Capital Projects

Fiscal Year: 2020/21
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
Fiscal Year: 2019/20
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
Fiscal Year: 2018/19
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
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

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

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