38.25 hours (Average: 29.5 hours) Unit #212 is a 2004 GMC Sierra pick-up truck used by the Public Works gs crew as well as for plowing. This pick-up has had above average repair hours and costs and is exhibiting signs of rust on the body. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Unit #212, 2004 GMC Sierra K2500 $ 36,120 $ - $ - $ - $ - $ 36,120 Project Total $ 36,120 $ - $ - $ - $ - $ 36,120 Planned Financing General Fund Revenues $ 36,120 $ - $ - $ - $ - $ 36,120 Fiscal Year Total $ 36,120 $ - $ - $ - $ - $ 36,120 FY 2015/2016 Page 99 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Vehicle Replacement Public Works Unit #433: 2003 GMC Sierra K1500 Cost: $36,120 Mileage: 100,817 2013 Miles: 4,877 2012 Repair Cost: $750 (Average: $1,230) 2013 Repair Hours: 18.5 hours (Average: 29.5 hours) Unit #433 is a 2003 GMC Sierra pick- and is used by staff working in the field and overseeing projects at all times of the year. This pick-up truck has advanced stages of rust and compromised the body of the truck which is allowing water to get into the interior portions of the door. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Unit #433, 2003 GMC Sierra K1500 $ 36,120 $ - $ - $ - $ - $ 36,120 Project Total $ 36,120 $ - $ - $ - $ - $ 36,120 Planned Financing General Fund Revenues $ 36,120 $ - $ - $ - $ - $ 36,120 Fiscal Year Total $ 36,120 $ - $ - $ - $ - $ 36,120 FY 2015/2016 Page 100 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Equipment Replacement Public Works Units #430 and #431: 2002 Display Solutions Message Trailers Cost: $50,000 The Village owns two message trailers that are used to notify motorists of construction or traffic related issues. The trailers, which were purchased in 2002, have rust on their frames that have compromised their structural integrity. Additionally, each tr each trailer. Purchasing new message trailers will also provide staff the ability to remotely update messages e message on the trailer itself. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Units #430 and #431, 2002 Display Solutions Message Trailers $ 50,000 $ - $ - $ - $ - $ 50,000 Project Total $ 50,000 $ - $ - $ - $ - $ 50,000 Planned Financing General Fund Revenues $ 50,000 $ - $ - $ - $ - $ 50,000 Fiscal Year Total $ 50,000 $ - $ - $ - $ - $ 50,000 FY 2015/2016 Page 101 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Equipment Replacement Public Works Unit #S06: 1999 Flink Hopper Spreader Cost: $25,000 The Public Works Department will be replacing Unit #S06, a 1999 Flink Hopper salt spreaders. The salt spreaders are fit into the beds of dump trucks and used during snow and ice control events. Because the spreaders are exposed to salt and calcium chloride (a liquid applied to salt to help it work in colder temperatures) they corrode and need to be replaced. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Unit #S06, 1999 Flink Hopper Spreader $ 25,000 $ - $ - $ - $ - $ 25,000 Project Total $ 25,000 $ - $ - $ - $ - $ 25,000 Planned Financing General Fund Revenues $ 25,000 $ - $ - $ - $ - $ 25,000 Fiscal Year Total $ 25,000 $ - $ - $ - $ - $ 25,000 FY 2015/2016 Page 102 Village of Northbrook Capital Improvement Plan Fiscal Year 2015/2016 Fund: General Project Category: Equipment Replacement Public Works Unit #249: 2003 Kubota F3060 Mower Cost: $17,550 Unit #249 is a 2003 Kubota F3060 mower that is one of three mowers used by the Public Works Department to maintain the equivalent of almost 30 acres of land, inclusive of Village-owned properties and the rights of way along various roadways, to help beautify the community. The mowing deck of the unit is damaged and pushed in on the blades which have forced them out of alignment, making it unsafe for continued use. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Unit #249, 2003 Kubota F3060 Mower $ 17,550 $ - $ - $ - $ - $ 17,550 Project Total $ 17,550 $ - $ - $ - $ - $ 17,550 Planned Financing General Fund Revenues $ 17,550 $ - $ - $ - $ - $ 17,550 Fiscal Year Total $ 17,550 $ - $ - $ - $ - $ 17,550 FY 2015/2016 Page 103 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fiscal Year 2016/17 Summary Capital Improvement Budget FY 2016/17 By Fund 12% 14% 16% Gene ral Fund Water Fund Se we r Fund Storm wa ter Fund 2% Infrastructure Capital Projects F und 56% Total Capital Budget = $23,451,652 Infrastructure General Sewer Stormwater Water Fund Capital Projects Total Fund Fund Fund Fund Capital Expense $ 3,376,760 $ 3,749,520 $ 344,418 $13,077,800 $ 2,903,154 $ 23,451,652 Planned Financing Bond Proceeds $ 2,292,960 $ 2,618,300 $ 307,208 $13,077,800 $ 507,000 $ 18,803,268 Designated Revenues $ 294,000 $ 1,131,220 $ 37,210 $ - $ 1,866,959 $ 3,329,389 Undesignated Revenues $ 789,800 $ - $ - $ - $ 529,195 $ 1,318,995 Total $ 3,376,760 $ 3,749,520 $ 344,418 $13,077,800 $ 2,903,154 $ 23,451,652 FY 2016/2017 Page 1 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 FY 2016/17 Projects $23,451,652 Infrastructure Capital Projects Fund $2,903,154 Asphalt Street Maintenance - $626,159 (MFT): Page 4 Concrete Street Reconstruction and Rehabilitation - $662,100 (B): Page 8 o Sections of the Arrowhead, Lone Tree, Area, Heathercrest East, and White Plains North Subdivisions Central Business District - $1,000,000 (B): Page 12 Sidewalk Improvements - $113,895: Page 13 Traffic Signal Improvements - $75,000: Page 15 Skokie Valley Trail Bike Path - $426,000: Page 16 Stormwater Fund - $13,077,800 (B) Wescott Park Underground Storage, Construction - $10,536,000: Page 1 7 Keystone Road/Chartres Drive, Construction - $561,750: Page 19 Western Avenue/Oak Avenue, Property/Easement Acquisition - $500,000: Page 21 - $43,050: Page 23 Northbrook East, Construction - $1,420,000: Page 25 Dehne Road and Glendale Avenue Intersection, Design and Final Engineering - $17,000: Page 2 7 Water Fund - $3,749,520 Water Distribution System Improvements - $1,427,000 (B): Page 29 Water Main Replacements o Whitehall Drive - $240,000: Page 30 o Sanders Court Shopping Center - $610,000: Page 32 Water Valve Installation - $150,000: Page 34 Water Production Facility Improvements - $1,090,000: Page 35 Water Meter Conversion Program - $75,000: Page 36 Vehicle Replacements - $157,520(B): Page 37 Sewer Fund - $344,418 Sanitary Sewer Lining Program - $307,208 (B): Page 38 Vehicle Replacements - $37,210: Page 40 General Fund $3,376,760 Enterprise Resource Program - $294,000 (B): Page 41 Information Technology Equipment Replacement - $100,000: Page 42 E-911 Portable Radio Replacement - $168,920: Page 43 E-911 Equipment Replacement - $100,000: Page 44 Facility Improvements - $686,000 (B): Page 45 Ambulance Replacement - $310,000 (B): Page 47 Fire Squad Replacement - $300,000 (B): Page 49 Fire Engine Replacement - $800,000 (B): Page 50 Dump Truck Replacement - $196,960 (B): Page 51 Vehicle Replacements - $420,880: Page 52 (B) Proposed Bond Issue FY 2016/2017 Page 2 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 FY 2016/2017 Page 3 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Infrastructure Capital Improvement Project Category: Asphalt Street Reconstruction & Rehabilitation Location: Daniel Court/Juli-Lyn Court/Lori-Lyn Court/Ridgeland Lane/Terri-Lyn Lane/Walters Avenue Cost: $626,159 The roadways selected for the 2016/17 asphalt reconstruction and rehabilitation program are rated many failures, or limited failures. Roadways rated as having many failures (2 on a scale of 5) have large potholes form and signs of the base beginning to fail will become evident. Typical examples of these failures include alligator cracking or failure of the roadway surface. Roadways rated as having limited failures (3 on a scale of 5) exhibit signs of the road surface cracking and have small potholes beginning to form. Typical examples of these failures include horizontal and/or longitudinal cracking in the street. The condition of these roads is such that patching is no longer an option and asphalt rehabilitation/ reconstruction is necessary. These repairs will be paid for with Motor Fuel Tax (MFT) revenues. Address Range Approximate Square Street Rating Last Resurfaced (in hundred blocks) Yards of Pavement Daniel Court 1400 Limited Failures 1993 1,470 Juli-Lyn Court 1400 Many Failures 1997 2,807 Lori-Lyn Lane 1400-1500 Many Failures 1997 3,370 Ridgeland Lane 4100-4200 Many Failures 1997 1,981 Terri-Lyn Lane 4100-4300 Many Failures 1997 7,973 Walters Avenue 4100-4300 Many Failures 1997 224 FY 2016/2017 Page 4 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 FY 2016/2017 Page 5 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 FY 16-FY 20 Annual Program FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Daniel Court - Walters Avenue to South End $ - $ 35,238 $ - $ - $ - $ 35,238 Juli-Lyn Court - Juli-Lyn Lane to East End $ - $ 14,960 $ - $ - $ - $ 14,960 Juli-Lyn Court - Lori-Lyn Lane to Walters Avenue $ - $ 56,296 $ - $ - $ - $ 56,296 Lori-Lyn Lane - Walters Avenue to Terri-Lyn Lane $ - $ 97,631 $ - $ - $ - $ 97,631 Ridgeland Lane - Sanders Road to Lori-Lyn Lane $ - $ 86,387 $ - $ - $ - $ 86,387 Terri-Lyn Extens ion - Terri- Lyn to Terri-Lyn $ - $ 19,369 $ - $ - $ - $ 19,369 Terri-Lyn Lane - Walters Avenue to Daniel Court $ - $ 212,663 $ - $ - $ - $ 212,663 Walters Avenue - West End to Terri-Lyn Lane $ - $ 6,456 $ - $ - $ - $ 6,456 Walters Avenue - West End to Daniel Court $ - $ 97,159 $ - $ - $ - $ 97,159 Project Total $ - $ 626,159 $ - $ - $ - $ 626,159 Planned Financing State Motor Fuel Tax Receipts $ - $ 626,159 $ - $ - $ - $ 626,159 Fiscal Year Totals $ - $ 626,159 $ - $ - $ - $ 626,159 Daniel Court Juli-Lyn Court FY 2016/2017 Page 6 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Lori-Lyn Lane Ridgeland Drive Terri-Lyn Lane Walters Avenue FY 2016/2017 Page 7 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Infrastructure Capital Improvement Project Category: Concrete Street Reconstruction & Rehabilitation Location: Lone Tree Subdivision/Arrowhead Subdivision/Heathercrest East Subdivision/White Plains North Subdivision Cost: $662,100 The concrete streets of the Arrowhead, Heathercrest East, Lone Tree, and White Plains North subdivisions have been surveyed and an estimated number of concrete panels have been identified for replacement. Deferring the replacement of the deteriorated panels will result in more advanced degradation of roadway, including pavement failures, increased damage to vehicles, and increased reconstruction and rehabilitation costs in the future. Panels are approximately 5.89 cubic yards of concrete. In FY 2016/17, Village Staff anticipate replacing about 2,275 cubic yards of concrete, which equates to 267 cement trucks. Concrete Street Reconstruction and FY 16-FY 20 Rehabilitation FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Lone Tree Subdivision/Arrowhead Subdivision/Heathercre st East Subdivision/White Plains North Subdi vision $ - $ 662,100 $ - $ - $ - $ 662,100 Project Total $ - $ 662,100 $ - $ - $ - $ 662,100 Planned Financing Fund Rese rves $ - $ 255,100 $ - $ - $ - $ 255,100 Bond Proceeds $ - $ 407,000 $ - $ - $ - $ 407,000 Fiscal Year Totals $ - $ 662,100 $ - $ - $ - $ 662,100 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on Ne w Bonds $ - $ 24,987 $ - $ - $ - $ 24,987 Debt Service on Previous Bonds $ - $ - $ 24,987 $ 24,987 $ 24,987 $ 74,961 Fiscal Year Totals $ - $ 24,987 $ 24,987 $ 24,987 $ 24,987 $ 99,948 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2016/17 is $24,987 (Term 30 years, Rate - 4.5%). FY 2016/2017 Page 8 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 FY 2016/2017 Page 9 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 FY 2016/2017 Page 10 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 FY 2016/2017 Page 11 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Infrastructure Capital Improvement Project Category: Central Business District Infrastructure Capital Improvement and Streetscape Expansion Location: Central Business District Cost: $1,000,000 For additional information on this capital purchase, please refer to page 7 of Fiscal Year 2015/16. FY 16-FY 20 Central Business District FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Street and Parking Reconfiguration Engineering $ - $ - $ - $ - $ - $ - Shermer Road Bridge Reconstruction Engineering $ 30,000 $ 50,000 $ - $ - $ - $ 80,000 Street Reconstruction (Church, Cherry, Meadow, Shermer) $ 1,500,000 $ - $ - $ - $ - $ 1,500,000 Streetscape Improvements/Extens ion $ 150,000 $ 100,000 $ - $ - $ - $ 250,000 Intersection Improvements $ 100,000 $ - $ - $ - $ - $ 100,000 Shermer Road Bridge Reconstruction $ - $ 850,000 $ - $ - $ - $ 850,000 Project Total $ 1,780,000 $ 1,000,000 $ - $ - $ - $ 2,780,000 Planned Financing Grant Funds $ 30,000 $ 900,000 $ - $ - $ - $ 930,000 Bond Proceeds $ 1,750,000 $ 100,000 $ - $ - $ - $ 1,850,000 Total $ 1,780,000 $ 1,000,000 $ - $ - $ - $ 2,780,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 139,806 $ 7,522 $ - $ - $ - $ 147,328 Debt Service on Previous Bonds $ - $ 139,806 $ 147,328 $ 147,328 $ 147,328 $ 581,790 Fiscal Year Totals $ 139,806 $ 147,328 $ 147,328 $ 147,328 $ 147,328 $ 729,118 At this time there is no identified funding source for the debt service for this project. The annual debt service cost for the Street Reconstruction project on bonds issued in FY 2015/16 is $139,806 (Term 20 years; Rate 4%). The annual debt service cost for the Street Reconstruction project on bonds issued in FY 2016/17 is $7,522 (Term 20 years; Rate 4.25%). FY 2016/2017 Page 12 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Infrastructure Capital Improvement Project Category: Sidewalk Improvements Location: Atlas Sections 5H, 6G, 6H, 7G, 7H Cost: $113,895 For additional information on this capital purchase, please refer to page 21 of Fiscal Year 2015/16. Areas to be reviewed for replacement are detailed in the map below. FY 16-FY 20 Sidewalk Improvements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Annual Program $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 Fiscal Year Totals $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 Planned Financing Fund Reserves $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 FY 2016/2017 Page 13 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 FY 2016/2017 Page 14 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Infrastructure Capital Improvement Project Category: Traffic Signal Improvements Cost: $75,000 For additional information on this capital purchase, please refer to page 25 of Fiscal Year 2015/16. Areas to be reviewed for replacement are detailed in the map below. Traffic Signal FY 16-FY 20 Improvements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Annual Program $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Fiscal Year Totals $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Planned Financing Fund Reserves $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 FY 2016/2017 Page 15 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Infrastructure Capital Improvement Project Category: Bike Path Construction Skokie Valley Trail Project Phase: Design/Final Engineering and Property & Easement Acquisition Cost: $426,000 For additional information on this capital purchase, please refer to page 23 of Fiscal Year 2015/16. Skokie Valley Trail Bike FY 16-FY 20 Path FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Design/Final Engineering $ 150,000 $ 376,000 $ - $ - $ - $ 526,000 Property & Easement Acquisition $ - $ 50,000 $ - $ - $ - $ 50,000 Construction $ - $ - $ 950,000 $ - $ - $ 950,000 Project Total $ 150,000 $ 426,000 $ 950,000 $ - $ - $ 1,526,000 Planned Financing Grant Funds $ - $ 340,800 $ 760,000 $ - $ - $ 1,100,800 Undesignated Revenues $ 150,000 $ 85,200 $ 190,000 $ - $ - $ 425,200 Fiscal Year Totals $ 150,000 $ 426,000 $ 950,000 $ - $ - $ 1,526,000 FY 2016/2017 Page 16 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Wescott Park Underground Storage Project Phase: Construction Cost: $10,536,000 Project Phases Completed: Design and Final Engineering will begin in FY 2014/15 and be completed in FY 2015/16. Construction will begin in FY 2016/17. For additional information on this stormwater mitigation project, please refer to page 26 of Fiscal Year 2015/16. Photos of Flooding in the Project Area: Wescott Park Project Map: FY 2016/2017 Page 17 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 FY 16-FY 20 Wes cott Park FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Design/Final Engineering $ 150,000 $ 536,000 $ - $ - $ - $ 686,000 Construction $ - $10,000,000 $ - $ - $ - $ 10,000,000 Project Total $ 150,000 $10,536,000 $ - $ - $ - $ 10,686,000 Planned Financing Bond Proceeds $ 150,000 $10,536,000 $ - $ - $ - $ 10,686,000 Fiscal Year Totals $ 150,000 $10,536,000 $ - $ - $ - $ 10,686,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 8,940 $ 646,822 $ - $ - $ - $ 655,762 Debt Service on Previous Bonds $ 35,454 $ 44,394 $ 691,216 $ 691,216 $ 691,216 $ 2,153,496 Fiscal Year Totals $ 44,394 $ 691,216 $ 691,216 $ 691,216 $ 691,216 $ 2,809,258 The annual debt service cost of this project on bonds issued in FY 2015/16 is $8,940 (Term 30 years, Rate - 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $ 646,822 (Term 30 years, Rate - 4.5%). FY 2016/2017 Page 18 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Keystone Road/Chartres Drive Project Phase: Construction Cost: $561,750 Project Phases Completed: Easement acquisition and design and final engineering will begin, during FY 2015/16. Construction will begin in FY 2016/17. For additional information on this stormwater mitigation project, please refer to page 38 of Fiscal Year 2015/16. Photos of Flooding in the Project Area: Keystone Road/Chartres Drive Project Map: FY 2016/2017 Page 19 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Keystone Road/Chartres FY 16-FY 20 Drive FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Easement Acquisition $ 20,000 $ - $ - $ - $ - $ 20,000 Design/Final Engineering $ 85,000 $ - $ - $ - $ - $ 85,000 Construction $ - $ 561,750 $ - $ - $ - $ 561,750 Project Total $ 105,000 $ 561,750 $ - $ - $ - $ 666,750 Planned Financing Bond Proceeds $ 105,000 $ 561,750 $ - $ - $ - $ 666,750 Fiscal Year Totals $ 105,000 $ 561,750 $ - $ - $ - $ 666,750 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 6,258 $ 34,487 $ - $ - $ - $ 40,745 Debt Service on Previous Bonds $ - $ 6,258 $ 40,745 $ 40,745 $ 40,745 $ 128,493 Fiscal Year Totals $ 6,258 $ 40,745 $ 40,745 $ 40,745 $ 40,745 $ 169,238 The annual debt service cost of this project on bonds issued in FY 2015/16 is $6,258 (Term 30 years, Rate - 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $ 34,487 (Term 30 years, Rate - 4.5%). FY 2016/2017 Page 20 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Western Avenue/Oak Avenue (Wescott Road to Shermer Road) Project Phase: Property & Easement Acquisition Cost: $500,000 Project Phases Completed: Additional engineering will begin in FY 2015/16. Property and easement acquisition will begin in FY 2016/17. For additional information on this stormwater mitigation project, please refer to page 40 of Fiscal Year 2015/16. Photos of Flooding in the Project Area: FY 2016/2017 Page 21 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Western Avenue/Oak Avenue Project Map: Western Avenue & Oak FY 16-FY 20 Avenue FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Easement Acquisition $ - $ 500,000 $ 500,000 $ - $ - $ 1,000,000 Design/Engineering $ 100,000 $ - $ - $ - $ - $ 100,000 Construction $ - $ - $ - $ 600,000 $ - $ 600,000 Project Total $ 100,000 $ 500,000 $ 500,000 $ 600,000 $ - $ 1,700,000 Planned Financing Bond Proceeds $ 100,000 $ 500,000 $ 500,000 $ 600,000 $ - $ 1,700,000 Fiscal Year Totals $ 100,000 $ 500,000 $ 500,000 $ 600,000 $ - $ 1,700,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 5,960 $ 30,696 $ 30,696 $ 37,926 $ - $ 105,278 Debt Service on Previous Bonds $ - $ 5,960 $ 36,656 $ 67,352 $ 105,278 $ 215,246 Fiscal Year Totals $ 5,960 $ 36,656 $ 67,352 $ 105,278 $ 105,278 $ 320,524 The annual debt service cost of this project on bonds issued in FY 2015/16 is $5,960 (Term 30 years, Rate - 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $30,696 (Term 30 years, Rate - 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $30,696 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2018/19 is $37,926 (Term 30 years, Rate 4.75%) FY 2016/2017 Page 22 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Project Phase: Design/Final Engineering Cost: $43,050 Project Phases Completed: Property and easement acquisition will begin in FY 2015/16. Design and final engineering will begin in FY 2016/17. For additional information on this stormwater mitigation project, please refer to page 48 of Fiscal Year 2015/16. Photos of Flooding in the Project Area: FY 2016/2017 Page 23 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 FY 16-FY 20 Weller's Subdivis ion FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & E asement Acquisition $ 400,000 $ - $ - $ - $ - $ 400,000 Design/F ina l Engineering $ - $ 43,050 $ - $ - $ - $ 43,050 Construction $ - $ - $ 282,555 $ - $ - $ 282,555 Project Tota l $ 400,000 $ 43,050 $ 282,555 $ - $ - $ 725,605 Planned Financing Bond Proceeds $ 400,000 $ 43,050 $ 282,555 $ - $ - $ 725,605 Fis cal Year Totals $ 400,000 $ 43,050 $ 282,555 $ - $ - $ 725,605 FY 16-FY 20 Annua l Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt S ervice on New Bonds $ 23,840 $ 2,643 $ 17,347 $ - $ - $ 43,830 Debt S ervice on Previous Bonds $ - $ 23,840 $ 26,483 $ 43,830 $ 43,830 $ 137,983 Fis cal Year Totals $ 23,840 $ 26,483 $ 43,830 $ 43,830 $ 43,830 $ 181,813 The annual debt service cost of this project on bonds issued in FY 2015/16 is $23,840 (Term 30 years, Rate - 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $2,643 (Term 30 years, Rate - 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $17,347 (Term 30 years, Rate 4.5%). FY 2016/2017 Page 24 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Northbrook East Project Phase: Construction Cost: $1,420,000 Project Phases Completed: Final design and engineering will begin and be completed in FY 2015/16. Construction will begin in FY 2016/17. For additional information on this stormwater mitigation project, please refer to page 28 of Fiscal Year 2015/16. Photos of Flooding in the Project Area: Northbrook East Project Map: FY 2016/2017 Page 25 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 FY 16-FY 20 Northbrook East FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Design/Final Engineering $ 75,000 $ 100,000 $ - $ - $ - $ 175,000 Construction $ - $ 1,320,000 $ - $ - $ - $ 1,320,000 Project Total $ 75,000 $ 1,420,000 $ - $ - $ - $ 1,495,000 Planned Financing Bond Proceeds $ 75,000 $ 1,420,000 $ - $ - $ - $ 1,495,000 Fiscal Year Totals $ 75,000 $ 1,420,000 $ - $ - $ - $ 1,495,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 4,470 $ 87,176 $ - $ - $ - $ 91,646 Debt Service on Previous Bonds $ - $ 4,470 $ 91,646 $ 91,646 $ 91,646 $ 279,408 Fiscal Year Totals $ 4,470 $ 91,646 $ 91,646 $ 91,646 $ 91,646 $ 371,054 The annual debt service cost of this project on bonds issued in FY 2015/16 is $4,470 (Term 30 years, Rate - 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $87,176 (Term 30 years, Rate - 4.5%). FY 2016/2017 Page 26 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Dehne Road and Glendale Avenue Intersection Project Phase: Design/Final Engineering Cost: $17,000 Project Description: This project involves increasing the swale capacity between the road and the property. This would be accomplished by either deepening the swale and/or re-grading the street, parkway, and the private property front/side yard area to increase the berm height (including private entrance modifications).This project also involves removing and replacing 350 feet of old 8-inch corrugated storm sewer pipe and inlets located on the east side of Glendale Road and constructing a 330 foot, 18-inch storm sewer along Glendale Avenue between Bellevue Place and Techny Road. Currently, this intersection experiences flooding of the roadway and parkway. Locations Impacted by the Project: The intersection of Dehne Road and Glendale Avenue. Properties Impacted: One (1) property currently experiences property flooding. Staff anticipates that this project will create a reduction in flooding for this property. Structures Impacted: One (1) property currently experiences structure flooding. Staff anticipates that this project will create a reduction in structure flooding for this property. Additional Study Needed: Additional study of this project is not needed. Design: Design of the Dehne Road/Glendale Avenue Intersection project is anticipated to take 12 months. Construction: Construction of the Dehne Road/Glendale Avenue Intersection project is anticipated to take 6 months. External Factors Affecting Design and Construction Timelines: The construction of the new 330 foot, 18 inch storm sewer is contingent upon the Techny Road project being completed and in place. Photos of Flooding in the Project Area: FY 2016/2017 Page 27 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Dehne Road and Glendale Intersection Project Map: Dehne Road a nd Glenda le Avenu FY 16-FY 20 Inters ection FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Ea sement Acquis ition $ - $ - $ - $ - $ - $ - Design/Final Engineering $ - $ 17,000 $ - $ - $ - $ 17,000 Construction $ - $ - $ 118,650 $ - $ - $ 118,650 Project Total $ - $ 17,000 $ 118,650 $ - $ - $ 135,650 Planned F inancing Bond Proceeds $ - $ 17,000 $ 118,650 $ - $ - $ 135,650 Fis cal Year Totals $ - $ 17,000 $ 118,650 $ - $ - $ 135,650 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ 1,044 $ 7,285 $ - $ - $ 8,329 Debt Service on Previous Bonds $ - $ - $ 1,044 $ 8,329 $ 8,329 $ 17,702 Fis cal Year Totals $ - $ 1,044 $ 8,329 $ 8,329 $ 8,329 $ 26,031 The annual debt service cost of this project on bonds issued in FY 2016/17 is $1,044 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $7,285 (Term 30 years, Rate 4.5%). FY 2016/2017 Page 28 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Water Project Category: Water Distribution System Improvements Cost: $1,427,000 For additional information on this capital purchase, please refer to page 50 of Fiscal Year 2015/16. FY 16-FY 20 Water Distribution FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Water Distribution System Improvements $ 1,308,100 $ 1,427,000 $ 3,828,000 $ - $ - $ 6,563,100 Project Total $ 1,308,100 $ 1,427,000 $ 3,828,000 $ - $ - $ 6,563,100 Planned Financing Bond Proceeds $ 1,308,100 $ 1,427,000 $ 3,828,000 $ - $ - $ 6,563,100 Total $ 1,308,100 $ 1,427,000 $ 3,828,000 $ - $ - $ 6,563,100 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 77,961 $ 87,606 $ 235,007 $ - $ - $ 400,574 Debt Service on Previous Bonds $ - $ 77,961 $ 165,567 $ 400,574 $ 400,574 $ 1,044,676 Fiscal Year Totals $ 77,961 $ 165,567 $ 400,574 $ 400,574 $ 400,574 $ 1,445,250 The annual debt service cost of this project on bonds issued in FY 2015/16 is $77,961 (Term 30 years, Rate 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $ 87,606 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $235,007 (Term 30 years, Rate 4.5%). FY 2016/2017 Page 29 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Water Project Category: Looping of Water Main Project Location: Between Chapel Court and Whitehall Drive Cost: $240,000 The water main on Whitehall Drive is not linked to another main other than the Shermer Road main. As such, if a water main break occurs on Shermer Road or Whitehall Drive, there is no way to provide water to customers until the repair is complete. Adding a redundant connection to the water main on Chapel Court will provide that second connection while also providing a redundant connection for Chapel Court. Replace Number of Estimated Whitehall Drive ExistingSize With Length Year Breaks to Date Cost Looping of Water Main Between Chapel Court and Whitehall Drive 6" 8" 850 1956 23 $ 240,000 Project Total $ 240,000 Planned Financing User Fees $ 240,000 Total $ 240,000 FY 2016/2017 Page 30 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 FY 2016/2017 Page 31 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Water Project Category: Water Main Replacement Project Location: Sanders Court Shopping Center Cost: $610,000 The location of the Village-owned water main at the Sanders Court Shopping Center is in close proximity to the store fronts and sidewalks. Because of this close proximity, any break will be more difficult to repair and could result in disruptions to businesses in the shopping center. Furthermore, du e to the proximity of the main to the businesses the store fronts are susceptible to flooding in the case of a main break, relocating this main will help to mitigate some of those risks. The existing Village-owned 10-inch diameter main will be replaced with another 10-inch main to minimize any future disruptions to the businesses in the shopping center. Replace Number of Estimated Sanders Court Water Main Existing Size With Length Year Breaks to Date Cost Sanders Court Shopping Center 10" 10" 2,000 1976 2 $ 610,000 Project Total $ 610,000 Planned Financing User Fees $ 610,000 Total $ 610,000 FY 2016/2017 Page 32 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 FY 2016/2017 Page 33 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Water Project Category: Water Valve Installation Program Cost: $150,000 For additional information on this capital purchase, please refer to page 52 of Fiscal Year 2015/16. FY 16-FY 20 Water Distribution FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Water Valve Installation Program $ 150,000 $ 150,000 $ - $ - $ - $ 300,000 Fiscal Year Totals $ 150,000 $ 150,000 $ - $ - $ - $ 300,000 Planned Financing User Charges /Fund Reserve $ 150,000 $ 150,000 $ - $ - $ - $ 300,000 Total $ 150,000 $ 150,000 $ - $ - $ - $ 300,000 FY 2016/2017 Page 34 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Water Project Category: Water Production Facilities Improvements Cost: $1,090,000 Below is a table that outlines the water production facilities improvement projects over the 2016/17 Fiscal Year. Details for each project follow this summary. Water Production Facilities FY 16-FY 20 Improvements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Roof Work/Replacement $ - $ 310,000 $ - $ - $ - $ 310,000 Mechanical Replacements, Water Plant $ - $ 780,000 $ - $ - $ - $ 780,000 Project Total $ - $ 1,090,000 $ - $ - $ - $ 1,090,000 Planned Financing Bond Proceeds $ - $ 1,090,000 $ - $ - $ - $ 1,090,000 Total $ - $ 1,090,000 $ - $ - $ - $ 1,090,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ 129,417 $ - $ - $ - $ 129,417 Debt Service on Previous Bonds $ - $ - $ 129,417 $ 129,417 $ 129,417 $ 388,251 Fiscal Year Totals $ - $ 129,417 $ 129,417 $ 129,417 $ 129,417 $ 517,668 The annual debt service cost of this project on bonds issued in FY 2016/17 is $129,417(Term 10 years, Rate 3.25%). Roof Work/Replacement (FY2016/17 - $310,000) For additional information on this capital purchase, please refer to page 57 of Fiscal Year 2015/16. Mechanical Replacements Water Plant Hypochlorite Conversion (FY2016/17 - $780,000) The Village uses chlorine gas to disinfect the water pumped from Lake Michigan at the Lake Front Pump Station significant precautions to be taken to prevent a leak that would pose a significant health risk. Currently, the Village is meeting the requirements for the storage of chlorine gas; however, the EPA will be instituting new rules on the storage of chlorine gas. These rules would require the Village to expend significant resources to come into compliance. A safer and more cost effective solution is to transition to a sodium hypochlorite disinfection system. Staff recommends making these improvements to the facility. FY 2016/2017 Page 35 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Water Project Category: Water Meter Conversion Program Cost: $75,000 For additional information on this capital purchase, please refer to page 59 of Fiscal Year 2015/16. Water Meter Conversion FY 16-FY 20 Project FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Meter Purchas es $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Fiscal Year Totals $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Planned Financing User Charges/Fund Reserve $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Total $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 FY 2016/2017 Page 36 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Water Project Category: Scheduled Equipment & Vehicle Replacements Cost: $157,520 Vehicles will be assessed prior to formal recommendation for replacement. FY 16-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Pickup(s) $ 84,520 $ 37,210 $ - $ 39,480 $ - $ 161,210 Excavator(2002) $ - $ - $ 57,070 $ - $ - $ 57,070 Backhoe (1996) $ - $ 101,300 $ - $ - $ - $ 101,300 Hydraulic Breaker (1997) $ - $ 19,010 $ - $ - $ - $ 19,010 Dump Truck (2004, 2005) $ - $ - $ - $ 150,460 $ 150,460 $ 300,920 Project Total $ 84,520 $ 157,520 $ 57,070 $ 189,940 $ 150,460 $ 639,510 Planned Financing User Charges $ 84,520 $ 56,220 $ 57,070 $ 39,480 $ - $ 237,290 Bond Proceeds $ - $ 101,300 $ - $ 150,460 $ 150,460 $ 402,220 Total $ 84,520 $ 157,520 $ 57,070 $ 189,940 $ 150,460 $ 639,510 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ 7,620 $ - $ 11,567 $ 11,567 $ 30,754 Debt Service on Previous Bonds $ - $ - $ 7,620 $ 7,620 $ 19,187 $ 34,427 Fiscal Year Totals $ - $ 7,620 $ 7,620 $ 19,187 $ 30,754 $ 65,181 The annual debt service cost of this project on bonds issued in FY 2016/17 is $7,620 (Term 20 years, Rate 4.25%). The annual debt service cost of this project on bonds issued in FY 2018/19 is $11,567 (Term 20 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2019/20 is $11,567 (Term 20 years, Rate 4.5%). FY 2016/2017 Page 37 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Sanitary Sewer Project Category: Sanitary Sewer Lining Program Cost: $307,208 For additional information on this capital purchase, please refer to page 62 of Fiscal Year 2015/16. FY 16-FY 20 Sanitary Sewer Fund Projects FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Sewer Lining Program $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Fiscal Year Totals $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Planned Financing Bond Proceeds $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Total $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 17,776 $ 18,860 $ 19,426 $ 20,602 $ 21,220 $ 97,884 Debt Service on Previous Bonds $ 17,778 $ 35,554 $ 54,414 $ 73,840 $ 94,442 $ 276,028 Fiscal Year Totals $ 35,554 $ 54,414 $ 73,840 $ 94,442 $ 115,662 $ 373,912 The annual debt service cost of this project on bonds issued in FY 2015/16 is $17,776 (Term 30 years, Rate 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $18,860 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $19,426 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2018/19 is $20,602 (Term 30 years, Rate 4.75%). The annual debt service cost of this project on bonds issued in FY 2019/20 is $21,220 (Term 30 years, Rate 4.75%). FY 2016/2017 Page 38 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 FY 2016/2017 Page 39 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: Sanitary Sewer Project Category: Scheduled Equipment & Vehicle Replacements Cost: $37,210 Vehicles will be assessed prior to formal recommendation for replacement. FY 15-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Pick-Up Truck (2004) $ - $ 37,210 $ - $ - $ - $ 37,210 Sewer Flusher (2003) $ - $ - $ 186,580 $ - $ - $ 186,580 Trash Pump (1987) $ - $ - $ 22,690 $ - $ - $ 22,690 Project Total $ - $ 37,210 $ 209,270 $ - $ - $ 246,480 Planned Financing User Charges $ - $ 37,210 $ 22,690 $ - $ - $ 59,900 Bond Proceeds $ - $ - $ 186,580 $ - $ - $ 186,580 Total $ - $ 37,210 $ 209,270 $ - $ - $ 246,480 FY 15-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on Bonds $ - $ - $ 22,153 $ - $ - $ 22,153 Debt Service on Previous Bonds $ - $ - $ - $ 22,153 $ 22,153 $ 44,306 Fiscal Year Totals $ - $ - $ 22,153 $ 22,153 $ 22,153 $ 66,459 The annual debt service cost of this project on bonds issued in FY 2017/18 is $22,153 (Term 10 years, Rate 3.25%). FY 2016/2017 Page 40 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: General Project Category: Enterprise Resource Program Project Phase: Software, Implementation, Project Management Cost: $294,000 For additional information on this capital purchase, please refer to page 65 of Fiscal Year 2015/16. FY 16-FY 20 Facilities FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Enterprise Resource Program Software/ Implementation/Project Management $ 328,000 $ 294,000 $ - $ - $ - $ 622,000 Project Total $ 328,000 $ 294,000 $ - $ - $ - $ 622,000 Planned Financing Bond Proceeds $ 328,000 $ 294,000 $ - $ - $ - $ 622,000 Fiscal Year Totals $ 328,000 $ 294,000 $ - $ - $ - $ 622,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ - $ - $ - Debt Service on Previous Bonds $ 131,885 $ 131,885 $ 131,885 $ 131,885 $ 131,885 $ 659,425 Fiscal Year Totals $ 131,885 $ 131,885 $ 131,885 $ 131,885 $ 131,885 $ 659,425 FY 2016/2017 Page 41 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: General Project Category: Information Technology (IT) Equipment Replacement Project: General Equipment Cost: $100,000 For additional information on this capital purchase, please refer to page 67 of Fiscal Year 2015/16. FY 16-FY 20 Information Technology FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total General Equipment Replacement $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Totals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Planned Financing General Fund Revenues $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Totals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 FY 2016/2017 Page 42 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: General Project Category: E-911 Equipment Replacement Project: Portable Radios Cost: $168,920 For additional information on this capital purchase, please refer to page 68 of Fiscal Year 2015/16. E-911 Equipment FY 16-FY 20 Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Portable Radio Replacement $ 134,000 $ 168,920 $ 173,988 $ 179,207 $ - $ 656,115 Fiscal Year Totals $ 134,000 $ 168,920 $ 173,988 $ 179,207 $ - $ 656,115 Planned Financing General Fund Revenues $ 134,000 $ 168,920 $ 173,988 $ 179,207 $ - $ 656,115 Fiscal Year Totals $ 134,000 $ 168,920 $ 173,988 $ 179,207 $ - $ 656,115 FY 2016/2017 Page 43 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: General Project Category: E-911 Equipment Replacement Project: Mobile Computer Equipment Cost: $100,000 For additional information on this capital purchase, please refer to page 69 of Fiscal Year 2015/16. E-911 Equipment FY 16-FY 20 Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Mobile Equipment Replacement $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Totals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Planned Financing General Fund Revenues $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Totals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 FY 2016/2017 Page 44 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: General Project Category: Facility Improvements Cost: $686,000 FY 16-FY 20 Facilities FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Village Hall - Emergency Generator $ - $ 100,000 $ - $ - $ - $ 100,000 Fleet Maintenance Garage - Interior and Mechanical Improvements $ - $ 456,000 $ - $ - $ - $ 456,000 Fire Station 10 - Exterior Improvements $ - $ 65,000 $ - $ - $ - $ 65,000 Fire Station 12 - Exterior Improvements $ - $ 65,000 $ - $ - $ - $ 65,000 Project Total $ - $ 686,000 $ - $ - $ - $ 686,000 Planned Financing Bond Proceeds $ - $ 686,000 $ - $ - $ - $ 686,000 Fiscal Year Totals $ - $ 686,000 $ - $ - $ - $ 686,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ 51,601 $ - $ - $ - $ 51,601 Debt Service on Previous Bonds $ - $ - $ 51,601 $ 51,601 $ 51,601 $ 154,803 Fiscal Year Totals $ - $ 51,601 $ 51,601 $ 51,601 $ 51,601 $ 206,404 The annual debt service cost of this project on bonds issued in FY 2016/17 is $51,601 (Term 20 years, Rate 4.25%). Village Hall - Emergency Generator (FY2016/17 - $100,000) An emergency generator powers the Village Hall in times when the electricity is out. This was installed at the time the build lighting, door access systems, the computer server room, and select outlets. The generator does not power the entire building including key components such as the heating, ventilation, and air conditioning (HVAC) system. With the generator reaching 25 years of age, finding parts has become challenging and makes timely repairs difficult. The generator will be replaced with one large enough to serve the entire Village Hall, which will be especially important should the building need to be utilized for emergency operations or other functions during power outages. In planning for the replacement of the generator: a minimum of one electrical panel will need to be added, the circuits within the building reconfigured, and the service of the building be evaluated to ensure that sufficient FY 2016/2017 Page 45 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fleet Maintenance Garage Interior and Mechanical Improvements (FY2016/17 - $456,000) The vehicle lifts used by mechanics to work on equipment are at the end of their useful life and in need of in 1992. Additionally, only two of the lifts have sufficient capacity to lift larger heavy vehicles, all new lifts will be replaced with lifts capable of hoisting heavy equipment such as salt trucks or ambulances. As the lifts are replaced the concrete floor in each section of the garage will be replaced. Fire Stations 10 and 12 Exterior Improvements (FY2016/17 Station 10 $65,000; Station 12 $65,000) Construction of Fire Stations 10 and 12 was completed in 1996. The windows have reached the end of their useful lives and are in need of replacement. The new windows will be constructed of more energy efficient materials that also require less maintenance similar to those planned for the Village Hall and Fire Station 11. With the scheduling of window replacements, painting and carpet replacement will be performed concurrently. FY 2016/2017 Page 46 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: General Project Category: Vehicle Replacement - Fire Department Unit #065: 2007 International Ambulance/MedTek Body Cost: $310,000 Based upon the Village Board approved schedule for replacing fire apparatus, Ambulance #065 is scheduled for replacement in FY 2016/17. Ambulance Replacement Schedule: o The current schedule for medium duty ambulances calls for a six year front-line status and a four year reserve status. o Typically, ambulances are replaced every ten years or 100,000 miles. o This replacement is consistent with department history and a recommendation from the leet Maintenance Supervisor. o This 2007 International Ambulance with a MedTek body has an anticipated replacement cost of $310,000, which includes the chassis, body, and all necessary equipment. o Staff will make a final determination of replacement need before final recommendation to the Village Board. FY 16-FY 20 Ambulance Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total #065, 2008 International Ambulance $ - $ 310,000 $ - $ - $ - $ 310,000 Project Total $ - $ 310,000 $ - $ - $ - $ 310,000 Planned Financing Bond Proceeds $ - $ 310,000 $ - $ - $ - $ 310,000 Fiscal Year Totals $ - $ 310,000 $ - $ - $ - $ 310,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ 23,319 $ - $ - $ - $ 23,319 Debt Service on Previous Bonds $ - $ - $ 23,319 $ 23,319 $ 23,319 $ 69,957 Fiscal Year Totals $ - $ 23,319 $ 23,319 $ 23,319 $ 23,319 $ 93,276 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2016/17 is $23,319 (Term 20 years, Rate - 4.25%). FY 2016/2017 Page 47 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 FY 2016/2017 Page 48 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: General Project Category: Vehicle Replacement - Fire Department Unit #55: 1996 Piece Saber Squad Cost: $300,000 The Fire Department will purchase of a Quick Response Vehicle (QRV) will replace the Department s current 1996 Pierce Saber Squad vehicle maneuverability. This operational change will allow the Department to meet increased service demands within the Village. Fire Department Quick FY 16-FY 20 Response Vehicle FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Unit #55, 1996 Pierce Saber Squad $ - $ 300,000 $ - $ - $ - $ 300,000 Project Total $ - $ 300,000 $ - $ - $ - $ 300,000 Planned Financing Bond Proceeds $ - $ 300,000 $ - $ - $ - $ 300,000 Fiscal Year Totals $ - $ 300,000 $ - $ - $ - $ 300,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service onNew Bonds $ - $ 22,566 $ - $ - $ - $ 22,566 Debt Service onPrevious Bonds $ - $ - $ 22,566 $ 22,566 $ 22,566 $ 67,698 Fiscal Year Totals $ - $ 22,566 $ 22,566 $ 22,566 $ 22,566 $ 90,264 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2016/17 is $22,566 (Term 20 years, Rate - 4.25%). Unit #55 Quick Response Vehicle FY 2016/2017 Page 49 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: General Project Category: Vehicle Replacement - Fire Department Unit #57: 1996 Pierce Saber Engine Replacement Cost: $800,000 The purchase of a Pumper Squad to replace the Department s 1996 Pierce Saber Engine will allow multiple service requests within the Village to be responded to with a single piece of equipment. This operational change will allow the Department to meet increased service demands within the Village. Fire Department FY 16-FY 20 Squad Purchase FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Unit #57, 1996 Pierce Saber Engine Replacment $ - $ 800,000 $ - $ - $ - $ 800,000 Project Total $ - $ 800,000 $ - $ - $ - $ 800,000 Planned Financing Bond Proceeds $ - $ 800,000 $ - $ - $ - $ 800,000 Fiscal Year Totals $ - $ 800,000 $ - $ - $ - $ 800,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ 60,176 $ - $ - $ - $ 60,176 Debt Service on Previous Bonds $ - $ - $ 60,176 $ 60,176 $ 60,176 $ 180,528 Fiscal Year Totals $ - $ 60,176 $ 60,176 $ 60,176 $ 60,176 $ 240,704 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2016/17 is $60,176 (Term 20 years, Rate - 4.25%). Proposed Pumper Squad Engine #57 FY 2016/2017 Page 50 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: General Project Category: Vehicle Replacement Public Works Unit #417: 2002 International 6x4 Dump Truck Cost: $196,960 Included in 417 a 2002 International 5-ton Dump Truck. This larger dump truck is a front-line vehicle used for snow plowing operations, street maintenance operations, water main break and maintenance operations, and tree removal operations. This vehicle has a fifteen-year projected lifespan. Choosing to defer the replacement of this vehicle will likely incur costs for sandblasting and repainting of the body and frame, which are already showing signs of wear, as well as replacement of various other components that have deteriorated. FY 16-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total #417, 2002 International 6x4 Dump Truck $ - $ 196,960 $ - $ - $ - $ 196,960 Project Total $ - $ 196,960 $ - $ - $ - $ 196,960 Planned Financing Bond Proceeds $ - $ 196,960 $ - $ - $ - $ 196,960 Fiscal Year Totals $ - $ 196,960 $ - $ - $ - $ 196,960 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ 16,799 $ - $ - $ - $ 16,799 Debt Service on Previous Bonds $ - $ - $ 16,799 $ 16,799 $ 16,799 $ 50,397 Fiscal Year Totals $ - $ 16,799 $ 16,799 $ 16,799 $ 16,799 $ 67,196 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2016/17 is $16,799 (Term - 10 years, Rate - 3.25%). FY 2016/2017 Page 51 Village of Northbrook Capital Improvement Plan Fiscal Year 2016/2017 Fund: General Project Category: Vehicle Replacements Cost: $420,880 These vehicles and will be assessed before recommendations for replacement are finalized. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Police Squad/Administrative Vehicles (6) $ - $ 209,450 $ - $ - $ - $ 209,450 Administrative Vehicle (DPS) $ - $ 20,000 $ - $ - $ - $ 20,000 Administrative Vehicle (GG) $ - $ 22,000 $ - $ - $ - $ 22,000 Administrative Vehicles (Fire) $ - $ 52,900 $ - $ - $ - $ 52,900 Administrative Vehicle (PW) $ - $ 19,000 $ - $ - $ - $ 19,000 Spreader $ - $ 25,890 $ - $ - $ - $ 25,890 Tractor $ - $ 71,640 $ - $ - $ - $ 71,640 Project Total $ - $ 420,880 $ - $ - $ - $ 420,880 Planned Financing General Fund Revenues $ - $ 420,880 $ - $ - $ - $ 420,880 Fiscal Year Totals $ - $ 420,880 $ - $ - $ - $ 420,880 FY 2016/2017 Page 52 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fiscal Year 2017/18 Summary Infrastructure General Water Sewer Stormwater Capital Projects Total Fund Fund Fund Fund Fund Capital Expense $ 1,803,358 $5,255,070 $ 525,694 $ 901,205 $ 2,252,629 $ 10,737,956 Planned Financing Bond Proceeds $ 748,140 $4,028,000 $ 503,004 $ 901,205 $ 462,285 $ 6,642,634 Designated $ - $1,227,070 $ 22,690 $ - $ 1,406,234 $ 2,655,994 Revenues/User Fees Undesignated Revenues $ 1,055,218 $ - $ - $ - $ 384,110 $ 1,439,328 Total $ 1,803,358 $5,255,070 $ 525,694 $ 901,205 $ 2,252,629 $ 10,737,956 FY 2017/2018 Page 1 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 FY 2017/18 Projects $10,737,956 Infrastructure Capital Projects Fund - $2,252,629 Asphalt Street Maintenance - $646,234 (MFT): Page 4 Concrete Street Reconstruction and Rehabilitation - $462,285 (B): Page 10 o Sunset Fields Area Sidewalk Improvements - $119,110: Page 12 Traffic Signal Improvements - $75,000: Page 14 Skokie Valley Trail Bike Path, Construction - $950,000: Page 15 Stormwater Fund - $901,205 (B) Dehne Road/Glendale Avenue Intersection, Construction - $118,650: Page 16 , Construction - $282,555: Page 18 Western Avenue/Oak Avenue, Property and Easement Acquisition - $500,000: Page 20 Water Fund - $5,255,070 Water Main Replacements o Medford Circle - $450,000: Page 22 o Radcliffe Drive - $390,000: Page 24 o Wessling Drive - $255,000: Page 26 Water Meter Conversion Program - $75,000: Page 28 Water Distribution System Improvements - $3,828,000 (B): Page 29 Water Production Facilities Improvements - $200,000: Page 30 Vehicle Replacements - $57,070: Page 31 Sewer Fund - $525,694 (B) Sanitary Sewer Lining Program - $316,424: Page 32 Vehicle Replacements - $209,270: Page 34 General Fund - $1,803,358 Information Technology Equipment Replacement - $100,000: Page 35 E-911 Portable Radio Replacement - $173,988: Page 36 E-911 Mobile Equipment Replacement - $100,000 : Page 37 Facility Improvements - $536,000 (B): Page 38 Dump Truck(2) Replacements - $292,140 (B): Page 40 Vehicle Replacements - $601,230: Page 41 (B) Proposed Bond Issue FY 2017/2018 Page 2 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 FY 2017/2018 Page 3 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Infrastructure Capital Improvement Project Category: Asphalt Street Reconstruction & Rehabilitation Location: Illinois Road/Kingsport Court/Maple Avenue/Oak Avenue/Royal Drive/Greenacre Drive/Nobel Court Cost: $646,234 The roadways selected for the 2017/18 asphalt reconstruction and rehabilitation program are rated as many failures, or limited failures. Roadways rated as having many failures (2 on a scale of 5) have large potholes form and signs of the base beginning to fail will become evident. Typical examples of these failures include alligator cracking or failure of the roadway surface. Roadways rated as having limited failures exhibit signs of the road surface cracking and have small potholes beginning to form. Typical examples of these failures include horizontal and/or longitudinal cracking in the street. The condition of these roads is such that patching is no longer an option and asphalt rehabilitation/ reconstruction is necessary. These repairs will be paid for with Motor Fuel Tax (MFT) revenues. Address Range Approximate Square Yards Street Rating Last Resurfaced (in hundred blocks) of Pavement Illinois Road 2500-2700 Many Failures 1999 2,949 Kingsport Court 1400 Many Failures N/A 1,760 Maple Avenue 2500-2700 Limited Failures N/A 1,929 Oak Avenue 2200-2700 Many Failures 1999 2,904 Royal Drive 2700 Many Failures 1999 1,338 Greenacre Drive 3800-4000 Limited Failures N/A 5,112 Noble Court 4000 Limited Failures N/A 950 FY 2017/2018 Page 4 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 FY 16-FY 20 Annual Program FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Illinois Road - Royal Drive to SC@663E Birch Road $ - $ - $ 89,314 $ - $ - $ 89,314 Kingsport Court - Walters Avenue to South End $ - $ - $ 28,632 $ - $ - $ 28,632 Maple Avenue - Oak Avenue to East End $ - $ - $ 48,894 $ - $ - $ 48,894 Oak Avenue - DS@660W Cedar Lane to Royal Drive $ - $ - $ 265,236 $ - $ - $ 265,236 Royal Drive - Oak Avenue to Illinois Road $ - $ - $ 25,344 $ - $ - $ 25,344 Royal Drive - Royal Drive to Pfingsten Road $ - $ - $ 16,543 $ - $ - $ 16,543 Greenacre Drive - Sanders Roadto East End $ - $ - $ 153,284 $ - $ - $ 153,284 Noble Court - Sanders Road to East End $ - $ - $ 18,987 $ - $ - $ 18,987 Project Total $ - $ - $ 646,234 $ - $ - $ 646,234 Planned Financing State MotorFuel Tax Receipts $ - $ - $ 646,234 $ - $ - $ 646,234 Fiscal Year Totals $ - $ - $ 646,234 $ - $ - $ 646,234 Illinois Road Kingston Court FY 2017/2018 Page 5 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Maple Avenue Oak Avenue Royal Drive Greenacre Drive Noble Court FY 2017/2018 Page 6 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 FY 2017/2018 Page 7 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 FY 2017/2018 Page 8 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 FY 2017/2018 Page 9 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Infrastructure Capital Improvement Project Category: Concrete Street Reconstruction & Rehabilitation Location: Sunset Fields Area Cost: $462,285 The Sunset Fields area has been surveyed and an estimated number of panels have been identified for replacement. Deferring the replacement of the deteriorated panels will result in more advanced degradation of the roadway, including pavement failures, increased damage to vehicles, and increased reconstruction and rehabilitation costs in the future. Panels are approximately 5.89 cubic yards of concrete. In FY 2017/18, Village Staff anticipate replacing about 1,587 cubic yards of concrete, which equates to 187 trucks. Concrete Street Reconstruction and FY 16-FY 20 Rehabilitation FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Sunset Fields Area $ - $ - $ 462,285 $ - $ - $ 462,285 Project Total $ - $ - $ 462,285 $ - $ - $ 462,285 PlannedFinancing Bond Proceeds $ - $ - $ 462,285 $ - $ - $ 462,285 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ 28,381 $ - $ - $ 28,381 Debt Service on Previous Bonds $ - $ - $ - $ 28,381 $ 28,381 $ 56,762 Fiscal Year Totals $ - $ - $ 28,381 $ 28,381 $ 28,381 $ 85,143 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2017/18 is $28,381 (Term 30 years, Rate 4.5%). FY 2017/2018 Page 10 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 FY 2017/2018 Page 11 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Infrastructure Capital Improvement Project Category: Sidewalk Improvements Location: Atlas Sections 3H, 4D, 4E, 4F, 4G, 4H Cost: $119,110 For additional information on this capital purchase, please refer to page 21 of Fiscal Year 2015/16. Areas to be reviewed for replacement are detailed in the map below. FY 16-FY 20 Sidewalk Improvements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Annual Program $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 Fiscal Year Totals $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 Planned Financing Fund Reserves $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 FY 2017/2018 Page 12 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 FY 2017/2018 Page 13 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Infrastructure Capital Improvement Project Category: Traffic Signal Improvements Location: Various Cost: $75,000 For additional information on this capital purchase, please refer to page 25 of Fiscal Year 2015/16. Traffic Signal FY 16-FY 20 Improvements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Annual Program $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Fiscal Year Totals $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 PlannedFinancing FundReserves $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 FY 2017/2018 Page 14 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Infrastructure Capital Improvement Project Category: Bike Path Construction Skokie Valley Trail Project Phase: Construction Cost: $950,000 For additional information on this capital purchase, please refer to page 23 of Fiscal Year 2015/16. Skokie Valley Trail Bike FY 16-FY 20 Path FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Design/Final Engineering $ 150,000 $ 376,000 $ - $ - $ - $ 526,000 Property & Easement Acquisition $ - $ 50,000 $ - $ - $ - $ 50,000 Construction $ - $ - $ 950,000 $ - $ - $ 950,000 Project Total $ 150,000 $ 426,000 $ 950,000 $ - $ - $ 1,526,000 Planned Financing Grant Funds $ - $ 340,800 $ 760,000 $ - $ - $ 1,100,800 Undesignated Revenues $ 150,000 $ 85,200 $ 190,000 $ - $ - $ 425,200 Fiscal Year Totals $ 150,000 $ 426,000 $ 950,000 $ - $ - $ 1,526,000 FY 2017/2018 Page 15 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Dehne Road/Glendale Avenue Intersection Project Phase: Construction Cost: $118,650 Project Phases Completed: Final design and engineering will begin and be completed in FY 2016/17. Construction will begin in FY 2017/18. For additional information on this stormwater mitigation project, please refer to page 27 of Fiscal Year 2016/17. Photos of Flooding in the Project Area: FY 2017/2018 Page 16 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Dehne Road/Glendale Avenue Intersection: Dehne Road & Gle ndale FY 16-FY 20 Avenue FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Design/Final Engine ering $ - $ 17,000 $ - $ - $ - $ 17,000 Construction $ - $ - $ 118,650 $ - $ - $ 118,650 Project Total $ - $ 17,000 $ 118,650 $ - $ - $ 135,650 Planned Financing Bond Proceeds $ - $ 17,000 $ 118,650 $ - $ - $ 135,650 Fiscal Y ear Totals $ - $ 17,000 $ 118,650 $ - $ - $ 135,650 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ 1,044 $ 7,285 $ - $ - $ 8,329 Debt Service on Previous Bonds $ - $ - $ 1,044 $ 8,329 $ - $ 9,373 Fiscal Y ear Totals $ - $ 1,044 $ 8,329 $ 8,329 $ - $ 17,702 The annual debt service cost of this project on bonds issued in FY 2016/17 is $1,044 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $7,285 (Term 30 years, Rate 4.5%). FY 2017/2018 Page 17 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Project Phase: Construction Cost: $282,555 Project Phases Completed: Property and easement acquisition will begin and be completed in FY 2015/16. Design and final engineering will begin and be completed in in FY 2016/17. Construction will begin and be completed in FY 2017/18. For additional information on this stormwater mitigation project, please refer to page 48 of Fiscal Year 2015/16. Photos of Flooding in the Project Area: FY 2017/2018 Page 18 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Project Map: FY 16-FY 20 Weller's Subdivision FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Easement Acquisition $ 400,000 $ - $ - $ - $ - $ 400,000 Design/Engineering $ - $ 43,050 $ - $ - $ - $ 43,050 Construction $ - $ - $ 282,555 $ - $ - $ 282,555 Project Total $ 400,000 $ 43,050 $ 282,555 $ - $ - $ 725,605 Planned Financing Bond Proceeds $ 400,000 $ 43,050 $ 282,555 $ - $ - $ 725,605 Fiscal Year Totals $ 400,000 $ 43,050 $ 282,555 $ - $ - $ 725,605 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 23,840 $ 2,643 $ 17,347 $ - $ - $ 43,830 Debt Service on Previous Bonds $ - $ 23,840 $ 26,483 $ 43,830 $ 43,830 $ 137,983 Fiscal Year Totals $ 23,840 $ 26,483 $ 43,830 $ 43,830 $ 43,830 $ 181,813 The annual debt service cost of this project on bonds issued in FY 2015/16 is $23,840 (Term 30 years, Rate - 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $2,643 (Term 30 years, Rate - 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $17,347 (Term 30 years, Rate 4.5%). FY 2017/2018 Page 19 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Western Avenue/Oak Avenue (Wescott Road to Shermer Road) Project Phase: Property & Easement Acquisition Cost: $500,000 Project Phases Completed: Additional study and engineering of this project will be completed in FY 2015/16, and property and easement acquisition will begin in FY 2016/17. Property and Easement acquisition will continue in FY 2017/18. For additional information on this stormwater mitigation project, please refer to page 40 of Fiscal Year 2015/16. Photos of Flooding in the Project Area: FY 2017/2018 Page 20 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Western Avenue/Oak Avenue Project Map: Western Avenue & Oak FY 16-FY 20 Avenue FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Easement Acquisition $ - $ 500,000 $ 500,000 $ - $ - $ 1,000,000 Design/Engineering $ 100,000 $ - $ - $ - $ - $ 100,000 Construction $ - $ - $ - $ 600,000 $ - $ 600,000 Project Total $ 100,000 $ 500,000 $ 500,000 $ 600,000 $ - $ 1,700,000 Planned Financing Bond Proceeds $ 100,000 $ 500,000 $ 500,000 $ 600,000 $ - $ 1,700,000 Fiscal Year Totals $ 100,000 $ 500,000 $ 500,000 $ 600,000 $ - $ 1,700,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 5,960 $ 30,696 $ 30,696 $ 37,926 $ - $ 105,278 Debt Service on Previous Bonds $ - $ 5,960 $ 36,656 $ 67,352 $ 105,278 $ 215,246 Fiscal Year Totals $ 5,960 $ 36,656 $ 67,352 $ 105,278 $ 105,278 $ 320,524 The annual debt service cost of this project on bonds issued in FY 2015/16 is $5,960 (Term 30 years, Rate - 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $30,696 (Term 30 years, Rate - 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $30,696 (Term 30 years, Rate - 4.5%). The annual debt service cost of this project on bonds issued in FY 2018/19 is $37,926 (Term 30 years, Rate - 4.75%). FY 2017/2018 Page 21 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Water Project Category: Water Main Replacement Project Location: Medford Circle Cost: $450,000 in diameter but constructed of ductile iron, which is less likely to break. The Medford Circle water main has experienced 19 main breaks since its installation in 1967. Replace Number of Estimated Medford Circle Existing Size With Length Year Breaks to Date Cost Rutgers Lane to 3800 Block of Medford Circle 8" 8" 1,500 1967 19 $ 450,000 Project Total $ 450,000 Planned Financing User Fees $ 450,000 Total $ 450,000 FY 2017/2018 Page 22 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 FY 2017/2018 Page 23 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Water Project Category: Water Main Replacement Project Location: Radcliffe Drive Cost: $390,000 The existing 6 inch diameter cast iron water main will be replaced with an 8 inch main to accommodate the increased volume needed by the area and to ensure sufficient water flow if needed by the Fire Department in case of emergency. The water main on Radcliffe Drive has experienced 15 breaks since its installation in 1967. Replace Number of Estimated Radcliffe Drive Existing Size With Length Year Breaks to Date Cost Russet Lane to Southwind Drive 6" 8" 1,200 1967 15 $ 390,000 Project Total $ 390,000 Planned Financing User Fees $ 390,000 Total $ 390,000 FY 2017/2018 Page 24 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 FY 2017/2018 Page 25 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Water Project Category: Water Main Replacement Project Location: Wessling Drive Cost: $255,000 The existing 6 inch diameter cast iron water main will be replaced with an 8 inch main to accommodate the increased volume needed by the area and to ensure sufficient water flow if needed by the Fire Department in case of emergency. The water main on Wessling Drive has experienced 5 breaks since its installation in 1968. Replace Number of Estimated Wessling Drive Exis ting Size With Length Year Breaks to Date Cost Walters Avenue to Charles Drive 6" 8" 850 1968 5 $ 255,000 Project Total $ 255,000 Planned Financing User Fees $ 255,000 Total $ 255,000 FY 2017/2018 Page 26 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 FY 2017/2018 Page 27 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Water Project Category: Water Meter Conversion Program Cost: $75,000 For additional information on this capital purchase, please refer to page 59 of Fiscal Year 2015/16. Water Meter Conversion FY 16-FY 20 Project FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Meter Purchases $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Fiscal Year Totals $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Planned Financing User Charges/Fund Reserve $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Total $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 FY 2017/2018 Page 28 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Water Project Category: Water Distribution System Improvements Cost: $3,828,000 For additional information on this capital purchase, please refer to page 50 of Fiscal Year 2015/16. FY 16-FY 20 Water Distribution FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Water Distribution System Improvements $ 1,308,100 $ 1,427,000 $ 3,828,000 $ - $ - $ 6,563,100 Project Total $ 1,308,100 $ 1,427,000 $ 3,828,000 $ - $ - $ 6,563,100 Planned Financing Bond Proceeds $ 1,308,100 $ 1,427,000 $ 3,828,000 $ - $ - $ 6,563,100 Total $ 1,308,100 $ 1,427,000 $ 3,828,000 $ - $ - $ 6,563,100 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 77,961 $ 87,606 $ 235,007 $ - $ - $ 400,574 Debt Service on Previous Bonds $ - $ 77,961 $ 165,567 $ 400,574 $ 400,574 $ 1,044,676 Fiscal Year Totals $ 77,961 $ 165,567 $ 400,574 $ 400,574 $ 400,574 $ 1,445,250 The annual debt service cost of this project on bonds issued in FY 2015/16 is $77,961 (Term 30 years, Rate - 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $87,606 (Term 30 years, Rate - 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $235,007 (Term 30 years, Rate - 4.5%). FY 2017/2018 Page 29 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Water Project Category: Water Production Facilities Improvements Cost: $200,000 Raw Water Transmission Main Rehabilitation to the land over this main, include the construction of a fifty- expressway. Following the installation of cathodic protection in FY 2014/15, the Village will be able to target sections of the main for replacement or lining. Water Production Facilities FY 16-FY 20 Improvements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Raw Water Trasnmission Main Rehabilitation $ - $ 200,000 $ - $ - $ 200,000 Project Total $ - $ - $ 200,000 $ - $ - $ 200,000 Planned Financing Bond Proceeds $ - $ - $ 200,000 $ - $ - $ 200,000 Total $ - $ - $ 200,000 $ - $ - $ 200,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ 12,279 $ - $ - $ 12,279 Debt Service on Previous Bonds $ - $ - $ - $ 12,279 $ 12,279 $ 24,558 Fiscal Year Totals $ - $ - $ 12,279 $ 12,279 $ 12,279 $ 36,837 The annual debt service cost of this project on bonds issued in FY 2017/18 is $12,279 (Term 30 years, Rate - 4.5%). FY 2017/2018 Page 30 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Water Project Category: Scheduled Equipment & Vehicle Replacements Cost: $57,070 Vehicles will be assessed prior to formal recommendation for replacement. FY 16-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Pickup(s) $ 84,520 $ 37,210 $ - $ 39,480 $ - $ 161,210 Excavator (2002) $ - $ - $ 57,070 $ - $ - $ 57,070 Backhoe (1996) $ - $ 101,300 $ - $ - $ - $ 101,300 Hydraulic Breaker (1997) $ - $ 19,010 $ - $ - $ - $ 19,010 Dump Truck (2004, 2005) $ - $ - $ - $ 150,460 $ 150,460 $ 300,920 Project Total $ 84,520 $ 157,520 $ 57,070 $ 189,940 $ 150,460 $ 639,510 Planned Financing User C harges $ 84,520 $ 56,220 $ 57,070 $ 39,480 $ - $ 237,290 Bond Proce eds $ - $ 101,300 $ - $ 150,460 $ 150,460 $ 402,220 Total $ 84,520 $ 157,520 $ 57,070 $ 189,940 $ 150,460 $ 639,510 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ 7,620 $ - $ 11,567 $ 11,567 $ 30,754 Debt Service on Previous Bonds $ - $ - $ 7,620 $ 7,620 $ 19,187 $ 34,427 Fiscal Ye ar Totals $ - $ 7,620 $ 7,620 $ 19,187 $ 30,754 $ 65,181 The annual debt service cost of this project on bonds issues in FY 2016/17 is $7,620 (Term - 20 years, Rate 4.25%). The annual debt service cost of this project on bonds issues in FY 2018/19 is $11,567 (Term - 20 years, Rate 4.5%). The annual debt service cost of this project on bonds issues in FY 2019/20 is $11,567 (Term - 20 years, Rate 4.5%). FY 2017/2018 Page 31 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Sanitary Sewer Project Category: Sanitary Sewer Lining Program Cost: $316,424 For additional information on this capital purchase, please refer to page 62 of Fiscal Year 2015/16. FY 16-FY 20 Sanitary Sewer Fund Projects FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Sewer Lining Program $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Fis cal Year Totals $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Planned Financing Bond Proceeds $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Total $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 FY 15-FY 19 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2018/19 Total Debt Service on New Bonds $ 17,776 $ 18,860 $ 19,426 $ 20,602 $ 21,220 $ 97,884 Debt Service on Previous Bonds $ 17,778 $ 35,554 $ 54,414 $ 73,840 $ 94,442 $ 276,028 Fis cal Year Totals $ 35,554 $ 54,414 $ 73,840 $ 94,442 $ 115,662 $ 373,912 The annual debt service cost of this project on bonds issued in FY 2015/16 is $17,776 (Term 30 years, Rate 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $ 18,860 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $19,426 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2018/19 is $20,602 (Term 30 years, Rate 4.75%). The annual debt service cost of this project on bonds issued in FY 2019/20 is $21,220 (Term 30 years, Rate 4.75%). FY 2017/2018 Page 32 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 FY 2017/2018 Page 33 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: Sanitary Sewer Project Category: Scheduled Equipment & Vehicle Replacements Cost: $209,270 Vehicles will be assessed prior to formal recommendation for replacement. FY 15-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Pick-Up Truck (2004) $ - $ 37,210 $ - $ - $ - $ 37,210 Sewer Flusher (2003) $ - $ - $ 186,580 $ - $ - $ 186,580 Trash Pump (1987) $ - $ - $ 22,690 $ - $ - $ 22,690 Project Total $ - $ 37,210 $ 209,270 $ - $ - $ 246,480 Planned Financing User Charges $ - $ 37,210 $ 22,690 $ - $ - $ 59,900 Bond Proceeds $ - $ - $ 186,580 $ - $ - $ 186,580 Total $ - $ 37,210 $ 209,270 $ - $ - $ 246,480 FY 15-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on Bonds $ - $ - $ 22,153 $ - $ - $ 22,153 Debt Service on Previous Bonds $ - $ - $ - $ 22,153 $ 22,153 $ 44,306 Fiscal Year Totals $ - $ - $ 22,153 $ 22,153 $ 22,153 $ 66,459 The annual debt service cost of this project on bonds issued in FY 2017/18 is $22,153 (Term 10 years, Rate - 3.25%) FY 2017/2018 Page 34 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: General Project Category: Information Technology (IT) Equipment Replacement Project: General Equipment Cost: $100,000 For additional information on this capital purchase, please refer to page 67 of Fiscal Year 2015/16. FY 16-FY 20 Information Technology FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total General Equipment Replacement $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Totals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Planned Financing General Fund Revenues $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Totals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 FY 2017/2018 Page 35 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: General Project Category: E-911 Equipment Replacement Project: Portable Radios Cost: $173,988 For additional information on this capital purchase, please refer to page 68 of Fiscal Year 2015/16. E-911 Equipment FY 16-FY 20 Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Portable Radio Replacement $ 134,000 $ 168,920 $ 173,988 $ 179,207 $ - $ 656,115 Fiscal YearTotals $ 134,000 $ 168,920 $ 173,988 $ 179,207 $ - $ 656,115 Planned Financing General Fund Revenues $ 134,000 $ 168,920 $ 173,988 $ 179,207 $ - $ 656,115 Fiscal YearTotals $ 134,000 $ 168,920 $ 173,988 $ 179,207 $ - $ 656,115 FY 2017/2018 Page 36 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: General Project Category: E-911 Equipment Replacement Project: Mobile Computer Equipment Cost: $100,000 For additional information on this capital purchase, please refer to page 69 of Fiscal Year 2015/16. E-911 Equipment FY 16-FY 20 Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Mobile Equipment Replacement $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal YearTotals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Planned Financing General Fund Revenues $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal YearTotals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 FY 2017/2018 Page 37 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: General Project Category: Facility Improvements Cost: $536,000 FY 16-FY 20 Facilities FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Village Hall - Emergency Generator Replacement $ - $ - $ 250,000 $ - $ - $ 250,000 Fleet Maintenance Garage - HVAC Installation $ - $ - $ 206,000 $ - $ - $ 206,000 Fire Station 10 - Kitchen Renovation $ - $ - $ 40,000 $ - $ - $ 40,000 Fire Station 12 - Kitchen Renovation $ - $ - $ 40,000 $ - $ - $ 40,000 Project Total $ - $ - $ 536,000 $ - $ - $ 536,000 Planned Financing Bond Proceeds $ - $ - $ 456,000 $ - $ - $ 456,000 General Fund Revenues $ - $ - $ 80,000 $ - $ - $ 80,000 Fiscal Year Totals $ - $ - $ 536,000 $ - $ - $ 536,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ 34,301 $ - $ - $ 34,301 Debt Service on Previous Bonds $ - $ - $ - $ 34,301 $ 34,301 $ 68,602 Fiscal Year Totals $ - $ - $ 34,301 $ 34,301 $ 34,301 $ 102,903 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2016/17 is $34,301 (Term 20 years, Rate 4.25%). Village Hall Emergency Generator Replacement (FY2017/18 - $250,000) For additional information on this capital purchase, please refer to page 45 of Fiscal Year 2016/17. Fleet Maintenance Garage HVAC Installation (FY2017/18 - $206,000) The end of its life. To improve the working conditions at the facility while also replacing antiquated HVAC equipment, a new centralized HVAC system will be installed. FY 2017/2018 Page 38 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fire Stations 10 and 12 Kitchen Remodeling (FY2017/18 Station 10 $40,000; Station 12 $40,000) Fire Stations 10 and 12 were newly constructed in 1996 and are used 24 hours per day, 365 days a year not only as a work place but also as living quarters for firefighters. The kitchens have not been updated since the original construction. Work will include replacing cabinets, counter tops and other equipment in the kitchens. The current kitchens do not have automatic natural gas cutoffs which activate when the station receives a call. These systems automatically cut the natural gas supply and turn off the stove and oven when a call comes into the station to protect from an unattended kitchen fire. The kitchen remodeling would include the installation of the natural gas cutoff system. FY 2017/2018 Page 39 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: General Project Category: Vehicle Replacement Public Works Units #226 & 227: Two (2) 2003 International 7400 SBA 4x2 Dump Trucks Cost: $292,140 Included in th Units #226 and #227, 2003 International 7400 SBA 4x2 Dump Trucks. These dump trucks are front-line vehicles used for snow plowing operations, street maintenance operations, water main break and maintenance operations, and tree removal operations. These vehicles have a fifteen year projected lifespan. FY 16-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total #226 & #227, 2003 4 x 2 Dump Trucks $ - $ - $ 292,140 $ - $ - $ 292,140 Project Total $ - $ - $ 292,140 $ - $ - $ 292,140 Planned Financing Bond Proceeds $ - $ - $ 292,140 $ - $ - $ 292,140 Fiscal Year Totals $ - $ - $ 292,140 $ - $ - $ 292,140 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ 34,687 $ - $ - $ 34,687 Debt Service on Previous Bonds $ - $ - $ - $ 34,687 $ 34,687 $ 69,374 Fiscal Year Totals $ - $ - $ 34,687 $ 34,687 $ 34,687 $ 104,061 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2017/18 is $34,687 (Term 10 years, Rate 3.25%). FY 2017/2018 Page 40 Village of Northbrook Capital Improvement Plan Fiscal Year 2017/2018 Fund: General Project Category: Vehicle Replacements Cost: $601,230 These vehicles and will be assessed before recommendations for replacement are finalized. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Police Squad/Administrative Vehicles (7) $ - $ - $ 229,530 $ - $ - $ 229,530 Administrative Vehicle (Village Hall) $ - $ - $ 22,000 $ - $ - $ 22,000 Administrative Vehicles (Fire) $ - $ - $ 76,510 $ - $ - $ 76,510 Public Works Pickups (4) $ - $ - $ 153,320 $ - $ - $ 153,320 Chipper(2007) $ - $ - $ 60,280 $ - $ - $ 60,280 Message Trailers (2) $ - $ - $ 43,360 $ - $ - $ 43,360 Anti Icing System(2003) $ - $ - $ 16,230 $ - $ - $ 16,230 Project Total $ - $ - $ 601,230 $ - $ - $ 601,230 Planned Financing General Fund Revenues $ - $ - $ 601,230 $ - $ - $ 601,230 Fiscal Year Totals $ - $ - $ 601,230 $ - $ - $ 601,230 FY 2017/2018 Page 41 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fiscal Year 2018/19 Summary Infrastructure General Sewer Stormwater Water Fund Capital Total Fund Fund Fund Projects Fund Capital Expense $ 2,946,621 $ 1,399,340 $ 325,917 $ 1,399,230 $ 2,465,625 $ 8,536,733 Planned Financing Bond Proceeds $ 2,149,624 $ 150,460 $ 325,917 $ 1,399,230 $ 1,634,465 $ 5,659,696 Designated $ - $ 1,248,880 $ - $ - $ 631,675 $ 1,880,555 Revenues/User Fees Undesignated Revenues $ 796,997 $ - $ - $ - $ 199,485 $ 996,482 Total $ 2,946,621 $ 1,399,340 $ 325,917 $ 1,399,230 $ 2,465,625 $ 8,536,733 FY 2018/2019 Page 1 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 FY 2018/19 Projects $8,536,733 Infrastructure Capital Projects Fund - $2,465,625 Asphalt Street Maintenance - $631,675 (MFT): Page 4 Concrete Street Reconstruction and Rehabilitation (B) o Sections of Southbridge Commons, Heathercrest East, and Shagbark Lane - $434,465: Page 6 o Western Avenue Reconstruction - $1,200,000: Page 10 Sidewalk Improvements - $124,485: Page 12 Traffic Signal Improvements - $75,000: Page 14 Stormwater Fund - $1,399,230 (B) Blackthorn Lane, Property and Easement Acquisition, Design/Final Engineering - $34,000: Page 15 Brittany Road, Design/Final Engineering - $18,630: Page 17 Dehne Subdivision, Design/Final Engineering, Construction - $113,750: Page 19 Longvalley Drive, Design/Final Engineering - $12,000: Page 21 Surrey Lane, Property and Easement Acquisition- $5,000: Page 23 Woodlawn Road, Property and Easement Acquisition, Design/Final Engineering, Construction - $265,850: Page 25 Western and Oak Avenues, Construction - $600,000: Page 27 Elm Ridge and Second Street Culvert Replacement - $350,000: Page 29 Water Fund - $1,399,340 Water Main Replacements o Western Avenue - $1,134,400: Page 30 Water Meter Conversion Program - $75,000: Page 32 Vehicle Replacements - $189,940 (B): Page 33 Sewer Fund - $325,917 Sanitary Sewer Lining Program - $325,917: Page 34 General Fund - $2,946,621 Information Technology Equipment Replacement - $100,000: Page 36 E-911 Mobile Replacement - $100,000 : Page 37 E-911 Radio Replacement - $179,207: Page 38 Ambulance Replacement - $328,364 (B): Page 39 Ladder Truck Replacement - $1,350,000 (B): Page 41 Dump Truck(2) Replacements - $292,140 (B): Page 42 Public Work Aerial Lift Truck - $179,120 (B): Page 43 Vehicle Replacements - $417,790: Page 44 (B) Proposed Bond Issue FY 2018/2019 Page 2 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 FY 2018/2019 Page 3 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Infrastructure Capital Improvement Project Category: Asphalt Street Reconstruction & Rehabilitation Location: Coral Parkway/Lakeside Avenue/Phillips Avenue/Prince Street/Sherman Drive Cost: $631,675 The roadways selected for the 2018/19 asphalt reconstruction and rehabilitation program are rated as many failures or limited failures. Roadways rated as having many failures (2 on a scale of 5) have large potholes form and signs of the base beginning to fail will become evident. Typical examples of these failures include alligator cracking or failure of the roadway surface. Roadways rated as having limited failures (3 on a scale of 5) exhibit signs of the road surface cracking and have small potholes beginning to form. Typical examples of these failures include horizontal and/or longitudinal cracking in the street. Coral Parkway is scheduled with other lower rated streets due to their close proximity. The condition of these roads is such that patching is no longer an option and asphalt rehabilitation/ reconstruction is necessary. These repairs will be paid for with Motor Fuel Tax (MFT) revenues. Address Range Approximate Square Street Rating Last Resurfaced (in hundred blocks) Yards of Pavement Coral Parkway 1400 Limited Failures N/A 1830 Lakeside Avenue 1800 - 1900 Many Failures 1990 1,428 Phillips Avenue 3200 - 3300 Many Failures 1990 1,981 Prince Street 2400 - 2700 Many Failures 2005 4,208 Sherman Drive 2000 - 2400 Many Failures 1997 8,114 FY 16-FY 20 Annual Program FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Coral Parkw ay - W alters Avenue to South E nd $ - $ - $ - $ 55,075 $ - $ 55,075 La keside Av enue - La ndwehr Road to Phillips Avenue $ - $ - $ - $ 65,225 $ - $ 65,225 Phillips Av enue - La keside Avenue to Techny Roa d $ - $ - $ - $ 46,985 $ - $ 46,985 Prince S treet - The Stra nd to Pfingsten Roa d $ - $ - $ - $ 134,275 $ - $ 134,275 Sherman Drive- Shermer Road to G reenview Roa d $ - $ - $ - $ 330,115 $ - $ 330,115 Project Total $ - $ - $ - $ 631,675 $ - $ 631,675 Planned F inancing State M otor Fuel Ta x Receipts $ - $ - $ - $ 631,675 $ - $ 631,675 Fis cal Year Totals $ - $ - $ - $ 631,675 $ - $ 631,675 FY 2018/2019 Page 4 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Coral Parkway Lakeside Avenue Phillips Avenue Prince Street Sherman Drive FY 2018/2019 Page 5 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Infrastructure Capital Improvement Project Category: Concrete Street Reconstruction & Rehabilitation Location: Southbridge Commons/Heathercrest East/Shagbark Lane Cost: $434,465 The concrete streets of the Southbridge Commons and Heathercrest East subdivisions, have been surveyed and an estimated number of concrete panels have been identified for replacement. Deferring the replacement of the deteriorated panels will result in more advanced degradation of roadway, including pavement failures, increased damage to vehicles, and increased reconstruction and rehabilitation costs in the future. Additional work includes patching of panels on Shagbark Lane. Panels are approximately 5.89 cubic yards of concrete. In FY 2018/19, Village Staff anticipate replacing about 1,417 cubic yards of concrete, which equates to 166 cement trucks. Concrete Street Reconstruction and FY 16-FY 20 Rehabilitation FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Southbridge Commons/Heathercrest East/Shagbark Lane $ - $ - $ - $ 434,465 $ - $ 434,465 Project Total $ - $ - $ - $ 434,465 $ - $ 434,465 PlannedFinancing Bond Proceeds $ - $ - $ - $ 434,465 $ - $ 434,465 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ 27,463 $ - $ 27,463 Debt Service on Previous Bonds $ - $ - $ - $ - $ 27,463 $ 27,463 Fiscal Year Totals $ - $ - $ - $ 27,463 $ 27,463 $ 54,926 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2018/19 is $27,463 (Term 30 years, Rate 4.75%). FY 2018/2019 Page 6 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 FY 2018/2019 Page 7 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 FY 2018/2019 Page 8 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 FY 2018/2019 Page 9 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Infrastructure Capital Improvement Project Category: Concrete Street Reconstruction & Rehabilitation Location: Western Avenue Oak Avenue to Techny Road Cost: $1,200,000 Western Avenue was patched in FY 2014/15 to extend its useful life of the pavement until FY 2018/19 after the Wescott Park project was completed and high volumes of large construction vehicles will have ceased. This work will include the complete reconstruction of Western Avenue between Oak Avenue and Techny Road. In conjunction with this roadway work, the water main will also be replaced. The water main project is included on page 30 of FY 2018/19 of the CIP. Concrete Street Reconstruction and Rehabilitation FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 FY 16-FY 20 Total Western Avenue - Oak Ave nue to Te chny Road $ - $ - $ - $ 1,200,000 $ - $ 1,200,000 Proje ct Total $ - $ - $ - $ 1,200,000 $ - $ 1,200,000 Planned Financing Bond Proceeds $ - $ - $ - $ 1,200,000 $ - $ 1,200,000 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 FY 16-FY 20 Total Debt Service on New Bonds $ - $ - $ - $ 75,852 $ - $ 75,852 Debt Service on Previous Bonds $ - $ - $ - $ - $ 75,852 $ 75,852 Fiscal Ye ar Totals $ - $ - $ - $ 75,852 $ 75,852 $ 151,704 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2018/19 is $75,852 (Term 30 years, Rate 4.75%). FY 2018/2019 Page 10 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 FY 2018/2019 Page 11 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Infrastructure Capital Improvement Project Category: Sidewalk Improvements Location: Atlas Sections 2C, 2D, 3C, 3D, 4C Cost: $124,485 For additional information on this capital purchase, please refer to page 21 of Fiscal Year 2015/16. Areas to be reviewed for replacement are detailed in the map below. FY 16-FY 20 Sidewalk Improvements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Annual Program $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 Fiscal Year Totals $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 Planned Financing Fund Reserves $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 FY 2018/2019 Page 12 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 FY 2018/2019 Page 13 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Infrastructure Capital Improvement Project Category: Traffic Signal Improvements Location: Various Cost: $75,000 For additional information on this capital purchase, please refer to page 25 of Fiscal Year 2015/16. Traffic Signal FY 16-FY 20 Improvements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Annual Program $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Fiscal Year Totals $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 PlannedFinancing Fund Reserves $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 FY 2018/2019 Page 14 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Blackthorn Lane Project Phase: Property & Easement Acquisition and Design/Final Engineering Cost: $34,000 Project Description: This project involves improving the street drainage collection system by increasing inlet capacity both along the street and within the low street area. The current corrugated metal pipe system on structure. Currently, this area experiences street, front yard, back yard and structure flooding. Increased flooding depths have been reported. Locations Impacted by the Project: 1100 block of Blackthorn Lane. Properties Impacted: 12 properties will experience a reduction in property flooding. Structures Impacted: Two (2) properties currently experience structure flooding. Staff anticipates that this project will create a reduction in structure flooding for these properties. Additional Study Needed: Additional study of this project is not needed. Design: Design of the Blackthorn Lane project is anticipated to take 6 months. Construction: Construction of the Blackthorn Lane project is anticipated to take 1 year. External Factors Affecting Design and Construction Timelines: To construct this project, the Village must obtain easements between two properties fronting on Blackthorn Lane to facilitate the construction of the new storm sewer to Briarwood Lane. Photos of Flooding in the Project Area: FY 2018/2019 Page 15 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Blackthorn Lane Project Map: FY 16-FY 20 Blackthorn Lane FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Easement Acquisition $ - $ - $ - $ 20,000 $ - $ 20,000 Design/Final Engineering $ - $ - $ - $ 14,000 $ - $ 14,000 Construction $ - $ - $ - $ - $ 100,800 $ 100,800 Project Total $ - $ - $ - $ 34,000 $ 100,800 $ 134,800 Planned Financing Bond Proceeds $ - $ - $ - $ 34,000 $ 100,800 $ 134,800 Fiscal Year Totals $ - $ - $ - $ 34,000 $ 100,800 $ 134,800 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ 2,150 $ 8,521 $ 10,671 Debt Service on P revious Bonds $ - $ - $ - $ - $ 2,150 $ 2,150 Fiscal Year Totals $ - $ - $ - $ 2,150 $ 10,671 $ 12,821 The annual debt service cost of this project on bonds issued in FY 2018/19 is $2,150 (Term 30 years, Rate 4.75%). The annual debt service cost of this project on bonds issued in FY 2019/20 is $ 8,521 (Term 30 years, Rate 4.75%). FY 2018/2019 Page 16 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Brittany Road Project Phase: Design/Final Engineering Cost: $18,630 Project Description: This project involves Bordeaux Road. The lower inlets within the flood prone area will be disconnected from the existing storm sewer control structure will be constructed. Currently, this area experiences street, front yard, and reported structure flooding. Locations Impacted by the Project: Bourdeaux Drive to Dauphine Avenue. Properties Impacted: Six (6) properties will experience a reduction in property flooding. Structures Impacted: One (1) property currently experience structure flooding. Staff anticipates that this project will create a reduction in structure flooding for this property. Additional Study Needed: Additional study of this project is not needed. Design: Design of the Brittany Road project is anticipated to take 6 months. Construction: Construction of the Brittany Road project is anticipated to take 1 year. External Factors Affecting Design and Construction Timelines: There are no external factors affecting design and construction of this project. Photos of Flooding in the Project Area: FY 2018/2019 Page 17 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Brittany Road Project Map: FY 16-FY 20 Brittany Road FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Design/Final Engineering $ - $ - $ - $ 18,630 $ - $ 18,630 Construction $ - $ - $ - $ - $ 127,050 $ 127,050 Project Total $ - $ - $ - $ 18,630 $ 127,050 $ 145,680 Planned Financing Bond Proceeds $ - $ - $ - $ 18,630 $ 127,050 $ 145,680 Fiscal Year Totals $ - $ - $ - $ 18,630 $ 127,050 $ 145,680 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ 1,178 $ 9,209 $ 10,387 Debt Service on Previous Bonds $ - $ - $ - $ - $ 1,178 $ 1,178 Fiscal Year Totals $ - $ - $ - $ 1,178 $ 10,387 $ 11,565 The annual debt service cost of this project on bonds issued in FY 2018/19 is $1,178 (Term 30 years, Rate 4.75%). The annual debt service cost of this project on bonds issued in FY 2019/20 is $ 9,209 (Term 30 years, Rate 4.75%). FY 2018/2019 Page 18 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Dehne Subdivision Project Phase: Design/Final Engineering and Construction Cost: $113,750 Project Description: This project involves improving conveyance by replacing damaged culverts and regrading the ditches along Dehne and Brentwood Roads. The project will also improve collection capacity through the installation of inlets along Brentwood Road. Currently, this area experiences front yard, rear yard and street flooding with water flowing across Dehne Road. Locations Impacted by the Project: Dehne Road and Brentwood Road. Properties Impacted: Eight (8) properties will experience a reduction in property flooding. Structures Impacted: No properties are currently impacted by structure flooding. Additional Study Needed: Additional study of this project is not needed. Design: Design of the Dehne Subdivision project is anticipated to take 6 months. Construction: Construction of the the Dehne Subdivision project is anticipated to take 6 months. External Factors Affecting Design and Construction Timelines: The Dehne Subdivision project is contingent upon the Northbrook Manor, Shermer Road Outlet, Shermer Road Overflow and Wescott Park projects being completed. Photos of Flooding in the Project Area: FY 2018/2019 Page 19 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Dehne Subdivision Project Map: FY 16-FY 20 Dehne Subdivision FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Design/Final Engineering $ - $ - $ - $ 14,000 $ - $ 14,000 Construction $ - $ - $ - $ 99,750 $ - $ 99,750 Project Total $ - $ - $ - $ 113,750 $ - $ 113,750 Planned Financing Bond Proceeds $ - $ - $ - $ 113,750 $ - $ 113,750 Fiscal YearTotals $ - $ - $ - $ 113,750 $ - $ 113,750 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ 7,191 $ - $ 7,191 Debt Service on Previous Bonds $ - $ - $ - $ - $ 7,191 $ 7,191 Fiscal YearTotals $ - $ - $ - $ 7,191 $ 7,191 $ 14,382 The annual debt service cost of this project on bonds issued in FY 2018/19 is $7,191 (Term 30 years, Rate 4.75%). FY 2018/2019 Page 20 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Longvalley Drive Project Phase: Design/Final Engineering Cost: $12,000 Project Description: This project involves improving the intersection drainage collection system by increasing inlet capacity and related lateral storm sewer capacities. sewer. Currently, this area experiences street, front yard and structure flooding. Locations Impacted by the Project: Longvalley Drive and Longvalley Court intersection. Properties Impacted: Eight (8) properties will exper ience a reduction in property flooding. Structures Impacted: One (1) property currently experience structure flooding. Staff anticipates that this project will create a reduction in structure flooding for this property. Additional Study Needed: Additional study of this project is not needed. Design: Design of the Longvalley Drive project is anticipated to take 6 months. Construction: Construction of the Longvalley Drive project is anticipated to take 1 year. External Factors Affecting Design and Construction Timelines: There are no external factors affecting design and construction of this project. Photos of Flooding in the Project Area: At this time, staff does not have photos documenting the flooding conditions in this location. FY 2018/2019 Page 21 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Longvalley Drive Project Map: FY 16-FY 20 Longvalley Drive FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Easement Acquisition $ - $ - $ - $ - $ - $ - Design/Final Engineering $ - $ - $ - $ 12,000 $ - $ 12,000 Construction $ - $ - $ - $ - $ 87,150 $ 87,150 Project Total $ - $ - $ - $ 12,000 $ 87,150 $ 99,150 Planned Financing Bond Proceeds $ - $ - $ - $ 12,000 $ 87,150 $ 99,150 Fiscal Year Totals $ - $ - $ - $ 12,000 $ 87,150 $ 99,150 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ 759 $ 6,268 $ 7,027 Debt Service on Previous Bonds $ - $ - $ - $ - $ 759 $ 759 Fiscal Year Totals $ - $ - $ - $ 759 $ 7,027 $ 7,786 The annual debt service cost of this project on bonds issued in FY 2018/19 is $759 (Term 30 years, Rate 4.75%). The annual debt service cost of this project on bonds issued in FY 2019/20 is $ 6,268 (Term 30 years, Rate 4.75%). FY 2018/2019 Page 22 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Surrey Lane Project Phase: Property & Easement Acquisition Cost: $5,000 Project Description: This project involves constructing a conveyance storm sewer from the cul-de-sac at Lee Road as well as a low/flood overflow structure at the east side of the cul-de-sac with a restrictor plate. Also, a relief swale will be constructed within the drainage easement. Two (2) inlets will be added within the cul-de-sac area to improve drainage. A short segment of the Lee Road storm sewer system will be modified to accommodate the new storm sewer and flood overflow path. Currently, this area experiences cul-de-sac, front yard and rear yard flooding. Locations Impacted by the Project: Surrey Lane cul-de-sac. Properties Impacted: Seven (7) properties will experience a reduction in property flooding. Structures Impacted: No properties are currently impacted by structure flooding. Additional Study Needed: Additional study of this project is not needed. Design: Design of the Surrey Lane project is anticipated to take 6 months. Construction: Construction of the Surrey Lane project is anticipated to take 1 year. External Factors Affecting Design and Construction Timelines: To construct this project, the Village must obtain rainage easement between the Surrey Lane cul-de-sac and Lee Road. Photos of Flooding in the Project Area: FY 2018/2019 Page 23 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Surrey Lane Project Map: FY 16-FY 20 Surrey Lane FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Easement Acquisition $ - $ - $ - $ 5,000 $ 5,000 Design/Final Engineering $ - $ - $ - $ - $ 20,000 $ 20,000 Construction $ - $ - $ - $ - $ - $ - Project Total $ - $ - $ - $ 5,000 $ 20,000 $ 25,000 Planned Financing Bond Proceeds $ - $ - $ - $ 5,000 $ 20,000 $ 25,000 Fiscal Year Totals $ - $ - $ - $ 5,000 $ 20,000 $ 25,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ 317 $ 1,265 $ 1,582 Debt Service on Previous Bonds $ - $ - $ - $ - $ 317 $ 317 Fiscal Year Totals $ - $ - $ - $ 317 $ 1,582 $ 1,899 The annual debt service cost of this project on bonds issued in FY 2018/19 is $317 (Term 30 years, Rate 4.75%). The annual debt service cost of this project on bonds issued in FY 2019/20 is $ 1,265 (Term 30 years, Rate 4.75%). FY 2018/2019 Page 24 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Woodlawn Road Project Phase: Property & Easement Acquisition, Design/Final Engineering and Construction Cost: $265,850 Project Description: This project involves the addition of inlet structures as well as regrading of ditches and replacement of damaged, crushed and nonstandard driveway culverts. Currently, this area experiences street, front yard and back yard flooding. Locations Impacted by the Project: 2000 and 2100 blocks of Woodlawn Road. Properties Impacted: 15 properties will experience a reduction in flooding. Structures Impacted: No properties are currently impacted by structure flooding. Additional Study Needed: Additional study of this project is not needed. Design: Design of the Woodlawn Road project is expected to take 6 months. Construction: Construction of the Woodlawn Road project is anticipated to take 6 months. External Factors Affecting Design and Construction Timelines: Construction of the Woodlawn Road project is dependent on the Northbrook Manor, Shermer Road Outlet, Shermer Road Overflow and Wescott Park projects being completed. Photo of Flooding in the Project Area: FY 2018/2019 Page 25 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Woodlawn Road Project Map: FY 16-FY 20 Woodlawn Road FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Easement Acquisition $ - $ - $ - $ 5,000 $ - $ 5,000 Design/Final Engineering $ - $ - $ - $ 33,000 $ - $ 33,000 Construction $ - $ - $ - $ 227,850 $ - $ 227,850 Project Total $ - $ - $ - $ 265,850 $ - $ 265,850 Planned Financing Bond Proceeds $ - $ - $ - $ 265,850 $ - $ 265,850 Fiscal Year Totals $ - $ - $ - $ 265,850 $ - $ 265,850 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ 16,805 $ - $ 16,805 Debt Service on Previous Bonds $ - $ - $ - $ - $ 16,805 $ 16,805 Fiscal Year Totals $ - $ - $ - $ 16,805 $ 16,805 $ 33,610 The annual debt service cost of this project on bonds issued in FY 2018/19 is $16,805 (Term 30 years, Rate 4.75%). FY 2018/2019 Page 26 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Western Avenue & Oak Avenue Project Phase: Construction Cost: $600,000 Project Phases Complete: Design and Final Engineering will begin in FY 2015/16. Property and easement acquisition will begin in FY 2016/17 and continue in FY 2017/18. For additional information on this stormwater mitigation project, please refer to page 40 of Fiscal Year 2015/16. Photo of Flooding in the Project Area: Western Avenue & Out Avenue Project Map: FY 2018/2019 Page 27 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Western Avenue & Oak FY 16-FY 20 Avenue FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Easement Acquisition $ - $ 500,000 $ 500,000 $ - $ - $ 1,000,000 Design/Final Engineering $ 100,000 $ - $ - $ - $ - $ 100,000 Construction $ - $ - $ - $ 600,000 $ - $ 600,000 Project Total $ 100,000 $ 500,000 $ 500,000 $ 600,000 $ - $ 1,700,000 Planned Financing Bond Proceeds $ 100,000 $ 500,000 $ 500,000 $ 600,000 $ - $ 1,700,000 Fiscal Year Totals $ 100,000 $ 500,000 $ 500,000 $ 600,000 $ - $ 1,700,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 5,960 $ 30,696 $ 30,696 $ 37,926 $ - $ 105,278 Debt Service on Previous Bonds $ - $ 5,960 $ 36,656 $ 67,352 $ 105,278 $ 215,246 Fiscal Year Totals $ 5,960 $ 36,656 $ 67,352 $ 105,278 $ 105,278 $ 320,524 The annual debt service cost of this project on bonds issued in FY 2015/16 is $5,960 (Term 30 years, Rate 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $ 30,696 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $30,696 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2018/19 is $37,926 (Term 30 years, Rate 4.75%). FY 2018/2019 Page 28 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Stormwater Project Category: Culvert Replacement Location: Elm Ridge Drive and Second Street Project Phase: Construction Cost: $350,000 The culverts under Elm Ridge Drive and Second Street are concrete structures that allow stormwater to flow from the Techny Drain underneath these roadways. The culverts have begun to show signs of degradation and are in need of replacement. FY 16-FY 20 Culvert Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Construction $ - $ - $ - $ 350,000 $ - $ 350,000 Project Total $ - $ - $ - $ 350,000 $ - $ 350,000 Planned Financing Bond Proceeds $ - $ - $ - $ 350,000 $ - $ 350,000 Fiscal Year Totals $ - $ - $ - $ 350,000 $ - $ 350,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ 22,124 $ - $ 22,124 Debt Service on Previous Bonds $ - $ - $ - $ - $ 22,124 $ 22,124 Fiscal Year Totals $ - $ - $ - $ 22,124 $ 22,124 $ 44,248 The annual debt service cost of this project on bonds issued in FY 2018/19 is $22,124 (Term 30 years, Rate 4.75%). FY 2018/2019 Page 29 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Water Project Category: Water Main Replacement Project Location: Western Avenue Cost: $1,134,400 In conjunction with the reconstruction of Western Avenue the water main will be replaced with ductile iron and tied into the main at Maple Avenue to provide a redundant feed for the area. To replace the existing main, 800 feet of ductile iron pipe will be installed between Maple Avenue and Illinois Road, 400 feet of main between Illinois Road and Woodlawn Road, and 2,400 feet of main between Woodlawn Road and Techny Road. The water main on Western Avenue has experienced a total of 23 water main breaks on the cast iron pipe since it was installed in 1953. Number of Breaks to Estimated Western Avenue Existing Size Replace With Length Year Date Cost Maple Ave. to Illinois Rd. 8" 8" 800 New N/A $ 240,000 Illinois Rd. to Woodlawn Rd. 8" 20" 400 1953 $ 150,400 Woodlawn Rd. to Techny Rd 8" 10" 2400 1953 $ 744,000 Project Total $ 1,134,400 Planned Financing User Charges/Fund Reserve $ 1,134,400 Total $ 1,134,400 FY 2018/2019 Page 30 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 FY 2018/2019 Page 31 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Water Project Category: Water Meter Conversion Program Cost: $75,000 For additional information on this capital purchase, please refer to page 59 of Fiscal Year 2015/16. Water Meter Conversion FY 16-FY 20 Project FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Meter Purchases $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Fiscal Year Totals $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Planned Financing User Charges/Fund Reserve $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Total $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 FY 2018/2019 Page 32 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Water Project Category: Scheduled Equipment & Vehicle Replacements Cost: $189,940 Vehicles will be assessed prior to formal recommendation for replacement. FY 16-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Pickup(s) $ 84,520 $ 37,210 $ - $ 39,480 $ - $ 161,210 Excavator (2002) $ - $ - $ 57,070 $ - $ - $ 57,070 Backhoe (1996) $ - $ 101,300 $ - $ - $ - $ 101,300 Hydraulic Breaker (1997) $ - $ 19,010 $ - $ - $ - $ 19,010 Dump Truck (2004, 2005) $ - $ - $ - $ 150,460 $ 150,460 $ 300,920 Project Total $ 84,520 $ 157,520 $ 57,070 $ 189,940 $ 150,460 $ 639,510 Planned Financing User Charges $ 84,520 $ 56,220 $ 57,070 $ 39,480 $ - $ 237,290 Bond Proceeds $ - $ 101,300 $ - $ 150,460 $ 150,460 $ 402,220 Total $ 84,520 $ 157,520 $ 57,070 $ 189,940 $ 150,460 $ 639,510 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ 7,620 $ - $ 11,567 $ 11,567 $ 30,754 Debt Service on Previous Bonds $ - $ - $ 7,620 $ 7,620 $ 19,187 $ 34,427 Fiscal Year Totals $ - $ 7,620 $ 7,620 $ 19,187 $ 30,754 $ 65,181 The annual debt service cost of this project on bonds issued in FY 2016/17 is $7,620 (Term 20 years, Rate 4.25%). The annual debt service cost of this project on bonds issued in FY 2018/19 is $11,567 (Term 20 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2019/20 is $11,567 (Term 20 years, Rate 4.5%). FY 2018/2019 Page 33 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: Sanitary Sewer Project Category: Sanitary Sewer Lining Program Cost: $325,917 For additional information on this capital purchase, please refer to page 62 of Fiscal Year 2015/16. FY 16-FY 20 Sanitary Sewer Fund Projects FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Sewer Lining Program $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Fiscal Year Totals $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Planned Financing Bond Proceeds $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Total $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 17,776 $ 18,860 $ 19,426 $ 20,602 $ 21,220 $ 97,884 Debt Service on Previous Bonds $ 17,778 $ 35,554 $ 54,414 $ 73,840 $ 94,442 $ 276,028 Fiscal Year Totals $ 35,554 $ 54,414 $ 73,840 $ 94,442 $ 115,662 $ 373,912 The annual debt service cost of this project on bonds issued in FY 2015/16 is $17,776 (Term 30 years, Rate 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $18,860 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $19,426 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2018/19 is $20,602 (Term 30 years, Rate 4.75%). The annual debt service cost of this project on bonds issued in FY 2019/20 is $21,220 (Term 30 years, Rate 4.75%). FY 2018/2019 Page 34 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 FY 2018/2019 Page 35 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: General Project Category: Information Technology (IT) Equipment Replacement Project: General Equipment Cost: $100,000 For additional information on this capital purchase, please refer to page 67 of Fiscal Year 2015/16. FY 16-FY 20 Information Technology FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total General Equipment Replacement $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Total $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Planned Financing General Fund Revenues $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Totals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 FY 2018/2019 Page 36 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: General Project Category: E-911 Equipment Replacement Project: Mobile Computer Equipment Cost: $100,000 For additional information on this capital purchase, please refer to page 69 of Fiscal Year 2015/16. E-911 Equipment FY 16-FY 20 Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Mobile Equipment Replacement $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Total $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Planned Financing General Fund Revenues $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Totals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 FY 2018/2019 Page 37 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: General Project Category: E-911 Equipment Replacement Project: Portable Radios Cost: $179,207 For additional information on this capital purchase, please refer to page 68 of Fiscal Year 2015/16. E-911 Equipment FY 16-FY 20 Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Portable Radio Replacement $ 134,000 $ 168,920 $ 173,988 $ 179,207 $ - $ 656,115 Fiscal Year Totals $ 134,000 $ 168,920 $ 173,988 $ 179,207 $ - $ 656,115 Planned Financing General Fund Revenues $ 134,000 $ 168,920 $ 173,988 $ 179,207 $ - $ 656,115 Fiscal Year Totals $ 134,000 $ 168,920 $ 173,988 $ 179,207 $ - $ 656,115 FY 2018/2019 Page 38 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: General Project Category: Vehicle Replacement - Fire Department Unit #067: 2008 International Ambulance/Road Rescue Cost: $328,364 Based upon the Village Board approved schedule for replacing fire apparatus, Ambulance #067 is scheduled for replacement in FY 2018/19. Ambulance Replacement Schedule: o The current schedule for medium duty ambulances calls for a six year front -line status and a four year reserve status. o Typically, ambulances are replaced every ten years or 100,000 miles. o This replacement is consistent with department history and a recommendation from the o This 2008 International Ambulance with a MedTek body has an anticipated replacement cost of $328,364, which includes the chassis, body, and all necessary equipment. o Staff will make a final determination of replacement need before final recommendation to the Village Board. FY 16-FY 20 Ambulance Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total #067, 2008 International Medtec Ambulance $ - $ - $ - $ 328,364 $ - $ 328,364 Project Total $ - $ - $ - $ 328,364 $ - $ 328,364 Planned Financing Bond Proceeds $ - $ - $ - $ 328,364 $ - $ 328,364 Fiscal Year Totals $ - $ - $ - $ 328,364 $ - $ 328,364 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ 39,483 $ - $ 39,483 Debt Service on Previous Bonds $ - $ - $ - $ - $ 39,483 $ 39,483 Fiscal Year Totals $ - $ - $ - $ 39,483 $ 39,483 $ 78,966 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2018/19 is $39,483 (Term 10 years, Rate 3.5%). FY 2018/2019 Page 39 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 FY 2018/2019 Page 40 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: General Project Category: Vehicle Replacements Fire Department Units #062: 1996 Pierce Dash Ladder Truck Cost: $1,350,000 This is a scheduled purchase of a new Ladder Truck, as Ladder #62 will be 23 years old when it is up for replacement, and it currently has over 100,000 miles on it. Ladder Trucks are on a 20 year/100,000 mile replacement schedule. The Fire Department uses a Truck for ten years front line services, and ten years in reserve service. In order to get the most service life out of a vehicle, it is important to provide regular maintenance, and critical component replacement and refurbishment. FY 16-FY 20 Ambulance Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total #062, 1996 Pierce Dash Ladder Truck $ - $ - $ - $ 1,350,000 $ - $ 1,350,000 Project Total $ - $ - $ - $ 1,350,000 $ - $ 1,350,000 Planned Financing Bond Proceeds $ - $ - $ - $ 1,350,000 $ - $ 1,350,000 Fiscal Year Totals $ - $ - $ - $ 1,350,000 $ - $ 1,350,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ 103,783 $ - $ 103,783 Debt Service on Previous Bonds $ - $ - $ - $ - $ 103,783 $ 103,783 Fiscal Year Totals $ - $ - $ - $ 103,783 $ 103,783 $ 207,566 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2018/19 is $103,783 (Term 20 years, Rate 4.5%). FY 2018/2019 Page 41 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: General Project Category: Vehicle Replacements Public Works Units #208 & 210: Two (2) 2007 GMC 5500 Dump Trucks Cost: $292,140 2007 GMC 5500 Dump Trucks. These dump trucks are front-line vehicles used for snow plowing operations, street maintenance operations, water main break and maintenance operations, and tree removal operations. Choosing to defer the replacement of this vehicle will likely incur costs for sandblasting and repainting of the body and frame, which are already showing signs of wear, as well as replacement of various other components that have deteriorated. FY 16-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total #208 & #210, 2007 GMC 5500 DumpTrucks $ - $ - $ - $ 292,140 $ - $ 292,140 Project Total $ - $ - $ - $ 292,140 $ - $ 292,140 Planned Financing Bond Proceeds $ - $ - $ - $ 292,140 $ - $ 292,140 Fiscal Year Totals $ - $ - $ - $ 292,140 $ - $ 292,140 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on Bonds $ - $ - $ - $ 35,128 $ - $ 35,128 Debt Service on Previous Bonds $ - $ - $ - $ - $ 35,128 $ 35,128 Fiscal Year Totals $ - $ - $ - $ 35,128 $ 35,128 $ 70,256 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2018/19 is $35,128 (Term 10 years, Rate 3.5%). FY 2018/2019 Page 42 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: General Project Category: Vehicle Replacements Public Works Unit #236: 2004 International Snorkel Cost: $179,120 is Unit #236, a 2004 International Snorkel. This piece of equipment includes a 60- foot aerial lift as well as a dump bed with a box that allows the wood chipper to deposit chips into the back of the truck, minimizing the number of vehicles that need to be brought to a job site. Choosing to defer the replacement of this vehicle will likely incur costs for sandblasting and repainting of the body and frame, which are already showing signs of wear, as well as replacement of various other components that have deteriorated. FY 16-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total #236, 2004 International Snorkel $ - $ - $ - $ 179,120 $ - $ 179,120 Project Total $ - $ - $ - $ 179,120 $ - $ 179,120 Planned Financing Bond Proceeds $ - $ - $ - $ 179,120 $ - $ 179,120 Fiscal Year Totals $ - $ - $ - $ 179,120 $ - $ 179,120 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on Bonds $ - $ - $ - $ 21,538 $ - $ 21,538 Debt Service on Previous Bonds $ - $ - $ - $ - $ 21,538 $ 21,538 Fiscal Year Totals $ - $ - $ - $ 21,538 $ 21,538 $ 43,076 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2018/19 is $21,538 (Term 10 years, Rate 3.5%). FY 2018/2019 Page 43 Village of Northbrook Capital Improvement Plan Fiscal Year 2018/2019 Fund: General Project Category: Vehicle Replacements Cost: $417,790 These vehicles and will be assessed before recommendations for replacement are finalized. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Police Squad/Administrative Vehicles (3) $ - $ - $ - $ 112,400 $ - $ 112,400 Administrative Vehicles (Fire) $ - $ - $ - $ 73,190 $ - $ 73,190 Public Works Pickups (2) $ - $ - $ - $ 92,370 $ - $ 92,370 Roller (1998) $ - $ - $ - $ 48,960 $ - $ 48,960 Forklift (2007) $ - $ - $ - $ 32,240 $ - $ 32,240 Scissor Lift (2006) $ - $ - $ - $ 12,780 $ - $ 12,780 Trailers (2) $ - $ - $ - $ 12,420 $ - $ 12,420 Mower (2006) $ - $ - $ - $ 5,970 $ - $ 5,970 Spreader (2003) $ - $ - $ - $ 27,460 $ - $ 27,460 Project Total $ - $ - $ - $ 417,790 $ - $ 417,790 Planned Financing General Fund Revenues $ - $ - $ - $ 417,790 $ - $ 417,790 Fiscal Year Totals $ - $ - $ - $ 417,790 $ - $ 417,790 FY 2018/2019 Page 44 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fiscal Year 2019/20 Summary Capital Improvement Budget FY 2019/20 By Fund 31% 29% Gene ral Fund Water Fund Se we r Fund Storm wa ter Fund Infrastructure Capital Projects F und 11% 23% 6% Total Capital Budget = $5,251,690 Infrastructure General Sewer Stormwater Water Fund Capital Total Fund Fund Fund Projects Fund Capital Expense $ 1,537,915 $ 1,180,660 $ 335,695 $ 581,700 $ 1,615,720 $ 5,251,690 Planned Financing Bond Proceeds $ 1,083,620 $ 150,460 $ 335,695 $ 581,700 $ 504,115 $ 2,655,590 Designated $ - $ 1,030,200 $ - $ - $ 906,590 $ 1,936,790 Revenues/User Fees Undesignated Revenues $ 454,295 $ - $ - $ - $ 205,015 $ 659,310 Total $ 1,537,915 $ 1,180,660 $ 335,695 $ 581,700 $ 1,615,720 $ 5,251,690 FY 2019/2020 Page 1 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 FY 2019/20 Projects $5,251,690 Infrastructure Capital Projects Fund - $1,615,720 Asphalt Street Maintenance - $906,590 (MFT): Page 4 Concrete Street Reconstruction and Rehabilitation - $504,115 (B) o Sky Harbor - Phase I Road: Page 8 Sidewalk Improvements - $130,015: Page 10 Traffic Signal Improvements - $75,000: Page 12 Stormwater Fund - $581,700 (B) Stormwater Projects o Blackthorn Lane, Construction - $100,800: Page 13 o Brittany Road, Construction - $127,050: Page 15 o Longvalley Drive, Construction - $87,150: Page 17 o Surrey Lane, Design/Final Engineering - $20,000: Page 19 o Landwehr Road/Sunset Trail Intersection, Design/Final Engineering - $13,000: Page 21 Stormwater Vehicles o Street Sweeper - $233,700: Page 23 Water Fund - $1,180,660 Water Main Replacements o Revere Drive - $204,800: Page 24 o Lee Road - $750,400: Page 26 Water Meter Conversion Program - $75,000: Page 28 Vehicle Replacements - $150,460 (B): Page 29 Sewer Fund - $335,695 Sanitary Sewer Lining Program - $335,695: Page 30 General Fund - $1,537,915 Information Technology Equipment Replacement - $100,000: Page 32 E-911 Mobile Replacement - $100,000 : Page 33 Engine #59 Replacement - $829,700 (B): Page: 34 Tower #61 Refurbishment - $100,000 (B): Page 35 Front End Loader Replacement - $153,920 (B): Page 36 Vehicle Replacements - $254,295: Page 37 (B) Proposed Bond Issue FY 2019/2020 Page 2 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 FY 2019/2020 Page 3 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: Infrastructure Capital Improvement Project Category: Asphalt Street Reconstruction & Rehabilitation Location: Canterbury Drive/ Elm Ridge Drive/Kingston Road/Longmeadow Drive/Wood Drive/Woodland Drive Cost: $906,590 The roadways selected for the 2019/20 asphalt reconstruction and rehabilitation program are rated as limited failures. Roadways rated as having limited failures (3 on a scale of 5) exhibit signs of the road surface cracking and have small potholes beginning to form. Typical examples of these failures include horizontal and/or longitudinal cracking in the street. Woodland Drive is scheduled with other lower rated streets due to their close proximity. The condition of these roads is such that patching is no longer an option and asphalt rehabilitation/reconstruction is necessary. Additionally, this neighborhood which was constructed and later incorporated into the Village of Northbrook. As such it was not constructed with substandard curb, gutter, and storm sewer infrastructure. If resurfacing of the roadway is done, the costs included herein are accurate estimates and repairs will be paid for with Motor Fuel Tax (MFT) revenues. If curb and gutter replacement to Village standards is done and along with the construction of stormwater infrastructure, the cost of this project will be significantly higher and additional funding sources will be needed. Address Range Approximate Square Street Rating Last Resurfaced (in hundred blocks) Yards of Pavement Canterbury Drive 2500-2700 Limited Failures 2002 3,574 Elm Ridge Drive 2200 Limited Failures 2002 2,786 Kingston Road 2500-2700 Limited Failures 1999/2007 5,757 Longmeadow Drive 2500-2700 Limited Failures 2003 4,946 Wood Drive 2200-2300 Limited Failures 2002 3,031 Woodland Drive 2500-2700 Limited Failures 2012 3,880 FY 2019/2020 Page 4 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 FY 16-FY 20 Annual Program FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Cante rbury Drive - Elm Ridge Drive to Pfingsten Road $ - $ - $ - $ - $ 152,340 $ 152,340 Elm Ridge Drive - Longme adow Drive to Kingston Road $ - $ - $ - $ - $ 88,345 $ 88,345 Kingston Road - The Strand to Pfingsten Road $ - $ - $ - $ - $ 206,070 $ 206,070 Longme adow Drive - Pfingsten Road to East End $ - $ - $ - $ - $ 170,855 $ 170,855 Wood Drive - Kingston Drive to Longmeadow Road $ - $ - $ - $ - $ 114,370 $ 114,370 Woodland Drive - Pfingsten Road to East End $ - $ - $ - $ - $ 174,610 $ 174,610 Project Total $ - $ - $ - $ - $ 906,590 $ 906,590 Planned Financing State Motor Fuel Tax Receipts $ - $ - $ - $ - $ 906,590 $ 906,590 Fiscal Ye ar Totals $ - $ - $ - $ - $ 906,590 $ 906,590 Canterbury Drive Elm Ridge Drive FY 2019/2020 Page 5 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Kingston Road Longmeadow Drive Wood Drive Woodland Drive FY 2019/2020 Page 6 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 FY 2019/2020 Page 7 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: Infrastructure Capital Improvement Project Category: Concrete Street Reconstruction & Rehabilitation Location: Sky Harbor - Phase I Cost: $504,115 The concrete streets of the Sky Harbor have been surveyed and an estimated number of concrete panels have been identified for replacement. Deferring the replacement of the deteriorated panels will result in more advanced degradation of roadway, including pavement failures, increased damage to vehicles, and increased reconstruction and rehabilitation costs in the future. Panels are approximately 5.89 cubic yards of concrete. In FY 2019/20, Village Staff anticipate replacing about 1,700 cubic yards of concrete, which equates to 200 cement trucks. Concrete Street Reconstruction and FY 16-FY 20 Rehabilitation FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Sky Harbor Phase I $ - $ - $ - $ - $ 504,115 $ 504,115 Project Total $ - $ - $ - $ - $ 504,115 $ 504,115 PlannedFinancing Bond Proceeds $ - $ - $ - $ - $ 504,115 $ 504,115 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ - $ 31,865 $ 31,865 Fiscal Year Totals $ - $ - $ - $ - $ 31,865 $ 31,865 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2019/20 is $31,865 (Term - 30 years, Rate 4.75%). FY 2019/2020 Page 8 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 FY 2019/2020 Page 9 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: Infrastructure Capital Improvement Project Category: Sidewalk Improvements Location: Atlas Sections 3D, 2H, 2J, 2K, 3E, 3F Cost: $130,015 For additional information on this capital purchase, please refer to page 21 of Fiscal Year 2015/16. Areas to be reviewed for replacement are detailed in the map below. FY 16-FY 20 Sidewalk Improvements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Annual Program $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 Fiscal Year Totals $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 Planned Financing Fund Reserves $ 108,825 $ 113,895 $ 119,110 $ 124,485 $ 130,015 $ 596,330 FY 2019/2020 Page 10 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 FY 2019/2020 Page 11 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: Infrastructure Capital Improvement Project Category: Traffic Signal Improvements Location: Various Locations Cost: $75,000 For additional information on this capital purchase, please refer to page 25 of Fiscal Year 2015/16. Traffic Signal FY 16-FY 20 Improvements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Annual Program $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Fiscal Year Totals $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Planned Financing Fund Reserves $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 FY 2019/2020 Page 12 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Blackthorn Lane Project Phase: Construction Cost: $100,800 Project Phases Completed: Property/Easement Acquisition and Design and Final Engineering of this project will be completed during Fiscal Year 2018/19. Construction is anticipated to begin in FY 2019/20. For additional information on this stormwater mitigation project, please refer to page 15 of Fiscal Year 2018/19. Photos of Flooding in the Project Area: Blackthorn Lane Project Map: FY 2019/2020 Page 13 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 FY 16-FY 20 Blackthorn Lane FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property & Easement Acqui sition $ - $ - $ - $ 20,000 $ - $ 20,000 Design/Final Engineering $ - $ - $ - $ 14,000 $ - $ 14,000 Construction $ - $ - $ - $ - $ 100,800 $ 100,800 Project Total $ - $ - $ - $ 34,000 $ 100,800 $ 134,800 Planned Financing Bond Proceeds $ - $ - $ - $ 34,000 $ 100,800 $ 134,800 Fiscal Year Totals $ - $ - $ - $ 34,000 $ 100,800 $ 134,800 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ 2,150 $ 8,521 $ 10,671 Debt Service on Previous Bonds $ - $ - $ - $ - $ 2,150 $ 2,150 Fiscal Year Totals $ - $ - $ - $ 2,150 $ 10,671 $ 12,821 The annual debt service cost of this project on bonds issued in FY 2018/19 is $2,150 (Term 30 years, Rate 4.75%). The annual debt service cost of this project on bonds issued in FY 2019/20 is $8,521 (Term 30 years, Rate 4.75%). FY 2019/2020 Page 14 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Brittany Road Project Phase: Construction Cost: $127,050 Project Phases Completed: Design and Final Engineering of this project will be completed during Fiscal Year 2018/19. For additional information on this stormwater mitigation project, please refer to page 17 of Fiscal Year 2018/19. Photos of Flooding in the Project Area: Brittany Road Project Map: FY 2019/2020 Page 15 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 FY 16-FY 20 Brittany Road FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Desi gn/Final Enginee ring $ - $ - $ - $ 18,630 $ - $ 18,630 Construction $ - $ - $ - $ - $ 127,050 $ 127,050 Project Total $ - $ - $ - $ 18,630 $ 127,050 $ 145,680 Planned Financing Bond Proceeds $ - $ - $ - $ 18,630 $ 127,050 $ 145,680 Fiscal Year Totals $ - $ - $ - $ 18,630 $ 127,050 $ 145,680 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ 1,178 $ 9,209 $ 10,387 Debt Service on Previous Bonds $ - $ - $ - $ - $ 1,178 $ 1,178 Fiscal Year Totals $ - $ - $ - $ 1,178 $ 10,387 $ 11,565 The annual debt service cost of this project on bonds issued in FY 2018/19 is $1,178 (Term 30 years, Rate 4.75%). The annual debt service cost of this project on bonds issued in FY 2019/20 is $9,209 (Term 30 years, Rate 4.75%). FY 2019/2020 Page 16 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Longvalley Drive Project Phase: Construction Cost: $87,150 Project Phases Completed: Design and Final Engineering of this project will be completed during Fiscal Year 2018/19. For additional information on this stormwater mitigation project, please refer to page 21 of Fiscal Year 2018/19. Photos of Flooding in the Project Area: At this time, staff does not have photos documenting the flooding conditions in this location. Longvalley Drive Project Map: FY 2019/2020 Page 17 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 FY 16-FY 20 Longvalley Drive FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Design/Final Engineering $ - $ - $ - $ 12,000 $ - $ 12,000 Construction $ 87,150 $ 87,150 Project Total $ - $ - $ - $ 12,000 $ 87,150 $ 99,150 Planned Financing Bond Proceeds $ - $ - $ - $ 12,000 $ 87,150 $ 99,150 Fiscal Year Totals $ - $ - $ - $ 12,000 $ 87,150 $ 99,150 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ 759 $ 6,268 $ 7,027 Debt Service on Previous Bonds $ - $ - $ - $ - $ 759 $ 759 Fiscal Year Totals $ - $ - $ - $ 759 $ 7,027 $ 7,786 The annual debt service cost of this project on bonds issued in FY 2018/19 is $759 (Term 30 years, Rate 4.75%). The annual debt service cost of this project on bonds issued in FY 2019/20 is $6,268 (Term 30 years, Rate 4.75%). FY 2019/2020 Page 18 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Surrey Lane Project Phase: Design/Final Engineering Cost: $20,000 Project Phases Completed: Property and easement acquisition associated with this project will be completed during Fiscal Year 2018/19. For additional information on this stormwater mitigation project, please refer to page 23 of Fiscal Year 2018/19. Photos of Flooding in the Project Area: Surrey Lane Project Map: FY 2019/2020 Page 19 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 FY 16-FY 20 Surrey Lane Cul-De-Sac FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Property and Easement Acquisition $ - $ - $ - $ 5,000 $ - $ 5,000 Design/Final Engineering $ - $ - $ - $ - $ 20,000 $ 20,000 Project Total $ - $ - $ - $ 5,000 $ 20,000 $ 25,000 Planned Financing Bond Proceeds $ - $ - $ - $ 5,000 $ 20,000 $ 25,000 Fiscal Year Totals $ - $ - $ - $ 5,000 $ 20,000 $ 25,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ 317 $ 1,265 $ 1,582 Debt Service on Previous Bonds $ - $ - $ - $ - $ 317 $ 317 Fiscal Year Totals $ - $ - $ - $ 317 $ 1,582 $ 1,899 The annual debt service cost of this project on bonds issued in FY 2018/19 is $317 (Term 30 years, Rate 4.75%). The annual debt service cost of this project on bonds issued in FY 2019/20 is $1,265 (Term 30 years, Rate 4.75%). FY 2019/2020 Page 20 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: Stormwater Project Category: Stormwater Mitigation Project Location: Landwehr Road/Sunset Trail Intersection Project Phase: Design/Final Engineering Cost: $13,000 Project Description: This project involves the replacement of storm sewer along Landwehr Road, Ridge Drive and Sunset Trail. Locations Impacted by the Project: 2300 block of Landwehr Road, 2300 block of Ridge Drive, 3200 block of Sunset Trail. Properties Impacted: 8 properties will experience a reduction in flooding. Structures Impacted: One (1) of the 8 properties currently experience structure flooding. Staff anticipates that this project will create a reduction in structure flooding for these properties. Additional Study Needed: Additional study of this project is not needed. Design: Design of the Landwehr Road/Sunset Trail Intersection is expected to take 6 months. Construction: Construction of the Landwehr/Sunset Trail Intersection is anticipated to 6 months. External Factors Affecting Design and Construction Timelines: The project will require working with Cook County to regrade ditch lines along Landwehr Road. Photos of Flooding in the Project Area: FY 2019/2020 Page 21 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Landwehr Road/Sunset Trail Intersection Project Map: Landwehr Road/Sunset FY 16-FY 20 Trail Intersection FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Design/Final Engineering $ - $ - $ - $ - $ 13,000 $ 13,000 Construction $ - $ - $ - $ - $ - $ - Project Total $ - $ - $ - $ - $ 13,000 $ 13,000 Planned Financing Bond Proceeds $ - $ - $ - $ - $ 13,000 $ 13,000 Fiscal Year Totals $ - $ - $ - $ - $ 13,000 $ 13,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ - $ 822 $ 822 Fiscal Year Totals $ - $ - $ - $ - $ 822 $ 822 The annual debt service cost of this project on bonds issued in FY 2019/20 is $822 (Term 30 years, Rate 4.75%). FY 2019/2020 Page 22 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: Stormwater Project Category: Scheduled Equipment & Vehicle Replacements Cost: $233,700 Equipment will be assessed prior to formal recommendation for replacement. FY 16-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Street Sweeper (2003) $ - $ - $ - $ - $ 233,700 $ 233,700 Project Total $ - $ - $ - $ - $ 233,700 $ 233,700 Planned Financing User Charges $ - $ - $ - $ - $ - $ - Bond Proceeds $ - $ - $ - $ - $ 233,700 $ 233,700 Total $ - $ - $ - $ - $ 233,700 $ 233,700 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ - $ 28,101 $ 28,101 Debt Service on Previous Bonds $ - $ - $ - $ - $ - $ - Fiscal Year Totals $ - $ - $ - $ - $ 28,101 $ 28,101 The annual debt service cost of this project on bonds issued in FY 2019/20 is $28,101 (Term 30 years, Rate 4.75%). FY 2019/2020 Page 23 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: Water Project Category: Water Main Replacement Project Location: Revere Drive Cost: $204,800 The existing 12-inch diameter main located along the eastern property lines of the properties in the 100 block of Revere Drive will be replaced with a 12-inch ductile iron main. This water main serves as a critical point of supply for customers on Skokie Boulevard. Additionally, the conseq undermining of the railroad tracks that run parallel to it. The water main on Revere Drive has experienced since its installation in 1975. Replace Number of Estimated Revere Drive Existing Size With Length Year Breaks to Date Cost 0 and 100 Block 12" 12" 640 1975 6 $ 204,800 Project Total $ 204,800 Planned Financing User Fees $ 204,800 Total $ 204,800 FY 2019/2020 Page 24 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 FY 2019/2020 Page 25 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: Water Project Category: Water Main Replacement Project Location: Lee Road Cost: $750,400 The Lee Road water main is a critical main that provides water to the Williamsburg Subdivision, but also provides a redundant source of water for customers on Skokie Boulevard and Northbrook Court. The size of this main and its location within the distribution system can cause the loss of a significant amount of water as well as a severe reduction of pressure in the area. The water main on Lee Road has experienced 3 breaks since its installation in 1973. The existing 12-inch diameter cast iron main will be replaced with a 12-inch ductile iron main. Replace Number of Estimated Lee Road Existing Size With Length Year Breaks to Date Cost Edens Spur to Lake-Cook Road 12" 12" 2,345 1973 3 $ 750,400 Project Total $ 750,400 Planned Financing User Fees $ 750,400 Total $ 750,400 FY 2019/2020 Page 26 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 FY 2019/2020 Page 27 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: Water Project Category: Water Meter Conversion Program Cost: $75,000 For additional information on this capital purchase, please refer to page 59 of Fiscal Year 2015/16. Water Meter Conversion FY 16-FY 20 Project FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Meter Purchases $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Fis cal Year Totals $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Planned Financing User Charges/Fund Reserve $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 Total $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 75,000 $ 375,000 FY 2019/2020 Page 28 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: Water Project Category: Scheduled Equipment & Vehicle Replacements Cost: $150,460 Vehicles will be assessed prior to formal recommendation for replacement. FY 16-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Pickup(s) $ 84,520 $ 37,210 $ - $ 39,480 $ - $ 161,210 Excavator (2002) $ - $ - $ 57,070 $ - $ - $ 57,070 Backhoe (1996) $ - $ 101,300 $ - $ - $ - $ 101,300 Hydraulic Breaker (1997) $ - $ 19,010 $ - $ - $ - $ 19,010 Dump Truck (2004, 2005) $ - $ - $ - $ 150,460 $ 150,460 $ 300,920 Project Total $ 84,520 $ 157,520 $ 57,070 $ 189,940 $ 150,460 $ 639,510 Planned Financing User Charges $ 84,520 $ 56,220 $ 57,070 $ 39,480 $ - $ 237,290 Bond Proceeds $ - $ 101,300 $ - $ 150,460 $ 150,460 $ 402,220 Total $ 84,520 $ 157,520 $ 57,070 $ 189,940 $ 150,460 $ 639,510 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ 7,620 $ - $ 11,567 $ 11,567 $ 30,754 Debt Service on Previous Bonds $ - $ - $ 7,620 $ 7,620 $ 19,187 $ 34,427 Fiscal Year Totals $ - $ 7,620 $ 7,620 $ 19,187 $ 30,754 $ 65,181 The annual debt service cost of this project on bonds issued in FY 2016/17 is $7,620 (Term 20 years, Rate 4.25%). The annual debt service cost of this project on bonds issued in FY 2018/19 is $11,567 (Term 20 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2019/20 is $11,567 (Term 20 years, Rate 4.5%). FY 2019/2020 Page 29 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: Sanitary Sewer Project Category: Sanitary Sewer Lining Program Cost: $335,695 For additional information on this capital purchase, please refer to page 62 of Fiscal Year 2015/16. FY 16-FY 20 Sanitary Sewer Fund Projects FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Sewer Lining Program $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Fis cal Year Totals $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Planned Financing Bond Proceeds $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 Total $ 298,260 $ 307,208 $ 316,424 $ 325,917 $ 335,695 $ 1,583,504 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ 17,776 $ 18,860 $ 19,426 $ 20,602 $ 21,220 $ 97,884 Debt Service on Previous Bonds $ 17,778 $ 35,554 $ 54,414 $ 73,840 $ 94,442 $ 276,028 Fis cal Year Totals $ 35,554 $ 54,414 $ 73,840 $ 94,442 $ 115,662 $ 373,912 The annual debt service cost of this project on bonds issued in FY 2015/16 is $17,776 (Term 30 years, Rate 4.25%). The annual debt service cost of this project on bonds issued in FY 2016/17 is $18,860 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2017/18 is $19,426 (Term 30 years, Rate 4.5%). The annual debt service cost of this project on bonds issued in FY 2018/19 is $20,602 (Term 30 years, Rate 4.75%). The annual debt service cost of this project on bonds issued in FY 2019/20 is $21,220 (Term 30 years, Rate 4.75%). FY 2019/2020 Page 30 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 FY 2019/2020 Page 31 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: General Project Category: Information Technology (IT) Equipment Replacement Project: General Equipment Cost: $100,000 For additional information on this capital purchase, please refer to page 67 of Fiscal Year 2015/16. FY 16-FY 20 Information Technology FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total General Equipment Replacement $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Total $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Planned Financing General Fund Revenues $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Totals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 FY 2019/2020 Page 32 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: General Project Category: E-911 Equipment Replacement Project: Mobile Computer Equipment Cost: $100,000 For additional information on this capital purchase, please refer to page 69 of Fiscal Year 2015/16. E-911 Equipment FY 16-FY 20 Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Mobile Equipment Replacement $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Total $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Planned Financing General Fund Revenues $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 Fiscal Year Totals $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 100,000 $ 500,000 FY 2019/2020 Page 33 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: General Project Category: Vehicle Replacements - Fire Department Unit #059: 2001 Pierce Saber Engine Cost: $829,700 Engines are on a 20 year/100,000 mile replacement schedule; ten years front line and ten years in reserve status. This replacement is consistent with department history and a recommendation from the maintenance supervisor. Staff will make a final determination of replacement need before final recommendation to the Village Board. FY 16-FY 20 Engine Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total #059, 2001 Pierce Saber Engine $ - $ - $ - $ - $ 829,700 $ 829,700 Project Total $ - $ - $ - $ - $ 829,700 $ 829,700 Planned Financing Bond Proceeds $ - $ - $ - $ - $ 829,700 $ 829,700 Fiscal Year Totals $ - $ - $ - $ - $ 829,700 $ 829,700 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ - $ 63,785 $ 63,785 Fiscal Year Totals $ - $ - $ - $ - $ 63,785 $ 63,785 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2019/20 is $63,785 (Term 20 years, Rate 4.5%). FY 2019/2020 Page 34 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: General Project Category: Vehicle Replacements - Fire Department Unit #061: 2008 Pierce Tower Ladder Refurbishment Cost: $100,000 vehicle. Ladder Trucks are on a 20 year/100,000 mile replacement schedule. The Fire Department uses a truck for ten years in front line service and ten years in reserve service in order to extend the service life of a vehicle and use it as long as possible. When a vehicle is changed over from front line service to reserve status, refurbishing the vehicle which includes sandblasting the frame, complete maintenance on pumps and engines enables us to keep the vehicles longer. It also provides a more dependable fleet for emergency response. Ladder Truck FY 16-FY 20 Refurbishment FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total #061, 2008 Pierce Tower Ladder $ - $ - $ - $ - $ 100,000 $ 100,000 Project Total $ - $ - $ - $ - $ 100,000 $ 100,000 Planned Financing Bond Proceeds $ - $ - $ - $ - $ 100,000 $ 100,000 Fiscal Year Totals $ - $ - $ - $ - $ 100,000 $ 100,000 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on New Bonds $ - $ - $ - $ - $ 12,025 $ 12,025 Fiscal Year Totals $ - $ - $ - $ - $ 12,025 $ 12,025 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2019/20 is $12,025 (Term 10 years, Rate 3.5%). FY 2019/2020 Page 35 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: General Project Category: Vehicle Replacements Public Works Units #241: 1991 John Deere Front-End Loader Cost: $153,920 Unit #241 is a 1991 John Deere front-end loader that is a front line piece of equipment used to load materials in trucks, plow snow, and assist in the repair of water main breaks and Unit #241 is scheduled for replacement in FY 2019/2020. Staff will make a final determination of replacement need before final recommendation to the Village Board. FY 16-FY 20 Vehicle Replacement FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total #241, 1991 John Deere Front-End Loader $ - $ - $ - $ - $ 153,920 $ 153,920 Project Total $ - $ - $ - $ - $ 153,920 $ 153,920 Planned Financing Bond Proceeds $ - $ - $ - $ - $ 153,920 $ 153,920 Fiscal Year Totals $ - $ - $ - $ - $ 153,920 $ 153,920 FY 16-FY 20 Annual Funding FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Debt Service on Bonds $ - $ - $ - $ - $ 11,833 $ 11,833 Fiscal Year Totals $ - $ - $ - $ - $ 11,833 $ 11,833 At this time there is no identified funding source for the debt service for this project. The annual debt service cost of this project on bonds issued in FY 2019/20 is $11,833 (Term 20 years, Rate 4.5%). FY 2019/2020 Page 36 Village of Northbrook Capital Improvement Plan Fiscal Year 2019/2020 Fund: General Project Category: Vehicle Replacements Cost: $254,295 These vehicles and will be assessed before recommendations for replacement are finalized. FY 16-FY 20 Vehicle Replacements FY 2015/16 FY 2016/17 FY 2017/18 FY 2018/19 FY 2019/20 Total Police Squad/Administrative Vehicles (3) $ - $ - $ - $ - $ 115,775 $ 115,775 Public Works Vehicles (2) $ - $ - $ - $ - $ 56,240 $ 56,240 Roller (1998) $ - $ - $ - $ - $ 48,960 $ 48,960 Hot Patcher (2008) $ - $ - $ - $ - $ 20,900 $ 20,900 Trailers (2) $ - $ - $ - $ - $ 12,420 $ 12,420 Project Total $ - $ - $ - $ - $ 254,295 $ 254,295 Planned Financing General Fund Revenues $ - $ - $ - $ - $ 254,295 $ 254,295 Fiscal Year Totals $ - $ - $ - $ - $ 254,295 $ 254,295 FY 2019/2020 Page 37