Capital Projects
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. |
|
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 |
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 |
$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. |
$2,000.00 |
Lobby Drop Ceiling | Replace existing ceiling and lighting in lobby and hallway areas of the Family Recreation Center. |
$83,745.80 |
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 |
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. |
$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 |
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 |
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 |
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. |
$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. |
$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. |
$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. |
$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 |