Appendix H
3-Year Financial Plan
Addendum B - 2022 Capital Overview Continued Nike Sports Complex Other Amenities
Renovate water service line from B-box to interior of ballfield hub and restroom area, existing copper pipe in need of replacement Renovate building per 2022-2023 improvement plan ($2M), Phase 1 roof replacement - Spring 2022 and Phase 2 interior work - Fall 2022
70,000
North Maintenance Facility
Buildings
1,500,000
Pioneer Park
Sidewalks/Parking Lots Renovate parking lot
45,000 45,000
River Run Preserve North
Trails
Remove trail section constructed by developer, no longer needed in area, confirmed with City, gather community input prior to removal Renovate Administration Building, HVAC and air handling improvements, insulation and windows, upper level office cubicles (phase I) Renovate southern vehicle bridge and drainage culvert, A/E services in 2022, renovation in 2023, floodplain work, DuPage County permit required
Riverwalk Park
Buildings
100,000
Seager Park
Other Amenities
40,000
Tall Grass Lakes Veterans Park
Other Amenities
New retention basin aerator system
36,000 45,000 25,000
Sidewalks/Parking Lots Renovate parking lot
District Wide
Other Amenities
Topographic surveys for 2023 projects
2022 B Project Total Capital Project Total
4,700,000 6,570,000
District Wide District Wide District Wide District Wide District Wide District Wide District Wide
Other Amenities (IT)
Computer replacements/upgrades Vehicle & equipment purchase
310,000 565,000 20,000 20,000 20,000 10,000 160,000
Park Services Park Services Park Services Park Services
Sign fabrication
Bridge maintenance Dam maintenance
Sidewalks/Parking Lots Renovate sidewalks in conjunction with City if possible, per Park audits
Park Services
Retention basin shoreline maintenance (Clow Creek Greenway, Knoch Knolls Commons, and shoreline maintenance sites) Retention basin erosion and water quality improvement (Dredging project sites: Bailey Hobson Woods Park and Hunters Woods) Park meadow native plants restoration (no mow areas) (Brighton Ridge Park and maintenance of earlier project sites)
District Wide
Park Services
350,000
District Wide
Park Services
40,000
District Wide District Wide District Wide
Other Amenities
Asset maintenance (AM) Annual building capital (ABC) Project retainage and contingency
760,000 460,000
Buildings
Other Amenities
12,000
District Wide Project Total Capital & District Wide Total
2,727,000 9,297,000 3,823,000
Naperbrook & Springbrook Golf Courses Other Amenities
Golf Capital Projects, updated annually
Total
13,120,000
253
Naperville Park District | 2023 MASTER PLAN 3-YEAR FINANCIAL PLAN 2022-2024 25
NAPERVILLEPARKS.ORG
Made with FlippingBook - Share PDF online