VILLAGE OF MAYWOOD

VILLAGE WIDE - CORPORATE FUND

CAPITAL IMPROVEMENTS PLAN
February 12, 2019

3 4 5 6 7
PROJECT LOCATION / NOTES PROGRAM YEAR BUDGET
2019-2020 2020-2021 2021-2022 2022-2023 2023-2024
Alley Projects

2018 MWRD Green Infrastructure Alley Imp. 5 Each 600' alleys - generally btw. 14th Ave.,
Design and Construction Engineering 13th Ave., Washington Blvd., and Oak St. 90,000
Construction 225,258

Annual Improvement Various Stone Alleys

Design and Construction Engineering 35,000 35,000
Construction 230,000 230,000

MWRD Green Infrastructure Alley Imp. 4 Each 600' alleys - btw. 21st Ave., 19th Ave.,
Design and Construction Engineering Washington Blvd., and Oak St. 80,000 80,000
Construction 200,000 200,000

Subtotal Alley Work $ 315,258 $ 265,000 $ 265,000 $ 280,000 $ 280,000

Roadway Projects

PY 2018 CDBG Improvement 2nd Ave. - School St. to Washington

Blvd.,Washington Blvd. 2nd Ave. to 1st Ave.
Design and Construction Engineering 36,000
Construction 300,000

Annual CDBG Improvement 300,000 300,000 300,000 300,000

Roadway Resurfacing Improvements Area btw Lake St., North Village Limits, 9th 150,000 150,000 150,000 150,000 150,000
Ave., and 1st Ave. (Ineligibile for CDBG funds)
Area btw Roosevelt Rd., Bataan Dr., 13th Ave., 100,000 100,000 100,000 100,000 100,000
and 1st Ave. (Ineligible for CDBG funds)

Harrison Street to Winfield Scott Park (CDBG

19th Avenue Eligible) 265,000
Lexington Street 9th Avenue to 5th Avenue (CDBG Eligible) 625,000
Lexington Street 5th Avenue to 1st Avenue 250,000

Washington Boulevard 22nd Ave. to 1st Ave.

Phase II Engineering Village Match (30%) 61,200 61,200
Phase III Engineering Village Match (30%) 72,000 72,000
Construction Village Match (30%) 720,000 720,000

19th Avenue Madison St. to St. Charles Road

Phase II Engineering Village Match (30%) 60,000
Phase III Engineering Village Match (30%) 85,000
Construction Village Match (30%) 420,000 420,000

Safe Routes to School 9th Avenue Pedestrian Safety Improvements

Phase I Engineering 15,000
Phase II Engineering 25,000
Phase III Engineering 100% State Funded
Construction 100% State Funded

ITEP - Prairie Path Lighting Improvements 21st Avenue to 5th Avenue (This item to be split with corporate fund)
Phase I Engineering 80% Federal, 20% Local 5,000
Phase II Engineering 80% Federal, 20% Local 5,000
Phase III Engineering 80% Federal, 20% Local 5,000
Construction 80% Federal, 20% Local 40,000

9th Avenue LAFO Madison Street to St. Charles Road

Phase I and II Engineering 100% Local 55,000
Phase III Engineering 100% Local 75,000
Construction 80% Federal, 20% Local 100,000

9th Avenue LAFO Main Street to North Village Limits (This item would be considered for joint project with Melrose Park)
Phase I and II Engineering 100% Local (50/50 Split with Melrose Park) 27,500
Phase III Engineering 100% Local (50/50 Split with Melrose Park) 37,500
Construction 80% Federally Funded, 10% Local (50/50 Split) 50,000

Annual Maintenance Program

Crack Sealing 10,000 10,000 10,000 10,000 10,000
Pavement Patching 30,000 30,000 30,000 30,000 30,000
Engineering Assistance 3,500 3,500 3,500 3,500 3,500

Subtotal Roadway Work $ 730,700 $ 979,700 $ 2,010,500 $ 2,195,500 $ 1,358,500

Sewer Projects

Emergency Repair Fund 75,000 75,000 75,000 75,000 75,000

Annual Sewer Cleaning and Televising 50,000 50,000 50,000 50,000 50,000
Combined Sewer Repairs 25,000 25,000 25,000 25,000 25,000

NPDES CSO Annual Fee 5,000 5,000 5,000 5,000 5,000

NPDES MS4 Annual Fee 5,000 5,000 5,000 5,000 5,000

Subtotal Sewer Work $ 160,000 $ 160,000 $ 160,000 $ 160,000 $ 160,000

Water Projects

U.P. Railroad Water Main Replacement 9th Ave., 6th Ave., 5th Ave., 1st Ave. 160,000 160,000 160,000 160,000 160,000

*Roosevelt Road - Water Main Replacement 13th Ave. to 10th Ave. 600,000
*Roosevelt Road - Abandon 6" Water Main 10th Ave. to 1st Ave. 610,000

8th Avenue Water Main Replacement Oak St. to St. Charles Rd. 262,000

Bataan Drive Water Main Replacement 13th Ave. to 9th Ave. 520,000

1st Avenue Water Main Replacement Roosevelt Road to Bataan Drive 1,500,000

Harvard Avenue Water Main Replacement 25th Ave. to 17th Ave. 1,040,000

Commercial Water Meter Replacement 20,000 20,000 20,000 20,000 20,000

IEPA Water Loan 20 yr Annual Payment (2008) 57,000 57,000 57,000 57,000 57,000
Emergency Repair Fund 100,000 100,000 100,000 100,000 100,000

Subtotal Water Work $ 337,000 $ 337,000 $ 599,000 $ 857,000 $ 2,877,000

Total $ 1,542,958 $ 1,741,700 $ 3,034,500 $ 3,492,500 $ 4,675,500

* = Roosevelt Road TIF Eligible

(Not included in total dollars)