Capital Projects

Fiscal Year: 2020/21
Cost
Parking Lot Pavers- Central Park Improvements- Phase 1
Recreational Facilities BO-Roof Repairs and Gutters
Indoor Court Recoating/Resurfacing

Resurface 2nd half of indoor tennis courts.

$24,800.00
Monument and Wayfinding Signage
Field Lighting Project - New LED lighting
Land improvements - Grading, and other
Soccer Goal Post - North Soccer Fields $35,666.00
Pavement Plan (Grinding Asphalt + Overlay)
Additional Utility Vehicle- Kubota
Roof Maintenance
Replace Remaining Cardio Equipment (Lease Purchase) $32,760.71
Fiscal Year: 2019/20
Cost
HVAC- Heating and Cooling, Boiler $137,482.91
Reflective Insulation & Tennis Court Backdrops (5-8) $19,180.80
Indoor Court Recoating/Resurfacing $24,800.00
Asphalt Paving - Saddlebrook Park $23,598.94
Asphalt Paving - Forest Glen Park $23,598.94
Playground Equipment 27981
Land improvements - Grading, and other $181,181.64
Various upgrades at CPW

Various Upgrades to CPW

$162,884.42
Pavement Plan (Grinding Asphalt + Overlay) $25,273
Basketball Courts
Central Park Improvements - Phase 1 $2,000.00
Lobby Drop Ceiling $83,745.80
Heating & Cooling Systems $137,482.91
Fiscal Year: 2018/19
Cost
Parking Lot Pavers- Central Park Improvements- Phase 1

$19,000 originally budgeted for upper and lower level remodeling to be redirected to the Central Park Improvement Project.

$19,000
HVAC- Heating and Cooling, Boiler

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

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

Add $30k in FY 2018/2019 for backdrops only. This project subsequently deferred to 2019/2020.

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

Estimate updated on 01/15/2018. Budget every 5 years.

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

Expected project costs reduced from $24k
to $17K. Budget every 5 years.

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

$24K deferred two years, from FY
2018/2019 to FY 2020/2021.
Subsequently moved forward to FY
2018/2019 at reduced estimate on
01/15/2018. Budget every 5 years.

$10,334.13
Land purchase - 34 acres $15,850,917.68
Soccer Goal Post - North Soccer Fields

Purchase of 3 sets of soccer goals

$16,814.00
Receptacles- Trash/Recycle

$15,000 originally requested for FY 2019/2020 removed and moved forward into FY 2018/2019.

$15,600
Unity Garden

This project placed on hold at the direction of the Board on 03/2019.

$15,156.37
Gabion Weir Replacement (East Weir)

Per 2/7/2018 Director's meeting, increase this project to $140,000 (increase of approx. $50,000). This increase offset by expected $50,000 grant from DuPage County Storm water Management.

$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

$1.2M estimated for this portion of the overall project costs with such costs to be split between the Capital Project ($928,761) and Recreation ($271,239) Funds. $400K OSLAD grant, $600K in 2016 bond proceeds, and $50,000 grant from DuPage County Storm Water Management to fund the costs incurred in the Capital Projects Fund and Recreation funds

$741,283.58
Large Area Mower-Central Park North

Purchase of mower in response to purchase of Central Park North land.

$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, Purchased Office 2016, and Moved Email To Cloud

$18,505.45
Fiscal Year: 2017/18
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

$500K originally scheduled in FY 2020/2021 deferred one year into FY 2021/2022

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

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