2021 Budget in Brief

UTILITIES– STORM & SEWER

$9,257,000

TINLEY CREEK BANK STABILIZATION

PLC REPLACEMENTS

INFILTRATION & INFLOW EVALUATION & REDUCTION IMPROVEMENTS

The Capital Improvement Budget includes long term infrastructure improvements such as road resurfacing, storm water management projects, water main replacements, park improvements and technology and resources. Total budgeted Capital Spending in 2021 is $38,741,052.

STREETS $10,472,000

ROADWAY RECONSTRUCTION & MAINTENANCE HARLEM AVENUE STREET LIGHTING WIRE REPLACEMENT VILLAGE FACILITY PARKING LOT REPAIRS

ENGINEERING PROGRAM & SERVICES

$6,489,092

151ST STREET CONSTRUCTION, RAVINIA TO WEST 143RD STREET – WOLF TO SOUTHWEST HIGHWAY ROAD IMPROVEMENTS – JOHN HUMPHREY DRIVE/ 143RD STREET INTERSECTION

TECHNOLOGY $3,591,838

ENTERPRISE RESOURCE PLANNING (ERP) SOFTWARE REPLACEMENT VILLAGE FACILITIES – DATA NETWORK CABLE INFRASTRUCTURE REPLACEMENT NETWORK COMMUNICATIONS SYSTEM REPLACEMENT

NATURAL RESOURCES & FACILITIES $3,056,360

PARK ACCESS, SITE SAFETY & SECURITY REPLACEMENTS BIKE & PEDESTRIAN PATH ENHANCEMENTS

UTILITIES – WATER $4,735,000

RECREATION & PARKS $1,139,762

WATER MAIN REPLACEMENT IN CONJUCTION W/ ROADWAY RECONSTRUCTION PROGRAM

WATER TOWER AESTHETICS & MODERNIZATION

PARK MASTER PLAN PHASE 1: HUMPHREY, SCHUSSLER, CENTENNIAL, CENTENNNIAL WEST CENTENNIAL PARK AQUATIC CENTER IMPROVEMENTS

VILLAGE OF ORLAND PARK FISCAL YEAR 2021 BUDGET IN BRIEF | 17