2012 GFOA Budget - BENSENVILLE

Page 156

Appendix A

Village of Bensenville CY2012 Community Investment Plan Project Information Title Project # Account # Location Department Type Useful Life

Project Snapshot

Stormwater Management Initiatives

Various Village Locations Public Works Stormwater 50+ Years

CY 12 Total Cost: $200,000 Description Stormwater issues have plagued the Village. This project consists of developing a stormwater plan to identify the areas of greatest need and identify the most cost effective methods to reduce the impacts. The Residential Drainage program provides up 50% assistance to our residents who would like to address flooding issues on their property.

Justification Reduction of the impact of stormwater on the residents of the Village is a priority of the Village. Implementing the most cost effective projects can only be accomplished by identifying the most impactful and cost effective projects.

Capital Expenditures Stormwater Initiatives 50/50 Program

Prior ‐ ‐

2012 150,000 50,000

2013 150,000 50,000

2014 150,000 50,000

2015 2016 150,000 150,000 50,000 50,000

Total 750,000 250,000

Total Expenditures: ‐

200,000

200,000

200,000

200,000 200,000

750,000

Prior ‐ ‐

2012 ‐ ‐

2013 ‐ ‐

2014 ‐ ‐

2015 ‐ ‐

2016 ‐ ‐

Total ‐ ‐

Total Revenues: ‐

Revenues Sales Tax G.O. Bonds

Impact on Operating Budget Initiatives will be funded through the Capital Plan and not affect the operating budget.

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