Capital Projects

2021/22
Project Description Cost
Pavement - Central Park

Pavement grinding and overlay of various sections of walking paths- Central Park

111750
2020/21
Project Description Cost
Parking Lot Pavers- Central Park Improvements- Phase 1
Recreational Facilities BO-Roof Repairs and Gutters

Gutter and roof repairs throughout Family Recreation Center, as needed.

Indoor Court Recoating/Resurfacing

Resurface 2nd half of indoor tennis courts.

$24,800.00
Monument and Wayfinding Signage

Park identification, rules, and wayfinding signs in parks.
Currently on hold 11/13/2020.

Field Lighting Project - New LED lighting

Installation of LED sports lighting on two soccer fields.

Land improvements - Grading, and other

Earth work.

$181,181.64
Soccer Goal Post - North Soccer Fields

Purchase of soccer goals for Central Park North

$35,666.00
Pavement Plan (Grinding Asphalt + Overlay)

Parking lot and roadway maintenance at Central Park.

Additional Utility Vehicle- Kubota

Purchase of a side by side utility vehicle.

Roof Maintenance

Gutter and roof repairs throughout Family Recreation Center.

Replace Remaining Cardio Equipment (Lease Purchase)

Replace cardiovascular equipment in the FRC fitness center. Approximately 35 pieces of equipment.

$32,760.71
2019/20
Project Description Cost
HVAC- Heating and Cooling, Boiler

Rooftop unit replacement.

$137,482.91
Reflective Insulation & Tennis Court Backdrops (5-8)

Add reflective insulation to indoor tennis courts and replace court backdrops as needed.

$19,180.80
Indoor Court Recoating/Resurfacing

Resurface 2nd half of indoor tennis court at the Tennis Center

$24,800.00
Asphalt Paving - Saddlebrook Park

Partial asphalt trail replacement and patching.

$23,598.94
Asphalt Paving - Forest Glen Park

Partial asphalt trail replacement and patching.

$23,598.94
Playground Equipment

Replacement of 2-5 year old play structure.

$27,981
Land improvements - Grading, and other

Earth work.

$181,181.64
Various upgrades at CPW

Various Upgrades to CPW
Complete projects at Central Park West, as identified in Facility Assessment.

$162,884.42
Pavement Plan (Grinding Asphalt + Overlay)

Asphalt trail replacement and patching at Central Park West.

$25,273
Basketball Courts

Basketball court resurfacing

Central Park Improvements - Phase 1

Final Completion of project.
Phase 1 renovations of ball field area, ball field #1 LED athletic lights, and construction of additional parking and amenities including the Universal Playground.

$2,000.00
Lobby Drop Ceiling

Replace existing ceiling and lighting in lobby and hallway areas of the Family Recreation Center.

$83,745.80
2017/18
Project Description Cost
HVAC- Heating and Cooling, Boiler

Total Project remains at $325k, however, $50K in costs originally projected in FY 2018/2019 deferred to 2019/2020

$344,260.21
Outdoor Court Recoating/Resurfacing

Originally scheduled in FY 2020/2021 deferred one year into FY 2021/2022

$3,477
Central Park Improvements - All-Inclusive Playground

Construction of the Universal Playground at Central Park as part of the Central Park Improvement Project.

$217,163.62
Heating & Cooling Systems

During this project the HVAC equipment and the lobby will be updated.

$80,905
Reflective Insulation & Tennis Court Backdrops 5-8

The reflective ceiling insulation will improve ambient temperatures and increase lighting through its reflective properties..

$156,300
Gabion Weir Replacement

Replacing the east gabion weir.

$28,036.49
Central Park Improvements - Phase 1

This exciting project will feature a new layout of the ball fields, additional walking paths with fitness statins, youth arcerhy field, and energy efficient LED Athletic Field Lights.

$494,158.19
Replace Remaining Cardio Equipment

This is the second of three annual installment lease payments for the Fitness Center Cardio Equipment.

$32,760.71
Family Locker Room Renovation Project

Development of Family Locker Rooms and enhancements to the current locker rooms.

$1,180,701.91
BS&A Financial Reporting Software

Replacing outdated accounting software.

$96,594.50
IT Security/Cameras/Security Systems & Access Controls

Phase 2 replacement of outdated analog security cameras.

$8,013.28
2018/19
Project Description Cost
Parking Lot Pavers- Central Park Improvements- Phase 1

Partial funding for parking lot adjustment to the Tennis Center and the Universal Playground as part of the Central Park Improvement Project.

$19,000
HVAC- Heating and Cooling, Boiler

Aquatic Center repair and replacement of HVAC system.

$141,144.23
Reflective Insulation & Tennis Court Backdrops (5-8)

Add reflective insulation to indoor tennis courts and replace court backdrops as needed.
This project subsequently deferred to 2019/2020.

$19,180.80
Tennis Courts Crack Filling and Resealing - Saddlebrook Park

Crack filling and color-coating tennis courts

$15,970.93
Tennis Courts Crack Filling and Resealing - Forest Glen Park

Crack filling and color-coating tennis courts

$15,970.93
Tennis Courts Crack Filling and Resealing - Chillem Park

Crack filling and color-coating tennis courts

$10,334.13
Land purchase - 34 acres

Purchase of 34 acres from the McDonalds Corporation.

$15,850,917.68
Soccer Goal Post - North Soccer Fields

Purchase of 3 sets of soccer goals

$16,814.00
Receptacles- Trash/Recycle

Trash receptacles for Central Park North.

$15,600
Unity Garden

Construction of a unity garden at Central Park

$15,156.37
Gabion Weir Replacement (East Weir)

Ginger Creek restoration due to breach of the eastern most Gabion weir west of Jorie Blvd.

$131,512.18
Central Park Improvements - All-Inclusive Playground

$800K in total estimated costs. Approx. $230K to be spent in FY 2017/2018 (equipment purchase & other) & $570K in FY 2018/2019. Of $800K total, $40K funded from the Special Recreation Fund, $500K from loan proceeds & $260K from Capital Project Fund reserves.

$570,000
Central Park Improvements - Phase 1

Phase 1 renovation of the ball field area, ball field 31 LED athletic field lights, and construction of additional parking and amenities including the Universal Playground.

$741,283.58
Large Area Mower-Central Park North

Purchase of mower to help maintain Central Park North property.

$15,515.77
Upgrade Pumps to VFD

This cost partially reimbursable from ComEd

$16,360
Parking Lot & Entrance Security Cameras

Current system outdated and not reliable

$15,646.00
SQL/File/Exchange Server Replacement

Replace File Server, Purchase Office 2016, Move Email to Cloud Server Park District-wide.

$18,505.45
2016/17
Project Description Cost
HVAC - Heating & Cooling Boiler

Replacing aging Heating and Cooling Equipment at the Family Recreation Center. The HVAC equipment will be purchased through a Cooperative Purchasing Consortium. Installation of the equipment will be completed simultaneously with the Family Locker Room Project

$21,809.23
Tractor Loader and Tiller/Spreader $49,490.27
Gabion Weir Replacement $20,782.50
Ball Field Reconfiguration - Phase 1 $10,000
Garage Mechanicals - Sewer

Maintenance Garage sewer line improvements.

$27,677.75
Replace Heat Detectors

Replacement of aging heat detectors.

$24,913.40
Reflective Insulation & Tennis Court Backdrops 5-8

A new reflective ceiling insulation will improve the distribution of light. Tennis Courts 5-8 will receive new court backdrops.

$741
Outdoor Court Recoating/Resurfacing

The Central Park Tennis Courts will receive recoating of the surface to improve appearance and correct pavement cracks.

$47,347
Kubota Utility Vehicle

The utility vehicle will provide additional maintenance capabilities for the parks, including trail sweeping.

$24,007
Playground Equipment and Surface - Central Park West

Playground surface for the new Central Park West Playground.

$72,700.25
Receptacles Trash/Recycle

15 dual streaming trash and recycling receptacles for placement in Central Park.

$24,420.31
Preschool Playground Equipment

Repainting of the playground equipment located adjacent to the Family Recreation Center.

$7,216.80
Garage Mechanicals - HVAC Install -Boiler

Maintenance Garage HVAC system improvements.

$17,197
Replace Remaining Cardio Equipment

Through a municipal lease and cooperative purchase, certain pieces of Cardio Equipment will be updated.

$32,760.71
Family Locker Project

Locker Room remodel. This project is in development stages.

$16,446.30
Replace Interglass Surface - Lap Pool

The surface of the pools need to be replaced every 10-15 years.

$54,380
Grate Replacement - Lap Pool $24,000
Outdoor Court Recoating/Resurfacing

The Central Park Tennis Courts will receive recoating of the surface to improve appearance and correct pavement cracks.

$47,689
Exchange Server Replacement

Replacement of aged computer equipment

IT Security/Cameras

Phase 1 of replacing outdated analog security cameras in the Recreation Center.

$33,030.83
2015/16
Project Description Cost
Tennis Center Roof and Gutter Repairs

Upper and lower levels will receive additional remodeling.

$50,000
Tennis Courts and Racquet Ball Courts Lighting Project

The new energy-efficient lights will improve lighting conditions and reduce operational costs.

$150,000
Playground Equipment - Forest Glen

Renovation of playground in Forest Glen Park.

$15,000
Family Recreational Center Parking Lot Expansion Project

The Board of Commissioners and staff have identified the need to provide additional parking at the Family Recreation Center. Manhard Consulting, Engineers, have developed plans to provide additional parking by expanding the current lot. The project may also encompass the replaced of the lot’s surface.

$300,000
SQL/File/Exchange Server Replacement

Replacement of aged computer equipment

$16,616
Family Aquatic Center Leisure Pool Grate Replacement Project

This project will replace the grates around the lap pool.

$23,000
Family Aquatic Center Evaporative Pre-Cooler Phase II

Evaluation, design, and installation of improvements for the Aquatic Center HVAC System began in 2014. This project will provide improved, dehumidification, air quality and comfort.

$62,000
Family Recreation Center Heating and Cooling System

the Family Recreation Center's heating and cooling units are approaching end of life expectancy. New units will be installed over a ten year replacement schedule.

$95,000
2014/15
Project Description Cost
Upper/Lower Level Remodeling and Locker Room Restoration

Upper and lower levels will receive remodeling, including a new main entry and lower lounge area. The Tennis Center locker rooms were renovated with new carpeting and lockers in 2013. This project will update the locker room showers and bathroom areas.
Progress: At the July 21, 2014 Board Meeting, the Board of Commissioners accepted the bid from Happ Builders, Inc. The project will commence at the end of August. The project has been completed.

$175,000
Dump Truck

At the September 15, 2014 Board Meeting, the Board of Commissioners accepted the State of Illinois Joint Purchasing Program contract with Bob Ridings Inc. to purchase the 2015 Ford F550 truck and snow plow assembly.

$50,000
Saddle Brook Park Renovation

The playground area has been renovated and three new pieces of fitness equipment will be installed in November, 2014.

$25,000
Central Park Wayfaring Signs

The project will provide improved directions to Central Park amenities and posting of safety rules for Central Park visitors.
Progress: The contract has been awarded to ASI Signage Innovations for the manufacture and installation of five wayfaring signs in Central Park.

$25,000
Cardio Fitness Equipment

A bid solicitation for a complete line of cardio equipment was completed in 2012. Through a cost effective lease program, the District appropriates annual lease payments for the equipment for a period of three years.
Progress: Lease payment only - equipment Installed

$34,093
Strength Equipment

In 2013, the park district purchased several pieces of Cybex Strength Fitness Machines. During the 2014-2015 Fiscal Year, the Fitness Center will purchase additional strength training equipment for use in the free weight section of the Fitness Center, including weight benches and squat racks to accommodate new trends and usage.

$20,000
Aquatic Center HVAC Unit

Evaluation, design, and installation of improvements for the Aquatic Center HVAC System. This project will provide improved HVAC efficiency, dehumidification, air quality and comfort.
Progress: The HVAC Plans designed by Cartland Kraus Engineering, Ltd.,were circulated for bid submittals in August. During the 8-18-14 Board Meeting, the Board of Commissioners accepted the Base Bid from Monaco Mechanical, Inc. to replace the existing 33,000 cfm roof mounted air handling equipment. Additional HVAC equipment, such as a precooler and 40 ton condensing unit will be installed in future fiscal years.

$150,000
Family Recreation Center Roof Repair

The Family Recreation Center Roof is approaching 15 years of age and has been experiencing leaks in a few locations. This project will correct issues and provide maintenance to extend the life of the roof. The work will be completed after the HVAC Unit installation.

$25,000