Capital Projects

Various Upgrades to CPW

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

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

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

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

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

$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.

Purchase of 3 sets of soccer goals

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

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

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.

$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.

$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

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

This cost partially reimbursable from ComEd

Current system outdated and not reliable

Replace File Server, Purchased Office 2016, and Moved Email To Cloud

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

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

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

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

Replacing the east gabion weir.

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.

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

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