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HomeMy WebLinkAboutCOMMITTEE OF THE WHOLE - 06/28/1994 - CAPITAL PROJECTS PROGRAM/VARIOUS COMMITTEE OF THE WHOLE 6128194 9 :02 PM COUNCIL CHAMBERS Present : D. Gallitano, Village President M. Tosto, Village Trustee R. Chernick, Village Trustee J. Petri, Village Trustee N. Czarnik, Village Trustee P. Rettberg, Village Trustee C. Johnson, Village Trustee Absent : None Staff: G. Parrin, village Manager R. Rummel, Assistant Village Manager R. Farrell, Administrative Assistant S. Niehaus, Administrative Intern A. Boffice, Director of Engineering & Community Development H. Ingebrigtsen, Director of Finance J. Mac Arthur, Fire Chief J. Stukel , Utilities Supervisor CAPITAL PROJECTS PROGRAM - CAPITAL PROJECTS FUND The consensus of the Committee was to approve the projects listed in the June 3 report from the Director of Finance with the following exceptions and changes: -- Have Staff provide a report on the need for a stormwater drainage study near Osco and the old Sears building; -- Place the request from the Custom Lot Association to underground electrical facilities in the Capital Projects Program in the amount of $625. 120; -- Remove the reconstruction of "pozz" streets from the program; -- Reduce the budget for Boulevard Improvements -- Phase III to reflect the contract price; -- Increase the budget to $264,000 for the bicycle/pedestrian overpass over Higgins Road; - a - -- Have Staff get more accurate estimates on the local/residential drainage projects item and develop a list of criteria to determine eligible projects for funding; -- Have Staff obtain costs for land and facilities for a new fire station and training facility. in addition, the consensus of the Committee was to have staff research the feasibility of providing Ridge Avenue Street access to residents on Banyon Drive. CAPITAL PROJECTS PROGRAM - WATER & SEWER FUND The consensus of the Committee was to approve projects listed in the Water & Sewer Fund portion of the June 3 report. In addition, the Village Manager noted that the Director of Public Works will prepare a report on major capital projections for 10 years beyond our current 5-year plan. CAPITAL PROJECTS PROGRAM - MUNICIPAL PURPOSE FUND It was noted that the projects listed in this fund are budgeted in the 1994-95 FY budget. CAPITAL PROJECTS PROGRAM - GENERAL FUND The consensus of the Committee was to approve projects listed in the. General Fund portion of the June 3 report. The meeting adjourned at 10:00 p.m. lk c: President & Board of Trustees Village Manager Assistant Village Manager Administrative Assistant Administrative Intern Village Clerk Village Attorney All Department Heads