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2014-09-22 - Village Board Committee of the Whole - Agenda Packet VILLAGE OF VILLAGE OF 13ffroucalo BUFFALO GROVEKIP 6 Fifty Raupp Blvd Buffalo Grove,IL 60089-2196 Phone 847-459-2500 Fax 847-459-0332 Village Clerk Janet M.Sirabian STATE OF ILLINOIS ) ss. COUNTY OF COOK ) CERTIFICATE I,Janet M. Sirabian, certify that I am the duly elected and acting Village Clerk of the Village of Buffalo Grove, Cook and Lake Counties, Illinois. I further certify that the attached meeting notice and agenda were posted inside the Agenda Board located outside the front door of the Buffalo Grove Village Hall, 50 Raupp Boulevard, Buffalo Grove, Illinois at 11:00, A.M. on Friday, September 19, 2014 and thereafter were continuously viewable from the outside until said meeting and further were posted on the Village of Buffalo Grove's website for the purpose of compliance with the Open Meetings Act. Dated at Buffalo Grove, Illinois, this 19th day of September, 2014. Vi age Clerk C 'JUL^ /60444-41k___ By a VILLAGOF Fifty Raupp Blvd Meeting of the Village of Buffalo Grove Buffalo Grove, IL 60089-2100 sa o 6reur Board of Trustees Phone:847-459-2500 rouc • Committee of the Whole September 22, 2014 at 6:00 PM 1. Welcome 2. Discussion A. Capital Improvement Plan B. Pay for Performance C. Tax Levy Recommendation D.Administrative Adjudication E. Sunset Provision on Utility and Home Rule Sales Taxes F. Pavement Life Cycle Discussion G.Water Service Repairs H. Performance Contracting I. Economic Development Plan Update 3. Executive Session None. 4. Adjournment The Village of Buffalo Grove, in compliance with the Americans with Disabilities Ac( requests that persons with disabilities, who require certain accommodations to allow them to observe and/or participate in this meeting or have questions about the accessibility of the meeting or facilitie4 contact the ADA Coordinator at 459-2525 to allow the Village to make reasonable accommodations for those persona Village Board of Trustees-Agenda Page 1 • Meeting of the Village of Buffalo Grove Fifty Raupp Blvd Buffalo Grove, I L 60089-2100 Board of Trustees Phone:847-459-2500 Committee of the Whole September 22, 2014 at 6:00 PM 1. Welcome 2. Discussion A. Capital Improvement Plan [GO TO] B. Pay for Performance [GO TO] C. Tax Levy Recommendation [GO TO] D. Administrative Adjudication [GO TO] E. Sunset Provision on Utility and Home Rule Sales Taxes [GO TO] F. Pavement Life Cycle Discussion [GO TO] G. Water Service Repairs [GO TO] H. Performance Contracting [GO TO] I. Economic Development Plan Update [GO TO] 3. Executive Session 4. Adjournment The Village of Buffalo Grove,in compliance with the Americans with Disabilities Act,requests that persons with disabilities, who require certain accommodations to allow them to observe and/or participate in this meeting or have questions about the accessibility of the meeting or facilities, contact the ADA Coordinator at 459-2525 to allow the Village to make reasonable accommodations for those persons. Capital Improvement Plan 2-A Overview Staff will present a review of the CIP requests received as part of the 2015-2019 Capital Improvement Plan. Attachments Trustee Liaison Staff Contact Trustee Stein Michael K Skibbe,Public Works ....M.on.da...........Se......ptem.be.r..2.2......2.0.1.4..........................................................................................D.'sc uss.'.o.n...._...Ite.m........2._A....................................................................................................................................................... Y, V D I,LA 0 F � 4�titi TO: DANE C. BRAGG, VILLAGE MANAGER FROM: MICHAEL K. SKIBBE, DEPUTY DIRECTOR OF PUBLIC WORKS SUBJECT: 2015-2019 CIP PLANNING DOCUMENT DATE: 9/18/2014 CC: SCOTT D. ANDERSON ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ The attached 2015-2019 Capital Improvement Plan: 2015 Budget Cycle Preliminary Requests document contains all projects identified as part of the update of the Village's Capital Improvement Plan for the five-year period beginning January 1, 2015 and ending December 31, 2019. Pending Village Board approval, those projects identified for FY2015 will be incorporated into the upcoming annual operating budget and will be reviewed again during the formal budget presentation. The Capital Improvement Plan is intended to be a decision- making tool for both staff and the Village Board to weigh the operational need for capital requests against the ability of the Village to finance those projects. The Board's approval of the CIP does not authorize spending until those projects are (1) approved for the current year's budget (2) authorization is provided to staff to formally bid the project (3) the board approves the bid (4) the bid is consistent with the budget and identified funding revenue is available at the time of award. Staff Review Process Staff has reviewed each submittal. As a part of the review, each project is evaluated using a CIP Evaluation Form (see attachment). The evaluation form measures, through numerical ranking, the merits of a project relative to specific criteria. The sum of the individual scores is then posted to establish a priority rating. The highest possible score for any specific project would be 26. There are thirteen different criteria upon which a project is reviewed. The intent of the grade is to provide a decision guide for prioritizing projects. However, higher graded projects can still be deferred in lieu of lower graded projects as outside factors like project timing and the most efficient use of dollars in any given fiscal year ultimately drive final decisions within the budget cycle. Every year each individual project is revisited and changes in priority made, as conditions warrant, that reflect the current environment. In addition, the process will include a mid-year status evaluation of each approved budgeted project in order to gauge construction progress and it shall also serve to initiate the cycle for the next five-year program update. Although 24 CIP requests were received for the 2015-2019 planning period, staff has elected to place two projects on hold. The Public Service Center Expansion ($4,227,275) was not Page 1 of 6 included in the planning document, while the Police Headquarter Jail Interlock Upgrade was pushed back to FY2016. Thus, there are a total of 22 projects noted over the plan period which include FY2015 expenditures. 19 of those are either a carry-over with a revised scope of work or continuation from prior years, but 3 are new projects: Carpet Capital Replacement Projects HVAC BAS Implementation Public Service Center Office Improvements All projects identified for FY 2015 total $12,063,362 and are divided into six categories. Buildings and Grounds Improvements There are 6 projects in this category totaling $665,452 for FY2015. The Municipal Parking Facility Maintenance program is ongoing, with a revised scope for FY2015 covering planned maintenance at the Fire Station 425, Metra, both golf courses, Police, and the well house sites 1, 2, 6, and 7. The Replacement Antenna Tower at Fire Station 427 would replace a tower that is undersized for the type and number of antennas currently needed. While 2014 was the first year of implementation of a funding plan for Roof Capital Replacement Projects, 2015 will be the first year of a similar long range plan for carpet replacements under the Carpet Capital Replacement Projects item. Also new for 2015 is a plan to upgrade controls and building automation systems within the HVAC BAS Implementation project. Finally, Public Service Center Office Improvements are planned to address the purchase and installation of service counters for PW Operations on the first floor and PW Engineering and Administration on the second level. New furniture and several pieces of fitness equipment would also be purchased for the lower level training room and fitness area. Emerald Ash Barer Response The emergence of the Emerald Ash Borer in Buffalo Grove has necessitated a CIP program which was originally funded in FY2013. To date, nearly 4,000 Ash trees have been removed in-house and through an outside contractor. Approximately 3,000 Ash trees remain in the Village's urban forest and this program will continue to address removal and replacement of these trees. $1,500,000 is programmed in FY2015. Street, Sidewalk & Bikepa.th Maintenance Street maintenance and construction improvement programs total $5,907,000. One project is the ongoing Annual Sidewalk/Bike Path Maintenance program. Work also continues on the Weiland Road/ Prairie Road Street Improvement that will be reimbursed for 83% of eligible Page 2 of 6 expenditures by the Lake County Department of Transportation. The Raupp Bridge Reconstruction is planned for the 2015 construction season. Finally, in order to continue right of way improvements to the Dundee Road Corridor, funding is being programmed for planted median improvements over the next 5 years. Within the Motor Fuel Tax Fund, the projects involve traditional maintenance and rehabilitation of local streets based upon a defined service life that is designed to maintain quality surface conditions and avoid more significant roadway rebuilds that would be the result of pushing the maintenance schedules out further in time. The majority of work to be performed during the 2015 construction season will be for the rehabilitation of street surface and curb/gutter along various identified local streets. Those streets identified for work in FY2015 are noted in the summary sheet for this category in the planning document. The Annual Street Maintenance program is traditionally covered by the Village's percentage of the State's Motor Fuel Tax, bond proceeds, and a portion of home rule sales tax. Storm .t Management In 2013 a program was introduced in the CIP to set up ongoing maintenance for the Village's Storm Water System. Defects which are identified through our annual sewer televising program are prioritized and scheduled for repair either through in-house PW staff or through outside contractual assistance. Streambank stabilization activities are also included within this CIP item. $200,000 is requested to be budgeted for FY2015. Unlike the Water and Sewer Fund, the storm sewer system does not have a direct revenue stream to fund these repairs. Significant financial planning will be necessary to address this network as infrastructure continues to age. One possible alternative is to establish a Storm Water Utility Fee within the Village. Technology Technology was a new category in the 2014 CIP planning document and continues to recognize the Village's key goal of utilizing technology to provide efficient service in the most cost effective means possible. PW is also requesting funding for Public Works Software/Database Upgrades. Due to the decreased size of an already lean Public Works Department, efficiencies in daily activities need to be realized. The current Lotus Notes system of non-integrated databases is inefficient because the same data is being entered multiple times in multiple locations. A software/ database upgrade from a company specializing in Public Works Computerized Maintenance Management Systems (CMMS) would allow the technology to streamline processes for everyone from the Resident looking to submit a service request, to a PW employee closing out work orders, to a Supervisor tracking unit costs on the back end. The FY2015 cost would be $126,970 for software, server, and hardware updates necessary for implementation. The Village joined the GIS Consortium in 2013 and this program continues to be planned within the CIP. Key expenditures for FY2014 included a vector flyover which will improve accuracy of the Village's map system and set the groundwork for programs such as a Storm Page 3 of 6 Water Utility Fee. To continue the base map dataset build out, a LiDAR flyover is planned for FY2015 which will provide topographic data for the whole Village. .ter Main . Sanitary Sewer Systems Within the Water and Sewer system, projects total $3,461,000. Raupp Lift Station and Camelot Lift Station rehabilitation projects are under engineering design and will move into construction in FY2015. The total for the Lift Station Repair & Rehabilitation program is $861,000 for 2014. The other component of the Water and Sewer system requests includes Pump House Repairs and Security Improvements and SCADA Improvements at $550,000 and $200,000 respectively. The Pump House Repairs and Security Improvements portion was begun in FY2014 but construction and expenditures are planned to continue through FY2015 and are programmed as such. Finally in this category, $1,000,000 is requested for the ongoing Villagewide Water Main Replacement program. Several water main rehabilitation projects have been on hold while revenues were allowed to catch up following the water rate increase in FY2013. The priority locations scheduled for FY2015 are proposed to use cutting edge water main lining rehabilitation through the use of cured in place pipe (CIPP). The use of CIPP will reduce the amount of money spent engineering the project up front, minimize the disturbance of the neighborhood compared to open trench replacement, and provide a comparable service life to new ductile iron pipe replacement. CIP Planning Document Included in the 2015-2019 CIP documents are tables that establish a historical reference point on the progress of identified projects by showing the past five years of expenditures for each program. In order to maintain adequate perspective on total project costs, projects requiring multi-year funding are noted and the total estimated project costs through completion will be listed along with the estimated costs to be incurred for the specific year. This shall not apply to multi-year programs that have a different annual work element defined by specific organizational needs, such as the maintenance projects. The CIP Request Summary Table below shows totals by fiscal period for each proposed project. The five-year summary shows that $45,041,615 is projected for Village capital improvements through FY2019. Page 4 of 6 2015 Budget Cycle CIP Request Summary 2015 2016 2017 2018 2019 Buildings and Grounds Improvements Carpet Capital Replacement Projects $32,452 $134,143 $76,895 $107,674 - HVAC BAS Implementation $330,000 $330,000 $330,000 $330,000 $330,000 Municipal Parking Facility Maintenance $125,000 $125,000 $110,000 $90,000 $100,000 Public Service Center Office Improvements $80,000 - - - - Replacement Antenna Tower FS#27 $26,000 - - - - Roof Capital Replacement Projects $72,000 $156,000 $130,000 $300,000 $200,000 Subtotal $665,452 $745,143 $646,895 $827,674 $630,000 Emerald Ash Borer Response EAB Ash Tree Replacement Program $1,500,000 $350,000 - - - Subtotal $1,500,000 $350,000 $0 $0 $0 Street,Sidewalk&Bikepath Maintenance Annual Street Maintenance $5,010,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 Dundee Road Median Improvements $40,000 $40,000 $40,000 $40,000 $40,000 Dundee Road Streetscape Improvement $90,000 - - - - Raupp Bridge Reconstruction $392,000 - - - - Annual Sidewalk/Bike Path Maintenance $325,000 $325,000 $325,000 $325,000 $325,000 Weiland Road/Lake Cook Road Improvements $50,000 $500,000 $500,000 $500,000 - Subtotal $5,907,000 $5,865,000 $5,865,000 $5,865,000 $5,365,000 Storm Water Management Storm Water System Upgrades and Repairs $200,000 $150,000 $150,000 $150,000 $150,000 Subtotal $200,000 $150,000 $150,000 $150,000 $150,000 Technology Police HeadquarterJail Interlock Upgrade - $27,341 - - - GIS Consortium $202,940 $183,032 $187,310 $192,566 $197,832 Public Works Software $126,970 $33,940 $38,840 $38,840 $38,840 Subtotal $373,440 $350,373 $237,310 $242,566 $247,832 Water Main&Sanitary Sewer Systems Lift Station Repair&Rehabilitation $861,000 $530,000 $300,000 $300,000 $300,000 Pump House Repairs&Security Improvements $550,000 $220,000 $110,000 $110,000 $110,000 Scada Improvements $200,000 $100,000 $60,000 $20,000 $20,000 Villagewide Sanitary Sewer Replacement $850,000 $750,000 $100,000 $700,000 $100,000 Villagewide Water Main Replacement $1,000,000 - $700,000 - $750,000 Subtotal $3,461,000 $1,600,000 $1,270,000 $1,130,000 $1,280,000 Total $12,063,362 $8,954,456 $8,158,045 $8,204,080 $7,661,672 Grand Total 2015-2019 $45,041,615 Page 5 of 6 In closing, the Capital Improvement Plan will be presented for review, comment and consideration by the President and Board of Trustees at the Committee of the Whole meeting on Monday, September 22, 2014. Ideally, the Village Board will authorize staff to move forward for formal acceptance of the plan update at a future Village Board Meeting in order to permit integration of those first-year projects into the FY2015 budgets. ,'Ood:4 Michael K. Skibbe Deputy Director of Public Works Page 6 of 6 9/18/2014 2015-2019 Capital Improvement Plan al gill i III � iill NIQ, IIII I I>Jl1Drr�lJJ/JJ�fIJIJJjJJJ�JfJiiiiiiurlllJ�J//fJJIJrJ(J>lJ(JJJIJIIl�Jlll>��IIIIIIIII f JV,I1IIIJ (rNf�6 �n��,�iii.�dal�unJiG�iJJ�irllJl�lll 2015 Budget Cycle Preliminary Requests VILLAGE OF BUFFALO GROVE Public Works Department Mike Skibbe, Deputy Director Village of Buffalo Grove 1 2015-2019 CIP Planning Document Table of Contents Tableof Contents ..........................................................................................................................................................2 Capital Improvement Request Summary.......................................................................................................................3 Buildings&Grounds Improvements..............................................................................................................................4 Carpet Capital Replacement Projects........................................................................................................................6 HVACBAS Implementation.......................................................................................................................................7 Municipal Parking Facility Maintenance...................................................................................................................8 Public Service Center Office Improvements..............................................................................................................9 Replacement Antenna Tower—Fire Station 27 ......................................................................................................10 Roof Capital Replacement Projects.........................................................................................................................11 EmeraldAsh Borer Response.......................................................................................................................................12 EAB Ash Tree Replacement Program......................................................................................................................13 Street,Sidewalk& Bikepath Maintenance..................................................................................................................14 Annual Street Maintenance....................................................................................................................................15 Dundee Road Median Improvements.....................................................................................................................16 Dundee Road Streetscape Improvement................................................................................................................17 Raupp Boulevard Bridge Reconstruction ................................................................................................................18 Annual Sidewalk/Bike Path Maintenance...............................................................................................................19 Weiland Road/Prairie Road/Lake Cook Road Improvement...................................................................................20 StormSewer System....................................................................................................................................................21 Storm Water System Upgrades and Repairs...........................................................................................................22 Technology..................................................................................................................................................................23 Police Headquarters Jail Interlock Upgrade............................................................................................................24 GISConsortium........................................................................................................................................................25 Public Works Software/Database Upgrades...........................................................................................................26 Water Main&Sanitary Sewer Systems.......................................................................................................................27 Lift Station Repair&Rehabilitation Program..........................................................................................................28 Pump House&Security Improvements..................................................................................................................29 SCADAImprovements.............................................................................................................................................30 Villagewide Sanitary Sewer Replacement Program................................................................................................31 Villagewide Water Main Replacement Program.....................................................................................................32 CriteriaList and Scoring Matrix...................................................................................................................................33 Village of Buffalo Grove 2 2015-2019 CIP Planning Document Capital Improvement Request Summary The Capital Improvement Plan (CIP) is intended to be a decision-making tool for the Village Board and staff. The operational need for capital expenditures must be weighed against the ability of the Village to finance these projects. Capital improvement projects represent the equipment and infrastructure resources that all municipalities need to provide resident and business services and generally provide future benefits with long service life. A capital expenditure is incurred when the Village spends money to buy fixed assets or add value to an existing fixed asset. The Village Board's approval of the CIP does not authorize spending on the included projects. Each project must still be accepted for the current year's budget. Projects must then go through the procurement process including Board authorization to bid and Board award of bid. This insures that the project remains consistent with the budget and that identified funding is available at the time of award. Staff has reviewed each project and evaluated the project using the CIP Evaluation Form (see attachment). The evaluation form measures, numerically, the merits of the project based on specific criteria. The sum of the individual scores is then used to establish a priority rating. The highest possible score is 26. There are thirteen criteria used to review projects. Each project is revisited yearly and changes in priority are made as current conditions warrant. In addition, the process includes a mid-year status evaluation of each approved budgeted project in order to gauge construction progress and initiate the cycle for the next five-year program update. The proposed capital projects have no significant financial impact on current and future years' operating budgets. Any additional maintenance will be minimal and there are no anticipated savings or revenues expected to result from these projects. The non-financial impacts of these projects include improved access to bike paths, safer streets, improved aesthetics, and improved customer service for residents. Projects identified for FY 2015 total $12,063,362 and fall under six categories. The following chart illustrates each category's percentage as it relates to funding the capital program for FY 2015. 2015 Capital Project Request by Category Buildings and Grounds 5°% Technology` II 3% Storm Sewer System 2°% Village of Buffalo Grove 3 2015-2019 CIP Planning Document 2015-2019 Capital Project Request Summary Table 2015 2016 2017 2018 2019 Buildings and Grounds Improvements Carpet Capital Replacement Projects $32,452 $134,143 $76,895 $107,674 - HVAC BAS Implementation $330,000 $330,000 $330,000 $330,000 $330,000 Municipal Parking Facility Maintenance $125,000 $125,000 $110,000 $90,000 $100,000 Public Service Center Office Improvements $80,000 - - - - Replacement Antenna Tower FS#27 $26,000 - - - - Roof Capital Replacement Projects $72,000 $156,000 $130,000 $300,000 $200,000 Subtotal $665,452 $745,143 $646,895 $827,674 $630,000 Emerald Ash Borer Response EAB Ash Tree Replacement Program $1,500,000 $350,000 - - - Subtotal $1,500,000 $350,000 $0 $0 $0 Street,Sidewalk&Bikepath Maintenance Annual Street Maintenance $5,010,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 Dundee Road Median Improvements $40,000 $40,000 $40,000 $40,000 $40,000 Dundee Road Streetscape Improvement $90,000 - - - - Raupp Bridge Reconstruction $392,000 - - - - Annual Sidewalk/Bike Path Maintenance $325,000 $325,000 $325,000 $325,000 $325,000 Weiland Road/Lake Cook Road Improvements $50,000 $500,000 $500,000 $500,000 - Subtotal $5,907,000 $5,865,000 $5,865,000 $5,865,000 $5,365,000 Storm Water Management Storm Water System Upgrades and Repairs $200,000 $150,000 $150,000 $150,000 $150,000 Subtotal $200,000 $150,000 $150,000 $150,000 $150,000 Technology Police HeadquarterJail Interlock Upgrade - $27,341 - - - GIS Consortium $202,940 $183,032 $187,310 $192,566 $197,832 Public Works Software $126,970 $33,940 $38,840 $38,840 $38,840 Subtotal $329,910 $244,313 $226,150 $231,406 $236,672 Water Main&Sanitary Sewer Systems Lift Station Repair&Rehabilitation $861,000 $530,000 $300,000 $300,000 $300,000 Pump House Repairs&Security Improvements $550,000 $220,000 $110,000 $110,000 $110,000 Scada Improvements $200,000 $100,000 $60,000 $20,000 $20,000 Villagewide Sanitary Sewer Replacement $850,000 $750,000 $100,000 $700,000 $100,000 Villagewide Water Main Replacement $1,000,000 - $700,000 - $750,000 Subtotal $3,461,000 $1,600,000 $1,270,000 $1,130,000 $1,280,000 Total $12,063,362 $8,954,456 $8,158,045 $8,204,080 $7,661,672 Grand Total 2015-2019 $45,041,615 Village of Buffalo Grove 4 2015-2019 CIP Planning Document Buildings & Grounds Improvements The Village is responsible for maintaining 23 structures within its corporate boundaries. Village buildings and grounds must be maintained regularly to remain functional. Village facilities must also periodically be upgraded to ensure efficient operations. Expenditures in this category historically include projects that: • Maintain the safety and appearance of Village owned property • Maximize the life of facilities • Maintain value of facilities through preventative maintenance before they become more expensive to repair. • Insure that any issues affecting health and safety of building occupants are promptly addressed. The Village's facilities include: • Village Hall • Public Service Center &Salt Dome • Police Department • Fire Station Admin, Stations 25, 26, & 27, Fire Training Facility and Classroom Trailer • Pump Stations 1, 2, 6, &7 • BGGC &Arboretum Clubhouses, Halfway Houses, and Maintenance Buildings • Train Station and Warming Shelters • Youth Center Village of Buffalo Grove 5 2015-2019 CIP Planning Document Carpet Capital Replacement Projects Category: Buildings & Grounds Improvements Fund: Capital Projects- Facilities Account Number: 150.75.560.30 Priority Score: 8 Initial Proposal Date: 2015 . ..."...... "' ' ' ........°""' Project Coordinator: Public Works Summary: This category covers planned carpet replacements within Village facilities. On average the carpet to be replaced will be 2 —4 years past the date it was scheduled to be replaced. 2015 projects include Fire Station #27 ($10,276) and Police HQ Lower Level ($22,176) Prior to 2015, carpet replacements were budgeted on a year-by-year basis within the operating budgets for each department. As we continue to move toward capital reserves for Village owned buildings on the roof and HVAC side, it made sense to program carpet replacements in the same manner through the Capital Improvement Plan. Budget Impact: This project is funded through the General Fund's operating revenues. aMENIMM Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Actual Expenditures $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering Construction $32,452 $134,143 $76,895 $107,674 - $351,164 Equipment Contingency Sub-Total $32,452 $134,143 $76,895 $107,674 - $351,164 Village of Buffalo Grove 6 2015-2019 CIP Planning Document HVAC BAS Implementation Category: Buildings & Grounds Improvements Fund: Capital Projects- Facilities Account Number: 150.75.560.30 Priority Score: 14 i/ Initial Proposal Date: Ongoing Project Coordinator: Public Works Summary: This project will provide for Building Automation Systems (BAS) to be installed on the various HVAC systems in all Village Buildings. This will allow for the control, adjustment and modification of system settings from a remote location without having to send a Maintenance Worker to the site. Budget Impact: This project would be funded through the General Fund's operating revenues. a Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Actual Expenditures $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 5,000 $ 25,000 Construction $ 325,000 $ 325,000 $ 325,000 $ 325,000 $ 325,000 $1,625,000 Equipment Contingency Sub-Total $ 330,000 $ 330,000 $ 330,000 $ 330,000 $ 330,000 $1,650,000 Village of Buffalo Grove 7 2015-2019 CIP Planning Document Municipal Parking Facility Maintenance Category: Buildings & Grounds Improvements apt Fund: Capital Projects- Facilities Account Number: 150.75.560.40 i Priority Score: 16 Initial Proposal Date: Ongoing 9a Project Coordinator: PW-Engineering Summary: This program provides for the routine sealing, restriping, and reconstruction of municipal lots. The 2015 planned maintenance includes lots at Fire Station #25, Metra, Buffalo Grove and Arboretum Golf Courses, the Buffalo Grove Police Station, and Reservoirs#1, 2, 6, and 7. Budget Impact: This project is funded through the General Fund's operating revenues. a Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $359,000 $48,000 $65,000 $74,100 $110,000 $656,100 Actual Expenditures $54,700 $50,000 $65,000 $67,000 $110,000 $346,700 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering Construction $125,000 $125,000 $110,000 $90,000 $100,000 $550,000 Equipment Contingency Sub-Total $125,000 $125,000 $110,000 $90,000 $100,000 $550,000 Village of Buffalo Grove 8 2015-2019 CIP Planning Document Public Service Center Office Improvements Category: Building and Grounds Improvements Fund: Capital Projects- Facilities Account Number: 150.75.560.30 � Priority Score: 13 Initial Proposal Date: 2015 Project Coordinator: Public Works Summary: The overall scope of this project provides for the purchase and installation of service counters for Public Works Operations on the first floor and Public Works Engineering and Administration on the second floor. The current configuration does not provide space for customers to review plans or other issues with staff and there is no physical barrier between staff and the general public. This project includes the purchase of new furniture for the secretarial staff at Public Service Center. The current furniture is outdated and consists of a hodge-podge of re-purposed furniture from other departments. New furniture is also proposed for the PW lunch/training room including tables and chairs. Finally, several pieces of cardio vascular fitness equipment, dumbbell weights & rack, and some minimal cosmetic updates (walls, flooring, lighting &A/V) would be performed to the fitness room. Budget Impact: This project would be funded through the General Fund's operating revenues. a Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Actual Expenditures $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering Construction $80,000 - - - - $80,000 Equipment Contingency Sub-Total $80,000 $ 0 $ 0 $ 0 $ 0 $80,000 Village of Buffalo Grove 9 2015-2019 CIP Planning Document Replacement Antenna Tower — Fire Station 27 1 Category: Information Technology Fund: Capital Projects- Faciities i Account Number: 150.75.560.40 Priority Score: 21 Initial Proposal Date: 2012 Project Coordinator: PW-Engineering Summary: This project will replace the antenna structure at Fire Station 27 that was installed in 1991. The current tower is undersized for line of sight transmission and the type and number of antennas currently mounted, and is nearing the end of its useful life. Budget Impact: This project is funded through the General Fund's operating revenues. aMENIMM Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Actual Expenditures $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering $4,000 - - - - $4,000 Construction $12,000 - - - - $12,000 Equipment $10,000 - - - - $10,000 Contingency Sub-Total $26,000 $ 0 $ 0 $ 0 $ 0 $26,000 Village of Buffalo Grove 10 2015-2019 CIP Planning Document Roof Capital Replacement Projects Category: Buildings & Grounds Improvements Fund: Capital Projects- Facilities ' Account Number: 150.75.560.40 y a Priority Score: 16 Initial Proposal Date: 2014 Project Coordinator: Building Maintenance Summary: This category covers full roof replacements on Village owned buildings. For 2015, work is planned to include Fire Station #27 ($49,000), Pump Station #6 ($21,000) and Well House#1 ($2,000) Prior to 2014 these projects were not programmed in the CIP. Maintenance and repair work remains in the Building Maintenance operating budget within Public Works, and is separate from these replacements. Replacement projects were identified during the 2014 roof inspection reports prepared by Industrial Roofing Services. Budget Impact: This project is funded through the General Fund's operating revenues. MENEM Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $ 0 $ 0 $ 0 $ 0 $225,000 $225,000 Actual $ 0 $ 0 $ 0 $ 0 $225,000 $225,000 Expenditures Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering Construction $72,000 $ 156,000 $130,000 $300,000 $200,000 $858,000 Equipment Contingency Sub-Total $72,000 $156,000 $130,000 $300,000 $200,000 $858,000 Village of Buffalo Grove 11 2015-2019 CIP Planning Document Emerald Ash Borer Response The Emerald Ash Borer (EAB) is a highly destructive, tree-killing insect that has been identified in the Village of Buffalo Grove's urban forest. The unfortunate arrival of EAB will have a serious impact to Buffalo Grove's environment and budget for several years. Over one third of the trees in Buffalo Grove's urban forest are being removed. The Village began to prepare for the arrival of EAB in 2002 when it was first discovered in the United States. The purpose of this management plan is to manage EAB through the principles of Integrated Pest Management (IPM). Through these principles, the Village can take a fiscally responsible approach to this problem while limiting the hazards to our residents, property, and environment. The Village of Buffalo Grove has been a Tree City USA for over twenty years. The trees in our urban forest provide many social and economic benefits which are often overlooked. According to the USDA Forest Service, some benefits of our trees include helping cool temperatures in summer, improving real estate values, reducing storm water runoff, improving air quality, attracting wildlife, attracting shoppers to commercial areas, and contributing to the overall sense of community pride. These social and economic benefits are the reasons the Village of Buffalo Grove remains a desirable place to live and why the Village continues to commit to the care and maintenance of its urban forest. On October 15, 2012, the Village Board adopted the latest revision of the Emerald Ash Borer Management Plan which planned for the removal and replacement of nearly 7,000 Village-owned Ash trees over the following 4 years. The expenditures are being programmed in the Capital Improvement Plan due to the size, scope, and specific time period of this natural disaster. Village of Buffalo Grove 12 2015-2019 CIP Planning Document EAB Ash Tree Replacement Program Category: Natural Disasters Fund: Capital Projects- Facilities Account Number: 150.75.560.40 l , Priority Score: 22 Initial Proposal Date: 2013 Project Coordinator: Public Works Summary: Over the next 2 years 2,000 remaining Ash Trees will need to be removed and 4,500 replaced due to Emerald Ash Borer infestation. The program will include tree removals, stump grinding, parkway restoration, tree purchases and a continued growing contract for 4,300 trees. Budget Impact: This project will be funded from the revolving line of credit. aMENIMM Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $ 0 $ 0 $ 0 $1,000,000 $1,000,000 $2,000,000 Actual Expenditures $ 0 $ 0 $350,000 $522,978 $1,500,000 $2,372,978 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering Construction $1,500,000 $350,000 - - - $1,850,000 Equipment Contingency Sub-Total $1,500,000 $350,000 - - - $1,850,000 Village of Buffalo Grove 13 2015-2019 CIP Planning Document Street, Sidewalk & Bikepath Maintenance The Village roadway network is comprised of state, county, and municipal roadways. Each roadway carries with it a function such as arterial, collector or local streets. The break-down is as follows: Municipal Roadways 117.70 miles State Roadways 8.95 miles Cook County Roadways 7.25 miles Lake County Roadways 10.82 miles Total 144.72 miles Municipal Roadways are evaluated every five years and recommendations for the next five years of street projects are developed. The projects involve traditional maintenance and rehabilitation of local streets based upon a defined service life. The defined service life is designed to maintain quality surface conditions and avoid more costly roadway rebuilds. Due to funding issues, since 2008 not all streets identified for maintenance have been repaired. Cuts in the program were necessary given the current economic climate and funding limitation both internally, and from the State of Illinois. A bond issued in 2012 allowed for a large catch-up project in 2013. The majority of work to be performed during the 2015 construction season will be for the rehabilitation of street surface and curb/gutter along various identified local streets. The following streets were identified from the results of the 2013 pavement inspection program and are scheduled for repair in 2014: Fox Hill Drive 0.72 Alsace Court 0.06 Toulon Drive 0.18 Alsace Circle 0.19 Cherbourg Court S 0.10 Prairie Lane 0.13 Marseilles Circle 0.46 Newtown Drive 0.25 Cherbourg Drive 0.18 Hill Court East 0.05 Cherbourg Court N 0.06 Hill Court West 0.06 Raupp Blvd (near bridge) 0.06 TOTAL 2.50 The Village of Buffalo Grove recognizes the need to have a network of pedestrian and mixed-use paths throughout the community. The Village currently maintains 224 miles of concrete sidewalks and bikeways. The Village actively pursues grant funding to expand or improve the current system and has created an ad-hoc bike path committee to develop suggestions for future improvements Village of Buffalo Grove 14 2015-2019 CIP Planning Document Annual Street Maintenance Category: Street, Sidewalk & Bike Path Maintenance Fund: Motor Fuel Tax Account Number: 130.75.560.20 Priority Score: 19 I W11 Initial Proposal Date: Ongoing Project Coordinator: PW-Engineering " V ...... ..... Summary: The annual street maintenance and rehabilitation program is covered in each year's CIP. In 2013 the Village completed a complete pavement evaluation study of all Village streets. This study helped plan the next five years of street maintenance and is reflected in the FY 2015 Projected Expenditures below. A small, pavement grinder equipment attachment is proposed for purchase to allow Village crews to more efficiently patch and repair Village streets($10k). Budget Impact: The Village's percentage of the State's Motor Fuel Tax, bond proceeds, and a portion of home rule sales tax fund this project. a Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $2,679,045 $1,750,000 $1,700,000 $5,950,000 $2,250,000 $14,329,045 Actual Expenditures $1,512,258 $1,207,750 $4,078,000 $5,934,000 $2,250,000 $14,982,008 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 500,000 $ 2,500,000 Construction $4,500,000 $4,500,000 $4,500,000 $4,500,000 $4,500,000 $22,500,000 Equipment $ 10,000 - - - - $ 10,000 Contingency Sub-Total $5,010,000 $5,000,000 $5,000,000 $5,000,000 $5,000,000 $25,010,000 Village of Buffalo Grove 15 2015-2019 CIP Planning Document Dundee Road Median Improvements mill Category: Street, Sidewalk & Bike Path Maintenance Fund: Capital Projects-Streets Account Number: 160.562.20 Priority Score: 7 Initial Proposal Date: 2013 Project Coordinator: PW-Engineering Summary: This project would continue improvements to the street scape along the Dundee Road corridor through the addition of landscaped medians. Budget Impact: This project is funded through an internal transfer from the General Fund's operating revenues. a Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $ 0 $ 0 $ 0 $ 0 $40,000 $40,000 Actual Expenditures $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering Construction $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 Equipment Contingency Sub-Total $40,000 $40,000 $40,000 $40,000 $40,000 $200,000 Village of Buffalo Grove 16 2015-2019 CIP Planning Document Dundee Road Streetscape Improvement Category: Street, Sidewalk& Bike Path Maintenance Fund: Capital Projects- Facilities Account Number: 150.75.560.10 Priority Score: 19 Initial Proposal Date: 2009 Project Coordinator: PW-Engineering Summary: This project includes installation of sidewalk and multi-use path along the Dundee Road corridor. The proposed sidewalk locations were selected to complete bike routes already in place along Dundee Road, provide access to schools, heavy commercial districts and numerous town parks. This project was included on IDOT's August 3, 2012 Letting. Construction began in 2013 and the contractor failed to complete the work and was found in default by the State of Illinois. It is anticipated that construction will be substantially complete in 2014 but restoration and project close-out will likely carry over into 2015. Budget Impact: This project is funded through an internal transfer from the General Fund's operating revenues. MENEM Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $650,211 $634,212 $101,013 $634,212 $0 $2,019,648 Actual $ 0 $ 0 $50,000 $ 60,000 $10,972.89 $120,972.89 Expenditures Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering Construction $90,000 - - - - $90,000 Equipment Contingency Sub-Total $90,000 - - - - $90,000 Village of Buffalo Grove 17 2015-2019 CIP Planning Document Raupp Boulevard Bridge Reconstruction Category: Street, Sidewalk & Bike Path Maintenance Fund: Capital Projects- Facilities Account Number: 150.75.560.30 Priority Score: 19 Initial Proposal Date: 2011 "s Project Coordinator: PW-Engineering Summary: This project covers the evaluation and subsequent design and construction of needed improvements to the Raupp Boulevard Bridge. Phase I design engineering was completed in 2013 and Phase 11 was completed in 2014. Phase III Construction is expected to begin in 2015. Significant funding (80%) is provided by the Highway Bridge Replacement and Rehabilitation Program administered by the USDOT Federal Highway Administration for the majority of the project. Budget Impact: This project is funded through an internal transfer from the General Fund's operating revenues. a Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $ 0 $23,000 $32,000 $40,000 $40,000 $135,000 Actual Expenditures $ 0 $41,469 $6,272 $40,297 $40,000 $127,741 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering $130,000 - - - - $130,000 Construction $366,000 - - - - $366,000 Equipment Contingency ($104,000) - - - - ($104,000) Sub-Total $392,000 - - - - $392,000 Village of Buffalo Grove 18 2015-2019 CIP Planning Document Annual Sidewalk/Bike Path Maintenance Category: Street, Sidewalk & Bike Path Maintenance ti Fund: General Fund Account Number: 100.55.10.535.05 Priority Score: 20 i Initial Proposal Date: Ongoing Project Coordinator: PW- Engineering Summary: Annual sidewalk and bike path maintenance and rehabilitation program. In FY 2015 new pedestrian facility improvements include repairing sidewalk in the north and northeast sections of the Village. Budget Impact: This project is funded through an internal transfer from the General Fund's operating revenues. a Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $150,000 $150,000 $325,000 $100,000 $325,000 $1,050,000 Actual Expenditures $142,902 $149,964 $325,000 $108,000 $325,000 $1,050,866 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering Construction $325,000 $325,000 $325,000 $325,000 $325,000 $1,625,000 Equipment Contingency Sub-Total $325,000 $325,000 $325,000 $325,000 $325,000 $1,625,000 Village of Buffalo Grove 19 2015-2019 CIP Planning Document Weiland Road/Prairie Road/Lake Cook Road Improvement Cate or Street, Sidewalk & Bike Path Maintenance �, 10, 19 Fund: Capital Projects- Streets Account Number: 160.562.20 a� Priority Score: 25 Initial Proposal Date: 2008 Project Coordinator: PW-Engineering Summary: Lake County Department of Transportation is to provide a percentage reimbursement of the original full study cost after completion of the Weiland Road/Prairie Road portion of the Phase II Study. The Cook County Highway Department is paying 100% of the supplemental Phase I expenses which result from expanding the study along the Lake Cook Road Corridor. The remaining expenditures are being funded through an internal transfer from the General Fund. Budget Impact: This project is funded through an internal transfer from the General Fund's operating revenues. a Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $496,390 $335,633 $234,054 $100,452 $113,000 $1,279,529 Actual Expenditures $361,579 $136,255 $299,012 $100,000 $113,000 $1,009,846 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering $50,000 $500,000 $500,000 $500,000 - $1,550,000 Construction Equipment Contingency Sub-Total $50,000 $500,000 $500,000 $500,000 - $1,550,000 Village of Buffalo Grove 20 2015-2019 CIP Planning Document Storm Sewer System The Village of Buffalo Grove maintains a piped network of 180 miles of storm sewer, one storm water lift station at Jackson Drive, and several miles of creeks and streams. While most periodic maintenance and cleaning efforts are included in the Public Works Drainage Section operating budget, system repairs are being included in the CIP due to the size and scope of necessary repairs. Repair locations are identified through the annual Storm Sewer Televising program. The program allows a televised inspection of 10%of the Village's storm sewers each year. Tapes are then reviewed by Engineering staff and repair recommendations are grouped by point repair, sewer lining, or pipe replacement. In the past, most Storm Sewer repairs have been handled by in-house Public Works staff or in conjunction with scheduled street maintenance. But, as infrastructure ages, the list of identified repairs has increased. A contractual repair contract will be necessary and repairs will be addressed in order of priority. It is anticipated that the storm sewer system repair program will be an ongoing need. Village of Buffalo Grove 21 2015-2019 CIP Planning Document Storm Water System Upgrades and Repairs t Category: Storm Sewer OIIII Fund: General Fund it uB uVV Vi01111� �{i�i I II IIIII iIIVI,iIii,l"� ` Account Number: 100.55.25.560.40 u�Ildl'iri�htllli�li�n�l(��Illf�li ���1 Priority Score: 14 Initial Proposal Date: 2013 Project Coordinator: PW-Engineering Summary: This program provides for storm sewer lining, point repairs, or replacements at priority locations within the Village's storm sewer network as identified through the Annual Storm Sewer Televising Inspection Program. The program also provides for other storm water management system upgrades such as the stream bank stabilization work along Kildeer Creek planned for 2015 with assistance from the IEPA and Lake County SMC (IEPA 319 grant plus Village match of funding and labor). Budget Impact: This project is funded through an internal transfer from the General Fund's operating revenues. a Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $ 0 $ 0 $ 0 $200,000 $200,000 $400,000 Actual Expenditures $ 0 $ 0 $ 0 $200,000 $200,000 $400,000 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering Construction $200,000 $150,000 $150,000 $150,000 $150,000 $800,000 Equipment Contingency Sub-Total $200,000 $150,000 $150,000 $150,000 $150,000 $800,000 Village of Buffalo Grove 22 2015-2019 CIP Planning Document Technology The Village of Buffalo Grove's Information Technology(IT) staff is responsible for maintenance of local and wide area networks that facilitate effective interdepartmental communication among Village offices and facilities. The Village made a strategic move to join the Government Information Technology Consortium (GovITC) in 2014. The employees of the Consortium who work in Buffalo Grove report to the Deputy Village Manager and currently maintain the entire Village network including: • 50 Virtual Servers • 230+ Desktop and Mobile Workstations • Approximately 100 Printers and Specialty Devices The backbone of the Village's data systems is a redundant wide area network comprised of fiber optic cable and secure wireless transmission. This network links the data systems of three fire stations, two golf courses, Police headquarters, Public Works, and Village Hall. Several technology upgrades are being requested which will modernize the way that departments interact with the public and do business. In addition to the Villagewide IT initiatives, Public Works is also requesting specific technology programs for Geographical Information Systems (GIS) and Computerized Maintenance Management Systems (CMMS). Technology is a key part of the Village's vision and mission and that is reflected in this year's CIP requests. Village of Buffalo Grove 23 2015-2019 CIP Planning Document Police Headquarters Jail Interlock Upgrade Category: Technology Fund: Capital Projects- Facilities Account Number: 150.75.560.50 Priority Score: 10 Initial Proposal Date: 2014 Project Coordinator: Police Summary: The door control interlock system for the jail has failed on several occasions. The system and parts have not been manufacturer in more than 10 years causing extreme difficulty in obtaining repair parts. This system is governed and inspected by the Illinois Department of Corrections. Budget Impact: This project is funded through an internal transfer from the General Fund's operating revenues. a Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Actual Expenditures $ 0 $ 0 $ 0 $ 0 $ 0 $ 0 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering Construction - $27,341 - - - $27,341 Equipment Contingency Sub-Total $ 0 $27,341 $ 0 $ 0 $ 0 $27,341 Village of Buffalo Grove 24 2015-2019 CIP Planning Document GIS Consortium Category:Technology OWNMEN j/ Fund: Capital Projects- Facilities Account Number: 150.75.560.50 ' (30 Priority Score: 19 Initial Proposal Date: 2013 Project Coordinator: PW-Engineering Summary: Joining the GIS Consortium gave the Village of Buffalo Grove access to staffing and development tools through a cooperative, regional consortium. Savings over in- house staff are realized as the Village only pays partial staff salaries sized to fit our needs without bringing in our own set of employees. The expenditures laid out below are based on the Remote Access Service GIS Consortium Model which provides savings in hardware and software costs for the Village. For 2015, a LiDAR flyover is being budgeted to increase accuracy of our base map topography data. Budget Impact: This project is funded through an internal transfer from the General Fund's operating revenues. a Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $ 0 $ 0 $ 0 $152,997 $291,512 $444,509 Actual Expenditures $ 0 $ 0 $ 0 $152,997 $291,512 $444,509 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Program Staffing $131,946 $135,904 $139,981 $144,181 $148,506 $700,518 Layer Development $ 39,693 $ 30,681 $ 30,558 $ 31,475 $ 32,419 $164,826 Hardware - - - $ 100 - $ 100 Software $ 27,728 $ 12,728 $ 12,728 $ 12,728 $ 12,728 $ 78,640 Consortium Costs $ 3,573 $ 3,719 $ 4,043 $ 4,082 $ 4,179 $ 19,596 Sub-Total $202,940 $183,032 $187,310 $192,566 $197,832 $963,680 Village of Buffalo Grove 25 2015-2019 CIP Planning Document Public Works Software/Database Upgrades Category: Technology -------------- Fund: Capital Projects- Facilities by 9 fk aF. 8 o Y",N 'Y o IW,d5 Account Number: 150.75.560.50 Priority Score: 20 Initial Proposal Date: 2013 / Project Coordinator: PW-Admin Summary: Due to the decreased size of an already lean Public Works Department, efficiencies in daily activities need to be realized. The current Lotus Notes system of non- integrated databases is cumbersome and inefficient because the same data is being entered multiple times in multiple locations. A software/database upgrade from a company specializing in the public works sector would allow technology to streamline processes for everyone from the Resident looking to submit a service request, to a PW employee closing out work orders, to a Supervisor tracking unit costs on the back end. Integration with GIS and the New World financial software is considered a priority. Budget Impact: This project is funded through an internal transfer from the General Fund's operating revenues. a Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $ 0 $ 0 $ 0 $ 0 $37,000 $37,000 Actual Expenditures $ 0 $ 0 $ 0 $ 0 $37,000 $37,000 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering Hardware/Servers $ 10,500 - - - - $ 10,500 Software&Training $116,470 $33,940 $38,840 $38,840 $38,840 $450,000 Contingency Sub-Total $126,970 $33,940 $38,840 $38,840 $38,840 $460,500 Village of Buffalo Grove 26 2015-2019 CIP Planning Document Water Main & Sanitary Sewer Systems The Village of Buffalo Grove's oldest water main was constructed in 1929 with the majority, approximately 50%, of water main put into place between 1983 and 1996. Currently, the water main system has 181 linear miles of water main and has a replacement value of approximately $773 million. Other water system features include: • 2,475 Hydrants • 1,900 Valves • 4 Pump Houses with storage reservoirs and back-up deep wells Due to the relatively young age of the water system, between 1993 and 2007 the only capital expense was $229,527 for the St. Mary's Pkwy water main replacement. In the five year period between 2008 and 2013, there was $1,997,566 in capital expenses related to water system replacements and improvements. The Village of Buffalo Grove's sanitary sewer system is a combination of gravity lines, force mains, and lift stations. There are 134.20 miles of gravity sewer and 5.07 miles of force main. Currently, there are 12 sanitary sewer lift stations in operation (6 in Cook County and 6 in Lake County). All municipal waste is conveyed through Village owned and maintained sanitary sewer mains. The wastewater is then routed to either Lake County Public Works or Midwest Water Reclamation District (Cook County). Expenditures in this category historically include repairs and reliability enhancements to the water and wastewater systems. Village of Buffalo Grove 27 2015-2019 CIP Planning Document Lift Station Repair & Rehabilitation Program Category: Water Main & Sanitary Sewer Fund: Water & Sewer Fund Account Number: 170.55.36.560.70 Priority Score: 21 p Initial Proposal Date: 2001 Project Coordinator: Public Works Summary: This program provides for continued repair work and emergency generator replacement at the Raupp Lift Station ($297,300), a conversion of the Camelot Lift Station ($460,000) and will complete other required work identified at other lift stations, such as condition evaluations, pump repairs, cathodic protection system renovations, maintenance lift repairs, and contractual interior painting. Budget Impact: This program is funded by the Water&Sewer Fund Reserves. a Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $300,000 $300,000 $300,000 $780,000 $530,000 $2,210,000 Actual Expenditures $133,455 $290,000 $48,898 $ 976 $200,000 $ 673,329 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering $ 60,000 $ 30,000 $ 30,000 $ 30,000 $ 30,000 $ 180,000 Construction $760,000 $500,000 $270,000 $270,000 $270,000 $2,070,000 Equipment Contingency $ 41,000 - - - - $ 41,000 Sub-Total $861,000 $530,000 $300,000 $300,000 $300,000 $2,291,000 Village of Buffalo Grove 28 2015-2019 CIP Planning Document Pump House & Security Improvements Category: Water Main & Sanitary Sewer Fund: Water & Sewer Fund p Account Number: 170.55.35.560.60 Priority Score: 19 Initial Proposal Date: 2010 Project Coordinator: PW-Engineering Summary: This program incorporates pump house repair projects identified in the 2008 Comprehensive Water Study Update and improvements identified in the federally mandated vulnerability study. In 2014, various repairs including building and roof structural repairs, access hatch security improvements, and various other pump house improvements are scheduled to be underway with expenses rolling into 2015. Moving forward, an improved electrical feed to station 7 and well maintenance at sites 1 & 2 are being programmed at this time. Budget Impact: This program is funded by the Water&Sewer Fund Reserves. a Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $ 0 $600,000 $600,000 $610,318 $550,000 $ Actual Expenditures $ 0 $ 0 $ 0 $ 17,209 $300,000 $ Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering $ 50,000 $ 20,000 $ 10,000 $ 10,000 $ 10,000 $ 100,000 Construction $500,000 $200,000 $100,000 $100,000 $100,000 $1,000,000 Equipment Contingency Sub-Total $550,000 $220,000 $110,000 $110,000 $110,000 $1,100,000 Village of Buffalo Grove 29 2015-2019 CIP Planning Document SCADA Improvements Category: Technology Fund: Water & Sewer Account Number: 170.55.35.560.60 f Priority Score: 16 Initial Proposal Date: 2012 Project Coordinator: Public Works Summary: Implement recommended improvements as detailed in the SCADA System Master Plan. The main goal for 2015 is to reestablish reliable radio connections to the well and lift station sites for control and telemetry purposes. Work also continues to update software and hardware within the SCADA system in order to update security and alarming functionality, and replace key components which are no longer serviceable due to manufacturer obsolescence. Budget Impact: This program is funded by the Water&Sewer Fund Reserves. a Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2013 TOTAL $ 0 $ 0 $ 0 $77,000 $85,800 $162,800 Actual Expenditures $ 0 $ 0 $ 0 $ $129,042 $ Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering Construction Equipment $200,000 $100,000 $60,000 $20,000 $20,000 $400,000 Contingency Sub-Total $200,000 $100,000 $60,000 $20,000 $20,000 $400,000 Village of Buffalo Grove 30 2015-2019 CIP Planning Document Villagewide Sanitary Sewer Replacement Program Category: Water Main & Sanitary Sewer �"'��uutlilVul rl N(��t��r �d�, u��9i�Ihl��ful@II@u(�uulu�l�ull�'�� Fund: Water & Sewer Fund r uB uuV Iu01111 i��{�� i�III ( Account Number: 100.55.25.560.40 IIII I i�lul,ilii�i � y Priority Score: 14 Initial Proposal Date: 2012 Project Coordinator: PW-Engineering Summary: This program provides for sanitary sewer lining, point repairs, or replacements at priority locations. The locations are identified through the Annual Sanitary Sewer Televising Inspection Program and from reviewing maintenance and flushing reports. Two major interceptors are in need of lining, BG Road, completed in 2014 and Old AH Road which is planned for 2015 ($600k) and both interceptor's manholes need to be lined to protect the manholes. The sanitary force main from the Linden Avenue Lift Station is scheduled for replacement in 2015 ($125k). The annual sewer televising program is planned to review approximately 10% of the total Village's sanitary sewer system ($100k) every year and additional smoke testing is planned for 2016($50k). Budget Impact: This program is funded by the Water&Sewer Fund Reserves. Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $ 0 $ 0 $650,000 $ 0 $700,000 $1,350,000 Actual Expenditures $ 0 $ 0 $650,000 $ 0 $700,000 $1,350,000 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering Construction $850,000 $750,000 $100,000 $700,000 $100,000 $2,500,000 Equipment Contingency Sub-Total $850,000 $750,000 $100,000 $700,000 $100,000 $2,500,000 Village of Buffalo Grove 31 2015-2019 CIP Planning Document Villagewide Water Main Replacement Program Category: Water Main & Sanitary Sewer � Fund: Water & Sewer Fund Account Number: 170.55.35.560.60 Priority Score: 14 M Initial Proposal Date: 2012 Project Coordinator: PW-Engineering Summary: This program provides for water main replacements at priority locations in older portions of the Village as identified through the Water Service Interruption Reports. Locations have been identified on Cambridge (Anthony to Dundee) and along Buffalo Grove Road (Bernard to Golfview) as well as various locations throughout the village are proposed to be rehabilitated using cured-in-place-pipe (CIPP) in 2015. A total of approximately 4,500 lineal feet is included. Budget Impact: This program is funded by the Water&Sewer Fund Reserves. aEMENOM Estimated Budgeted Amount FY 2010 FY 2011 FY 2012 FY 2013 FY 2014 TOTAL $ 0 $ 0 $ 0 $160,000 $1,376,000 $1,536,000 Actual Expenditures $ 0 $ 0 $ 0 $153,150 $1,376,000 $1,376,000 Expense Category FY 2015 FY 2016 FY 2017 FY 2018 FY 2019 TOTAL Land Engineering Construction $1,000,000 - $ 700,000 - $ 750,000 $2,450,000 Equipment Contingency Sub-Total $1,000,000 - $ 700,000 - $ 750,000 $2,450,000 Village of Buffalo Grove 32 2015-2019 CIP Planning Document Criteria List and Scoring Matrix Project is inconsistent with Village's Project is consistent with Village's Project is directly consistent with Consistency with Comprehensive Plan or does nothing Comprehensive Plan but does little the Village's Comprehensive Plan Village Goals and 1 to advance Strategic Goals to advance Strategic Goals and advances the Strategic Goals 0, 1, of 2 Plans Project would have no impact on Project would increase public Project addresses an immediate, Public Health and 2 existing public health and/or safety health and/or safety but is not an continual safety hazard or public 2 Safety �'jk 1.k �:b€ �, concerns urgent,continual need or hazard health and/or safety need Project is not mandated or otherwise Project would address anticipated Project required by federal,state, Mandates or other required by intergovernmental mandates,other legal or local mandates,grants,court Legal Requirements 3 agreement,judgment,or court order requirements,or orders and judgments;required as 0, 1, of 2 intergovernmental agreements a part of an intergovernmental agreement Project not related to maintaining an Project would maintain existing Project would address deficiencies Maintains or existing standard of service standard of service or problems with existing services Improves Standard 4 or will establish new service 0, 1., or 2 of Service Project would benefit only a small Project would benefit a large Project would benefit the entire Extent of Benefit 5 percentage of citizens or particular percentage of citizens or many community 0, 1, of 2 neighborhood or area neighborhoods or regions Project is not related to other Project linked to other projects in Project is essential to the success of Relation to Other projects in the Capital Improvement the Capital Improvement Plan other projects identified in the Projects 6 Plan already underway but not essential current Capital Improvement Plan 0, 1., or 2 to their completion Project has no public support or Project has been identified by the Project has strong technical and Public Perception of established voter appeal;is not residents as a need in the strong political support,project was Need 2 identified by the community as a community but lacks strong suggested or demanded by the 0, 1, of 2 need support community Project would have no impact on the Project would result in savings by Project would result in significant efficiency of service eliminating obsolete or inefficient savings by increasing the efficiency Efficiency of Service 8 services or facilities of the performance of a service or 0 1 or reducing the on-going cost or service of a facility Project would discourage or directly Project would have no impact on Project would directly result in prevent capital investment,decrease capital investment,tax base, capital investment,increased tax Supports Economic 9 the tax base,decrease valuation,or valuation,or employment base,increased valuation,or 1 of 2 Development decrease job opportunities improved job opportunities Project would have a negative effect Project would not effect the Project would improve the Environmental 10 on the environmental quality of the environmental quality of the Village environmental quality of the Village 2 Quality Village ��jk � or Project is unable to proceed due to Minor obstacles exist,project is not Project is entirely ready to proceed, Feasibility of Project 11 obstacles(land acquisition, entirely ready to proceed no obstacles exist 0, 1, of 2 easements,environmental) If deferred,the increase in project If deferred,the increase in project If deferred,the increase in project Opportunity Cost 12 costs would be less than the rate of costs would be equal to inflation costs would be greater than the 0, 1., t:'t,l` 2 inflation rate of inflation Project would significantly increase Project would neither increase or Projects would decrease debt debt service,installment payments, decrease debt service,installment service,installment payments, Operational Budget personnel or other operating costs payments,personnel,or other personnel or other operating costs Impact 13 M :�.M 4f" p or decrease revenues operating costs or revenues or increase revenues TOTALSCORE @:,b'taI Village of Buffalo Grove 33 2015-2019 CIP Planning Document Pay for Performance 2-B Overview Based on direction and ongoing discussions with the Village Board regarding compensating and rewarding the Village's non-represented employees, staff has developed the attached pay for performance plan. Highlights of the proposed pay for performance plan include: (1)the creation of a system of formally evaluating the performance of employees based on the attainment of established Village-wide, departmental and position specific goals; (2)moving employees through their respective pay ranges based solely on the level of their individual performance; (3) rewarding employees who perform at the "exceeds expectations"or "outstanding"level by providing a faster means to progress in their salary range; and (4) improving the performance of underperforming employees via a formal performance improvement plan. It is anticipated this plan will become effective January 1, 2015. Attachments Trustee Liaison Staff Contact Trustee Berman Arthur Malinowski, ....M.on.da...........Se......pte.m.be.r..2.2......2.0.1.4..........................................................................................D.'sc uss.'.o.n...._...Ite.m........2._B........................................................................................................................................................ Y, VILLAGE OF BUFFALO 0 I'IRY Rriupp I:(lvd Ikil'nIo(,rove,II,6(((((3,9 2196 hFrolrw I347 4 1) 2517 I nx(347 451) 7906 2015 Compensation Policy/Pay For Performance Plan Compensation Pool Staff has reviewed the proposed compensation pool and updated allocations for base wages, compensatory time payouts, overtime, step/range movement and pay for performance items. Based on the revised amounts, the proposed total compensation pool is expected to increase 3.41 percent year-over- year, down from the original projection of a 3.95 percent increase. A comparison of 2015 (proposed) and 2014 (budgeted) amounts for each category is shown below: Represented 2014 2015 % Change %of Total Base Wage $9,087,316 $9,374,439 3.2% 40.9% Comp Time Payout $42,296 $43,380 2.6% 0.2% OT $930,000 $942,250 1.3% 4.1% Step $100,800 $85,283 -15.4% 0.4% Total I S10,160,4121 S10,445,3521 2.8% 45.6% Non-Represented Base Wage $11,688,718 $11,980,936 2.5% 52.3% OT $320,000 $290,000 -9.4% 1.3% Range Movement $172,250 0.8% PFP $37,050 0.2% Total $12,008,718 $12,480,236 3.9% Grand Total $22,169,130 $22,925,588 3.4% 100% The pie chart below shows the allocation of the various compensation types by category for 2015, aggregated for represented and non-represented employees: Allocation of Funds by Category-2015 Compensation U Comp Time Payout o OT n Base Wage u Comp Time Payout _.W H Step/Range �I&OT *Step/Range *PFP M PFP WW1 Base Wage Page 1 of 3 Salary Ranees This spring the Village conducted a comprehensive analysis of all non-represented salary ranges. The salary ranges were reviewed to ensure competitiveness with comparable municipalities and equitable to similar positions inside the organization. To that end, the Village surveyed the same comparable communities used by the Police and Fire unions to complete the analysis. Both union contracts set the member's salary at the number three position of the comparable communities. The new non-represented ranges are based on the communities' number three position such that they are consistent with union and non-union employees. Additionally, the Village consolidated pay ranges to simplify the pay scale,partner like positions and maximize the growth potential for our employees. The Village will initiate a three-year cycle to review and amend pay ranges to maintain comparability, internal equity and competitive salaries for current and future employees. Evaluation Process Starting in May 2015, the Village will conduct electronic employee evaluations for all employees. Both represented and non-represented employees will be evaluated, but only non-represented employees that are within their range will be eligible for merit increases. To ensure tested and consistent evaluation standards across the board, staff will employ the NeoGov evaluation system.NeoGov will: 1. Track our employees' performance throughout the year, culminating in the mid-year review. 2. Track an employee's core competencies. 3. Track progress against their annual goals and tasks. 4. Compare employees across the department, classifications, and like positions to ensure a normal distribution of scores. 5. Allow for multiple self-evaluations and check-ins throughout the year. Using these tools, the system will give management staff greater oversight over the evaluation/pay for performance program, ensure that any performance pay is not an automatic raise and ensure fairness via a normal distribution of scores and pay adjustment. On an annual basis, the management staff will use the evaluations to determine an employee's annual potential salary adjustment based on a pre-determined merit schedule. These evaluations will be held in May and June with any salary adjustment to take effect in July. There is no guaranteed annual general wage or merit increase, as any pay increase will be driven by the Village's ability to pay and the employees' actual performance against goals. If an employee scores below average they will not be awarded an increase and will be placed on a formal performance improvement plan. If a salary adjustment is warranted for an employee at the time of his/her evaluation, the formal approval process for the increase will be as follows: 1. A memorandum,with a copy of the proposed evaluation, should be sent to the Director of Human Resources and should detail the specifics and justification for the request; 2. This memorandum should include the amount requested; 3. The Human Resources Director shall review the request and make a recommendation to the Village Manager; 4. Should the Village Manager or designee approve the request, the effective date of the merit increase will be July 1 of that year. Page 2 of 3 Pay For Performance Based on the results of the aforementioned annual evaluation, the employee will receive a rating of 1("Unacceptable"), 2 ('Needs Improvement"), 3 ("Fully Meets Expectations"), 4 ("Exceeds Expectations"), and 5 ("Outstanding"). Employees that score at 3, 4 and 5 will be eligible for an increase. . Employees that score a 1 or 2 will not receive an increase and will be put on a formal performance improvement plan which will include both a written improvement plan and additional mandatory evaluations. Non-represented employees at the top or above their range will not be eligible for merit increases. The performance pay matrix will be based on two components: 1) the compa-ratio and 2) annual increases that staff deemed financially sustainable and internally equitable for non-represented employees. The compa-ratio is the ratio of the employee's actual pay rate to the midpoint, classified by quartile, for the respective pay range and is used primarily to compare an individual's rate of pay to the mid-point of the pay range. The goal of this system is to get employees to midpoint of their salary quicker because the midpoint is considered to be the appropriate rate for a fully qualified employee. The annual salary increase slows at each successive quartile after an employee reaches the midpoint. Salary increases following the midpoint require more effort and achievement from an employee. Under the proposed program, a solid performing employee who fully meets expectations will move through his/her range in 10 years, an employee who performs above average will achieve range maximum in 7 years and an exceptional employee will achieve range maximum in 5 years. Based on a preliminary analysis of eligible employees, 57 employees are currently eligible for increases. Four (4) of the employees are scheduled to reach range maximum within one year. An estimated distribution of the remaining employees based on a reasonable spread of scores is as follows: Expected Distribution of Evaluation Scores -2015 Ranking No. of Employees Fully Meets Expectations 30 Exceeds Expectations 16 Outstanding 7 Total 53 Based on a normal distribution, it is expected that 23 employees will be able to reach "exceeds expectations" and "outstanding" scores, whereas the majority of employees (30) will qualify for range movement increases under the "fully meets expectations" criteria. Using these estimates, it is projected that range movement for employees fully meeting expectations will total $172,250 and merit increases beyond that will be $37,050 for a total of$209,300,which represents less than one (1)percent of the total compensation expenditures contemplated in 2015. The estimate for merit increases does not take into account any benefit that may be extended for high performers currently at the top of their pay ranges. This concept is not scheduled for consideration by the Board at this time,nor is an amount earmarked within the compensation pool. Future Actions With Board concurrence, staff anticipates presenting a final pay-for-performance policy for approval on October 20. Staff seeks comments on the revised plan as proposed. Page 3 of 3 Tax Levy Recommendation 2-C Overview In conjunction with the development of the FY 2015 Village Budget, staff is currently working on a recommendation for the FY 2014 Property Tax Levy(collected in 2015). The result of the proposed increases would result in a tentative levy of$14,857,335 or 0.13 percent growth. The first hurdle in the process is the truth in taxation report. If the Village's tax levy request exceeds the prior year's tax extension (less debt service levies)by more than 5 percent the Village must publish for, and conduct a public hearing. Using the amounts above,the increase would be under 2.2 percent. The reason for the difference in the percentage increases is that the debt service levies are not part of the calculation for levy growth for truth in taxation purposes. Attachments 2014 Tax Levy-Prehminary.pdf Trustee Liaison Staff Contact Trustee Ottenheimer Scott D Anderson, ....M.o�n.d�a...........S�e......pte�m.be.r..2.2......2.0.1.4..........................................................................................D.��s�cu�s�s.�.o.n...._...Ite.m....�....�._�........................................................................................................................................................ Y, OF u� TO: DANE C. BRAGG FROM: SCOTT D ANDERSON SUBJECT: FY 2014 PRELIMINARY PROPERTY TAX LEVY DATE: 9/18/2014 In conjunction with the development of the FY 2015 Village Budget, staff is currently working on a recommendation for the FY 2014 Property Tax Levy(collected in 2015). The current year's levy (2013 Tax Levy) is $14,633,082 and was an increase of 1.9 percent from the previous year's levy request.The components of the change were; • Corporate Levy +3.5% • Special Purpose/IMRF -2.4% • Public Safety Pensions +1.0% • Debt Service - .6% The tentative levy request is$14,857,335.The components of the change are; • Corporate Levy +3.0% • Special Purpose/IMRF -1.6% • Public Safety Pensions +2.5% • Debt Service -26.9% For the FY 2015 Budget the following levy requests are proposed. Corporatebevy Historically the amounts requested to support the core functions of government are based on inflationary growth values published by American City & County as the Municipal Cost Index (MCI). This index is then added to the previous year's levy request. The MCI is a blended index that factors for the Consumer Price Index, Producer Price Index, and other relevant inflationary indices applied to how municipalities traditionally acquire goods and services. For the year ending July, 2014, the cost index is 2.4 percent. This inflation growth will generate an additional $189,853 in property tax revenue for general fund core service operations. In addition to the increase for inflation, staff requests an additional .6 percent to help reduce the current deficit in the General Fund. In conjunction with the property tax increase, staff continues to review methods to increase revenue (local adjudication program and local debt recovery initiative) and decrease expenditures. The additional .6 percent would result in nearly $48,000 of additional revenue. Debt Service Last year's debt service requirement was $1,101,513. After the approval of a $200,000 tax abatement the net property tax supported debt service amount was $901,513. Next year's debt service is $804,813. The existing line of credit is due November 191", 2015. Amounts due on the line Page 1 of 4 will need either to be paid off, the line refinanced, or a take out financing will need to be structured. The later two options will not have a budgetary impact in 2015. Options will be presented next year in anticipation of the credit line expiration. The following is a summary of the Village's debt position through FY 2030. Additional debt issuance is projected to occur by FY 2016 to refinance the EAB line- of-credit. ................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ Debt Service Schedule by Fiscal Year 1,200,000 1,000,000 800,000 2010A 600,000 -- -� -- 2010B 400,000 2012 200,000 ti� ti� ti� tiA A ti� ti� ti� titi titi ti'' ti� tih ti� ti ti� ti 3� Pensions Both the Police and Fire Pension Fund annual required contributions are being calculated by the Village's independent actuary. The Illinois Municipal Retirement Fund (IMRF) reports that the employer portion of the pension will decrease 2.1 percent in 2015. The current year's levy for IMRF and employer FICA and Medicare cost was$1,558,030.The request for FY 2015 will be approximately $1,537,616 a reduction of 1.3 percent.The net decrease is$20,414. The Firefighter Pension Levy will remain unchanged for FY 2015 at $2,174,632. The estimate for the Police Pension Levy will be 5 percent growth resulting in a levy amount of$2,192,400. Staff should receive the final police pension actuarial study within the next several weeks. The total additional required amount for all pension levies is estimated to be$83,986. E N Over the last three years the equalized assessed value of property in Buffalo Grove has dropped 17.4 percent from $1.89 billion to $1.56 billion. Staff anticipates another year of decline in the range of 2.5 to 4 percent as the last wave of property value appeals are meted out. The decline in EAV, and the unequal distribution of those declines, has put much pressure on the tax rate and resulting property tax liabilities. Below is a graph depicting the growth, and decline, of EAV over the last ten years; Page 2 of 4 Equalized Assessed Valuation 2,000,000,000 ���yiiiiiiiiiiiiiiiiii�iilyyyyyyyyrr,�yyy yyyyyyyyyyyyr�yyy��yyy yyyyy//////��y� yyyyyyy 1,500,000,000 1,000,000,000 500,000,000 - - 0 2005 2006 2007 2008 2009 2010 2011 2012 2013 2014 Cook County WTotalEAV ULakeCouty Impact The result of the increases noted above would result in a tentative levy of$14,857,335 or .13 percent growth. The first hurdle in the process is the truth in taxation report. If the Village's tax levy request exceeds the prior year's tax extension (less debt service levies) by more than 5 percent the Village must publish for, and conduct a public hearing. Using the amounts above, the increase would be under 2.2 percent. The reason for the difference in the percentage increases is that the debt service levies are not part of the calculation for levy growth for truth in taxation purposes. At this point in the process, staff anticipates the tax levy to resemble the table below; Estimated Distribution of 2013 Property Tax Cook County Cook Lake County Lake Total 2014 Total 2013 Levy Prior to Tax Abatement Consideration Levy* County Levy* County Levy Request Levy Request Rate Rate With Estimated Assessed Valuation 23.08% 1 76.92% 1 100.00% 100.00% Tax Levies: Corporate 557,804.16 0.1505 1,859,024.97 0.1634 2,416,829.13 2,346,436.05 Street and Bridge 174,984.15 0.0472 583,179.42 0.0513 758,163.57 736,081.14 Street Lighting 59,326.18 0.0160 197,719.65 0.0174 257,045.83 249,559.06 Police Protection 131,565.62 0.0355 438,476.07 0.0385 570,041.70 553,438.54 Fire Protection 940,797.15 0.2538 3,135,447.01 0.2756 4,076,244.16 3,957,518.60 ESDA 3,138.95 0.0008 10,461.36 0.0009 13,600.31 13,204.19 Crossing Guard 12,913.27 0.0035 43,036.76 0.0038 55,950.03 54,320.42 Sub-Total:Corporate 1,880,529.49 0.5073 6,267,345.25 0.5509 8,147,874.73 7,910,558.00 IMRF/Social Security 354,881.77 0.0957 1,182,734.23 0.1040 1,537,616.00 1,562,879.00 Corp. Purpose Bonds Facilities(2010A) 91,979.57 0.0248 306,545.43 0.0269 398,525.00 695,725.00 Corp. Purpose Bonds Facilities(2010B) 62,030.50 0.0167 206,732.50 0.0182 268,763.00 268,263.00 Corp. Purpose Bonds Facilities(2012) 31,740.77 0.0086 105,784.23 0.0093 137,525.00 137,525.00 Police Pension 506,005.92 0.1365 1,686,394.08 0.1482 2,192,400.00 2,088,000.00 Fire Pension 501,905.07 0.1354 1,672,726.93 0.1470 2,174,632.00 2,174,632.00 Total 3,429,073.09 0.9250 11,428,262.65 1.0045 14,857,335.73 14,837,582.00 The components of the levy are distributed as follows; Dollar Percentage 2014 Request 2013 Request Change Change Corporate 8,147,874.73 7,910,558.00 237,316.74 3.00% Special Purpose-IMRF 1,537,616.00 1,562,879.00 (25,263.00) -1.62% Pension 4,367,032.00 4,262,632.00 104,400.00 2.45% Debt Service 804,813.00 1,101,513.00 (296,700.00) -26.94% Total 14,857,335.73 14,837,582.00 19,753.74 0.13% Page 3 of 4 One of the strategic goals set forth in FY 2013 was to present a tax levy that represents no more than 11 percent of the total property tax bill.That goal is attained in the current year's tax levy. Property Tax Distribution - 2014 County of Lake 7% Buffalo Grove 11% Township& Forest III 11M Preserve / 4% Library 3% Schools 69% Park District 6% The levy numbers are still tentative and will be further refined as the independent actuaries provide the police pension levies and the FY 2015 Budget process is completed. Page 4 of 4 Administrative Adjudication 2-D Overview Staff will provide an update regarding the Village's administrative adjudication program. Currently, the program is on pace to meet its January 1 implementation goal. Included in this update is the status of the hearing officer contract, adjudication ticket creation, implementation of specialized software, formulation of a marketing/public education plan, local debt recovery program and the adoption of an updated ordinance. Attachments Admin Ad j September COW Final.pdf Trustee Liaison Staff Contact Trustee Trilling ....M.o�n.d�a...........S�e......pte�m.be.r..2.2......2.0.1.4..........................................................................................D.��s�cu�s�s.�.o.n...._...Ite.m....�....�._��........................................................................................................................................................ Y, G 7 Bt,I1 1�,`G I,()(�_�{�,����rF"' MEMORANDUM DATE: September 18, 2014 TO: President Jeffrey Braiman and Trustees FROM: Steven Casstevens, Chief of Police Evan C. Michel, Public Safety Management Analyst SUBJECT: Administrative Adjudication Update Introduction The Village Board established Administrative Adjudication as one of the 2014 goals for the Village and the Police Department. These Administrative Hearings allow for the settlement of a wide range of municipal ordinance violations. The municipality benefits from this process though expedited resolutions, reduced litigation expenses, and increased fine recovery. Currently, the village solely adjudicates administrative vehicle tows. A full Administrative Adjudication program provides substantial benefit to the residents and Village of Buffalo Grove. For the citizens of the Village, it provides a locally controlled, less expensive and more convenient method for the resolution of local ordinance violations. The Village likewise, benefits from the increased recovery of fines and fees, reduced off-site time for officers and staff to attend hearings, and expedited problem resolution for many lesser- impact violations. The transition from exclusively adjudicating administrative vehicle tows, to adjudicating parking tickets, ordinance violations, non-moving traffic violations and various building and zoning violations is well underway. There are multiple ongoing tasks, including: • Hearing Officer Contract • Adjudication Ticket Creation • Implementation of Specialized Software • Formulation of a Marketing/Public Education Plan • Local Debt Recovery Program • Adoption of an Updated Ordinance Hearing Officer Contract The Village Code allows the Village Manager to appoint a Hearing Officer. Buffalo Grove currently utilizes the services of Melissa Wach to hear Administrative Tow cases. Due to the expanded scope of a Full Administrative Adjudication program, a second/back-up Hearing Officer is necessary. Staff attended fifteen other municipalities' adjudications to observe hearing officers in action. Likewise, Chief Casstevens conferred with others in the field to gather best practices. The results of this research yielded many qualified officers. David Eterno, the current Hearing Officer for Lincolnwood, Cary, Des Plaines, as well as many other surrounding suburbs, was selected to backup Ms. Wach. Village Counsel is presently Page 1 of 3 drafting a new contract for Mrs. Wach and Mr. Eterno, which would be executed upon approval of the expanded administrative adjudication program by the Board. Adjudication Ticket Creation Village staff is working with our ticket vendor to develop a new Adjudication Ticket. Currently, the Village issues unique tickets for parking, nonmoving traffic, and local ordinance violations. This proposed ticket will streamline the adjudication process and will utilize one ticket format for all violations enumerated in the updated village ordinance. Staff is presently awaiting the delivery of a proof from PF Pettibone & Co. Once staff approves the proof, the new tickets will be printed and delivered. Implementation of Specialized Software Staff participated in an in-depth demonstration of the New World Community Development module's ability to facilitate the administrative hearing process. There were major functionality issues that required staff to evaluate other software options. A request for proposals was released on August 21. Three companies responded to our request: Tyler Technologies Tyler's Incode Court Case Management solution is a fully integrated, graphical application that provides document management, cash bond management, and probation tracking. The program meets all of our basic business requirements through its standard offering except for integration with New World. Their response provided a detailed implementation plan but refused to provide a schedule of dates. MSI Municipal Ordinance Violation Enforcement (MOVE) is e-government software, which allows municipalities to issue, track, and adjudicate a wide variety of local ordinance violations in an efficient, automated process. MOVE is designed to streamline the entire task cycle from issuing the violation, assessing late fees/penalties through the court hearing, finding, decision and order. The majority of the village's basic needs are met; however, customization is needed for integration with New World. MSI had the ability to go live by 1/6/15. Dacra The Dacra Municipal Suite's Tick-IT is a ticketing and adjudication program for police agencies. It can manage parking, tow, compliance, and animal tickets. The system can automatically assign hearing dates docket as well as follow-up documentation. It meets all of our required needs and has the ability to integrate with New World without any customization. Dacra's standard implementation process takes an average of eight weeks to complete. Staff is currently conducting in person interviews with Dacra and MSI during the week of September 15. Once these interviews are completed, a decision will be reached. An authorization of purchase will be brought before the board on October 6, 2014. Formulation of a Marketing/Public Education Plan The Adjudication program will be announced via the village website and press release during early November. This announcement will be accompanied by a new page on the website. These pages will include a schedule of hearing dates and answers to commonly asked questions. A new email address has been created to prove residents with a singular point of Page 2 of 3 contact regarding the adjudication program. These initiatives will be supplemented with an informational brochure, which will be located at both Village Hall and the Police Station. Local Debt Recovery Program The Finance Department has submitted the required documentation to the State Comptroller's Office for inclusion in the Local Debt Recovery Program. Staff is now waiting for the State to activate the program. Adoption of an Updated Ordinance and Fee & Fine Schedule The Village currently has two ordinances pertaining to Administrative Adjudication: Ord. No. 2004-46, which established Local Adjudication in 2004 and Ord. No. 2004-45, which allows for Administrative Vehicle Tows. Counsel has completed a review of the relevant sections of the Buffalo Grove Municipal Code and will submit an ordinance for approval at the October 6, 2014 village board meeting. Summar of Pen din Actions Adoption of an Present the Board of Trustees with an ordinance that Updated reflects the expanded scope of the hearing system and a October 6 Ordinance Table of Offenses that will be adjudicated Update Fee and Update the current Fee and Fine Schedule to reflect the October 6 Fine Schedule expanded scope of the program Select Software Select and contract a vendor to supply the village with October 6 Vendor software to manage the adjudication process Create Create a ticket that will be issued for all violations Adjudication November Tickets detailed in the revised ordinance Formulation of publish an article in the Village News,pages on the October thru a Marketing Plan website, and informational brochures January Contracting of a Hearing Contract and appoint Hearing Officers, execute November Officer agreement for services Implementation Records staff will be trained on the program once the October thru of Specialized necessary database and documents are built December Software Test Hearing Perform a dry run of a hearing to ensure the process is December Process ready to go live Begin issuing The Police and Building and Zoning Department will Adjudication begin issuing Adjudication Tickets for adjudicable January 1, 2015 Tickets offenses on January 1, 2015 Hold First Hold hearing to adjudicate all outstanding Adjudication February 2015 Hearing Tickets Page 3 of 3 Sunset Provision on Utility and Home Rule Sales Taxes 2-E Overview On January 5, 2004,the Village Board adopted Ordinance No. 2004-16 amending Chapter 3.40 of the Municipal Code to increase the Home Rule Sales Tax by .5%to 1.0%. Within the recitals of the ordinance was a requirement that by January 2006 and each January thereafter, a review is to be undertaken to determine if the rate should remain at the current level. On December 21, 2009, the Village Board adopted Ordinances No. 2009-89 and No. 2009-90 adding Chapters 3.65 Municipal Gas Use Tax and 3.66 Electricity Use Tax to the Municipal Code. Within the recitals of the ordinances was a requirement that by January 15th, 2011 and each January thereafter, a review is to be undertaken to determine if the tax should be retained, amended, or repealed for the subsequent year. During the development of the FY 2015 budget, anticipated revenues of$4.2 million are estimated to be collected through these three revenue sources representing 11 percent of General Fund revenues. As staff continues to work towards presenting a balanced budget in November 2014, it is imperative that these revenues are not diminished in order to continue providing the same level of services to the community. Attachments Trustee Liaison Staff Contact Trustee Ottenheimer Scott D Anderson, ....M.on.da...........Se......pte�m.be.r..2.2......2.0.1.4..........................................................................................D.�scuss.�.o.n...._...Ite.m....�....�._�........................................................................................................................................................ Y, Pavement Life Cycle Discussion 2-F Overview Village Engineer Darren Monico will provide a presentation on the 10 and 20 year planning horizon for street maintenance projects. Attachments Road Funding Presentation.pdf Trustee Liaison Staff Contact Trustee Stein Darren Monico, ....M.o�n.d�a...........S�e......pte�m.be.r..2.2......2.0.1.4..........................................................................................D.��s�cu�s�s.�.o.n...._...Ite.m....�....�._��......................................................................................................................................................... Y, TO: DANE C. BRAGG,VILLAGE MANAGER FROM: DARREN MONICO,VILLAGE ENGINEER SUBJECT: ROAD FUNDING LIFE CYCLE PRESENTATION DATE: SEPTEMBER 15, 2014 CC: MIKE REYNOLDS, DIRECTOR OF PUBLIC WORKS ............................................................................................................................................................................................................................................................................................................................................................................................................................................................................................ History of Road Life Cycle In the past the Village of Buffalo Grove has generally been able to maintain its network of streets by providing sufficient funding for the normal maintenance and replacement requirements of the road system through state Motor Fuel Tax revenues and a portion of the home rule sales tax. At times, additional funding was secured through the issuance of general obligation bonds to make up for certain funding gaps. The Village currently maintains just under 118 miles of roads. The vast majority of the roads were built in conjunction with the subdivisions and as they have reached the end of their expected life cycles they have placed a significant burden on the Village's budget. On the positive side a large portion of the roads were built with a thick cross section of material and can be maintained with simple resurfacing projects for several more decades. On the negative side, several neighborhoods were built with a base material called pozzolanic, or "poz," throughout the 1970's and early 1980's which has proven to be poor road material that degrades over time, causing base failure. Poz is found throughout the Chicagoland region and is a common problem for neighboring towns. To replace poz the project requires reconstruction of the road which costs approximately four times more than a resurfacing project. Due to limited records, staff believes that the Village has up to 26 miles of pozzolanic left to reconstruct. Road to sets The reconstruction cost for the entire roadway system is approximately $160 million in today's dollars. Unlike water main or sanitary sewer, it is uncommon for a road to outlast its expected life cycle by more than a few years. Using 2014 dollars, about 6.5 miles of roads would need to be improved each year at approximately $4.5 Million per year to maintain an 18 year life cycle. This uses certain pavement strategies to extend the life cycle of roads while balancing resurfacing projects with reconstruction projects. Currently, recurring revenues dedicated for the annual street maintenance program are $1.7 million, leaving a net annual deficit of$2.8 million. The service life of the roads varies from 8 to 15 years for a resurface project to 15 to 25 years for a reconstruction project and is heavily dependent on several variables such as weather, drainage and traffic volume. Staff estimates that the Village has approximately 30 miles of roads that will need reconstruction versus 88 miles of roads that will need to be resurfaced in their next life cycle as shown on the following chart. Street Lane Maintenance - 20 Years by Mileage L III The chart below shows how many miles of roads were repaved since 1978 and how much was spent approximately each year. The chart also shows the average pavement rating of the road system. YEAR TOTAL MILES OF COST AVERAGE YEAR TOTAL MILES OF COST AVERAGE MILES ROADS PAVEMENT MILES ROADS PAVEMENT IMPROVED CONDITION IMPROVED CONDITION 1978 57.46 1.10 $110,000 1997 112.15 4.94 $1,662,000 78 1979 57.46 1.07 $175,000 1998 112.40 1.20 $450,000 1980 59.77 0.40 $135,000 1999 112.40 3.09 $1,100,000 1981 60.76 - 63 2000 113.43 5.32 $1,050,000 1982 62.87 2.04 $300,000 2001 113.51 6.20 $1,230,000 1983 63.92 14.53 $1,316,000 2002 113.93 3.42 $1,075,000 80 1984 67.90 8.36 $1,300,000 2003 113.93 5.53 $1,516,000 1985 70.63 6.23 $1,176,000 2004 114.48 6.95 $1,801,000 1986 77.65 3.78 $725,000 80 2005 115.31 8.59 $2,231,000 1987 89.75 0.47 $198,000 2006 117.41 8.25 $2,024,000 1988 95.02 0.85 $362,000 2007 117.50 8.23 $2,675,325 1989 102.99 1.13 $425,000 2008 117.50 6.58 $2,518,000 80 1990 104.08 1.07 $445,000 2009 117.70 4.94 $2,049,000 1991 104.64 1.70 $650,000 2010 117.70 4.42 $2,465,709 1992 105.91 1.76 $429,000 78 2011 117.76 2.90 $1,250,000 77 1993 106.77 2.96 $753,000 2012 117.76 6.47 $3,785,000 1994 109.06 3.48 $1,050,000 2013 117.76 10.85 $5,634,000 84 1995 113.81 2.17 $656,000 2014 117.76 2.75 $2,000,000 82 1996 111.60 3.51 $980,000 2015 117.76 2.5 $1,700,000 80 2015 is only shown as estimated at this time In 2012 the Village issued $6 million in debt and was able to resurface almost 17.5 miles of roads which greatly reduced the inventory of streets needing improvement. At the time of the issuance, staff discussed with the board that street funding will continue to be a significant issue moving forward and the 2012 bond issue allowed time to assess the situation and develop a funding plan. With these roads completed, the overall condition of the Village's roads is above average however there are several poz neighborhoods that are in need of reconstruction that will be difficult to complete within the next few years at the current funding levels. At the 2012 Pavement Preservation Presentation during the Committee of the Whole, the complete poz picture was not yet determined and recent pavement core testing has given staff a better understanding of how much poz remains in the Village streets. In addition, several past attempts at recycling poz in place have resulted in streets that need to be reconstructed again as the poz was not removed and has continued to fail. This is very costly as these roads have to be reconstructed instead of just resurfaced. However, the recycled poz strategy was improved in 1996 and staff does not anticipate that problem continued after 1996. Future road projects as well as the current Auburn Lane reconstruction project will be removing poz completely and are using a revised cross section to build a stronger road while reducing costs over traditional reconstruction projects. In reviewing the last 10 years of roadway evaluations since 2004 the Village is only about 2 miles behind schedule on an 18 year life cycle. Future Road Program At the current funding levels and with several poz neighborhoods still left to improve, the Village can expect to be approximately 14 miles behind on an 18 year life cycle by 2017. Continuing these funding levels through 2024 will put the program approximately 42 miles behind schedule. The cost for resurfacing one mile of roadway in the Village is approximately $.5 Million and the cost for reconstructing one mile is substantially more at $1.8 Million. Looking forward to 10 years of maintaining a consistent life cycle, the Village will have approximately 53 miles of roads to resurface and 12 miles to reconstruct at a cost of $51.6 million when three percent inflation is considered. Based on current funding this will leave a funding gap of $32.5 Million. This is shown in the pro forma chart shown at the end of this memo. In the same scenario looking forward 20 years the Village will have approximately 106 miles of roads to resurface and 24 miles to reconstruct at a cost of $121 Million when three percent inflation is considered. Based on current funding this will leave a funding gap of $76.3 Million and is also shown in the pro forma chart. Expected Street Reconstruction Costs 10& 20 Year Planning IHouri on Planning Dili/ veday Deconstruct Total Cost Funding, Surplus/ Horizon (mi.) (mi.) Available Deficit 2015-2024 53 12. $5 1,600,000 $1.9,1.00,000 $32.,500,000 2025-2034 53 12 $60,500,000 $22,350,000 $38,150,000 2015-2034 106 2.4 1.2.1,000,000 $44,700,000 $76,300,000 The figure below shows the amount of miles the Village has improved in the past 10 years versus how many miles of roads would normally be completed in an 18 year life cycle. It also shows how many miles of roads would be left to improve if current funding levels continue when compared to this life cycle. Street Miles Completed vs. 18 Year Life Cycle 2004-2024 50 40 30 20 10 0 IIIIIIIIIII IIIIIIIIIII ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti ti -10 IIIIIIIIIII Sum of Yearly Miles Completed IIIIIIIIIIII Sum of Yearly Miles Behind The long term goal of the Village is to build and maintain roads with sufficient cross sections so that future work includes a majority of resurfacing projects with limited reconstruction projects. A resurfacing only road program with 6.5 miles of road can be accomplished for approximately $3.2 million per year in 2014 costs. Again, recurring revenues only cover 56.3 percent of the required maintenance. An additional $1.4 million annual shortfall is projected. Impact on Municipal Debt & ,ra.x bevies Finance staff factored debt issuance as an option to maintain street pavement ratings within the current range. Factoring in the deficits in mileage maintained in future years, debt issuances would be contemplated in the following years and amounts: Year Amount "Term 201 $10,000,000 15 years 2020 $1.5,000,000 15 yeaff's 2023 $10,000,000 15 years 2026 $1.5,000,000 15 yeaff's 2030 $15,000,000 15 years 2034 1.5,000,000 15 yews Total $80,000,000 .......................................................................................................................................................................................................................................................................................................................................................................... As shown in the table, the Village would need to issue approximately$80 million over the 20 year life cycle to keep the street system on an 18 year rotation for mill/overlay, as well as to reconstruct poz streets. Without an additional funding source from which to abate debt service payments, the tax levy would need to sustain the full load of payments. A basic analysis of this type of debt issuance would have the following impacts on the tax levy and associated tax bills for residential properties: Nanning Debt (Issued IIncrease to "Tax IIncrease to IHorizon "Tax Levy $300,000 (Residential Property ($/yearr) 2015-2024 $35,000,000 202. $198.80 2025­2034 $45,000,000 2.07.3 $2.05.10 .......................................................................................................................................................................................................................................................................................................................................................................... As shown, the issuance of debt to fund the street program would have the effect of doubling the current tax levy within the first 10 years, and tripling it by 2026, absent any increases to fund general operations or pension benefits. Conclusion . Much like the process used to develop the Water & Sewer Fund pro-forma cash flow, the planning of street reconstruction projects shows a major deficit in both the 10 and 20 year planning horizons. Using current revenue streams dedicated to street maintenance, the Village will face an $80 million deficit in the street program by 2034. The street program does not have a dedicated user charge to offset expenses like other enterprise funds operated by the Village. Staff believes that the Village Board will need to explore alternate funding options in the near future to meet strategic plan goals related to infrastructure maintenance, financial condition and to meet quality of life objectives for residents. 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Attachments Trustee Liaison Staff Contact Trustee Stein Michael J Reynolds, ....M.on.da...........Se......ptem.be.r..2.2......2.0.1.4..........................................................................................D.'sc uss.'.o.n...._...Ite.m........2._G....................................................................................................................................................... Y, hi MEMORANDUM TO: Dane Bragg, Village Manager FROM: Mike Reynolds, Director of Public Works DATE: September 22, 2014 RE: Water Service Maintenance Responsibility—Follow-Up Pursuant to the Board discussion at the July 28 h COW meeting, staff has conducted additional research and surveyed communities in response to the Board's questions. As previously discussed, staff does have some concerns regarding a program of this nature because public funds will be expended to maintain private infrastructure. The following memo provides background information and options for the Village Board to consider. Survey Inf ormation Based upon the initial survey of 30 surrounding communities, it was determined that the majority of the communities (23 out of 30) use the Village's current approach to maintain the water service from the main up to and including the b-box. The information gathered is presented on the attached spreadsheet. It should be noted that data collection in the communities that do have programs to assist residents is not consistent so it is difficult to determine costs for a potential program in Buffalo Grove using this data. Additionally Building & Zoning reports that the number of plumbing permits issued each year is typically around 200. Based on experience the Building & Zoning Staff estimates that there are approximately 15 to 20 water service repair permits issued each year. Staff contacted two local plumbing contractors to get quotes on water service line repairs. Both contractors related that there were too many variables involved to provide general cost information. Based upon Village experience and the information provided by the survey respondents, staff has attempted to estimate the cost of potential programs. Options Based on the additional information that staff was able to obtain, below are three options to address water service line repairs. Option 1 Keep the current system in place whereby homeowners are financially responsible to fix their private service lines. This would be consistent with past Board action and have no impact on the Village, fiscally or operationally. - 1 - Option 2 Offer financial assistance for residents. Typically service repairs can cost between $2,000 and $4,000 per occurrence depending on its location. Complete service line replacements can cost $130.00 per foot or higher depending on the site conditions. Staff has identified two alternatives for the Board to consider. Alternative 1: Provide coverage for a portion of the repair. Under this alternative, the property owner would remain responsible for the entire repair. The Village would provide a funding stipend of 50% of the repair cost with a reimbursement cap of $2,000. Given the number of permits for repairs noted above, the worst case cost of this option could be $50,000 (25 x $2,000) in any given year. The water fund does not have the funds to support a new program at this time; therefore a water rate increase beyond what has already been approved would be required. Staff estimates that a $0.035 per 1,000 gallon rate increase (.67%) would fund this option. Should the Board choose this option, staff would recommend rescinding the Private Utility Financing Program (LURFP) for water service repair/replacement projects (see alternative 2 below). Alternative 2: Expand the LURFP loan limits. Under this alternative, the property owner would remain responsible for the entire repair. This funding alternative would provide financial relief to property owners by increasing the loan limits from the current $5,000 per occurrence to $10,000 per occurrence, subject to budgeted funds. While this limit will not cover every scenario, it will provide access to capital for the majority of repairs. Based on the repair volume discussed above and the upfront costs of expanding the program, year 1 costs are estimated to be between $100,000 (20 x $5,000) and $250,000 (25 x $10,000). Each loan will be paid back in 3 years. Option 3 Transfer the maintenance responsibility of water services from the main up to, and including the B-Box to the Village. Based on the experience reported by other communities, this effort would require an estimated 300-400 labor hours to accommodate at a cost of approximately $40,000- $50,000 per year. An amendment to Section 13.04.120 of the Village Code would be required. This additional responsibility could be absorbed into staff's normal work schedules through a reduction in work in some other area or overtime would be necessary to maintain the same levels of service as currently exist. Most water service line repairs are not an emergency, but some may require overtime. It is hard to estimate the true impact on services as the number of repairs will fluctuate and water line service repairs are emergency repairs rather than routine maintenance. Recommendation It is staff's preference to maintain our current program and require homeowners to be responsible for their private service line. However, if the Village Board would like to provide assistance to residents, staff recommends proceeding with the loan program in option 2, alternative 2. 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Staff will recap the Performance Contracting project to date and present information on the recently completed Industrial Grade Audit(IGA) As the Village Board may recall,the performance contracting project includes services and improvements which will allow the Buffalo Grove to: 1. incur no initial capital cost; 2. achieve significant long term savings/revenue enhancements which are measured and verified; 3. obtain an annual savings guarantee which will be equal to or greater than the total annual project costs; 4. finance the project through an installment payment arrangement over an extended contract term. Projects staff are recommending that the Village Board consider include: Water meter replacement and automated reading systems, water system SCADA improvements, and street lighting improvements. Attachments Sept 2014 Board Presentation.pdf Trustee Liaison Staff Contact Trustee Stein Brett Robinson, ....M.on.da...........Se......pte�m.be.r..2.2......2.0.1.4..........................................................................................D.�scuss.�.o.n...._...Ite.m....�....�._�........................................................................................................................................................ Y, Village of Buffalo Grove �1 1 liN Water Meter— AMI - Project Summary The Village of Buffalo Grove will be implementing an Energy Performance Contract with Siemens Industry to execute an Automatic Metering Infrastructure (AMI) Water Meter System conversion. The following is the scope of work. Installation of a Sensus Flexnet AMI System including: • Replacement of water meters with new units. All necessary auxiliary equipment such as curb stops, lids,nuts,boxes,bolts, and gaskets to be provided as required; • Retrofit of meters installed during the testing phase of the project; • Installation of fixed based AMI system; • Download of billing account data from the billing system; • Installation of meter endpoints; • Programming of meter endpoints; • Installation of system software; • Capture and recording of GPS coordinates for each meter location; • Upload of all critical billing account data into the billing system; • Training & administrative support prior to project completion to ensure a functional system; • Commissioning/verification of the system. The table below shows the meter quantities that Siemens proposes to install during the implementation phase of this project. Scope of WorkQuantity 5/8" x 3/4" Sensus 1PERL Meter 1,934 5/8" x 3/4" Sensus 1PERL Retrofit- Test Meters 26 3/4" Sensus iPERL Meter 8,244 3/4" Sensus 1PERL Retrofit- Test Meters 38 1" Sensus 1PERL Meter 912 1" Sensus 1PERL Retrofit- Test Meters 5 1.5" Sensus R2 OMNI 397 2" Sensus R2 OMNI 264 2" Sensus C2 OMNI 2 3" Sensus C2 OMNI 63 4" Sensus C2 OMNI 26 6" OMNI Meter; 510M/520M Transmitter Only 5 Total 11,916, NOTE: There are approximately 3,770 accounts without a meter size designated in the billing software database. The majority of these accounts are coded as residential. Therefore,the 3,770 were distributed over the 5/8"through 2" sizes based on the proportions they represented in the rest of the data provided by the Village. (Siemens)will make sure to address this difference and the potential for different sizes needed during construction in our contract with the Village. Sieuens Industry,Inc—Building Technologies Division Phone:(847)803-2700 585 Slawin Court Fax:(847)803-2733 Mount Prospect,IL 60056 Village of Buffalo Grove �1 I liN As part of this project development effort, a propagation study was conducted in order to design the fixed- based system of antennas that will collect meter readings and transmit them to the computer system that processes them. The AMI system was designed around one main antenna to be mounted at strategic locations in the Village. The best fit locations for the Village of Buffalo Grove are the following: • Fire Station 27—Existing Tower • Arboretum Golf Club or nearby The propagation study is a simulation of the performance of the system and is influenced by the geographical location of the transmitters and receivers, and the topography of the area. Sieuens Industry,Inc—Building Technologies Division Phone:(847)803-2700 585 Slawin Court Fax:(847)803-2733 Mount Prospect,IL 60056 Village of Buffalo Grove Water Systems, Pumping & SCADA Project Summar The Village of Buffalo Grove will be implementing an Energy Performance Contract with Siemens Industry to execute needed enhancements to the existing SCADA system. The SCADA system allows the Village to monitor and control the operation of assets related to the domestic water distribution system. The following is the scope of work. SCADA Software Upgrade • The current SCADA system is out of date. User interface is rudimentary and software support is no longer available. System capabilities are limited. The following improvements will be implemented: o Upgrade SCADA software to latest version Enhance Alarm Capabilities • Alarms are generated locally. Remote notification is not available. The following improvements will be implemented: o Implement improved alarm notification including multiple platform delivery (email, text, phone), detailed alarm information (time, type, severity) and notification escalation chain o Implement system change log history Electronic Pump Station Operator Rounds • Operator rounds are currently recorded manually on paper and re-entered into a digital format for archival and reporting. The following improvements will be implemented: o Provide (2) portable electronic devices with data entry software o Provide network and syncing capability to central data repository Upgrade SCADA Network Connection • Poor reliability and data transfer speed compromise the ability of the SCADA system to transfer information between the SCADA command center and remote facilities. The following improvements will be implemented: o Upgrade existing SCADA server network connection to redundant broadband/radio communications. o Upgrade remote stations with redundant broadband/radio communications. Expected project duration: 90 days Included deliverables: 1. Training materials 2. Hardware cut sheets and documentation 3. Alarm classification matrix 4. Personnel notification tree 5. Detailed network map (IP data, frequencies, etc.) Siemens Industry,Inc—Building Technologies Division Phone:(847)803-2700 585 Slawin Court Fax:(847)803-2733 Mount Prospect,IL 60056 Village of Buffalo Grove ' Street Lighting Project Summar The Village of Buffalo Grove will be implementing an Energy Performance Contract with Siemens Industry to execute needed street lighting improvements throughout the municipality. The following is the scope of work. Replace street lights with Light Emitting Diode (LED) technology • Replace the Village's specified existing HID fixtures with more efficient, low maintenance LEDs and install photocells where necessary to integrate with the existing control system. o (1,436) total number of fixtures/poles o Replace gas lamps with Solar LEDs that output between 700-12001umens. o Replace all high pressure sodium cobra heads and shoe boxes with Cree, RAB or similar LED fixtures. Eydstinq Systems Proposed Systems Lamp Quantity Pole Type elretrofit Manufacturer p Lamp Lamp Product Code Wattage First-Light 700- 33 Decorative Pole Gas Lamps Solar LED IPL-PTM-BZ-T5-43K-04 1200 Lumens 1m132...... ..jC2ncrete p.olelShoebox 10OW HPS CREE BXSPR-A-0-2-F-C-U-S 42W fi8... mCnct PolelBox side 10OW HPS RAB ALED5T52N 59W Window ..............26............... .Concrete PolelCobr a ahead 100W HPS CREE BXSPR-A-0-2-F-C-U-S 42W 26 Cncrt PolelLongneckmmmmmmm m10OW HPS CREE BXSPR-A-0-2-F-C-U-S 42W Cobra _ 61 Concrete Poles/Oval 10OW HPS CREE _ BXSPR-A-0-2-F-C-U-S 42W ................................................................................................................................ 29 Concrete PolelShoebox 150W HPS .CREE BXSPwA 0 3 G A U Z ( PD 1H4 Z 53W 24 Decorative Po�le/Parking 175W Merc Vap RAB ALED5T52N 59W 23 Cylindrical Luminaries 250W HPS RAB ALED5T78N 90W 12 Concrete olelShoebox 250W HPS CREE OS -A-DA-3ME-A-40K-UL-BZ 9 112W Cnct Pole/Box-side 1 Window 250W HPS RAB ALED5T78N 90W 1 Cnct PolelLongneck 250W HPS CREE BXSP-A-0-2-H-A-U-Z Q 106W Cobra Expected project duration: 165 days Included deliverables: 1. Detailed lighting photometric layouts 2. Construction of any desired mock-up examples for review 3. Pre and Post electrical energy measurements (M&V) 4. Applicable DCEO grant applications Siemens Industry,Inc—Building Technologies Division Phone:(847)803-2700 585 Slawin Court Fax:(847)803-2733 Mount Prospect,IL 60056 VDU ,, AG1,, OF ESPC Project Components Water Meters: $ 7,166,379 Sensus Water Meters, various sizes 11,842 510M Smartpoint Transmitters SP T/C (note A) 11,916 Smartpoint Collector 1 Street Lights $ 1,222,189 SCADA System Improvements $ 174,138 Total ESPC Project Components $ 8,562,706 note A: The Village has already updated some water meters and does not need new ones installed. Those water meters will require installation of Smartpoint Transmitters,which is why the number of transmitters is higher than the number of water meters. 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As a result of the discussion, staff was asked to put together more detail and examples of the type of approaches that would be used for economic development. President Braiman has appointed Trustees Trilling and Berman to work with staff on the development of a formal economic development action plan with Trustee Terson serving as the alternate. The attached document uses the Dundee Road corridor as an example of different economic development strategies for the area. You will notice that the document reviews three approaches. The first is the Village's current approach to economic development in this corrdior. An enhanced approach is contemplated in the second column and an accelerated approach in the third. As you read across the columns, you will notice that the Village becomes more active with the intent of accelerating development/redevelopment in the corridor. Staff is seeking the Village Board's feedback on the different approaches and programs such that staff can develop an action plan for economic development Village-wide. Upon receiving feedback and direction from the Village Board, staff will begin to formulate the plan with the appointed Trustees. It should be noted that the options shown by category in the attached table are not mutually exclusive. The Village Board may choose various options from each approach to craft an economic development strategy that is responsive to the Village's strategic plan goals. Attachments Economic Development Approaches.pdf Trustee Liaison Staff Contact Trustee Terson Jennifer I Maltas, ....M.on.da...........Se......ptem.be.r..2.2......2.0.1.4..........................................................................................D.'sc uss.'.o.n...._...Ite.m........2._L........................................................................................................................................................... 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