R-23-01 Adopting the Comprehensive 10-Year Road Improvement ProgramRESOLUTION
o I
RESOLUTION ADOPTING THE
COMPREHENSIVE 10 -YEAR ROAD IMPROVEMENT PROGRAM
WHEREAS, the Village of Lemont requires a variety of roadway maintenance repairs
including resurfacing, reconstruction, and related utility work; and
WHEREAS, the Village of Lemont seeks to establish a comprehensive 10 -year plan for
construction and budget planning purposes; and
WHEREAS, staff has prepared the attached COMPREHENSIVE 10 -YEAR ROAD
IMPROVEMENT PROGRAM.
NOW, THEREFORE, BE IT RESOLVED, by the President and Board of Trustees that
the COMPREHENSIVE 10 -YEAR ROAD IMPROVEMENT PROGRAM attached hereto
as Exhibit A is hereby approved.
PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT, COUNTIES OF COOK, WILL AND DUPAGE,
ILLINOIS, on this 9th day of April , 2001.
John Benik
Debby Blatzer
Keith Latz
Connie Markiewicz
Rick Rimbo
Mary Studebaker
AYES
L/-
C/
NAYS PASSED ABSENT
Approved by me this 9th day of April
SMOLLEN, Village Clerk
, 2001.
CHARLENE SMOLLEN, Village Clerk
a \.
A NES 'T I, 711age President
COMPREHENSIVE 10 YEAR ROAD IMPROVEMENT PLAN
(Projected Estimate of Costs & Revenues)
Projeep0 Revenue 30erVe
FUND
FY 2002
FY 2003
FY 2004
FY 2006
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
General Sales Tax
10
400,000
200,000
215,000
230,000
245,000
260,000
775,000
790,000
805,000
TIF District
17
250,000
2,000,000
Water & Sewer Fund
25
300,000
200,000
200,000
200,000
200,000
200,000
200,000
200,000
Motor Fuel Tax
40
400,000
420,100
420,200
420,300
420,400
420,500
420,600
420,700
420,800
420,900
Utility Tax
45
1,000,000
1,200,000
1,300,000
1,400,000
1,500,000
1,600,000
1,700,000
1,800,000
1,900,000
2,000,000
Total
45
1,400,000
1,620,100
3,920,200
2,236,300
2,360,400
2,466,600
2,680,600
3,196,700
3,310,800
3,426,900
mum rum
Reconstruction
FUND
FY 2002
FY 2003
FY 2004
FY 2006
FY 2006
FY 2007
FY 2008
FY 2008
FY 2010
FY 2011
Fourth Street (Utilities)
45
400,000
Logan Street - State to Czacki
45
250,000
Walnut Street - Division to south end
45
300,000
Chestnut Street - Logan to south end
45
180,000
Hickory Street - Logan to south end
45
220,000
Fourth Street (Pavement)
45
750,000
Country Lane - Fourth to Kromray
45
450,000
Stephen Street - Illinois to north end
17
2,000,000
Logan Street - Park to State
10, 25, 45
900,000
blamer Avenue - Custer to Logan
10, 25, 45
200,000
Singer Avenue - Custer to Logan
10, 25, 45
200,000
Czacki Street - McCarthy to Schultz
10, 25, 45
950,000
Moczygemba Street - Czacki to Ledo
10, 25, 45
220,000
Division Street - Division Ct. to Czacki
10, 25, 45
40,000
East Street - Logan to south end
10, 25, 45
370,000
Cass Street - Division to State
10, 25, 45
540,000
Division Street - West end to State
10, 25, 45
1,400,000
Singer Avenue - Cass to Custer
10, 25, 45
620,000
Joliet Street - Illinois to Cass
10, 25, 45
250,000
Ledochowski Street - McCarthy to Schultz
10, 25, 45
1,100,000
Sobieski Street - Czacki to Ledo
10, 25, 45
220,000
McCarthy Street - Sobieski to Schultz
10, 25, 45
590,000
Warner Avenue - Logan to Peiffer
10, 25, 45
1,400,000
Warner Avenue - Pelffer to Weimer
10, 25, 45
400,000
Eureka Avenue - VVelter to Singer
10, 25, 45
650,000
Hermes Avenue - Peiffer to Jayne
10, 25, 45
300,000
Singer Avenue - Logan to south of Peiffer
10, 25, 45
1,400,000
Norton Avenue - Wormer to State
10, 25, 45
300,000
Eureka Avenue - Singer to State
10, 25, 45
200,000
Houston Street - McCarthy to Schultz
10, 25, 45
800,000
First Street - McCarthy to south end
10, 25, 45
1,400,000
Weimer Avenue - Walter to State
10, 25, 45
890,000
Norton Avenue (Dr.) - West of blamer
10, 25, 45
800,000
Kip Place - Rose Hill to Keepataw
10, 25, 45
400,000
Resurfacing Program
40 (MFT)
420,100
420,200
420,300
420,400
420,500
420,600
420,700
420,800
420,900
10, 45
1,700,000
Total
3,050,000
1,620,100
2,420,200
1,720,300
2,000,400
3,230,600
2,330,600
3,170,700
3,120,800
3,910,900
04/02/01
COMPREHENSIVE 10 YEAR ROAD IMPROVEMENT PLAN
(Projected Estimate of Costs & Revenues)
Projected Revenue Source
General Sales Tax
TIF District
Water & Sewer Fund
Motor Fuel Tax
Utility Tax
FUND
10
17
25
40
45
FY 2002
400,000
1,000,000
FY 2003
420,100
1,200,000
FY 2004
200,000
2,000,000
420,200
1,300,000
FY 2005
215,000
200,000
420,300
1,400,000
FY 2006
230,000
200,000
420,400
1,500,000
FY 2007
245,000
200,000
420,500
1,800,000
FY 2008
260,000
200,000
420,600
1,700,000
FY 2009
775,000
200,000
420,700
1,800,000
FY 2010
790,000
200,000
420,800
1,900,000
FY 2011
805,000
200,000
420,900
2,000,000
Total
45
1,400,000
1,620,100
3,920,200
2,235,300
2,350,400
2,465,500
2,580,600
3,195,700
3,310,800
3,425,900
Road Plan
Reconstruction
FUND
FY 2002
FY 2003
FY 2004
FY 2005
FY 2006
FY 2007
FY 2008
FY 2009
FY 2010
FY 2011
Fourth Street (Utilities)
45
400,000
Logan Street - State to Czacki
45
250,000
Walnut Street - Division to south end
45
300,000
Chestnut Street - Logan to south end
45
180,000
Hickory Street - Logan to south end
45
220,000
Fourth Street (Pavement)
45
750,000
Country Lane - Fourth to Kromray
45
450,000
Stephen Street - Illinois to north end
17
2,000,000
Logan Street - Park to State
10, 25, 45
900,000
Warner Avenue - Custer to Logan
10, 25, 45
200,000
Singer Avenue - Custer to Logan
10, 25, 45
200,000
Czacki Street- McCarthy to Schultz
10, 25, 45
950,000
Moczygemba Street - Czacki to Ledo
10, 25, 45
220,000
Division Street- Division Ct. to Czacki
10, 25, 45
40,000
East Street - Logan to south end
10, 25, 45
370,000
Cass Street - Division to State
10, 25, 45
540,000
Division Street - West end to State
10, 25, 45
1,400,000
Singer Avenue - Cass to Custer
10, 25, 45
820,000
Joliet Street - Illinois to Cass
10, 25, 45
250,000
Ledochowski Street - McCarthy to Schultz
10, 25, 45
1,100,000
Sobieski Street- Czacki to Ledo
10, 25, 45
220,000
McCarthy Street - Sobieski to Schultz
10, 25, 45
590,000
Warner Avenue - Logan to Peiffer
10, 25, 45
1,400,000
Warner Avenue - Peiffer to Weimer
10, 25, 45
400,000
Eureka Avenue - Walter to Singer
10, 25, 45
850,000
Hermes Avenue - Peiffer to Jayne
10, 25, 45
300,000
Singer Avenue - Logan to south of Peiffer
10, 25, 45
1,400,000
300,000
Norton Avenue - Wamer to State
10, 25, 45
200,000
Eureka Avenue - Singer to State
10, 25, 45
800,000
Houston Street - McCarthy to Schultz
10, 25, 45
First Street - McCarthy to south end
Weimer Avenue -Walter to State
Norton Avenue (Dr.) - West of Warner
Kip Place - Rose Hill to Keepataw
10, 25, 45
10, 25, 45
10, 25, 45
10, 25, 45
1,400,000
890,000
800,000
400,000
Resurfacing Program
40 (MFT)
420,100
420,200
420,300
420,400
420,500
420,600
420,700
420,800
420,900
10, 45
1,700,000
Total
3,050,000
1,620,100
2,420,200
1,720,300
2,000,400
3,230,500
2,330,600
3,170,700
3,120,800
3,910,900
04/02/01