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2020-08-31 - Village Board Committee of the Whole - Agenda Packet2 Fifty Raupp Blvd Buffalo Grove, IL 60089-2100 Phone: 847-459-2500 A. Open Meetings Act Compliance Pursuant to Public Act 101-0640 as well as the Disaster Proclamation and Executive Orders issued by Governor Pritzker, this meeting will be held in person with capacity - limited physical attendance. Those not willing or able to physically attend can still fully participate electronically by utilizing the Zoom link below. Zoom Link: www.vbg.orglaugust31boardmeeting Phone Number: 312-626-6799 Meeting ID: 882 2610 1791 Instructions for how the public can see, listen andlor participate in meetings are listed immediately below this statement. In accordance with the Open Meetings Act, any person shall be permitted an opportunity to address public officials under the rules established and recorded in the Buffalo Grove Municipal Code. The Village President reserves the right to alter the order of the appearance of speakers to maintain decorum during the meeting. Due to the COVID-19 pandemic and CDC guidelines for social distancing, physical attendance is limited to 20 persons in addition to Elected Officials and Staff. All seats are on a first come, first served basis. All persons physically attending the meeting will be required to don an appropriate face covering during the duration of the meeting and shall be required to undergo a body temperature scan before entering the Jeffrey S. Braiman Council Chambers. The Village of Buffalo Grove reserves the right to deny entry to any person displaying COVID-19 symptoms or a body temperature exceeding 100.4 degrees Fahrenheit. All meeting participants shall observe CDC -published guidelines for social distancing while attending the meeting. B. Pledge of Allegiance Special Business A. Audit Presentation (Trustee Weidenfeld) (Staff Contact: Chris Black) B. Discussion of Preliminary 2021 Property Tax Levy (Trustee Weidenfeld) (Staff Contact: Chris Black) C. General Fund Financial Forecast FY 2021 (Trustee Johnson) (Staff Contact: Chris Black) D. COVID-19 Budget Impacts Report (President Sussman) (Staff Contact: Jenny Maltas) E. 2021 Wage Pool Recommendation (Trustee Weidenfeld) (Staff Contact: Arthur Malinowski) F. Review of 2021 Capital Improvement Plan Requests (Trustee Stein) (Staff Contact: Darren Monico) G. Village News Update (Trustee Johnson) (Staff Contact: Jenny Maltas) 3. Questions From the Audience Questions from the audience are limited to items that are not on the regular agenda. In accordance with Section 2.02.070 of the Municipal Code, discussion on questions from the audience will be limited to 10 minutes and should be limited to concerns or comments regarding issues that are relevant to Village business. All members of the public addressing the Village Board shall maintain proper decorum and refrain from making disrespectful remarks or comments relating to individuals. Speakers shall use every attempt to not be repetitive of points that have been made by others. The Village Board may refer any matter of public comment to the Village Manager, Village staff or an appropriate agency for review. 4. Executive Session A. Executive Session - Section 2(C)(11) of the Illinois Open Meetings Act: Litigation, When an Action Against, Affecting or on Behalf of the Particular Public Body Has Been Filed and is Pending Before a Court or Administrative Tribunal, or When the Public Body Finds that an Action is Probable or Imminent, in Which Case the Basis for the Finding Shall be Recorded and Entered into the Minutes of the Closed Meeting. (President Sussman) (Staff Contact: Dane Bragg) 5. Adjournment The Village Board will make every effort to accommodate all items on the agenda by 10:30 p.m. The Board, does, however, reserve the right to defer consideration of matters to another meeting should the discussion run past 10:30 p.m. 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. 2.A Information Item : Presentation of the 2019 Audit ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Recommendation of Action ,,,,,,,,,,,.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Staff recommends presentation. Staff recommends discussion of the findings of the 2019 Annual Audit of the Village of Buffalo Grove. The Village's Auditor, Lauterbach and Amen, will be on site to present to the board. Trustee Liaison Weidenfeld Monday, August 31, 2020 Staff Contact Chris Black, Finance Updated: 8/27/2020 11:54 AM Page 1 Packet Pg. 3 2.B Information Item : Discussion of Preliminary 2021 Property Tax Levy ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Recommendation of Action ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Staff recommends discussion. In conjunction with the development of the FY 2021 Village Budget, staff is working on a recommendation for the FY 2020 Property Tax Levy to be extended and collected in 2021. The current year?s initial levy proposal (2019 Tax Levy) is $17,784,141, minus abatements of $668,600, resulting in a net levy of $17,115,541. The net levy increased 3.9 percent from 2018. ATTACHMENTS: preliminary tax levy memo 2020_final (DOCX) Trustee Liaison W eidenfeld Monday, August 31, 2020 Staff Contact Chris Black, Finance Updated: 8/27/2020 5:00 PM Page 1 Packet Pg. 4 2.B.a VILLAC'E OF BUFFALO CROVE' MEMORANDUM DATE: August 27, 2020 TO: Dane Bragg, Village Manager FROM: Chris Black, Finance Director SUBJECT: Proposed 2020 Tax Levy In conjunction with the development of the FY 2021 Village Budget, staff is working on a recommendation for the FY 2020 Property Tax Levy to be extended and collected in 2021. The current year's initial levy proposal (2019 Tax Levy) is $17,784,141, minus abatements of $668,600, resulting in a net levy of $17,115,541. The net levy increased 3.9 percent from 2018. The components of the change were the following: 2.6% The initial levy request for 2020 as part of the budget process (prior to abatement consideration) is $20,461,952 or a 15.1 percent increase. The components of the change are as follows: -5.0%-$94,136 137.1 % $2,167,690 The purpose of this preliminary report is to present the levy including the full debt service amount (principal and interest) prior to discussion about tax abatement. The final levy will be adjusted contingent upon capacity within the budget for a supplemental transfer of recurring revenues to lower the gross tax extension amount. Corporate (Levy The amount requested of $9,171,988 remains the same as the last two years for the Corporate Levy which is used to support public safety operations. The Village uses the Municipal Cost Index (MCI) to measure inflation. The MCI is a composite index that adjusts to the cost of materials and supplies, wages and contracted -for services. The composite index includes the Consumer Price Index, Producer Price Index, and a construction cost index. The MCI for the annual period ending May 2020 is — 0.44% percent. Packet Pg. 5 2.B.a Debt Service Last year's debt service requirement was $1,581,369. Next year's debt service is $3,749,059. The components of the debt payments are as follows: As part of the Series 2020 bond issue, the Village has committed a combination of water/sewer fund revenue and state/local motor fuel tax revenue to service the debt. When factoring in these abatements, the Series 2020 bonds will have no net impact on the tax levy. In 2019, the Village refunded the remaining bond coupons on the Series 2010B bonds, resulting in a net debt service decrease of $17,000 due to reduced interest costs. The Series 2010B bonds are shown in the table above as Series 2019. The Village will make its final payment on the Series 2010A general obligation bonds in 2020, thus a bond payment for this debt instrument will no longer be included in the levy for 2020 (payable 2021), resulting in a reduction to the debt service levy of $410,000 annually. IPensiorus The Village's independent actuary calculated the levy amounts for both the Police and Fire Pension Funds. The Illinois Municipal Retirement Fund (IMRF) calculates the employer portion of the pension. The IMRF rate decreased from 13.63 percent to 13.26 percent for FY 2021 and reduces the IMRF levy by $64,232. The projected decrease for the employer portion of social security is $29,904. The General Assembly passed a public safety pension consolidation bill in 2019 that expanded the Tier II benefits for sworn police and fire personnel. The pension funds' actuaries have recalculated the required contribution due to the expanded benefits. The Firefighter Pension Levy is proposed for FY 2021 to be $2,390,386, an increase of 17.6 percent. The estimate for the Police Pension Levy will be 7.9 percent growth, resulting in a levy amount of $3,361,940. Both pension levies are equal to the actuarial determined annual levy amount. The total additional required amount for all pension levies is estimated to be $604,257, an increase of 11.7 percent from 2019. Equalized Assessed Values (EAV) The last five years have posted positive growth including a 7.63 percent increase for the FY 2020 tax levy. The total EAV in Buffalo Grove is $1.82 billion. The growth between the two counties was disproportionate as Lake County grew by 5.8 percent and Cook County grew by 15.1 percent. Lake County properties are assigned 85 percent of the total property tax burden for the Village. EAV calculations reside with each county's assessor's office. The final percentage allocation is assigned by the Illinois Department of Revenue. Below is a graph depicting the growth of EAV over the last ten years. Packet Pg. 6 2.B.a 2,000 0 1,500 1,000 500 0 Equalized Assessed Value 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 iir npact The result of the increases noted above would result in a tentative levy of $20,461,952 or 15.1 percent growth. At this point in the process the gross levy appears as follows: Albateirmneirnt oirnsiideirations Staff is recommending an abatement of $3,004,100 made up of $56,969 on the series 2012 bonds, $383,231 on the Series 2016 Bonds and $2,563,900 on the Series 2020 bonds. With the proposed abatements, the net levy would increase to $17,457,852, an increase of 2.0 percent year -over -year. It should be noted that the percentage increase or decrease in the levy does not equal the change in a a> J x H m a 0 L a N O N M C E L a C 4-- CD N O N O >_ d E _0 K to to C E L Q C a1 >_ L V r� r� Q Packet Pg. 7 2.B.a homeowner's tax bill, depending upon growth in EAV and redistribution of assessed values across different real estate types (residential, industrial, commercial, agricultural). This proposed tax levy request will be formally made at the November 2nd board meeting as part of the truth -in -taxation resolution. The year -over -year truth -in -taxation levy growth (which excludes debt service) is estimated to be 3.15 percent. A public hearing will not be required. Packet Pg. 8 2.0 Information Item : General Fund Financial Forecast FY 2021 ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Recommendation of Action ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Staff recommends discussion. Operating Forecast takes a forward look at the Village's General Fund's fund revenues and expenditures. The primary objective of the forecast is to provide the Village Board and related stakeholders with an early financial assessment and identify significant issues that should be addressed in the budget development process. For the purposes of constructing the forecast, operating revenues are measured against operating expenditures without including any prior period fund balance to subsidize revenue. ATTACHMENTS: • General Fund Forecast 2021 final (DOCX) Trustee Liaison Staff Contact Johnson Chris Black, Finance Monday, August 31, 2020 Updated: 8/25/2020 2:52 PM Page 1 Packet Pg. 9 2.C.a r a M Village of Buffalo Grove A Financial Assessment of General Fund Revenues and Expenditures Packet Pg. 10 2.C.a The purpose of the Operating Forecast is to help the Village of Buffalo Grove make informed, operational decisions by better anticipating future revenues and expenditures. Using the forecasted data, the Village can plan strategies for providing a consistent, appropriate level of service to the customers while ensuring the revenues and expenditures remain in a sustainable balance. The primary objective of the forecast is to provide the Village Board and related stakeholders with an early financial assessment and identify significant issues that should be addressed in the budget development process. For the purposes of constructing the forecast, operating revenues are measured against operating expenditures without including any prior period fund balance to subsidize revenue. The goals of the forecast are to assess the Village's ability in the future to maintain current service levels based on projected revenue growth, evaluate future sustainability by aligning operating revenues and expenditures, and ensure proper funding of infrastructure reserves. The assessment analyzes the capacity to fund capital projects and also restore unassigned fund balance reserves to ultimately reach a balance that will cover four and a half months of expenditures (37.5%). i he intent of the One Year Operating Forecast is to evaivate resource aiioca ions to ensure the proper funding ieveis for seirOces, capl itasl, infrastructure and u°n aint hums ng reserves. It is important to stress that this forecast is not a budget. It does not dictate expenditure decisions; rather it identifies the need to prioritize allocations of Village resources. The forecast sets the stage for the budget process and aids both staff and the Village Board in establishing priorities and allocating resources appropriately. As a governmental entity, changes in strategy that involve service delivery should be slow and methodical. The forecast provides a snapshot of the Village's fiscal health based on numerous assumptions over the next five years. The forecast is a planning tool and should be considered fluid in its construction. As new significant data or trends emerge the document will be revised, at minimum, on an annual basis. Packet Pg. 11 2.C.a The General Fund is the main operating fund and accounts for the core public services provided by the Village including public safety (police & fire), public works, community development, as well as operations that support core services. All major discretionary revenues such as property tax, sales tax, income tax, telecommunication, and utility use tax are accounted for within the General Fund. The Finance Department works with departments responsible for administering the service and/or collecting the associated revenue to develop program revenues. Expenditures assumed in the forecast are based on the current service levels. No additional staffing has been included in the estimates. Audited 2019 expenditures set the baseline for analysis blended with estimates through the first half of FY 2020. The General Fund is the primary focus of the forecast as it represents over half of the total Village Budget. The second largest Village Fund is the Water and Sewer Fund accounting for 15.9 percent of the total budget. A twenty-year funding analysis is completed annually for that enterprise activity. In the absence of any known service level modifications, the forecast assumes the continuation of current service levels and the costs projected over five years. Revenues are estimated based on anticipated growth and does not consider increases in revenues generated by new fees or increases in fees, new development, and/or charges beyond what is prescribed by current ordinance. In the development of a long-term financial forecast, the Village reviews external and internal factors that could impact the either the collection of revenue or the price of acquiring goods or providing services. Evaluating how the regional impact of the national economy (macro) influences the local economy (micro) is an important step in the process. The national economy affects both state and local economies, although this impact varies by jurisdiction and may actually have an inverse effect on a community. Some of the economic indicators the Village uses in financial analysis include: inflation, stock market returns, employment, housing starts, vehicle sales, interest rates, and manufacturing activity. Packet Pg. 12 2.C.a Inflation — The Consumer Price Index (CPI), commonly referred to as the inflation rate, measures the average price change for a market basket of consumer goods and services. The Bureau of Labor Statistics classifies each expenditure item in the basket into more than 200 categories catalogued into eight major groups. The Consumer Price Index is used as the inflationary factor for specific non -personnel services. As inflation goes up, the cost of goods sold go up, increasing retail sales tax revenue. As prices rise, so will business income tax receipts. Conversely, the Village will have to pay more for goods and services. The most recent (July 2020) Consumer Price Index is at 0.6 percent. Stock Market Returns — Stock market returns are a leading indicator and will change before the economy changes. Approximately 60 percent of all Village pension funds are invested in mutual funds and/or individual stocks. The performance of the stock market is a significant factor in determining the growth of the property tax levy for pensions. It is assumed the pension funds will earn seven percent annually through investment returns. Employment— Retail and vehicle sales tend to have inverse relationships with the unemployment rate. Sales tend to move in the opposite direction of the unemployment rate. Chronic unemployment often spills over into the residential real estate market resulting in lost real estate transfer tax revenue. Housing stats - This indicator provides a sense of the overall demand for housing, which can be indicative of local housing activity. Data maintained by local realtor groups is useful in projecting the future of market recoveries. Vehicle sales — Sales and use tax revenues tend to fall with vehicle sales, which are heavily dependent upon both employment and interest rates. However, if increases in sales of new vehicles are expected to reduce the value of used vehicles, the sales and use tax base can actually decline if the depreciation of used vehicles is not equally offset by the value of new vehicles. Interest rates — The interest rate impacts the Village's revenues in several ways. First, investment income will be affected by interest rates. Second, the availability and cost of capital directly affects business expansion and retail purchases. As credit is extended and/or rates are lowered, revolving purchases may increase, thereby increasing development plans and retail sales and, by extension, sales tax and business licenses revenues. Packet Pg. 13 2.C.a Manufacturing activity — If a Village has a large manufacturing sector, the ISM (Institute of Supply Management Index) becomes a significant factor in revenue analysis and forecasting. Manufacturers respond to the demand for their products by increasing production and building up inventories to meet the demand. The increased production often requires new workers which lowers unemployment figures and can stimulate the local economy. Although national economic indicators do have some trickle -down impact on the Village Budget, there are regional and local economic factors that have a direct influence over revenues and expenditures. Some of those factors that have been considered moving into the next five year update include: • Impact of the Real Estate Market and Assessed Valuations. Assessed values for taxable property continue with positive growth. Lake County property values grew by 5.81 percent in FY 2019, while Cook County property values increased 15.1 percent. See the chart below to see the ten-year, combined county, history of equalized assessed values. N 2,000 0 1,500 1,000 500 0 Equalized Assessed Value 2010 - 2019 2010 2011 2012 2013 2014 2015 2016 2017 2018 2019 • State of Illinois Legislation. As the State of Illinois continues to struggle with its own finances, staff continues to monitor legislative discussions that could have a direct financial impact on Village revenues. • Impact of Employer Pension Costs. The tax levies for the three pension systems account for 41 percent of the property tax levy. Additional pressure on the tax levy to support growing pension costs will impact the ability to increase taxes for core services. Bond Packet Pg. 14 2.C.a rating agencies continue to cite pension obligations as a downward pressure on the Village's ability to maintain a Aaa rating with S&P. • Health Care Inflation. After wages, health care costs are the single largest expenditure category in the fund and the Village continually reviews the structure of the plan to limit the amount of growth on an annual basis. The Village is a member of the Intergovernmental Personnel Benefits Cooperative (IPBC). This insurance pool helps to dilute risk and helps to leverage purchasing power. • Commercial/Retail Development. The economy's impact on existing sales tax generators as well as development or redevelopment of Dundee, Milwaukee Road corridors and Lake Cook Corridors continues to be an important cog in economic development. • Infrastructure. The ability to keep pace with the maintenance needs of Village owned assets continues to be a significant financial challenge. The Village owns and maintains $240 million in capital assets, excluding depreciation, across all activities. Listed below is the 2021 General Fund Forecast. The remainder of the report will describe the methodologies used to develop both revenues and expenditures. % increase / Revenue 2020 2021 (Decrease) Property Taxes 16,202,772 16,202,772 0.00% ................................................................................................................................................................................................................................................................................................................................................................................................................... Income & Use Taxes 5,436,247 5,664,450 4.20% State Sales Tax 6,590,000 6,178,000 -6.25% ................................................................................................................................................................................................................................................................................................................................................................................................................. Home Rule Sales Tax ................................................................................................................................................................................................................................................................................................................................................................................................................. 4,190,000 4,154,931 -0.84% Real Estate Transfer Tax 990,000 922,300 -6.84% Telecommunications Tax 1,540,000 900,000 -41.56% Food and Beverage Tax 750,000 600,000 -20.00% ................................................................................................................................................................................................................................................................................................................................................................................................................. Utility Tax-Electric/Natural Gas 2,715,000 2,700,000 -0.55% Road & Bridge Tax 182,000 182,000 0.00% Other Taxes 265,000 137,105 -48.26% Licenses ................................................................................................................................................................................................................................................................................................................................................................................................................. 309,600 306,600 -0.97% Building Revenue & Fees 1,066,000 1,086,000 1.88% Intergovernmental - Local 267,657 267,657 0.00% Fines & Fees -Police & Fire 1,740,591 1,830,544 5.17% Storm Water Management Fees ................................................................................................................................................................................................................................................................................................................................................................................................................. 1,140,000 1,140,000 0.00% Operating Transfers ................................................................................................................................................................................................................................................................................................................................................................................................................. 780,000 795,600 2.00% Cable Franchise Fees 815,000 735,000 -9.82% Miscellaneous Revenue 427,340 342,840 -19.77% Total Revenues 45,407,207 44,145,799 -2.78% Packet Pg. 15 2.C.a Expenditure 2020 2021 Growth Personal Services ........................................................................................................................................................................................................................................................................................................................................................................................................ 22,470,942 21,877,786 -2.64% Personal Benefits 11,748,327 12,084,756 2.86% Operating Expenses ........................................................................................................................................................................................................................................................................................................................................................................................................ 3,389,176 3,303,808 -2.52% Insurance & Legal Services ........................................................................................................................................................................................................................................................................................................................................................................................................ 1,374,481 1,563,074 13.72% Commodities 358,000 361,000 0.84% ........................................................................................................................................................................................................................................................................................................................................................................................................ Maintenance & Repairs 3,415,208 3,640,989 6.61% .......................................................................................................................................................................................................................................................................................................................................................................................................... Capital Outlay 808,569 807,524 -0.13% Other Expenses 583,645 724,195 24.08% Operating Transfers 1,228,394 1,109,794 -9.66% Total Expenditures 45,376,742 45,472,926 0.21% OperatingSurplus/(Deficit) ............................................................................................................................................................................................................30..465.............................................1..3.27..12.7............................................-.4456.24% The General Fund Reserve Policy sets forth a minimum unassigned reserve level of 25 percent of the subsequent year's budget (excluding capital funding and reserve transfers). It is important to maintain a strong reserve level for several reasons, (1) it provides more time to react and respond to revenue threats created by economic conditions, (2) it helps to better withstand any unfunded legislative mandates that will create additional expenditure obligations without corresponding revenue, and (3) to fund unforeseen infrastructure/capital asset costs. Spending down of prior period reserve balances allows the Village time to reallocate resources within the budget and restructure service levels to react to the fiscal environment. After drawing down on the balance to respond to emergency conditions, it is important to rebuild those reserves in order to remain flexible to respond to the next threat. Fund balance should never be used to support day-to-day operations. Absent an unforeseen economic crisis, the use of reserves to support operating expenditures represents a budget that is structurally unbalanced. The audited unassigned General Fund balance at the end of FY 2019 is $18.9 million or 43.1 percent of the FY 2019 actual expenditures. The reserve, which increased $1.9 million from the prior year, will be utilized to address an anticipated FY2020 deficit due to the economic effects of COVID-19. The Village anticipates unassigned general fund reserves exceeding 35 percent of budget by year-end 2020. Approximately 85 percent of all General Fund revenue is generated from seven revenue sources including property tax, combined sales tax including prepared food and beverage, income and Packet Pg. 16 2.C.a use tax, telecommunications tax, utility (natural gas & electricity) use tax and real estate transfer tax. Almost half of the Village's major revenue sources are elastic. Elastic revenues are those sources that tend to fluctuate with the economy. A balance between elastic and inelastic revenue is desired as a hedge against market volatility. General Fund revenues considered to be elastic include: sales and use taxes, income taxes, telecommunications tax, real estate transfer tax, building revenue and fees, and investment income. The property tax is an example of a non- elastic source of revenue as collections are stable and predictable. The Village continues to seek to be less reliant upon state -shared revenues (income, base sales, and telecommunication taxes) and align core services with taxes/fees under local home rule control. There are three components to the Village's property tax levy. The first component is the Corporate Levy. This levy helps to fund public safety (police and fire) operations. The growth in the corporate levy is tied to inflation. The second component is the Debt Service Levy. This levy covers the principal and interest payment on outstanding debt issuances. The last component is the special purpose/pension levies. The tax levies for the three pension funds (police, Firefighters and IMRF) are calculated by independent actuaries. The levies are structured to cover the normal cost of the pension, an amortized annual amount of the unfunded actuarial liability, and the interest cost on that liability. Unfunded liability grows when actuarial assumptions are not met (interest rate) or when legislative changes (Springfield) are enacted that enhance benefits. Those legislative changes produce unfunded liabilities. Each year the Village determines its levy amount. Since debt service payments are mandatory as are pension contributions, the amount of control the Village has over the tax levy is limited to the Corporate Levy. Future ability to raise property tax revenue to support General Fund operations is challenging as the corporate levy must compete for tax dollars with pension and debt service levies. See the chart below to see where property tax dollars are allocated. Packet Pg. 17 2.C.a The levy request is then applied to the equalized assessed value of all property within the Village to determine a tax rate. Assuming the same tax levy amount, if the property values go up the rate goes down and conversely the rate goes up if the values decline. The total equalized assessed value of property in Buffalo Grove is estimated to be $1,833,700,517 representing a 1.0 percent increase from the previous years but down 3.3 percent from valuation peak in FY 2009. The more new properties that are added to the tax base the lower the tax burden on all property owners. Packet Pg. 18 2.C.a Equalized Assessed Valuation u= I` I i f " Cook County W Total EAV W Lake Couty Inflation typically sets the growth baseline for both the base (2%) and home rule sales taxes (2%). Due to the economic impact of COVID-19, both sales tax and home rule sales tax decline from the prior year's budget. Combined, this is the second largest revenue source for the Village. The base sales tax revenue is directly related to the dollar value of sales made within the Village. Home rule sales tax applies to the same transactions as the base sales tax except in the following transactions, food for human consumption off the premises where sold (groceries), prescription and non-prescription medicines and tangible personal property that is titled with an agency of the State of Illinois. The assumption for the one year analysis is that the retail mix will remain substantially similar to what is present today with the exception of new retailers where development plans are approved. The forecast applied to both base and home rule sales tax, which is net of tax rebates provided by agreement to certain businesses, produces the following: Packet Pg. 19 $F,,000,000 $6,Q00'000 $4,OO),OOO $2'QQ0,QQO $4,500,000 $4,000,@00 $3,500,000 $3'000,88U $3'5OD,QQO $2'000,0OQ $1'5D0,OOO $l'000,OOO a on MM NM MM RM MW The Village's strives to diversify its retail tax base so that no one sector is overly exposed to economic and/or demand fluctuations. The following chart reflects the Illinois Department of Revenue Standard Industry Codes (SIC) for sales tax remitted to the Village. 2.C.a ne r � Manufactures t au°'chamfise B 1 % A dcuuftuuure and AH 20a/ 1.7% I III I i I I if?I la; 1 !tjI"i a T'P"°',�i °P„ („! Illfu Illfu a ul°' a III "II II't Iii,, ,, DIfu:' &. II'Nn..udkli , The Illinois Income Tax is imposed on every individual, corporation, trust, and estate earning or receiving income. The tax is calculated by multiplying net income by a flat rate. The current rate is 4.95 percent of net income. The formula for distribution for local governments was 10 percent of the revenue, allocated on a per capita basis, when the rate was 3 percent. When the state rate increased to 4.95 percent, the increase was not included in the distribution making the effective per capita distribution to municipalities six percent. The U.S. and the state of Illinois have experienced high unemployment rates due to the economic effects ofCOVID-19. The Village's unemployment rate as of July 2020 is not available. Historically it is lower than the state of Illinois and the U.S., which were 11.3 and 10.2 percent respectively as of July 2020. Packet Pg. 21 2.C.a $8, 000, 000 $4, 000,000 $2,000,000 201.7 201.8 201.9 2020 2021. This tax (1%) was adopted in 2008 and is levied on the purchase of prepared food for immediate consumption and the sale of liquor. Similar to sales tax, inflationary growth is typically the central driver of revenue increases. There are approximately 106 establishments that charge and remit this tax to the Village. This tax is typically levied at 7 percent on all types of telecommunications except for digital subscriber lines (DSL) purchased, used, or sold by a provider of internet service (effective July 1, 2008). The exemption of DSL service has made a significant impact on collections. Recent legislation has also mandated that data packages no longer be bundled with all other telecommunications billing for the sake of taxation. Those services have been exempted. This revenue is down 41.6 percent ($640,000) in FY 2021. Natural gas and electricity charges are based on consumption and will fluctuate with seasonal demands. The Village is charging the highest statutory rate. There is no consumption growth projected in 2021. Any new growth will be predicated on adding square footage to houses or buildings and offset by more energy efficient construction and mechanical systems. Real estate transfer tax is collected at the rate of $3 per $1,000 of sales consideration. This revenue reached a peak in 2005 at $1.3 million. There has been a recovery in sales since the market reached a bottom in FY 2012. FY 2020 saw a decline in the revenue source due to limited real estate activity because of COVID-19. The projection for 2021 is 15% below the 2019 actual. Packet Pg. 22 2.C.a 1.,400„000 1,200,000 1,000,000 r. 00,000 600,000 400,000 200,000 ME 201..8 201..9 2020 Kill. The decrease in operating expenditures in 2021 is 0.2 percent. Wages and benefits account for about 74 percent of all operating expenditures. The next largest expenditure account group is for operating expenses (7 percent). For FY 2021 the distribution of General Fund expenditures is shown in the table below. IM a LeI aI (, ,. °i>a Capital Outlay uDpeii athing"'l"'ui ainsfeirs 2 «l r i1'5 AIII 01,1her Expenses 2 � s�u'iP°Dual i,. luruisuurainuaP:e mind 1.egA % ei,at!l,„x �•"iz....... / % y P µIrso InaIII 1pppp eIn��:fils e°9p 11 )ursimn4ll Seiii vices 418 N O N LL N R U d L O LL m U LL LL L d C9 c N O N r� N m U d L O LL LL m c d 0 c E t �a Q Packet Pg. 23 2.C.a Wages are anticipated to increase by a factor of two percent each year. The wage forecast anticipates the general wage increases plus merit based pay range adjustments. The forecast does assume retirements with a replacements hired at a lower starting salary. Over half of the workforce is covered by collective bargaining agreements and the Village has less flexibility when addressing wages within the police and fire departments. A major initiative in FY 2015 was to establish a pay for performance system that will allow employees to move through their pay ranges. A merit wage pool will be included in the FY 2021 Budget and managed by the Human Resources Department. The ability to advance employees through their pay range based upon performance is critical in maintaining an effective and motivated work force. The largest single expenditure within Personal Benefits is for health insurance. The Village is a member of the Intergovernmental Professional Benefits Cooperative (IPBC). As a member of IPBC, the Village is better able to stabilize medical costs through risk pooling and provide for a mechanism to help establish positive cash flow and rebuild reserves. The forecast calls for a seven percent growth in 2021. The employees' contribution is set at 15 percent of the premium in FY 2021. Continued efforts will be made to maintain costs. A renewed emphasis on wellness programs and evaluating data will be critical in the next few years to help stabilize experience. Employer pension costs have been assigned to each operating department budget. The intent of the accounting was to better represent the true cost of providing a specific service. Employer pension obligations are anticipated to be $7.5 million in 2021 or 16.6 percent of the General Fund Budget. Within the Insurance category is the premium paid for general liability and workers' compensation coverage. In FY 2016, the Village moved from the Intergovernmental Risk Management Pool (IRMA) for general liability and workers' compensation coverage to establish a risk premium structure that is more commensurate with the Village's service profile and asset values. Packet Pg. 24 2.C.a The Village is a founding member of the Suburban Liability Insurance Pool or SLIP for general liability coverages. The purpose of SLIP it to share risk with similarly sized, full -service communities and mitigate increases in premium costs and develop economies of scale for administrative services. The Village participates in the Illinois Public Risk Fund for workers' compensation coverage. The single largest expenditure within the Commodity account group is for purchase of salt forthe snow and ice control program. Staff continues to seek innovative ways to reduce commodity costs, such as bulk electric procurement, and utilizing centralized purchasing to leverage the Village's buying power. Included in these expenditures are costs related to the maintenance and repair of sidewalks and bike paths, street patching, street lights, building facilities, vehicles and parkway trees. Included in these costs are Internal Service Chargebacks for Central Garage and Building Maintenance expenditures. Included in the transfers are for vehicles, technology, storm water and building reserves for the General Fund over the next five years. If the Village intends to continue with a pay-as-you-go approach to acquiring vehicles, supporting technology infrastructure and repairing facilities, then these transfers should be programmed. It should be noted that the reserve amount for facilities is the minimum to address various maintenance needs and does not provide funding for major repairs including roof replacements, purchase of mechanical systems and/or functional remodeling. Revenues are currently less than operating expenses in 2021 in what is the preliminary stages of the budget process. The final budget will be in balance. Packet Pg. 25 2.C.a After including amounts necessary for reserves and capital, there is a shortfall in the forecast. The shortfall is created by a desire to cash finance most capital projects. This is anticipated and adjustments can be made to address funding levels. It is important to note that reducing amounts spent on capital should not be viewed as budget cuts (or savings) rather is a conscious decision to defer spending to future years. The liability still exists. Reserve spending should be viewed in the same light. While efforts will continue to focus on how to deliver the same high level of services at lower unit costs, staff recognizes that revenues will also need to be reviewed. Every opportunity to grow the sales tax base should continue to be considered. Staff must ensure that revenues are reviewed for adequacy (fees), efficiency (collections), and efficacy (diversified). New revenue sources should be researched, discussed, and if warranted, presented to the Village Board for consideration. This report will be used as a guide for the development of the FY 2021 Budget and will help shape the discussion about how the Village adapts to the current and future financial landscape. Staff seeks further input from the Village Board on the operating forecast. Packet Pg. 26 2.D Information Item : COVID-19 Budget Impacts Report ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Recommendation of Action ,,,,,,,,,,,.,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Staff recommends presentation. The Village anticipates using no more than $1.75 million in General Fund operating reserves in fiscal year 2020 based on the current revenue and expense estimates. The revised revenue estimate anticipates a $3.3 million loss for the year, with $4.0 in expected revenues losses offset by $700,000 in CARES Act funding from Lake and Cook counties combined. Expenses are expected decline by approximately $1.7 million. One time -savings related to deferrals and cost reduction measures and personal and benefits savings related to maintain staff vacations and the VSI program total about $2.5 million. These savings are offset by additional expense of $815,000 for COVID-19 related expense and additional subsidies to the golf and parking operations due to revenue loss. Staff will be bringing a series of budget amendments reflecting the contents of this memorandum on the September 21, 2020 Village Board meeting agenda. ATTACHMENTS: • COVID Budget Report revised (DOCX) • VSI Report (DOCX) Trustee Liaison Sussman Monday, August 31, 2020 Staff Contact Jenny Maltas, Office of the Village Manager Updated: 8/27/2020 6:25 PM Page 1 Packet Pg. 27 2.D.a VILLAGE OF TO: Dane C. Bragg, Village Manager FROM: Chris Black, Finance Director DATE: July 27, 2020 is SUBJECT: FY 2020 Revenue Report/Revised General Fund Revenue Estimate The COVID-19 pandemic has resulted in a sudden economic downturn that will adversely affect many of the Village's revenue sources. During the first quarter of this year, the economy shrank at the fastest pace since the last recession in 2009. The economic downturn worsened during the second quarter due to extended stay-at-home measures. The following memorandum provides an overview of the Village's previously approved revenue enhancements as well as details of the anticipated changes in general fund revenue and expenses. The 2020 revised General Fund revenue estimate is $4.0 million less than the approved 2020 budget of $45.5 million. The previous estimate developed in April was $6.5 million under the annual budget. To address this budget deficit staff has prepared a series of one-time deferrals, use of reserves, and departmental reorganizations. REVENUE ENHANCEMENTS Water Rate and Fixed Facility Fee An 11-percent water and sewer rate increase was implemented January 1, 2020. This increase was reflected in the February 2020 bill cycle for Cook County residents, multi -family, commercial and industrial users, and the March 2020 bill cycle for Lake County residents. The combined water and sewer rate increased from $6.37 per 1,000 gallons to $7.07 per 1,000 gallons in 2020; a net increase of 70-cents per 1,000 gallons. A fixed monthly facility fee of $17.39 will be billed to all single-family detached and attached homes. The fixed facility fee was also billed to all commercial and industrial water and sewer customers as a service charge and supports infrastructure replacements and repairs. The fixed facility fee for multi -family, commercial, and industrial users will be higher, based on water usage. More information pertaining to water and sanitary sewer rates, fees, revenues and projects can be found in the 20-Year Water Fund Proforma. BUDGET YEAR 2019 2020 Sale of Water (1) 6,183,100 8,532,678 Fixed-Rate Service Fee - 2,504,160 Late Charges 100,000 100,000 Village Sewer Use Fees 1,524,600 2,073,456 Other Charges & Fees 20,000 20,000 Miscellaneous Revenue - - Investment Revenue 60,000 60,000 Total Revenue 7,887,700 13,290,294 Packet Pg. 28 2.D.a Local Motor Fuel Tax On November 11, 2019, the Village of Buffalo Grove passed Ordinance 209-58 enacting a two -cent ($0.02) Municipal Motor Fuel Tax on all motor fuel sales in the Village of Buffalo Grove. For 2020, the Village faces approximately $9-11 million in roadwork costs ($6.8 million from previous years plus the annual estimated cost of $3.5-$4 million moving forward), and the MFT funds are estimated to generate approximately $400,000. 2020 Series Bonds Over the next five years, Buffalo Grove will be involved with or managing over $175.0 million in Capital Projects. The Infrastructure Modernization Program moves the Village of Buffalo Grove from a debt strategy to a cash strategy over the long term. This will minimize the overall impact on the property tax levy. The first step in this process was the issuance of $24.0 million in general obligation bonds, authorized by the Village Board on May 4, 2020. S&P Global Ratings assigned its 'AAA' long-term rating to Buffalo Grove Village, Ill.'s $24.0 million series 2020 general obligation (GO) bonds. At the same time, S&P Global Ratings affirmed its 'AAA' long-term rating on the Village's existing GO debt. Principal and interest payment on the Series 2020 Bonds will commence in 2021 with only interest payments in 2020. The bonded dollars will be evenly allocated between water and street projects with all of the funds expended in the next two years. The village's executive team has gone to great lengths to ensure that the debt service associated with the Infrastructure Modernization Program will not affect the property tax levy. The debt service will be funded through the utilization of State and Local Motor Fuel Tax and the water/sewer Fixed Facility Fee. REVENUES In May, revised revenue projections for major revenue sources were reported to the Board. This report includes the most recently available data as of 8/20/2020. The reported data is based on the month of economic activity by major revenue sources in the General Fund, as well as motor fuel taxes and golf course revenue receipted to other funds. The charts compare the monthly activity to the prior year and expected budget. The final section is a revised General Fund revenue estimate for 2020 based on economic activity for major revenue sources. STATE SHARED REVENUES Base Sales Tax (5 month) 6,590,000 2,530,560 2,292,059 (238,501) -9.4% State Income Tax (7 month) 4,168,968 2,642,955 2,761,315 118,360 4.5% Local Use Tax (6 month) 1,267,729 614,825 844,972 230,147 37.4% Packet Pg. 29 Base Sales Tax Base Salles IDNx ICveinue by iMon-th 700,000 600,000 "j11 Ifff'o, I" lo111105011 Of 0 R 11 "R� "05foll J�� "m wj'op)h111 15 0 0, 0 0 400,000 PO"", 300,000 200,000 1.00,000 0 A A \X A A R IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII..9A(,,t -2013ud -20Act State Income Tax 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 .A.00,000 0 State Income l"ax Revenue by Month 'S- IIIIIIIIIIIIIIIIIIIII1111111111111111111.9AcL -20Bud -20Act Base Salley "'lrax 2020 Bud - Act (5 irnoin-t1h) 3,000,000 2,500,000 2,000,000 1,500,000 1,000,000 500,000 IC 1111111111 Bud, INA Act. State Income rax 2020 Bud - Act Q Month) 3,000,000 2,500,000 2,000,000 1�,500,000,000,000 500,000 N iiiiiiiii FludINA Act. I Packet Pg. 30 1 2.D.a Local Use Tax 180,000 160,000 140,000 120,000 100,000 80,000 60,000 40,000 20,000 0 Local Use Tax Revenue enure lbV MontIh IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII7..9Ac;t bu,2013ud ° 20Act LOCAL REVENUES Il,,, cal Use "'ll"ax 2020 lB uu - Act: (6 Month) 900,000 800,000 700,000 -a00,000 500,000 400,000 200,000 100,000 0 0 IIIIIIIII Bud, IVA Act. Home Rule Sales Tax (5 month) 4,190,000 1,533,540 1,323,004 (210,536) -13.7% Use Taxes - Electricity (6 month) 1,665,000 775,890 754,646 (21,244) -2.7% Use Taxes Natural Gas (6 month) 1,050,000 738,740 776,075 37,335 5.1% Telecomm. Excise Tax (5 month) 1,540,000 783,860 393,788 (390,072) -49.8% Real Estate Transfer Tax (6 month) 1,040,000 586,560 443,263 (143,297) -24.4% Home Rule Sales Tax Home Rulle Sales rax i°tonne Rule Sales "f'ax January April 2020 2020 Il u- Act (5 Imon'tlh) 450,000 400„000 350„000 Soo„000 250,000 200„000 150,000 wop000 50,000 0 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII .1.9 A((t - 2 0 B u d 'ti 20' Act.: .1y8 + ry8��.1gq16pp.Igqlp'��d''.lqql6pplqql60pq 1,400,000 .✓+.qN., q. p0p0,g0pb'�gVp0 800,000 600„000 400,000 200,000 0 v ca CL E tM M 3 m _0) 0 O U d 0 a a� d as 3 m 0 c.� E M U Q Packet Pg. 31 2.D.a Electricity Use Tax 200000 1.80000 1.60000 140000 1.20000 1.00000 0000 60000 40000 20000 0 Electricity Use Tax Revenue lby Month o���.�� F 4 a IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1..9 d8aa nn�www �buu�20 Bud - 20 duct Natural Gas Tax 2000 1.80000 16II.pppp���g9qp�pRR9,,�yRR9,,0yR, 1.20000 1.0p�gg0q�R,0yRR,,p0qq0qq 4Y8„I'GA'GA0 600 40000 0000 0 Natural Gas Tax January,,,. Il ilrH 2020 Electricity Use "Ta 2020 lB u - Act (6 Mointlh) 900,000 goo,000 700,000 600,000 500,000 400,000 300,000 200,,000 100,000 a IIIIIIIII f3udget INA Actual Natu.u14Gas Use ,,,i,.a 2020 Bind - Act (6 Month) 900,000 800,000 700,000 600,000 500,000 400,000 300,G��gS�&g0 200,000 100,000µ 0 IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 1..9 Act -20 Bud -20 Act 1111111111 Budget luA Actual �a a E CD m rn O U (D U) O 1.6 m > O V C E U m Q Packet Pg. 32 2.D.a Telecommunications Excise „T'ellec n nimu nfica-dons ,,,Ira Revenue by IMirn•th 2! 0000 200000 nnxnuq�ry hhhhhhhh4�hhhb6rv 130000 .00000 �� �wuNxdpNlYp \ vW MnNulluul �Ua/9ia9 I1PIMb 50000i"11,1411,11,Ij 0 p... 4 4 4 ��,��G.a w �' IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII 19 dint nn www buu 20 Bud ° 20 Ac't Real Estate Transfer Tax Real II[;:state Transfer stellr °rax IlReveinuuue lby Mon-th Tellec irinimu.unilcila•ti ns "'Irax 2020 uo - Act (5 IM n'tlh ) 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 100,000 0 1(,30,000 140,000 120,000 100,00 0„000 60„000 20,00� n nbaareamg� 0 .., - Illllllllllllllllllllllllllllllllllllppp ]..9 A(.;t - 20 13ucal n .20 Act OTHER REVENUE SOURCES IIIIIIIII Budget IVA Actual IReall IF.state Transfer Tax Bud Act (6 it ncntlh) 500,000 450,000 400,000 350,000 300,000 250,000 200,000 150,000 00,000 50,aaco 0 State Motor Fuel Tax (6 month) 1,600,000 800,000 703,337 Municipal Motor Fuel Tax (6 month) 400,000 250,000 207,970 IIIIIII& Bud 10 Actual (96,663) -12.1% (42,030) -16.8% N v to CL E d to M 00 rn ❑ O U G1 N i O >Z a� tY d as m O U c a� E t U c� Q Packet Pg. 33 State Motor Fuel Tax lBase Salles Tax IC eveinue IMointh 700,000 600,000 "In 500,000 IN A 400,000 300,000 200,000 1.00,000 0 4z IIIIIIIIIIIIIIIIIIIII1111111111111111111.1..9Ac,t -20Bud -20Act Local Motor Fuel Tax 180,000 1,000 14600,000 120,000 w0,000 80,000 60,000 40,000 20,000 0 Localll Use Tax Reveinue by Month k; 40 900,000 800,000 700,000 600,000 500,000 400,000 300,000 200,000 1.00,000 0 State Motor- IF:uell Ira x lBud - Act ( it oin't1h) 1111111111 Budget 11 Actual Localll Use Fax 2020 Bud - Act (6 IMonth) 900,000 800,0()() 700,000 600,000 500,000 400,000 300,000 200,000 1.00,000 0 IIIIIIIIIIIIIIIIIIIII1111111111111111111.1..9A(,,t -20Bud -20Act 111111111 Bud, IM Act. ca CL E CD DO 0) 0 (D U) 0 LL U cC I Packet Pg. 34 1 2.D.a Golf Course Revenues Gollff Course Majoir Revenues Sources Revenue by Month 450,000 400,000 350,000 300,000 DUI immo NMq 4 250,000 200,000 1. 0,000 t4� 11.00,000 50,000 i 0 R. A Al CP IIIIIIIIIIIIIIIIIIIIIIIIIIIIIIIII .1.9 Act �u�- 20 Bud 20 Act GENERAL FUND REVENUE ESTIMATE Goff Course Major Revenue IBuAud Act (6 irnoint.1h) 9()0,000 agoo"000 700,000 600,000 00,000 400,000 00,000 200,000 1.00,000 IIIIII Bud Ia Act mm i i Property Taxes 16,202,772 (162,028) -1.00% 16,040,744 Municipal Sales Tax 6,590,000 (967,000) -14.67% 5,623,000 Home Rule Sales Tax 4,190,000 (632,700) -15.10% 3,557,300 Income Tax 4,168,968 (68,000) -1.63% 4,100,968 Use Tax - Local 1,267,279 120,700 9.52% 1,387,979 Use Taxes - Electricity 1,665,000 33,300 2.00% 1,698,300 Use Taxes - Natural Gas 1,050,000 15,750 1.50% 1,065,750 Telecommunications Excise Tax 1,540,000 (580,000) -37.66% 960,000 Fines & Fees 1,740,591 (310,000) -17.81% 1,430,591 Real Estate Transfer Tax 990,000 (495,000) -50.00% 495,000 Food and Beverage Tax 750,000 (280,000) -37.33% 470,000 Hotel/Motel Tax 125,000 (90,000) -72.00% 35,000 Development Fees & Permits 1,066,000 (95,940) -9.00% 970,060 Business & Liquor Licensing 309,600 (110,000) -35.53% 199,600 Interest Income 290,000 (145,000) -50.00% 145,000 Operating Transfers 780,000 0 0.00% 780,000 All Other Revenues 2,781,997 (242,000) -8.70% 2,539,997 Total 45,507,207 (4,007,918) -8.81% 41,499,289 <.i CL E a) m rn O U (D d �L+ L O a a� d as m O V c a) E U ca a Packet Pg. 35 2.D.a The 2020 revised General Fund revenue estimate is $4.0 million less than the approved 2020 budget of $45.5 million. The previous estimate developed in April was $6.5 million under the annual budget. Based on March and April receipts, sales tax and home rule sales tax revenue estimates increase a combined $1.2 million from the April estimate. Local use tax, which is based primarily on on-line sales, continues to perform well resulting in a $450,000 increase in the previous estimate. Finally, the IML estimate indicates income tax will be less than 2% under budget and the previous projection has been increased $765,800. COVID Budget Impacts The Village received two allocations of funding under the CARES Act, $108,000 from Cook County and $880,000 from Lake County, for a total of $988,000 in eligible expenses. All expenses must be incurred prior to December 31, 2020. The Village is also eligible to receive funding through the FEMA Public Assistance Grant program on a competitive basis. FEMA PA Grants must be submitted by 12/31/2020 and currently the village anticipates applying for approximately $10,000 in funding. The Fire Department is tracking all unbudgeted expenses related to the COVID response to seek reimbursement for expenses long-term. The village has submitted for reimbursement through the following programs: • Assistance for Firefighters COVID-19 Supplemental Grant — $1,852.26 o Materials • Lake County CARES Initial Application — $396,682.31 o Materials o Contracted Labor o Staff time relating to Wieser and Wisniewski o FFCRA benefits o FD Quarantines o FD Quarantine Coverage The General Fund will need to absorb these costs until such time that reimbursements are received from the appropriate agency. For budgeting purposes, it is assumed that the Village may not receive funding. Golf operations were greatly impacted by the pandemic due to forced closure of the Buffalo Grove and Arboretum golf course in March and April, as well as limited operations during the month of May. The preliminary May revenue estimates are better than initially expected and June, July and August have trended above budget. It is unknown if there will be a second wave of COVID that would require closure again. Because of early -season limitations, the budgeted golf subsidy has been increased from the budgeted amount of $129,800 to $315,000. The following table shows unbudgeted COVID expenses: COVID Response $ (139,325.07) $ (139,325.07 Golf Course Closure $ (310,000.00) $ (310,000.00 Subtotal $ (449,325.07) $ (449,325.07, Packet Pg. 36 2.D.a VILLAGE RESPONSE AND REORGANIZATION Due to the COVID-19 pandemic and the ensuing recession, which began in March, the Village is experiencing significant revenue losses that were not contemplated during the creation of the 2020 budget. To address this deficit staff is recommending the following one-time deferrals, use of reserves, and other service reorganization. One -Time Deferrals and Savings Total Reduction $4 million Deferrals allow for the delay of necessary expenditures until the village's financial condition improves. In some cases, deferrals such as vehicle purchases or street projects may result in additional maintenance costs. Staff reviewed the 2020 Budget for items that could be deferred until the impact of the recession is known. The following items are proposed to be deferred from the 2020 budl3et: Defer Hiring/Promotions PD $ 120,000.00 $ 120,000.00 Defer Vehicle Purchases $ 911,000.00 $ 911,000.00 Defer Reserve Transfers $ 730,000.00 $ 730,000.00 Defer Capital Transfers $ 375,000.00 $ 375,000.00 Defer Equipment Replacement $ 60,500.00 $ 60,500.00 Defer Planting and Tree Removal $ 230,000.00 $ 230,000.00 Defer Landscaping $ 52,000.00 $ 52,000.00 Defer Vehicle Detailing $ 12,000.00 $ 12,000.00 Defer Building Improvements $ 250,600.00 $ 250,600.00 Defer Parking Lot Improvements $ 14,000.00 $ 14,000.00 Subtotal $ 2,755,100.00 $ 1,579,500.00 $ 911,000.00 $ 250,600.00 $ 14,000.00 The Village offered a voluntary separation incentive in 2020 to encourage employees to separate from service, thereby reducing operating expenses in the short- and long-term. Additional details concerning the VSI program can be found in the attached memorandum. Capital and reserve transfers will be deferred and non -essential vehicle replacement will be deferred to 2021. Building improvements such as HVAC replacements have been deferred and will be fixed on an emergency basis. All tree plantings and removals have been deferred. Funds remain in the budget for tree removals that present a life -safety issue. Staff continues to work on identifying one-time savings measures for FY2020. The unfortunate cancellation of special events, most notably the 4th of July fireworks and BG Days, offers potential savings that will likely exceed $100,000. Other cost reduction measures, such as reductions to training and travel and commodity purchases, will be provided when the dollar amount of savings is determined. w ca a E m tM M m _rn Packet Pg. 37 2.D.a Training and Travel $120,350.00 $108,850.00 $11,500.00 Membership and Dues $10,000.00_ $10,000.00 Delay COLA and Merit $89,000.00 $50,661.00 $38,339.00 Reductions in Salaries (Promotion/ CG) $37,000.00 $37,000.00 Recruitment $1,000.00 $1,000.00 Community Relations/Crime Prevention $3,000.00 $3,000.00 GIS Consortium Contract Reduction $5,000.00 $5,000.00 NWCD 2 Month Assessment Reduction $91,000.00 $91,000.00 Community Receptions $5,000.00 $5,000.00 VB Meeting Recording $6,400.00_ $6,400.00 Subtotal $585,240.00 $535,401.00 $49,839.00 USE OF RESERVES As of December 31, 2019, the Village's General Fund had an unassigned fund balance of $18.9 million. The adopted financial policies require the Village to maintain 25% of its subsequent year's expenditures (minus capital expenditures and reserve transfers) in its operating reserve. Factoring in minimum reserve requirements, a net of $7.95 million in General Fund reserves are available for operations. Of that total, approximately 1.9 million in surplus from operations was generated in fiscal year 2019. The Village plans on expending approximately $1.75 million of the surplus generated in 2019 for ongoing operations in 2020. DEPARTMENTAL REORGANIZATION Effective July 1, 2020, three part-time positions were subject to furlough. These positions are the part- time fire inspector, part-time public education coordinator in the fire department, and the part-time administrative assistant in OVM. There are currently eight open positions that staff is recommending for elimination/deferral until a further review is complete. These positions include building commissioner, accountant, finance clerk, overhire firefighter, police officer (1), civil engineer, engineering intern, and permanent part-time maintenance worker. Funds were allocated for a board retreat, project management training for staff, and an accreditation consultant in the fire department. These programs are recommended to be eliminated. The following table represents permanent cuts to the 2020 budget that will carry over into 2021. Eliminate Open Positions (11) $627,628.00 $627,628.00 Board Retreat $10,000.00 $10,000.00 Accreditation Consultant $10,000.00 $10,000.00 Project Management Training $16,500.00 $16,500.00 Subtotal $664,128.00 $664,128.00 Packet Pg. 38 2.D.a The Village has elected to offer the Voluntary Separation Incentive (VSI) program as a means to reduce overall expenses for the fiscal year 2020 and beyond. As part of this program, eligible employees could receive $25,000 placed in a retirement health savings (RHS) account, $25,000 placed in a 457 (deferred compensation account), or the $25,000 divided between both the RHS and 457 accounts. In exchange, the employee would separate from employment with the Village prior to October 1, 2020. Employees could leave as early as July 1, 2020 and could obtain extensions to the October 1, 2020 deadline as long as the extension was approved by the Village Manager and separation was prior to December 31, 2020. The Village had seventeen (17) employees take advantage of the program. A breakdown by department is below: Community Development 4 ca Police Department 7 Q- E Fire Department 1 +, Public Works Department 5 m At this time, staff anticipates the Village to save at a minimum $880,000 in FY 2020 and $1,000,000 in r' personnel costs in the 2021 budget through the offering of the VSI. O U SUMMARY AND NEXT STEPS The Village anticipates using no more than $1.75 million in General Fund operating reserves in fiscal year 2020 based on the current revenue and expense estimates. The revised revenue estimate anticipates a $3.3 million loss for the year, with $4.0 in expected revenues losses offset by $700,000 in CARES Act funding from Lake and Cook counties combined. Expenses are expected decline by approximately $1.7 million. One time -savings related to deferrals and cost reduction measures and personal and benefits savings related to maintain staff vacations and the VSI program total about $2.5 million. These savings are offset by additional expense of $815,000 for COVID-19 related expense and additional subsidies to the golf and parking operations due to revenue loss. Staff will be bringing a series of budget amendments reflecting the contents of this memorandum on the September 21, 2020 Village Board meeting agenda. Packet Pg. 39 2.D.b ')LLA.'E OF BUFFALO CROVE' MEMORANDUM DATE: August 27, 2020 TO: Village President & Board of Trustees FROM: Jennifer Maltas, Deputy Village Manager SUBJECT: Voluntary Separation Incentive Report Background: Due to the economic conditions created by the COVID-19 pandemic, the Village structured a Voluntary Separation Incentive (VSI) designed to encourage employees considering retirement or other employment options to separate from service in an attempt to reduce personnel expenses and to avoid layoffs. Because approximately 70 percent of the Village's operating budget is committed to personnel -related expenditures, a VSI program creates the opportunity for both short- and long-term cost reductions. This report will review the plan design of the VSI, the number of employees and departments impacted, and the reorganization and cost savings associated with the program. Voluntary Separation Incentive Program Design: Under the terms of the program, eligible employees could receive $25,000 placed in a retirement health savings (RHS) account, $25,000 placed in a 457 (deferred compensation plan), or the $25,000 divided between both the RHS and 457 accounts. In exchange, the employee would separate from employment with the Village prior to October 1, 2020. Employees could leave as early as July 1, 2020 and could obtain extensions to the October 1, 2020 deadline as long as the extension was approved by the Village Manager and separation occurs before December 31, 2020. The Village had seventeen (17) employees take advantage of the program. A breakdown by department is below: The Village has 217 full-time positions. FY 2020 VSI participants constitute 7.8 percent of the total full-time workforce. There are two ways the Village can benefit from the offering of a VSI program: 1. For positions that will be filled, the Village reduces the total employee cost by hiring entry-level professionals at a lower cost than those leaving, creating a 7-year savings; and 2. For positions that will be eliminated/reorganized, the Village reduces total employment and benefits not only from a reduction in wages paid, but also from the reduction of defined -benefit (pension, healthcare) programs, social security, IMRF and other costs. N U M a E a� w m rn 0 O C) 0 a m d E s U c� a Packet Pg. 40 2.D.b The Village has offered four VSI programs since 2010. In that same period, total employment has been reduced from a high of 236 to 217 (before the current VSI program). While some positions were eliminated, others have been replaced by contract services in the areas of information technology, golf course maintenance, grounds maintenance and communications. At this time, staff has identified seven positions from the current VSI program that will be eliminated, reorganized or filled by contract services, bringing the total projected full-time employment to 210. Additional positions may be reorganized as part of the 2021 budget process. As it relates to the FY 2020 budget, after paying separation incentives to participants the Village will net a savings of $880,000. Not included in the net savings are one-time payments of long-term benefits to those participants of approximately $500,000, including accrued but unused vacation time and Retiree Health Savings benefits. These costs are accounted for in the annual audit process. It is important to note that these expenses are recorded as an accrued liability on the Village's financial statements as they are paid at the time of separation, independent of the VSI program itself. Benefit payment amounts are specified by the Village's personnel policy or collective bargaining agreements. The next sections will review by Department how the vacancies will be handled due to anticipated budget deficits related to COVID-19. Community Development: Participants: 4 Percentage of Department: 32% U M All employees that opted to take advantage of the VSI were or are members of the Building & Zoning °- Division of the department — specifically inspections. The Village has had a contract with a company to £ assist with handling supplemental inspections in the event the inspectors were out of the office for long- a, periods of time due to the Family and Medical Leave Act (FMLA) or if the Village experienced a higher than usual inspection load. The use of a contractor to provide inspections has proven successful. Staff is m negotiating with several companies to expand contract services which will result in a hybrid of in-house and contracted services for inspections and building commissioner duties. o Due to the changes discussed above, Staff estimates the Village to save approximately $225,000 in v personnel costs in the 2021 budget; however, these savings are subject to ongoing contract negotiations. C a m Police Department: Participants: 7 N Percentage of Department: 21 % > d The Police Department had the largest number of employees take advantage of the VSI program — with s seven employees leaving. The employees leaving include two members of the Records Division (Records U Supervisor and Full -Time (FT) Records Clerk), two Sergeants, and three Police Officers. After a review of department needs and the roles of various supervisors within the department, the following changes are a proposed as a result of the VSI. Staff proposes to replace the Records Supervisor and the (FT) Recorks Clerk with one FT Records Clerk and one Part -Time (PT) Records Clerk. The Supervisory duties for the division will be taken over by the Administrative Lieutenant. One of the Sergeant positions will be replaced and the other Sergeant's duties will be taken over by one of the Lieutenants. The Police Officer vacancy created by the Sergeant promotion will be left open. Two of the three Police Officer positions will be replaced. Outside of the VSI, there will be other internal changes to the Police Department to backfill at least one of the open Patrol Officer positions which will be discussed at another time. It is important to note that none of these changes will result in changes to the number of officers the community sees patrolling the streets on a daily basis. Packet Pg. 41 2.D.b Due to the changes discussed above, Staff estimates the Village to save approximately $750,000 in personnel costs in the 2021 budget. Fire Department: Participants: 1 Percentage of Department: 1.5% The Fire Department had one FF/PM take advantage of the VSI. This position will be replaced. The salary savings in the 2021 budget is estimated to be $45,000. Public Works Department: Participants: 5 Percentage of Department: 8% The Public Works Department had 5 employees take advantage of the VSI program. Due to the interconnection between the number of employees on staff and the snow and ice control plan, making changes in the Public Works Department requires more analysis. Two members of the Fleet Division have chosen to take the VSI. This is a small division within Public Works that serves all of the light vehicles diesel equipment, generators and the heavy fleet (Fire apparatus) the Village operates. Due to the employees leaving it is a good time to evaluate the section for a hybrid contract services model. There are only a handful of companies in the area that can maintain heavy fleet, therefore, staff has released an RFI to these companies and the deadline for response was August 28, 2020 and staff has begun review of the responses. Staff is also in the process of developing an RFP for the light fleet. There are many service providers that can provide this service. It will be unknown if savings can be achieved until proposals are received and analyzed. It is unknown if there will be cost savings associated with contracting options until the responses are reviewed and analyzed. In the meantime, staff will be working with a provider that can assist the Village in the interim while these options are evaluated. Two employees in the Forestry section will be separating from service due to the VSI program. At this times, staff is evaluating a hybrid contract service/in-house service model to determine if a more cost effective provision of service can be achieved. The minimum complement of maintenance workers for the snow and ice control plan is dependent on employees within the Forestry section. Public Works Director Mike Reynolds has elected to take advantage of the VSI as well. This creates an opening to reorganize the Department in terms of leadership structure. Staff continues to have ongoing discussions as it relates to the structure of the department but do not have exact details to report at this time. There will be personnel savings associated with the VSI in Public Works for the 2021 budget, the number is not yet known at this time. Conclusion: At this time, staff anticipates the Village to save a minimum of $1,000,000 in personnel costs in the 2021 budget through the offering of the VSI. Staff has identified other savings based on elimination of open positions and retirements prior to the VSI offering which is reflected in the budget report on the agenda this evening. N U M a E a� w m rn 0 O V 0 a m d E s U c� a Packet Pg. 42 2.E Information Item :2021 Wage Pool Recommendation ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Recommendation of Action ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,, Staff recommends discussion. Staff is seeking Village Board feedback on the recommendation of a 1.50 percent general wage increase to be awarded on January 1, 2021 to all non represented employees of the Village. Additionally, staff recommends continuation of merit increases to maintain the Village's pay for performance program. This program attempts to align non -represented employees with the merit benefits of those who are represented. ATTACHMENTS: • Wage Pool Memo 2021 (DOCX) Trustee Liaison W eidenfeld Monday, August 31, 2020 Staff Contact Arthur a Malinowski, Human Resources Updated: 8/27/2020 3:45 PM Page 1 Packet Pg. 43 2.E.a T VILLAGE OF FFAL GRO ;EMEMORANDUM DATE: August 25, 2020 TO: Dane Bragg, Village Manager FROM: Arthur A. Malinowski, Jr., Director of Human Resources Kathryn Golbach, Human Resources Management Analyst SUBJECT: 2021 Employee General Wage Increase and Merit Pool Recommendation I�Ti1.� 3�4 On an annual basis, staff evaluates general wage increase and merit pool data for non -represented employees to support the Village's compensation strategy. Staff s process includes but is not limited to a review of salary data by our comparable communities, an assessment of the Village's financial data as well as the external labor market. Based on these internal and external factors, staff has developed the following analysis and recommendations to aid in the development of the 2021 budget. HE= GeneralIAIR(je Increase Due to the uncertainty of total employees to be budgeted in 2021 as well as a lack of definitive comparable community data at this time, staff has developed several scenarios based on estimated employee totals and estimated general wage increase percentages. Currently, the Village has 132 non -represented employees (inclusive of full- and part-time) who will be eligible for a general wage increase in 2021. Non -Represented Employees Estimated Percent (%) Increase Number of Employees Total Gross Salary 1% Difference 1.50% Difference 2% Difference 125 $ 9,572,800 $ 9,668,528 $ 95,728 $ 9,716,392 $ 143,592 $ 9,764,256 $ 191,456 132 $ 10,108,877 $ 10,209,966 $ 101,089 $ 10,260,510 $ 151,633 $ 10,311,055 $ 202,178 The above matrix outlines estimated general wage totals based on those factors. When accounting for planned vacancies and reorganization due to the Voluntary Separation Incentive program, staff estimates approximately 125 non -represented employees will be eligible for a general wage increase in 2021. Using the mid -point estimate of a 1.50% increase yields a net cost increase of $143,592. Page 1 of 4 Packet Pg. 44 2.E.a Please note that the 2021 pay increases for the Village's 89 represented employees will be determined via the collective bargaining process which will begin in late 2020 for police officers and early 2021 for firefighter/paramedics and fire lieutenants. Represented Employees Estimated Percent(%) Increase Position Number of Employees Total Gross Salary 2% Difference 2.50% Difference Firefighter/Paramedic 38 $ 3,541,901 $ 3,612,739 $ 70,838 $ 3,630,448 $ 88,548 Firefighter Lieutenants 9 $ 1,107,265 $ 1,129,410 $ 22,145 $ 1,134,947 $ 27,682 Police Officer 42 $ 4,254,723 $ 4,339,818 $ 85,094 $ 4,361,091 $ 106,368 Although negotiations have not yet started, the above matrix outlines estimated general wage totals. These percentages are based on historical data from previous collective bargaining agreements. For 2020, Firefighter/Paramedics received a general wage increase of 2.50%, Fire Lieutenants received 2.0%, and Police Officers received 2.50%. Merit Pool The Villages compensation strategy is based on a pay for performance model in which a non -represented employee's merit increase is tied to their performance over the previous twelve months. The awarded merit increase should not be confused for a bonus as the merit pay awarded is what moves employees through their pay range. Conversely, our represented employees move through their range via a step plan which is negotiated through collective bargaining. Pi ,¢'uff€ M.00 u w E c% a 54,00(7.00 w G 51 0 AJO ";x1,0)0d o 1 Step vs, IM&it lu� (.,,res ses starting Aftor A trwr Af'reer Afte, After After Aftr;,r Yftr?r After Aflr:�r Salary Year I Ycrar 2 Yprr .3 Year 4 Yew fe Year 6 Yeah 1 Year+; Yoar 9 Ynar 10 Years of 1!f1^rrrkx, f"ok r4 Offlrr:r (,,L sir) _I firrefifc,Vrtm (,,Le,) Clerk (¢r orit) frflTdntr=ia<'!nce Wodwr I (rr erut) Page 2 of 4 Packet Pg. 45 2.E.a The above chart shows the difference between a represented employee and a non -represented employee as they progress through their pay range. It is important to note that it takes 3 years longer for a non -represented employee to reach maximum pay within their pay range. In past evaluation cycles, an employee's evaluation score would determine the awarded merit percentage. For example an employee who scored a 2 ("Needs Improvement") would receive no merit pay, however, an employee who scored a 3 ("Meets Expectations") would receive on average a 3% increase. The table below outlines the merit pool totals over the last three years including estimated totals for 2020 and 2021. FY Year Merit Pool Total Number of Employees Eligible for Merit Average Wage Increase ($) 2018 $ 199,095.96 62 $ 3,211.23 2019 $ 147,230.72 47 $ 3,132.57 2020 $ 115,256.86 (estimated) 38 $ 3,033.08 2021 $ 112,522.43 (estimated) 36 $ 3,125.62 The 2021 recommended merit pool is based upon an average of the wage increases awarded in 2018, 2019, and 2020 (estimated) and the number of employees who were eligible for a performance based pay increase in the corresponding year. Eligible employees include non -represented employees who have been with the Village for at least six months and are not at the top of their pay range. As employees achieve longer tenure with the organization, fewer employees are eligible for merit increases. As shown in the above table, the number of employees eligible for merit increases has decreased 42% for the period from 2018-2021 (estimated), while the average increase has decreased 2.7% over the same period. The 2020 Budget included a merit compensation pool of S 142,000 for non -represented employees. Because merit pay was delayed to September 1, the actual cost is reduced to M 17,000. Using the projected number of eligible employees for 2021 and the average increase, the merit pool would remain flat for 2021 at a total of $112,522.43. I' *1111'1� ; 41' Based on the internal and external factors and the uncertainty ahead, staff recommends that the Board budget a general wage increase of 1.5% for the Village's non -represented employees for 2021. While the actual percentage may be reduced based on comparable community data, the 1.5% figure represents what staff believes is a "worst case scenario" in terms of budget impact. Furthermore, staff recommends the continuation of the pay for performance program for continued motivation of our outstanding workforce as well as to maintain equity between our represented and non - represented employees, including a 2021 merit pay pool of $112,522.43 for these eligible non represented employees. Page 3 of 4 Packet Pg. 46 2.E.a Represented 2020 (Estimated Actual) 2021 (Proposed Budget) % Change % of Grand Total Base Wage $ 8,903,889 $ 9,081,967 2.00% 42.4% OT $ 1,200,000 $ 1,200,000 0.00% 5.6% Step $ 228,644 $ 210,185 -2.36% 1.0% Total $ 10,332,533 $ 10,492,152 -0.36% 49% Non- Represented 2020 (Estimated Actual) 2021 (Proposed Budget) % Change % of Grand Total Base Wage $ 10,108,877 $ 10,260,510 1.50% 48.9% OT $ 443,141 $ 443,141 0.00% 2.1% Range Movement $ 69,153 $ 67,513 -2.43% 0.3% PFP $ 46,102 $ 45,008 -2.43% 0.2% Total $ 10,667,273 $ 10,816,172 1.40% 51% Grand Total $ 20,999,805 $ 21,308324 1.47% 100% The above 2021 proposed budget amounts are estimates based on current informational available including but not limited to historical evaluation data, past actual budget amounts, and current estimated actuals. Page 4 of 4 Packet Pg. 47 2.F Information Item : Review of 2021 Capital Improvement Plan Requests ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Recommendation of Action ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Staff recommends discussion. Attached is the 2021 Preliminary Requests for the 2021-2040 Capital Improvement Plan. Village Engineer, Darren Monico, will provide an overview of the requests received leading into the 2021 budget cycle. ATTACHMENTS: 2021 Capital Improvement Request Summary Memo (DOCX) • 2021 CIP Requests - August 31 2020 COW presentation final (PDF) Trustee Liaison Stein Monday, August 31, 2020 Staff Contact Darren Monico, Public Works Updated: 8/27/2020 2:21 PM Page 1 Packet Pg. 48 2.F.a VILLAC'E OF BUFFALO C'1'1401A,�,' MEMORANDUM DATE: August 27, 2020 TO: Dane Bragg, Village Manager FROM: Darren Monico, Village Engineer SUBJECT: 2021 Capital Improvement Program Requests 11 Attached please find the initial presentation of the 2021 Capital Improvement Program (CIP) requests Staff will present the requests to the Village Board for discussion purposes only. T N O N C G1 E L V Q Packet Pg. 49 8/31/20 COW 2.F.b 2021-2040 Capital Improvement Plan 2021 Budget Cycle Preliminary Requests VILLAGE OF BUFFALO GROVE Public Works Department N O N Packet Pg. 50 2.F.b 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 ultimate 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 continues to review and evaluate each project as we lead into the 2021 budget cycle. Ongoing projects are revisited yearly and changes in priority are made as current conditions warrant. This document represents the formal requests that were received from all Village departments for inclusion in the 2021-2040 CIP, but this year, as in past years, not all projects presented here will ultimately receive funding within the proposed 2021 budget. Projects identified for FY 2021 total $42,821,600 and fall under six categories. The following chart illustrates each category's percentage as it relates to the capital requests received for FY 2021. 2021 Capital Project Requests by Category Techno 2% Storm Water Management 1% )u rse ments 1% CPacket Pg. 51 2.F.b Village of Buffalo Grove CIP Project List By Priority Project # Priority Title Year 1 2021 3001 1 Annual Sidewalk Maintenance $ 250,000 3002 1 Annual Bike Path Maintenance $ 150,000 N N 3005 1 Lake Cook Road Improvement $ 266,000 3006 1 Weiland/Prairie Road Improvements $ 25,000 3008 1 Buffalo Grove Road Improvement $ 483,000 3010 1 Aptakisic Road Improvement $ - d 6001 1 Capacity Management Operations and Maintenance $ 19,000 Priority 1 Subtotal $ 1,193,000 > „' OL 1005 m1 11121I HVAC Unit Replacements $ 55,000 � 1012 2 Public Works Facility $ 14,000,000 3009 2 Route 83 Pedestrian Overpass $ 200,000 Q 4001 2 Stormwater System Improvements $ 531,500 V 5006 2 Police Mobile Computers $ - 5007 2 Server Replacements $ 12,500 c 5009 2 Telephone System $ 150,000 N. 5012 2 Fire - Cardiac Monitors $ - �o 5014 2 Fire - SCBA Equipment $ - S 5015 2 Network Improvements $ 250,000 w G 6002 2 Lift Station Repair and Rehabilitation $ 1,880,000 rt, Priority 2 Subtotal $ 17,079,000 co MI Vie ii II iiiiiiiiii `III IN I, N 1004 3 Fire Station #27 Remodel $ 62,000 1006 3 Roof Capital Replacement Projects $ 639,000 Q' 30 1011 3 Fire Station #26 Addition/Remodel $ 310,200 1017 3 Fuel Island $ V 3003 3 Annual Street Maintenance $ 12,367,000 N 3004 3 Collector Route Maintenance & Rehabilitation Project $ 3,358,000 N 3007 3 Municipal Parking Facility Maintenance $ 200,000 5013 3 Fire - Radio Replacement $ 54,000 N 6003 3 Pump House Repairs and Upgrades $ 150,000 3 6004 3 Villagewide Sanitary Sewer Replacement $ 696,000 Q 6005 3 Villagewide Water Main Replacement $ 5,025,000 , Priority 3 Subtotal $ 22,861,200 111 QUINN 1001 4 Villagewide Comprehensive Planning and Design $ 75,000 1003 4 Flooring Capital Replacement Projects $ 138,200 1007 4 Fire Station Sign Replacement $ 35,000 a 1008 4 Village Campus Long Range Planning $ 30,000 V 1009 4 Village Gateway Feature (Milwaukee Ave/Deerfield Ave) $ - o 1010 4 Police Headquarters $ 200,000 N 1013 4 Village Hall - Office Remodel $ - 1014 4 Fire Station #25 Replacement/Remodel $ 270,000 1015 4 Pace/Metra Facility $ 110,000 t 1016 4 Police Station Entrance Sign $ 15,000 1018 4 Fleet Apparatus Bay Entrance $ 145,200 Q 2004 4 Buffalo Grove Golf Course Improvements $ 104,000 2005 4 Arboretum Golf Course Improvements $ 326,000 5005 4 Community Development ERP $ 240,000 Priority 4 Subtotal $ 1,688,400 2021 Total $ 42,821,600 Packet Pg. 52 ;uauaanoadual le;ldeo I ZOZ) leull uol;e;uasaid Moo OZOZ �£;snGnV - s;sanbou dlo MZ :;uauay3eUV ON o 0 0 0 0 0 0 0 0 O O O O R R R O 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 O O O O O O ul O O W 0 0 0 0 O 0 0 0 0 \ O N o o o O o M t1O V N O O 0 0 m 0 m O O n h Vl tN0 O O� O W N N W ro ti co m ri m o m w yr yr � u..n u. u. v* .n .n � in in in in in in in in in rn in in m o Y 0 0 0 0 0 0 O O 0 0 0 0 0 0 o o o o o ui o a ai o N N N N N N .ti N R o o o o o o o 0 o 0 0 0 Ln 0 0 o n vi o o .-i o v vi ui a ri N V N o o o o o 0 o o o o o o 0 o 0 0 0 0 0 o R o o o o o W o vl Ul +n +n vl +n +n 4? to O O O O O O O O R R R o o o o 0 O o o o O o o o o o o o o o o 0 o o o 0 o o o o o o 0 0 0 c R o 0 o o o vi vi o o o o 0 I o N N m a o ry ., Vti LY ✓ti 1/Y ✓) 1/1 1/1 V} — — ✓Y ✓) ✓) N N ✓) N ✓) N N N — v 0 0 0 " O 0 0 0 0 0 O 0 0 0 0 O O O O 0 0 0 0 0 O O R O O O O O O O i0 O R O O R OR 0 0 0 0 o vi o R in o 0 0. m N N C W N O O m v1 O o 0 . 0 l M � N of ---of —of - -------of of of of of M of v 0 0 0 0 0 O O O O O o o O o O o o o C 0 0 0 0 0 0 . o o o o o O o 0 0 0 o c 0 0 o in o �n N o 0 0 0 0 O N O o 0 0 I� in in c i0 N M M O rl O O c -------+n--------------v 6 0 s 3 h E E "o ,. v v c E o •' m oo v= m m w ° _ 3 o io w u 3 a w a u mv 6 a LL o a LL v Y o a a LL LL LL>> a° LL a> LL a a LL LL 0 0 0 0 0 o N o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 R 0 0 0 0 0 0 0 0 0 0 0 o O o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O O O O O O O N O O O O o 0 0 0 O O 1) w M M vt vt l0 o o 16 m o 0 0 v1 nl O o o o N W N V N �O O N C Oz V m n V of tD O vt M a m in in o m v �n m R m m 0 0 o O o R o 0 0 0 o O R O ro ry o o N o 0 0 0 0 0 0 0 0 vi o 0 0 0 0 0 0 0 0 0 0 N N M O O O O R R R O R o 0 0 o 0 R O O o 0 0 0 0 0 0 0 0 O O o 0 0 0 o o 0 o o 0 n o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 mo o �n o v m vi o �o o o I 0 0 0 o ni � n o u�i urvi m m� v v 0 u`'i n v uw tDi vi � ,`+ ro N v ,-i m ry m ua +n +n +n .- - yr yr yr yr yr - — — - O o o o o o R 0 0 0 o O o o R o o o R R R 0 R 0 0 0 0 0 o R o R 0 R R 0 o R o O n o o ri o 0 0 o O N N V l0 ti N N tD O ti N R .ti vi n +n +n vl +n +n to 4? ✓) vY vY i/Y i/? vY +/Y vY +n t/? O 0 0 0 0 .. O O O O O o 0 o R 0 o o 0 0 0 R R 0 0 0 0 o R R o R R R R o 0 o •+ o 0 0 0 0 0 0 of ro v m N R io 0 a v1Oi n ,� W N o o m v � 0 o o o o o. 0 0 0 0 0 0 o o O o o o o o 0 o R o o R 0 o 0 0 o R R o 0 o R R R R o 0 0 O vi vi o o o Vt O o 0 o N h . vi ti c4 v) f� �/? uti 1/1 1/1 ul 1/1 1/1 1/1 V} ✓Y N N N V> '� '� '� LY �/? O 0 0 0 0 0 0 0 0 0 0 0 0 0 " 0 0 O O O O O O O O 0 0 0 0 0 0 O O 0 0 0 O O O O 0 0 0 0 0 0 0 0 v �n o m vi of m o o N vi 6 o 0 ul N C ry M O n m% N ti 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 O o 0 0 0 0 0 0 0 0 o m o m °i ro o m N o o ni o 0 0 "T. o a o 0 0 0 0 0 3 3 3 3 v 0 oEi E v"> n v ° m E a o -,o E° a E v E '• N ° E E - o E -° E v ° a > o o 2a D m m Y 'o m- -o a° a i�reu d>> u° a z 0 0 0 0 0 0 0 o o 0 0 0 o IIII OR 0 0 0 0 M LO 6 a d Y V a 2.F.b Planning Document The Village Board and staff have set a goal to update the Village's Comprehensive Plan. Completing this task would fulfill goals and recommendations in both the Economic Development Plan and the Village's Strategic Plan. This would be multi -year project kicking off in 2019 and would carry into 2021. The Comprehensive Plan project will include a village -wide analysis, vision, and plan; a deeper dive analysis and plan for the Milwaukee Avenue and Dundee Road corridors; and design guidelines for the Lake Cook Corridor. Useful Life 10 Years Origination Planning Tool User Department Community Development Coordinator Community Development Current Budget $ 150,000 Initial Proposal Date 2018 Design Work 2019-2021 Project Work N/A Recurrence 2030 Asset Valuation N/A Last Deferred N/A Last Incurred 2019 Fund General Fund Account Number 150.75.560.30 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ 53,500 1 $ 150,000 1 $ $ 203,500 2021 2022 2023 2024 2025 Short Term Short Term Fs 75,000 1 $ $ $ $ $ 75,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 250,000 1 $ $ $ 250,000 1 $ 75,000 1 $ 325,000 Packet Pg. 54 2.F.b Flooring Capital Replacement Projects II�I�I�I�I�I�II ,t� II�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I� Project # 1003 Category 1-Buildings and Grounds Priority 4-Contributory Village Buildings On average, carpet is 4-6 years past the date it was scheduled to be replaced. 2021 work includes recently deferred projects: Village Hall carpet and tile, PSC 2nd floor carpet, PD basement tile, and FS #26 tile. Useful Life 10 Years Origination Major Maintenance User Department PW Coordinator PW Current Budget $ Initial Proposal Date 2015 Design Work 2018 Project Work 2021 Recurrence Yearly Asset Valuation $ 1,200,000 Last Deferred 2019 Last Incurred 2018 Fund Capital Projects - Facilities Account Number 150.75.560.30 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ 44,932 1 $ 159,033 1 $ 82,768 1 $ 98,154 1 $ $ 384,887 2021 2022 2023 2024 2025 Short Term Short Term $ 138,200 1 $ 20,000 1 $ 20,000 1 $ 20,000 1 $ 20,000 1 $ 218,200 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 250,000 1 $ 250,000 1 $ 250,000 1 $ 750,000 1 $ 218,200 1 $ 968,200 Packet Pg. 55 2.F.b MI Fire Station #27 Remodel Fire Station #27 Fire Station 27 was built in 1993 as a full time fire station and is the newest of the three fire stations. The 2014 and 2017 space needs assessments, both defined the need for renovated space and a fire sprinkler installation on the first floor. For 2021, the apparatus bay concrete floors need to be re - epoxied (48k) and a traffic signal loop for exiting onto Rt. 22 is proposed ($14k). A moderate renovation of the residential space is proposed with design in 2022 ($88k) and construction in 2023 ($880k). Project # 1004 Category 1-Buildings and Grounds Priority 3-Sustaining Useful Life 20 Years Origination New User Department Fire Coordinator Fire Current Budget $ Initial Proposal Date 2016 Design Work 2021 Project Work 2021 Recurrence 2041 Asset Valuation $ Last Deferred N/A Last Incurred N/A 48,000 2,130,066 Fund Capital Projects - Facilities Account Number 150.75.560.30 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term Fs 62,000 1 $ 105,600 1 $ 880,000 1 $ $ $ 1,047,600 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ $ $ 1,047,600 1 $ 1,047,600 Packet Pg. 56 2.F.b Village Facilities The Village maintains 61 HVAC units in total and more than half are currently exceeding their 18 year life expectancy. 2021 Requests include HVAC for Well #7 RTU ($25k) and Police Department damper control system ($30k). 2022 includes Fire Station 26, and Well #2. 2023 includes Fire Stations 25, 27 and the BG Youth Center Useful Life 18 Years Origination Major Maintenance User Department PW Coordinator PW Current Budget $ 120,000 Initial Proposal Date 2015 Design Work 2021 Project Work 2021 Recurrence 2038 Asset Valuation $ 1,580,038 Last Deferred 2018-2020 Last Incurred 2018 Fund Capital Projects - Facilities Account Number 150.75.560.30 10 Year Financial Trend t0 r, w M O N M �T V1 0 0 0 0 N N N N N N O O O O O O O N N N N N N N N N N (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ 92,237 1 $ 550,000 1 $ 263,541 1 $ $ $ 905,778 2021 2022 2023 2024 2025 Short Term Short Term Fs 55,000 1 $ 100,000 1 $ 120,000 1 $ 120,000 1 $ 120,000 1 $ 515,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 250,000 1 $ 250,000 1 $ 250,000 1 $ 750,000 1 $ 515,000 1 $ 1,265,000 Packet Pg. 57 2.F.b Roof Capital Replacement Projects Project # 1006 Category 1-Buildings and Grounds �� '�✓//'//% �ii �r�,,,,, Priority 3-Sustaining Village Facilities Roof replacement projects were identified during the 2018 roof inspection reports prepared by Industrial Roofing Services. For 2021, work is planned to include deferred work from 2019 and 2020 at the Village Hall ($89k), Police Department ($240K), Public Service Center ($330k), and skylight repairs and replacement at the Police Department ($10k). Useful Life 30 Years Origination Major Maintenance User Department PW Coordinator PW Current Budget $ 10,000 Initial Proposal Date 2014 Design Work 2018 Project Work 2021 Recurrence 2050 Asset Valuation $ 2,000,000 Last Deferred 2018-2020 Last Incurred 2017 Fund Capital Projects - Facilities Account Number 150.75.560.30 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ 72,000 1 $ 276,850 1 $ $ $ $ 348,850 2021 2022 2023 2024 2025 Short Term Short Term $ 639,000 1 $ 450,000 1 $ $ $ $ 1,089,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 191,800 1 $ 250,000 1 $ 300,000 1 $ 741,800 1 $ 1,089,000 1 $ 1,830,800 Packet Pg. 58 2.F.b Fire Station Sign Replacement Wfl)MI�yOV1, C �� i���l�����a u� �dV �liidl�i��(i�� ��yi�Y rl� �,�y Project # 1007 Category 1-Buildings and Grounds i� F w , ar�ra. Priority 4-Contributory Fire Stations 25, 26, & 27 The current signs are deteriorated and poorly oriented for visibility. Plan for replacement of one sign at each fire station over the next three years. The first sign replacement would be at Fire Station 26 in 2021, as this sign was already removed. The new signs need to be orientated parallel to the street for better visibility. Useful Life 20 Years Origination Major Maintenance User Department Fire Coordinator Fire Current Budget $ Initial Proposal Date 2016 Design Work 2021 Project Work 2021 Recurrence 2041 Asset Valuation $ 84,000 Last Deferred 2017-2020 Last Incurred N/A Fund Capital Projects - Facilities Account Number 150.75.560.30 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term $ 35,000 1 $ 35,000 1 $ 35,000 1 $ $ $ 105,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ $ $ 105,000 1 $ 105,000 Packet Pg. 59 2.F.b Village Campus Long Range Planning Project # 1008 Village Campus Planning Several buildings on the Village Campus are nearing the end of their useful life and do not fit the space or configuration required for current Village operations. In 2017, the Village used Wold Architects to begin a space needs assessment of the current buildings. In 2019 the Village began to evaluate solutions for facility options, with work planned to continue into 2021. Category 1-Buildings and Grounds Priority 4-Contributory Useful Life 10 years Origination New User Department Community Development Coordinator Community Development Current Budget $ 30,000 Initial Proposal Date 2017 Design Work 2020 Project Work N/A Recurrence As Needed Asset Valuation N/A U Last Deferred N/A T- N Last Incurred 2020 N Fund Capital Projects - Facilities C Account Number 150.75.560.30 w 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ 20,000 1 $ $ 8,641 1 $ 9,000 1 $ 37,641 2021 2022 2023 2024 2025 Short Term Short Term Fs 30,000 1 $ $ $ $ $ 30,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ $ $ 30,000 1 $ 30,000 Packet Pg. 60 2.F.b N1 Village Gateway Feature (Milwaukee Ave/Deerfield Ave) ��wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlu Corner of Milwaukee Ave and Deerfield Ave Project # 1009 Category 1-Buildings and Grounds Priority 4-Contributory Useful Life 20 Years Origination New User Department Community Development Coordinator Community Development Current Budget $ Initial Proposal Date 2017 Design Work 2022 Project Work 2022 Recurrence 2032 (First Maintenance) Asset Valuation $ 50,000 V As part of the Woodman's project, staff has proposed the Last Deferred N/A N replacement of the Village entrance sign with a new Last Incurred N/A C "gateway" feature. Fund Capital Projects - Facilities C Account Number 150.75.560.30 w 10 Year Financial Trend A new gateway feature, possibly including a new sign, landscaping, and pedestrian amenities would be designed and constructed in 2022. (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term I$ $ 50,000 1 $ $ $ $ so,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ 10,000 1 $ $ 10,000 1 $ 50,000 1 $ 60,000 Packet Pg. 61 2.F.b Police Headquarters Police Headquarters was originally built in 1988, with the last major addition in 1997. Major maintenance and remodeling are required. For 2021, two areas of deferred work are proposed. First, both locker room shower areas need a full remodel with work to reconfigure the space to add privacy. The tile and plumbing are original and are showing wear and tear beyond what regular maintenance can repair. Second, the patio area outside of the training room needs work to repair or replace heaved sections of concrete and eliminate trip hazards. A landscaping sitting wall is needed to keep dirt off the walkway and patio as well as landscaped terrace work Useful Life 15 Years Origination Major Maintenance User Department Police Coordinator PW Current Budget $ Initial Proposal Date 2019 Design Work 2021 Project Work 2021 Recurrence 2036 Asset Valuation $ 8,542,704 Last Deferred 2019 Last Incurred N/A Fund Capital Projects - Facilities Account Number 150.75.560.30 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term Fs 200,000 1 $ $ $ $ $ 200,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 9,540,000 1 $ 850,000 1 $ $ 10,390,000 1 $ 200,000 1 $ 10,590,000 Packet Pg. 62 2.F.b N1 Fire Station #26 Addition/Remodel Fire Station 26 Fire Station 26 was built in 1980. The fire station has been remodeled a number of times including an administrative wing addition in 1993. The 2014 and 2017 space needs assessments, both defined the need for both renovated and additional space. Wold Architects recommended a major renovation and addition in 2017. This is proposed at $310k for design in 2021 and $3.02 million for construction in 2022. $40k is proposed for epoxy floor replacement in 2023 if not renovated. Project # 1011 Category 1-Buildings and Grounds Priority 3-Sustaining Useful Life 20 Years Origination Major Maintenance User Department Fire Coordinator Fire Current Budget $ E Initial Proposal Date 2019 0) C Design Work 2021 %- CL Project Work 2022 E Recurrence 2037 (First Renovation) Q Asset Valuation $ 3,202,902 U Last Deferred 2009-2020 Last Incurred N/A N N Fund Capital Projects - Facilities C Account Number 150.75.560.30 w 10 Year Financial Trend LD r, W M O N M I 0 0 0 0 N N N N N N O O O O O O O N N N N N N N N N N (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term Fs 310,200 1 $ 3,020,000 1 $ 40,000 1 $ $ $ 3,370,200 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ 250,000 1 $ 250,000 1 $ 3,370,200 1 $ 3,620,200 Packet Pg. 63 2.F.b TBD The Public Service Center was constructed in 1976, with major remodeling in 1988 and 1992. Major building additions have been deferred since 2007. Public Works has outgrown both its facility and the yard space available on the current parcel as documented in the 2017 Facility Space Needs Assessment. This project would move Public Works to a new site, with all associated land acquisition, land development, and building expenses. Land Acquisition, planning and engineering are programmed for 2021, with major facility construction programmed for 2022. Useful Life 40 Years Origination New User Department PW Coordinator PW Current Budget $ Initial Proposal Date 2007 Design Work 2021 Project Work 2021-2022 Recurrence 2036 (First Renovation) Asset Valuation $ 6,656,826 Last Deferred 2007-2020 Last Incurred N/A Fund Capital Projects - Facilities Account Number 150.75.560.30 10 Year Financial Trend $15,000,000 $10,000,000 $5,000,000 $ rmmmmmmmmmm .. rmmmmmm..... t0 I, W M O N M I V1 0 0 0 0 N N N N N N O O O O O O O N N N N N N N N N N (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term Fs 14,000,000 1 $ 14,000,000 $ $ $ $ 28,000,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ 250,000 1 $ 250,000 1 $ 28,000,000 1 $ 28,250,000 Packet Pg. 64 2.F.b Village Hall Village Hall was built in 1970 and underwent major renovations in 1988 and 1993. With the OVM office area due for remodeling, rearrangement of workspaces and security improvements through keycard access control are requested. Project would include design work, construction, and key card access control for the space. Design and construction are being programmed for 2022. Useful Life 15 Years Origination Major Maintenance User Department OVM Coordinator PW Current Budget $ Initial Proposal Date 2019 Design Work 2022 Project Work 2022 Recurrence 2035 Asset Valuation $ 3,626,916 Last Deferred 2019 Last Incurred N/A Fund Capital Projects - Facilities Account Number 150.75.560.30 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term Fs $ 68,500 1 $ $ $ $ 68,500 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 4,300,000 1 $ $ $ 4,300,000 1 $ 68,500 1 $ 4,368,500 Packet Pg. 65 2.F.b N1 Fire Station #25 Replacement/Remodel Fire Station 25 The station was built in 1972 and the surrounding infrastructure was built before that. It had major renovations in 1992, 1997, and 2004. As the Buffalo Grove community grew, the current location is not optimal for fire and EMS response times There are three options for providing a building that would be more energy efficient, designed for its intended purpose as a full time fire station, would better serve the citizens by being better located for the current Buffalo Grove boundaries. These are a large remodel, replacement or relocation. A proposed remodel is shown for 2021 design ($270k) and construction in 2022 ($2.687 million). Project # 1014 Category 1-Buildings and Grounds Priority 4-Contributory Useful Life 40 Years Origination New User Department Fire Coordinator Fire Current Budget $ Initial Proposal Date 2019 Design Work 2021 Project Work 2022 Recurrence 2061 Asset Valuation $ 1,813,050 V Last Deferred N/A T- N Last Incurred N/A N Fund Capital Projects - Facilities C Account Number 150.75.560.30 w 10 Year Financial Trend LD r, W M O N M I 0 0 0 0 N N N N N N O O O O O O O N N N N N N N N N N (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term Fs 270,000 1 $ 2,687,000 1 $ $ $ $ 2,957,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ $ $ 2,957,000 1 $ 2,957,000 Packet Pg. 66 2.F.b MI Pace/Metra Facility Metra Train Station Area Ongoing maintenance of the Pace/Metra facility is needed, including parking lots, grounds, and buildings. For 2020, funds are requested to address parking lot repairs ($50k), Sign replacement ($25k), Landscaping repair ($20k) and Fence repairs ($15k) Project # 1015 Category 1-Buildings and Grounds Priority 4-Contributory Useful Life 15 Years Origination New User Department PW Coordinator PW Current Budget $ Initial Proposal Date 2020 Design Work 2021 Project Work 2021 Recurrence 2036 Asset Valuation $ Last Deferred N/A Last Incurred N/A Fund Metra Parking Fund Account Number 120.81.535.25 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term $ 110,000 1 $ $ $ $ $ 110,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ $ $ 110,000 1 $ 110,000 Packet Pg. 67 2.F.b Police Station Entrance Sign �1 Project # 1016 Category 1-Buildings and Grounds „rt Priority 4-Contributory Police Station Main Entrance Due to the current design of the station/parking lot, the main entrance is difficult to locate without a sign. A lighted sign will also help citizens, who are sometimes in a frantic state, easily locate the police department at night or in poor weather conditions. The solution will be the one time installation of a new sign at main entrance with the lighted design as shown in the Tulsa Police photo and the font shown in the Shreveport design. Useful Life 20Years Origination New User Department PD Coordinator PD Current Budget $ Initial Proposal Date 2020 Design Work 2021 Project Work 2021 Recurrence 2041 Asset Valuation $ Last Deferred N/A Last Incurred N/A Fund Capital Projects - Facilities Account Number 150.75.560.30 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term Fs 15,000 1 $ $ $ $ $ 15,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ $ $ 15,000 1 $ 15,000 Packet Pg. 68 2.F.b MI Fuel Island Public Service Center Project # 1017 Category 1-Buildings and Grounds Priority 3-Sustaining Useful Life 30 Years Origination New User Department PW Coordinator PW Current Budget $ Initial Proposal Date 2020 Design Work 2023 Project Work 2023 Recurrence 2053 Asset Valuation $ 800,000 The existing underground storage tanks were installed in Last Deferred N/A 1994 and the manufacturer's certification will end in 2024. Last Incurred N/A Fund Capital Projects - Facilities Account Number 150.75.560.30 10 Year Financial Trend Work should begin to plan for the full replacement of the fuel island before 2024. (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term Fs $ $ 800,000 1 $ $ $ 800,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ $ $ 800,000 1 $ 800,000 Packet Pg. 69 2.F.b MI Fleet Apparatus Bay Entrance ��wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU Public Service Center The current design of the garage does not allow large vehicles includeing fire appartus to be pulled into the maintenance area without maneuvering a tight corner. Installation of two north facing garage doors and associated driveway would allow vehicles to pull straight into the bay area designated for large vehicles. Project # 1018 Category 1-Buildings and Grounds Priority 4-Contributory Useful Life 40 Years Origination New User Department PW Coordinator PW Current Budget $ Initial Proposal Date 2020 Design Work 2021 Project Work 2021 Recurrence 0 Asset Valuation N/A Last Deferred N/A Last Incurred N/A Fund Capital Projects - Facilities Account Number 150.75.560.30 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term Fs 145,200 1 $ $ $ $ $ 145,200 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ $ $ 145,200 1 $ 145,200 Packet Pg. 70 2.F.b MI Fleet Apparatus Bay Entrance ��wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU Public Service Center The current design of the garage does not allow large vehicles includeing fire appartus to be pulled into the maintenance area without maneuvering a tight corner. Installation of two north facing garage doors and associated driveway would allow vehicles to pull straight into the bay area designated for large vehicles. Project # 2003 Category 1-Buildings and Grounds Priority 4-Contributory Useful Life 40 Years Origination New User Department PW Coordinator PW Current Budget $ Initial Proposal Date 2020 Design Work 2021 Project Work 2021 Recurrence 0 Asset Valuation N/A Last Deferred N/A Last Incurred N/A Fund Capital Projects - Facilities Account Number 150.75.560.30 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term Fs 145,200 1 $ $ $ $ $ 145,200 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ $ $ 145,200 1 $ 145,200 Packet Pg. 71 2.F.b N1 Buffalo Grove Golf Course Improvements ��wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlu Buffalo Grove Golf Course At Buffalo Grove Golf Course, the major infrastucture needing upgrades includes cart paths and irrigation systems. In 2021 the poroposed improvements are cart path repairs ($10k), an irrigation pump replacement ($20k), patching at the BGGC maintenance lot ($14k) and the HVAC makeup air handler replacement ($60k). In 2022 patching at the BGGC main lot ($30k) is needed. In both 2022 and 2023 cart path repairs are needed ($10k). Project # 2004 Category 3-Street, Sidewalk & Bikepath Priority 4-Contributory Useful Life 21 Years Origination Major Maintenance User Department Golf Coordinator Golf Current Budget $ 30,000 Initial Proposal Date 2018 Design Work 2021 Project Work 2021 Recurrence 2042 Asset Valuation $ 2,881,400 Last Deferred N/A Last Incurred N/A Fund Golf Fund Account Number 0 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term Fs 104,000 1 $ 40,000 1 $ 10,000 1 $ 10,000 1 $ 20,000 1 $ 184,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ 25,000 1 $ $ 25,000 1 $ 184,000 1 $ 209,000 Packet Pg. 72 2.F.b N1 Arboretum Golf Course Improvements ��wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlu Arboretum Golf Course At Arboretum Golf Course, the major infrastructure needs include irrigation work, sand trap reconstruction, and dredging of waterways. The work includes replacing two irrigation control boxes ($13k each) in 2021 and 2022 and to rebuild a third of the course's sand traps ($75k) in 2021, 2022 & 2023. $25k is proposed in both 2021 and 2022 for Roof Top Units. $174k in grants will be used for streambank stabilization work in 2021. $1.1 million is proposed for the clubhouse renovation in 2023. Parking lot patching is proposed in 2024 ($40k). Cart path replacement/repair is estimated at $800,000 in 2025. Project # 2005 Category 4-Storm Water Management Priority 4-Contributory Useful Life 22 Years Origination Major Maintenance User Department Golf Coordinator Golf Current Budget $ 13,000 Initial Proposal Date 2018 Design Work 2021 Project Work 2021 Recurrence 2040 Asset Valuation $ 7,614,000 V Last Deferred N/A T— N Last Incurred N/A N Fund Golf Fund C Account Number 0 w 10 Year Financial Trend LD r� W M O N M-ZT M 0 0 0 0 N N N N N N O O O O O O O N N N N N N N N N N (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term Fs 326,000 1 $ 127,000 1 $ 1,100,000 1 $ 40,000 1 $ 800,000 1 $ 2,393,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 360,000 1 $ 225,000 1 $ $ 585,000 1 $ 2,393,000 1 $ 2,978,000 Packet Pg. 73 2.F.b N1 Annual Sidewalk Maintenance Village Right of Way The Village seeks to meet all guidelines on sidewalk accesibility to provide safe and accesible sidewalk facilities throughout the Buffalo Grove. An Annual Sidewalk Maintenance helps keep the Village's sidewalk in compliance with ADA accessible guidelines and provides a safe and passable sidewalk system for Village residents. Through inspection and citizen notification the sidewalk is continually repaired. The Village focuses on large areas of town in an effort to move around the Village in a timely cycle as much as funding, time and manpower permits. Project # 3001 Category 3-Street, Sidewalk & Bikepath Priority 1-Mandatory Useful Life 30 Years Origination Major Maintenance User Department PW Coordinator Engineering Current Budget $ 250,000 Initial Proposal Date Ongoing Design Work 2021 Project Work 2021 Recurrence Yearly Asset Valuation $ 18,000,000 Last Deferred 2019 Last Incurred 2019 Fund General Fund Account Number 100.55.10.535.05 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ 284,223 1 $ 150,000 1 $ 187,015 1 $ 186,798 1 $ 198,030 1 $ 1,006,066 2021 2022 2023 2024 2025 Short Term Short Term Fs 250,000 1 $ 250,000 1 $ 250,000 1 $ 250,000 1 $ 250,000 1 $ 1,250,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 1,250,000 1 $ 1,250,000 1 $ 1,250,000 1 $ 3,750,000 1 $ 1,250,000 1 $ 5,000,000 Packet Pg. 74 2.F.b N1 Annual Bike Path Maintenance Village Right of Way Similar to sidewalk maintenance, a bikepath repair program helps maintain the bicycle routes within Buffalo Grove. An Annual Bikepath Maintenance helps keep the Village's bikepath in compliance with ADA accessible guidelines and provides a safe and passable bikepath system for Village residents. Through inspection and citizen notification the bikepath is continually repaired. The Village focuses on large areas of town in an effort to move around the Village in a timely cycle as much as funding, time and manpower permits. Project # 3002 Category 3-Street, Sidewalk & Bikepath Priority 1-Mandatory Useful Life 31 Years Origination Major Maintenance User Department PW Coordinator Engineering Current Budget $ Initial Proposal Date Ongoing Design Work 2021 Project Work 2021 Recurrence Yearly Asset Valuation $ 9,000,000 Last Deferred N/A Last Incurred N/A Fund General Fund Account Number 100.55.10.535.06 10 Year Financial Trend 0 0 0 0 N N N N N N O O O O O O O N N N N N N N N N N (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term Fs 150,000 1 $ 150,000 1 $ 150,000 1 $ 150,000 1 $ 150,000 1 $ 750,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term 1 $ 750,000 1 $ 750,000 1 $ 750,000 1 $ 2,250,000 1 $ 750,000 1 $ 3,000,000 Packet Pg. 75 2.F.b N1 Annual Street Maintenance Village Right of Way The Villages streets need to be maintained on a reoccuring basis. The annual street maintenance and rehabilitation program is a cental piece of each year's CIP. Streets are reviewed annually and evaluated for several strategies of maintenance or improvement, with the 2021 request includes proposed Infrastructure Maintenance Program projects ($2.9 million) and backlogged road projects ($9.4 million). In addition, final invoices from the state are anticipated for Raupp Blvd Bridge ($47k) and Dundee and BG Road Intersection Improvements ($20k) Project # 3003 Category 3-Street, Sidewalk & Bikepath Priority 3-Sustaining Useful Life 20 Years Origination Major Maintenance User Department Engineering Coordinator Engineering Current Budget $ 74,819 Initial Proposal Date Ongoing Design Work 2020 Project Work 2021 Recurrence Yearly Asset Valuation $ 190,080,000 Last Deferred 2020 Last Incurred 2019 Fund Capital Projects - Streets Account Number 160.75.560.20 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ 7,011,616 1 $ 1,201,000 1 $ 1,000,000 1 $ 1,000,000 1 $ 4,753,000 1 $ 14,965,616 2021 2022 2023 2024 2025 Short Term Short Term Fs 12,367,000 1 $ 12,124,000 1 $ 12,395,000 1 $ 12,431,000 1 $ 12,417,000 1 $ 61,734,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 24,755,200 1 $ 20,000,000 1 $ 20,000,000 1 $ 64,755,200 1 $ 61,734,000 1 $ 126,489,200 Packet Pg. 76 2.F.b Collector Route Maintenance & Rehabilitation Project Project # 3004 Category 3-Street, Sidewalk & Bikepath Priority 3-Sustaining Village Right of Way The Villages streets need to be maintained on a reoccuring basis. These collector routes have the possibility of receiving federal funding. These Village has several streets that are classified as collector routes that may be eligible for Federal funding for up to 80% reimbursement for design and construction. Currently, Brandywyn Lane and Thompson Blvd are being constructed in 2020-2022 with a $10 million grant. Bernard Drive began the Phase I process in 2019. Checker Road and Old Checker Road are proposed to begin Phase I in 2021. The Village is receiving federal funding reimbursement of $471,850 (2021), $828,185 (2022) and $455,933 (2023). Useful Life 20 Years Origination Major Maintenance User Department Engineering Coordinator Engineering Current Budget $ Initial Proposal Date 2017 Design Work 2017-2019 Project Work 2021 Recurrence Yearly Asset Valuation N/A Last Deferred N/A Last Incurred 2019 Fund Capital Projects - Streets Account Number 160.75.560.20 10 Year Financial Trend 892,820 (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ 300,000 1 $ 300,000 1 $ 145,000 1 $ 1,800,000 1 $ 2,545,000 2021 2022 2023 2024 2025 Short Term Short Term Fs 3,358,000 1 $ 3,325,000 1 $ 180,000 1 $ 1,560,000 1 $ 1,650,000 1 $ 10,073,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 2,500,000 1 $ 1,200,000 1 $ 1,550,000 1 $ 5,250,000 1 $ 10,073,000 1 $ 15,323,000 Packet Pg. 77 2.F.b N1 Lake Cook Road Improvement ��wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlu County Right of Way The Cook County Highway Department is currently improving Lake Cook Road from Lexington Drive to Raupp Blvd. The Village is responsible for a local share of the cost for such items as pedestrian facilities, street lights, and traffic signals. The costs will be spread out over three years to reduce the per year cost to the Village. Project # 3005 Category 3-Street, Sidewalk & Bikepath Priority 1-Mandatory Useful Life 20 Years Origination Major Maintenance User Department Engineering Coordinator Engineering Current Budget $ Initial Proposal Date 2008 Design Work 2008-2018 Project Work 2019-2022 Recurrence N/A Asset Valuation N/A Last Deferred N/A Last Incurred 2017 Fund Capital Projects - Streets Account Number 160.75.560.20 $400,000 $300,000 $200,000 $100,000 10 Year Financial Trend 219,315 (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ 112,556 1 $ 35,000 1 $ $ 370,000 1 $ 270,000 1 $ 787,556 2021 2022 2023 2024 2025 Short Term Short Term Fs 266,000 1 $ 282,000 1 $ $ $ $ 548,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ $ $ 548,000 1 $ 548,000 Packet Pg. 78 2.F.b N1 Weiland/Prairie Road Improvements ��wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlu County Right of Way The Lake County Department of Transportation is currently improving Weiland Road from Lake Cook Road to Aptakisic Road in 2019 to 2021 and Prairie Road from Aptakisic Road to Route 22 in 2023/2024. The Village is responsible for a local share of the cost for such items as pedestrian facilities, street lights, and traffic signals. Project # 3006 Category 3-Street, Sidewalk & Bikepath Priority 1-Mandatory Useful Life 20 Years Origination Major Maintenance User Department Engineering Coordinator Engineering Current Budget $ Initial Proposal Date 2008 Design Work 2008-2018 Project Work 2019-2021 Recurrence N/A Asset Valuation N/A Last Deferred N/A Last Incurred 2013 Fund Capital Projects - Streets Account Number 160.75.560.20 10 Year Financial Trend 56,349 (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ 300,000 1 $ 400,000 1 $ 400,000 1 $ 1,100,000 2021 2022 2023 2024 2025 Short Term Short Term Fs 25,000 1 $ $ 750,000 1 $ 750,000 1 $ $ 1,525,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ $ $ 1,525,000 1 $ 1,525,000 Packet Pg. 79 2.F.b Municipal Parking Facility Maintenance Project # 3007 Village Parking Lots Routine maintenance of municipal parking facilities such as seal coating, patching, reconstruction and restriping is needed to maintain the Village's parking lots in a safe and economical way while extending their useful life cycle. Lots are inspected annually to determine each facilities needs. The 2021 planned improvements include parking lots at the Police Station ($50k), the Public Service Center ($10k), Fire Station #25 ($50k), FS #26 ($3k), FS #27 ($20k),Village Hall ($60k), Village Reservoirs #1, #2, and #6 ($2k). Category 3-Street, Sidewalk & Bikepath Priority 3-Sustaining Useful Life 20 Years Origination Major Maintenance User Department Engineering Coordinator Engineering Current Budget $ Initial Proposal Date Ongoing Design Work 2021 Project Work 2021 Recurrence Yearly w Asset Valuation Last Deferred N/A T- N Last Incurred N/A N Fund Capital Projects - Facilities C Account Number 150.75.560.30 w 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ 99,787 1 $ 125,000 1 $ 129,187 1 $ 45,150 1 $ $ 399,124 2021 2022 2023 2024 2025 Short Term Short Term Fs 200,000 1 $ 150,000 1 $ 300,000 1 $ 150,000 1 $ 150,000 1 $ 950,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 625,000 1 $ 700,000 1 $ 750,000 1 $ 2,075,000 1 $ 950,000 1 $ 3,025,000 Packet Pg. 80 2.F.b N1 Buffalo Grove Road Improvement ��wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlu County Right of Way The Lake County Highway Department is currently improving Buffalo Grove Road from Deerfield Parkway to Route 22. The Village is responsible for a local share of the cost for such items as pedestrian facilities, street lights, and traffic signals. The local share is estimated to be $1.45 million. Project # 3008 Category 3-Street, Sidewalk & Bikepath Priority 1-Mandatory Useful Life 20 Years Origination Major Maintenance User Department Engineering Coordinator Engineering Current Budget $ Initial Proposal Date 2020 Design Work 2019 Project Work 2020-2021 Recurrence N/A Asset Valuation N/A Last Deferred N/A Last Incurred N/A Fund Capital Projects - Streets Account Number 160.75.560.20 10 Year Financial Trend 356,877 (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ 455,000 1 $ 482,500 2021 2022 2023 2024 2025 Short Term Short Term Fs 483,000 1 $ 483,000 1 $ $ $ $ 966,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ $ $ 966,000 1 $ 966,000 N 0 N Packet Pg. 81 2.F.b Route 83 Pedestrian Overpass Project # 3009 Category 3-Street, Sidewalk & Bikepath Priority 2-Essential State Right of Way The pedestrial overpass at Route 83 is required to be inspected every 4 years and the inspection reveals that the bridge needs to be repainted. The project would be bid and awarded for completion in 2021. Useful Life 20 Years Origination Major Maintenance User Department Engineering Coordinator Engineering Current Budget $ Initial Proposal Date 2020 Design Work 2021 Project Work 2021 Recurrence 2041 Asset Valuation $ 1,000,000 Last Deferred 0 Last Incurred 0 Fund Capital Project - Facilities Account Number 150.75.560.30 10 Year Financial Trend t0 I, W M O N M �T V1 0 0 0 0 N N N N N N O O O O O O O N N N N N N N N N N (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term $ 200,000 1 $ $ $ $ $ 200,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ $ $ 200,000 1 $ 200,000 Packet Pg. 82 2.F.b Aptakisic Road Improvement II�I�I�I�I�I�II ,t� II�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I�I� Project # 3010 Category 3-Street, Sidewalk & Bikepath y 7L�„ ... Priority 1-Mandatory Useful Life 20 Years Origination Major Maintenance User Department Engineering Coordinator Engineering Current Budget $ ";J1111 Initial Proposal Date 2019 Design Work 2021 Project Work 2022 Recurrence 0 The Lake County Highway Department is planning on improving Aptakisic Road from Buffalo Grove Road to the western corporate limit. The Village is responsible for a local share of the cost for such items as pedestrian facilities, street lights, and traffic signals. The local share is estimated to be $450k. Asset Valuation N/A Last Deferred 0 Last Incurred 0 Fund Capital Project - Facilities Account Number 150.75.560.30 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term $ $ 225,000 1 $ 225,000 1 $ $ $ 450,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ $ $ 450,000 1 $ 450,000 Packet Pg. 83 2.F.b Stormwater System Improvements i Project # 4001 W Category 4-Storm Water Management . �.. �,���Ir«,w �71", �����ft00f(i�(jll Priority 2-Essential Village Easements and ROW The storm sewer system requires annual maintenance. This program provides for the annual televising inspection program, storm sewer lining, point repairs, and replacements at priority locations within the Village's storm sewer network ($438,500). This includes rear yard storm sewer repairs, repairs associated with Village and other jurisdiction road improvement projects and streambank restoration projects. $93k remains on the Village's stormwater study contract for 2021. Useful Life 50 Years Origination Major Maintenance User Department PW Coordinator Engineering Current Budget $ 70,000 Initial Proposal Date Ongoing Design Work 2020 Project Work 2021 Recurrence Yearly Asset Valuation $ 250,078,002 Last Deferred N/A Last Incurred 2019 Fund General Fund Account Number 100.55.25.560.40 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ 307,639 1 $ 402,239 1 $ 349,660 1 $ 220,407 1 $ 260,600 1 $ 1,540,545 2021 2022 2023 2024 2025 Short Term Short Term Fs 531,500 1 $ 400,000 1 $ 400,000 1 $ 400,000 1 $ 400,000 1 $ 2,131,500 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 2,125,000 1 $ 2,250,000 1 $ 2,250,000 1 $ 6,625,000 1 $ 2,131,500 1 $ 8,756,500 Packet Pg. 84 2.F.b Community Development ERP Project # 5005 Category 5-Technology Priority 4-Contributory Useful Life 20 Years Origination New -w J11" User Department CD p w. Coordinator IT Current Budget $ upI Initial Proposal Date 2019 viuq�D9 �JJ)Ifl)f�)ii)l ))TJ)Jll�ynl)1)Y 1 Design Work 0 Project Work 2021 Location Village Hall Recurrence 0 The current building permit software is outdated. A new building permit software, or Enterprise Resource Planning (ERP), is needed to improve processes and procedures to improve customer service. Asset Valuation N/A Last Deferred N/A Last Incurred 0 Fund IT Fund Account Number 211.92.555.40 10 Year Financial Trend 0 0 0 0 N N N N N N O O O O O O O N N N N N N N N N N (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term $ 240,000 1 $ $ $ $ $ 240,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ $ $ 240,000 1 $ 240,000 Packet Pg. 85 2.F.b N1 Police Mobile Computers ��wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlu Police Vehicles Ruggedized laptops in the Police vehicles are on a 5 year replacement schedule per the standards set by the GovIT Consortium. All twenty-two mobile laptops in the Police vehicles were replaced in 2020 and are proposed to be replaced every 5 years. A grant from the Supervision Fund covered 75% of the 2020 cost. Project # 5006 Category 5-Technology Priority 2-Essential Useful Life 5 Years Origination Major Maintenance User Department Police Coordinator IT Current Budget $ 30,000 Initial Proposal Date 2019 Design Work 0 Project Work 2020 Recurrence 2025 Asset Valuation $ 120,000 V Last Deferred N/A T_ N Last Incurred 2013 N Fund Supervision Fund C Account Number 0 w 10 Year Financial Trend t0 I, W M O N M �T V1 0 0 0 0 N N N N N N O O O O O O O N N N N N N N N N N (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ 30,000 1 $ 30,000 2021 2022 2023 2024 2025 Short Term Short Term Fs $ $ $ $ 120,000 1 $ 120,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 120,000 1 $ 120,000 1 $ 120,000 1 $ 360,000 1 $ 120,000 1 $ 480,000 Packet Pg. 86 2.F.b MI Server Replacements ��wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU Village Network Computer Server Rack Equipment is scheduled for replacement on a 5 year cycle. For 2021, one server is up for replacement. Project # 5007 Category 5-Technology Priority 2-Essential Useful Life 5 years Origination Scheduled Upgrades User Department IT Coordinator IT Current Budget $ Initial Proposal Date 2019 Design Work 2020 Project Work 2021 Recurrence 2026 Asset Valuation $ Last Deferred N/A Last Incurred 2019 Fund IT Fund Account Number 211.92.555.40 10 Year Financial Trend 500,000 (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ 25,000 1 $ 25,000 2021 2022 2023 2024 2025 Short Term Short Term $ 12,500 1 $ $ 25,000 1 $ $ $ 37,500 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term 1 $ 50,000 1 $ 50,000 1 $ 25,000 1 $ 125,000 1 $ 37,500 1 $ 162,500 Packet Pg. 87 2.F.b Telephone System Project # 5009 „re Category 5-Technology Priority 2-Essential Village Facilities The telephone system was installed in 2011 and will need to be upgraded in 2021 The phone system is proposed to be replaced in 2021. Additional capability, to help during quicker transitions to remote work, including additional call forwarding capabilites for desk phones to cell phones, will be investigated due to future emergency planning. Useful Life 10 Years Origination Scheduled Upgrades User Department IT Coordinator IT Current Budget $ Initial Proposal Date 0 Design Work 2020 Project Work 2021 Recurrence 2031 Asset Valuation $ Last Deferred N/A Last Incurred 2010 Fund IT Fund Account Number 211.92.555.40 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 150,000 2021 2022 2023 2024 2025 Short Term Short Term Fs 150,000 1 $ $ $ $ $ 150,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ 150,000 1 $ $ 150,000 1 $ 150,000 1 $ 300,000 Packet Pg. 88 2.F.b N1 Fire - Cardiac Monitors BGFD Fire Apparatus The cardiac monitors in use on the fire apparatus are at the end of their useful life. The fire apparatus cardiac monitors are not capable of providing real time recording of a cardiac event. The Fire Department has 8 cardiac monitors for Advanced Life Support capabilities on the fire apparatus. They are anticipated to be replaced starting in 2025 with two each year. They have an approximately 8 year life cycle. Project # 5012 Category 5-Technology Priority 2-Essential Useful Life 10 Years Origination Scheduled Upgrades User Department Fire Coordinator Fire Current Budget $ Initial Proposal Date 2019 Design Work N/A Project Work 2021 Recurrence 2025 Asset Valuation $ Last Deferred N/A Last Incurred 2019 Fund General Fund Account Number 0 10 Year Financial Trend 35,000 280,000 $100,000 $80,000 $60,000 $40,000 $20,000 $_ �mm�mmmmmmmm ���mmmmmmmmmmmm to I, oo m o N m �T V1 o o o N N o o o O N N N N N N N N N N o 0 N 0 N N N (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ 31,000 1 $ 35,000 1 $ 66,000 2021 2022 2023 2024 2025 Short Term Short Term Fs $ $ $ $ 80,000 1 $ 80,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 240,000 1 $ 240,000 1 $ 160,000 1 $ 640,000 1 $ 80,000 1 $ 720,000 Packet Pg. 89 2.F.b Fire - Radio Replacement Project # 5013 Category 5-Technology Priority 3-Sustaining BGFD Fire Apparatus Additional radios are required for operations. The BGFD portable radios were purchased in 2012 and only one was purchased as a spare. With the changes in technology and the need for additional radios, it has been determined that 6 additional portable radios will be needed for future operations and technology changes. Useful Life 10 Years Origination Scheduled Upgrade User Department Fire Coordinator Fire Current Budget $ 54,000 Initial Proposal Date 2019 Design Work 0 Project Work 0 Recurrence 2025 Asset Valuation $ 232,886 Last Deferred N/A Last Incurred 2012 Fund General Fund Account Number 0 10 Year Financial Trend $120,000 $100,000 $80,000 $60,000 $40,000 $20,000 $_ ....�mm�mmmmmmmmmmmmrmmmmmm�mm �mmmmmmmm ID I-- 00 M O N M V) 0 .-I 0 0 N N N N N N O O O O O O O N N N N N N N N N N (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 2021 2022 2023 2024 2025 Short Term Short Term $ 54,000 1 $ $ $ $ 100,000 1 $ 154,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 254,000 1 $ 154,000 1 $ $ 408,000 1 $ 154,000 1 $ 562,000 Packet Pg. 90 2.F.b Fire - SCBA Equipment Project # 5014 Category 5-Technology Priority 2-Essential BGFD Fire Apparatus SCBA have an anticipated life span of three National Fire Protection Association (NFPA) standard cycles (approximately 9 years) to be considered for FEMA grant funding. Self Contained Breathing Apparatus (SCBA) is one of the primary pieces of equipment used by the Fire Department. In 2014, FEMA grant funding was approved for 90% of the purchase cost. $325,000 is being programmed in 2023 and every 9 years to stay compliant. Useful Life 9 Years Origination Scheduled Upgrade User Department Fire Coordinator Fire Current Budget $ Initial Proposal Date 2020 Design Work 0 Project Work 2023 Recurrence 2032 Asset Valuation $ Last Deferred N/A Last Incurred 2014 Fund General Fund Account Number 0 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 253,364 2021 2022 2023 2024 2025 Short Term Short Term Fs $ $ 325,000 1 $ $ $ 325,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ 325,000 1 $ $ 325,000 1 $ 325,000 1 $ 650,000 Packet Pg. 91 2.F.b MI Network Improvements ��wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlu Village Buildings Network speed is currently 100 Mbps or less in many Village buildings. The village network hardware needs to be upgraded to gigabit speed to keep up with software deployment, cloud based services, and to make use of the new wide area network antennas that were set up for gigabit speeds to remote sites. This project would incur expense in both 2021 and 2022, with a focus on hardware that is currently end of life and unsupported in year 1. Project management costs are included in the totals. Project # 5015 Category 5-Technology Priority 2-Essential Useful Life 10 Years Origination Scheduled Upgrade User Department IT Coordinator IT Current Budget $ Initial Proposal Date 2021 Design Work 2021 Project Work 2021 Recurrence 2031 Asset Valuation $ Last Deferred N/A Last Incurred - Fund IT Fund Account Number 211.92.555.40 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ $ $ $ $ $ 350,000 2021 2022 2023 2024 2025 Short Term Short Term Fs 250,000 1 $ 100,000 1 $ $ $ $ 350,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ $ $ $ $ 350,000 1 $ 350,000 Packet Pg. 92 2.F.b Capacity Management Operations and Maintenance Project # 6001 Cook County Sewer System On July 10, 2014, MWRD adopted Article 8 of the Watershed Management Ordinance (WMO) that outlines the requirements of the new Inflow/Infiltration Control Program (IICP) that applies to all separate sanitary sewer systems tributary to MWRD. Per the MWRD guidance document, the primary purpose of the IICP is to reduce sanitary sewer overflows (SSOs) and basement backups (BBs). There is a minimum level of requirements for all communities with additional requirements where SSOs and BBs occur. The IICP program began in 2019 and will continue each year until MWRD develops a program to replace it. Category 6-Water & Sanitary Sewer Priority 1-Mandatory Useful Life Ongoing Origination MWRD Requirement User Department PW Coordinator PW Current Budget $ 42,000 Initial Proposal Date 2017 Design Work N/A Project Work 2018-2022 Recurrence Yearly Asset Valuation $ 300,000 V Last Deferred N/A T- N Last Incurred 2017 N Fund Water & Sewer Fund C Account Number 170.55.36.560.70 w 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ 5,700 1 $ 54,000 1 $ $ 64,000 1 $ 7,000 1 $ 130,700 2021 2022 2023 2024 2025 Short Term Short Term Fs 19,000 1 $ 39,000 1 $ 50,000 1 $ 50,000 1 $ 50,000 1 $ 208,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 250,000 1 $ 250,000 1 $ 250,000 1 $ 750,000 1 $ 208,000 1 $ 958,000 Packet Pg. 93 2.F.b N1 Lift Station Repair and Rehabilitation ��wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlu Twelve Lift Station Sites Lift Stations require rehabilitation or replacement every 15 to 25 years. Routine Maintenance helps reduce costly repairs, equipment failures, and extends the useful life of the facility. This program continues the work identified at the Village's 12 lift station sites, such as condition evaluations, pump repairs, cathodic protection system renovations, maintenance lift repairs, and contractural painting. In 2021, Cambridge on the Lakes Lift Station will be replaced ($1,880k). In 2022 Cambridge Court Lift Station will be evaluated for rehabilitation. Over the next 20 years, 8 more lift stations are planned for review and rehabilitation. Project # 6002 Category 6-Water & Sanitary Sewer Priority 2-Essential Useful Life 30 Years Origination Major Maintenance User Department PW Coordinator Engineering Current Budget $ 1,330,000 Initial Proposal Date 2001 Design Work 2021 Project Work 2021 Recurrence Yearly Asset Valuation $ 12,000,000 V Last Deferred N/A T— Last Incurred 2020 0 Fund Water & Sewer Fund C Account Number 170.55.35.560.70 w 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ 220,000 1 $ 780,000 1 $ 12,000 1 $ 935,000 1 $ 1,320,000 1 $ 3,267,000 2021 2022 2023 2024 2025 Short Term Short Term Fs 1,880,000 1 $ 80,000 1 $ 1,250,000 1 $ 50,000 1 $ 1,250,000 1 $ 4,510,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 2,680,000 1 $ 1,350,000 1 $ 1,500,000 1 $ 5,530,000 1 $ 4,510,000 1 $ 10,040,000 Packet Pg. 94 2.F.b N1 Pump House Repairs and Upgrades ��wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU�wlU Four Water Pumping Stations Pump House repair projects were identified in the 2008 Comprehensive Water Study Update and improvements identified in the federally mandated vulnerability study. In addition, two back-up deep aquafer wells will require maintenance in the next five years as well as a review of the SCADA system. In 2021, brick fascia repairs, access hatch security improvements, and minor pump house meter improvements are needed ($105k). In 2021 an encloser over Pump Station #7 well head is needed ($30k). A SCADA system review is needed in 2021 ($15k). Well maintenance at Stations #1 and #2 are being programmed at this time for completion in 2022 and 2023 ($600k per year). Project # 6003 Category 6-Water & Sanitary Sewer Priority 3-Sustaining Useful Life 50 Years Origination Major Maintenance User Department PW Coordinator PW Current Budget $ Initial Proposal Date 2010 Design Work 2019 Project Work 2021 Recurrence Yearly Asset Valuation $ 30,000,000 V Last Deferred N/A T_ Last Incurred 2018 C Fund Water & Sewer Fund C Account Number 170.55.35.560.60 4-- 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ 350,000 1 $ 300,000 1 $ 50,000 1 $ 50,000 1 $ $ 750,000 2021 2022 2023 2024 2025 Short Term Short Term Fs 150,000 1 $ 600,000 1 $ 600,000 1 $ 220,000 1 $ 220,000 1 $ 1,790,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 1,500,000 1 $ 1,500,000 1 $ 2,000,000 1 $ 5,000,000 1 $ 1,790,000 1 $ 6,790,000 Packet Pg. 95 2.F.b Villagewide Sanitary Sewer Replacement Project # 6004 Category 6-Water & Sanitary Sewer r, i e -1 rarr�rrrnR��mi�i0�ii Priority 3-Sustaining Village Right of Way and Easements A program is needed to maintain sanitary sewer systems which have a projected life of 60 years. This program provides for sanitary sewer lining, point repairs, or replacements as identified by the Village. Funding is being requested for annual sanitary sewer lining and manhole repair ($500k), sewer televising ($75k) and sanitary work for the Infrastructure Maintenance Program ($46k). For major road work by other jurisdictions, the Village is responsible for the cost of the Village's sanitary sewer relocation costs. These are $25k for Lake Cook Road in 2021 and 2022 and $172k for Aptakisic Road in 2022 and 2023. System flow meters are proposed in 2021 ($50k). Useful Life 75 Years Origination Major Maintenance User Department Engineering Coordinator Engineering Current Budget $ 404,150 Initial Proposal Date 2012 Design Work 2020 Project Work 2021 Recurrence Yearly Asset Valuation $ 57,739,000 Last Deferred N/A Last Incurred 2017 Fund Water & Sewer Fund Account Number 170.55.35.560.70 10 Year Financial Trend (Estimated) 2016 2017 2018 2019 2020 Historical Historical I $ 517,346 1 $ 822,000 1 $ 797,000 1 $ 625,000 1 $ 600,000 1 $ 3,361,346 2021 2022 2023 2024 2025 Short Term Short Term Fs 696,000 1 $ 772,000 1 $ 772,000 1 $ 600,000 1 $ 600,000 1 $ 3,440,000 Year 6-10 Year 11-15 Year 16-20 Long Term Short Term Total 20 Year Long Term $ 3,000,000 1 $ 3,400,000 1 $ 3,000,000 1 $ 9,400,000 1 $ 3,440,000 1 $ 12,840,000 Packet Pg. 96 2.G Information Item : Virtual Village News Discussion ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Recommendation of Action Discussion. The attached memo recommends the Village continue with the digital edition of the Village News through 2020 and provides the Village Board data related to the various digital communication methods used to communicate with the community. ATTACHMENTS: • Newsletter Memo (DOCX) Trustee Liaison Johnson Monday, August 31, 2020 Staff Contact Jenny Maltas, Office of the Village Manager Updated: 8/27/2020 4:41 PM Page 1 Packet Pg. 97 2.G.a VILLAC'E OF BUFFALO CROVE' MEMORANDUM DATE: August 27, 2020 TO: Village President & Board of Trustees FROM: Jennifer Maltas, Deputy Village Manager SUBJECT: Newsletter Memo Background Since the beginning of COVID, the Village has moved to a digital platform of the Village News given the ever -changing environment of COVID-19. This memo will provide some analysis regarding the Newsletter and other communication platforms the Village uses to communicate with residents for the Village Board to think about and consider in the future. At this time, staff recommends continuing to provide a digital Village News through the end of the year. Village Newsletter Process The Village Newsletter is produced 6 times a year. Due to the production time associated with finalizing the newsletter, getting it to print and in the mailboxes of residents, the newsletter would have been outdated by the time it reaches mailboxes in the COVID environment. Pre-COVID times, the newsletter was primarily a look back at events that had already happened or known events in the future. Based on previous Committee of the Whole discussions, there has been a desire on the part of several elected officials to preview items within the Newsletter. This would include potential developments coming to the Village or other larger items the Village Board will be considering at upcoming meetings. Unfortunately, due to the lead time needed for a print publication, the deadline has often passed to preview that type of information in the newsletter. The digital newsletter cuts in half the lead time needed for printing and proofing with the printer and the time it takes to get the newsletter to the post office and into mail boxes. Print newsletters need to go in pages of 4 in order for the print version to fold and print correctly, while an electronic version can be any number of pages based on the content that is needed which is much easier to manage as well. Village Newsletter Costs The cost associated with the Village Newsletter include printing, postage, and production of the document. Should the Village Board continue a digital version, the approximate savings per edition is to go all digital is about $6,000 or $36,000 annually. The elimination of the newsletter completely and to continue social media, a -news, self -published articles and press releases would be $54,000. Newsletter Reach There is no reliable means to determine how many people read the Village News that was previously delivered to homes. Anecdotally, the Village has not received any complaints or requests from residents asking where the newsletter is since we have gone digital. The Village also placed the Woodman's Packet Pg. 98 2.G.a development on the front page of the newsletter at least three times in 2018 and still received many calls from residents asking what was being constructed on the former Berenesa Plaza property Digital Village Newsletter Reach Issuu, the program that the Village uses to publish documents such as the digital Village News, tracks the number of individuals who view the document. The numbers mean the following: Impressions are the number of times that your content was served or shown on the Issuu network, whether in someone's feed (as a thumbnail), search results or on a website where you have embedded the content Reads are counted when someone opens your content and either performs an action (by flipping the page, zooming, etc.) or stays for more than two seconds Clicks how many clicks on links your publication has had in total for the time period you've selected as well as clicks made each day for that period. The following is the data for the last two editions: May/June • Impressions, 1,424 • Reads, 905 • Average Read Time, 3:38 • Clicks, 7 July/August • Impressions, 854 • Reads, 449 • Average Read Time, 4:55 • Clicks, 11 The impressions, reads, read time and clicks do not show high -impact from the digital Village News. The link to the digital version of the Village News was sent out through the Enewsletter and social media on several occasions. While the numbers are not impressive given the effort put into the publication, staff suggests monitoring this throughout the year and promoting the publication to see if the metrics increase. Social Media/Enewsletter Based on the numbers tracked by each platform that the Village uses, it appears electronic media is where residents have been turning to get their information since COVID-19. Our current social media and Enewsletter subscribers are as follows: • Facebook, 5,511 • Nextdoor, 8,818 • Twitter, 1,599 • ENewsletter, 3,876 Below is some analysis regarding the engagement and influence of the Village's electronic presence, however, it is important to note at the outset that each platform reports engagement differently so the data will not be consistent from platform to platform. Also of note, any information that is posted on social media is posted on Facebook, Nextdoor, and Twitter at the same time. Facebook Prior to COVID-19, the Village would average about 7-9 new follows per week. It is now not unusual to see 75 new follows a week, or more. Since COVID-19 began in earnest this March, the Village's Facebook page has gone from 4,628 followers to 5,511 followers as of August 26, 2020. This represents a 19% increase in followers in six months. The Village's page was created on December 9, 2014, and almost 1/5 of the followers have joined the page in the last six months. Packet Pg. 99 2.G.a The Village's organic reach, which is the number of people who view each post since March is 3,323. During the same time period in 2019 it was 2,070. More people are seeing the Village's posts than ever before. While not all of our posts are related to COVID anymore, the additional reach means that our general message from all departments and the Village Board is reaching more and more community members. Facebook also tracks the types of post that creates the most reach and engagement. The breakdown is as follows: • Video, 3,187 impressions • Status, 2,611 impressions • Photo, 2,367 impressions • Link, 1,249 impressions This data reflects that our video strategy is successful and we should continue down this path. Status generally means that it is a post that does not include a link, photo, or video. Most common status items are emergency or timely updates about events happening in town such as a crash, fire, or other event that includes road closures. Residents frequently share and comment on these posts and thank the Village for sharing the information. NextDoor NextDoor is a little different than Facebook, as residents who create an account automatically see our information. Residents have to actively remove Village updates from their account; unlike Facebook where residents have to actively follow our page. As noted above, there are 8,818 members of Nextdoor which represents 35% of Village households. The engagement data provided by Nextdoor is not as robust as Facebook and I was unable to pull historical data from the platform. However, I can report that during the last six months Village posts have generated 418,416 impressions. Interestingly, the post regarding the opening of state -led COVID-19 testing sites had the highest number of impressions. Followed by the announcement of cancelling the fireworks and Buffalo Grove Days. The weekly post that includes the link to the latest Village e-newsletter consistently performs high which is an indicator that those who may not subscribe to the e-news are reading it through the public link that is posted. Twitter Twitter has been growing more slowly than the other platforms that the Village uses; however, it has been growing in a similar fashion just on a smaller scale. Twitter provides a monthly summary of change over the previous period. The latest month shows the following increases over the previous month: • 31 tweets, 29.2% increase • 18,600 tweet impressions, 19.7% increase • 328 profile visits, 91.8% increase • 22 mentions, 37.5% increase • 1,599 followers, 14 follower increase Staff has been working with communications personnel from other governmental agencies throughout COVID-19 to ask them to share our information with their followers, which has had an impact on the increase in our Twitter feed interest. Enewsletter Prior to March 1 of this year, the Village had 3,168 subscribers. That number is 3,876 as of August 26, 2020 representing an increase of 22% more subscribers. This is a substantial increase given that the Enewsletter has been in existence for over 10 years. The Village also has an average open rate of 52% - the industry average open rate is 21.33% - which is a clear indication that our subscribers are interested in and engaged in our content. Packet Pg. 100 2.G.a Conclusion More and more individuals are bombarded with a lot of content from all kinds of organizations from political organizations to nonprofits to the local HVAC repair company. Individuals are more likely to read short snippets that are relevant to them and their community — which is why staff believes there is continued success in the area of digital communications and less interest in print publications. As noted, staff suggests continuing with the electronic Village News through the end of the year due to the changing nature of COVID-19. However, given the costs associated with the publication of the Village News and the digital Village News, staff recommends to continue to monitor this publication and its overall value in the future. Packet Pg. 101 4.A Information Item : Executive Session - Section 2(C)(11) of the Illinois Open Meetings Act: Litigation, When an Action Against, Affecting or on Behalf of the Particular Public Body Has Been Filed and is Pending Before a Court or Administrative Tribunal, or When the Public Body Finds that an Action is Probable or Imminent, in Which Case the Basis for the Finding Shall be Recorded and Entered into the Minutes of the Closed Meeting. ......................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................................... Recommendation of Action Executive Session - Section 2(C)(11) of the Illinois Open Meetings Act: Litigation, when an action against, affecting or on behalf of the particular public body has been filed and is pending before a court or administrative tribunal, or when the public body finds that an action is probable or imminent, in which case the basis for the finding shall be recorded and entered into the minutes of the closed meeting. Trustee Liaison Sussman Monday, August 31, 2020 Staff Contact Dane Bragg, Office of the Village Manager Updated: 8/27/2020 11:49 AM Page 1 Packet Pg. 102