Appendix H
3-Year Financial Plan
Addendum B - 2022 Capital Overview
PARK NAME
CIP GROUP
DESCRIPTION
2022
A. George Pradel Park
Playgrounds Playgrounds
Renovate playground, shelter Renovate playground, new shelter
230,000 200,000 160,000 65,000 230,000 200,000 480,000
Eagle Park
Frontier Sports Complex
Athletic Fields/Courts New Fitness Court system near 95th Street Community Plaza, ADA concrete pad and connections (2021), landscaping, explore/confirm alternative funding, ADA special rec.
Heatherstone Park Heritage Place Park
Athletic Fields/Courts Renovate basketball court
Playgrounds Playgrounds Playgrounds
New playground, site furnishings, and landscaping
Kendall Park
Renovate playground, new shelter
Naper Commons Park Naper Commons Park
New playground, site furnishings, and landscaping
Athletic Fields/Courts New basketball court
40,000
Tall Grass Lakes Wil-O-Way Park
Playgrounds
Renovate playground
200,000 65,000
Athletic Fields/Courts Renovate basketball court
2022 A Project Total
1,870,000
Centennial Park
Athletic Fields/Courts Renovate skate facility, replace equipment, community outreach and design, renovation in 2023, continue as fenced facility
10,000
Centennial Park
Other Amenities
Site master plan for area south and west of skate facility, sand volleyball court area with new lighting system for area (policing), possible ice rink system
20,000
Commissioners Park
Trails
Renovate 12' wide trail, resident request
500,000 80,000 240,000 24,000
DuPage River Sports Complex DuPage River Sports Complex
Athletic Fields/Courts Renovate field #4
Athletic Fields/Courts Renovate fencing at fields #3 and #5
Eagle Park
Other Amenities Other Amenities
A/E services (2022), replace bridge (2023)
Fort Hill Activity Center
New tow-behind emergency generator system, to ensure emergency functions of FHAC during unexpected power outages, centralized hub for NPD operations
75,000
Frontier Sports Complex
Athletic Fields/Courts Renovate west side softball fields #5 and #6, dugout paint, mesh backstop for lower half, irrigation system
90,000
Frontier Sports Complex
Other Amenities
Replace sports lighting fixtures (4 ballfield hub), new sports lighting for skate facility ($90K estimate) with push button system Replace parking lot lighting system (east side), replace conduit/wiring for three light poles, upgrade electrical cabinet
870,000
Frontier Sports Complex
Other Amenities
40,000
Frontier Sports Complex
Athletic Fields/Courts Renovate ballfield hub (4), hardscapes, dugout canopies (similar to DuPage River Sports Complex) Athletic Fields/Courts Renovate ballfields, drainage improvements (east outfield grading/drainage, west infield grading/drainage) and basketball court (grading/drainage around perimeter) Sidewalks/Parking Lots Renovate parking lot, circle access/drop off, possible additional parking stalls along access drive
150,000
Gartner Park
25,000
Gartner Park
55,000
Knoch Park
Athletic Fields/Courts Resurface, crack fill, color and stripe 12 tennis courts
90,000 65,000 400,000
May Watts Park
Trails
Renovate path to new ADA concrete trail, south side, per resident request
Nike Sports Complex
Athletic Fields/Courts Renovate fencing at baseball fields #1 & #3 and softball field #2 (backstop, line with shade canopies), outfield (with protective cap), black vinyl coated Athletic Fields/Courts New irrigation system, softball field #2 and multipurpose areas A&B and G&F design, multipurpose fields irrigation in 2022, softball field #2 in 2023
Nike Sports Complex
60,000
252 Naperville Park District | 2023 MASTER PLAN 3-YEAR FINANCIAL PLAN 2022-2024 24
NAPERVILLEPARKS.ORG
Made with FlippingBook - Share PDF online