R-08-26 Approving the FY2027 Capital Improvement Plan for the VillageR-1�-�(.o
418 Main Street I Lemont, IL 60439
TO: Village Board Meeting
FROM: Darshana Prakash, Finance
THROUGH: George Schafer, Village Administrator
SUBJECT: A Resolution Approving the FY2027 Capital Improvement Plan for the
Village of Lemont
DATE: February 23, 2026
SUMMARY/BACKGROUND
Staff began the FY2027 budget process in October 2025. All capital project requests were
submitted to Finance in December 2025. The Village Administrator met with staff and the
Village Engineer to discuss the individual projects. The Capital Improvement Plan (CIP) was
discussed by the Village Board at the February 16, 2026 Committee of the Whole meeting.
The CIP is a guideline for budgeting capital improvement projects within the Village for the
next 5 fiscal years. It represents the Village's commitment to maintaining its infrastructure
assets as defined in the Mission statement of the Village's Strategic Plan. This multi year plan
represents the Village's long term investment in its infrastructure, making it an integral part of
our effort to maintain the reliability of the Village's assets. The CIP is based on an equitable
assessment of all projects and prioritized accordingly. Additionally, the CIP does not create an
entitlement for any person or entity to have a particular improvement or expenditure made
without formal approval of the Board.
The projects are categorized into the following:
1. Infrastructure - roads, alleys and water/sewer projects.
2. Quality of Life - projects that support nature, environment and recreation.
3. Economic Sustainability & Vibrancy - projects that encourage businesses to invest and
enhance tourism within our community.
4. Safety - projects that enhance safety measures for e.g. pedestrian walkways, sidewalks,
etc.
Similar to the budget documents, the CIP is also categorized by funding source.
All related revenues and expenditures for this CIP have been incorporated in the FY 2027
Annual Operating Budget. The projects will be posted on the Village's website.
The attached Resolution formally authorizes the construction projects approved by the Board.
Upon approving the Resolution, these projects can be placed for bids.
ANALYSIS
Consistency with Village Policy
5-Year Capital Improvement Plan (if applicable)
STAFF RECOMMENDATION
Adopt the Resolution to approve the FY2027 Capital Improvement Plan.
BOARD ACTION REQUESTED
Adopt the Resolution to approve the FY2027 Capital Improvement Plan.
ATTACHMENTS
FY27-31 CIP final.pdf
CIP Resolution for FY27.pdf
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Resolution No. K-S -xo
A Resolution Approving the Capital Improvement Program for the Village of Lemont
For Fiscal Year 2026-2027
WHEREAS, the Village of Lemont ("Village") Village Administrator proposed to the
Village Board a Capital Improvement Program for fiscal year 2026-2027: and
WHEREAS, the Village Board is desirous of approving the program in order to plan and
provide for the development and construction of capital improvements.
BE IT RESOLVED by the Village President and Board of Trustees of the Village of
Lemont as follows:
Section One: The foregoing findings and recitals, and each of them, are hereby adopted
as Section One of this Resolution and are incorporated by reference as if set forth verbatim
herein.
Section Two: The Capital Improvement Program for the Village of Lemont for Fiscal
year 2026-2027 is hereby approved in the amount of $12,939,916.
Section Three: The Capital Improvement Program shall be a guideline for the budgeting
and expenditure of funds for capital improvements of the Village of Lemont during fiscal year
2026-2027. However, nothing in the Capital Improvement Program shall create an entitlement
for any person or entity to have a particular improvement made or require the Village to expend
any money without formal approval of the same by the Village Board.
PASSED AND APPROVED BY THE PRESIDENT AND BOARD OF TRUSTEES
OF THE VILLAGE OF LEMONT, COUNTIES OF COOK, WILL AND DUPAGE,
ILLINOIS on this 23'd day of February, 2026.
PRESIDENT AND VILLAGE BOARD MEMBERS:
AYES: NAYS
Samuel Forzley
Janelle Kittridge
Ken McClafferty
Kevin Shaughnessy
Rick Sniegowski
Ron Stapleton
ATTTE '1; : /
CHARLENE M. SM LLEN
Village Clerk
4 F �FM
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V
ABSENT: ABSTAIN
.ter
John Egofske
President
2