Capital Projects
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 |
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 |
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 |
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 |