Appendix H
3-Year Financial Plan
Addendum B - 2023 Capital Overview
Park Name
CIP Group
Description
2023 21,108 42,216
Ashwood Park
Athletic Fields/Courts
Renovate multipurpose turf field
Brighton Ridge Park
Other Amenities Other Amenities
Renovate pier
Centennial Park
Renovate skate facility, replace equipment, community outreach in 2022, continue as fenced in facility Renovate playground, replace concrete around drinking fountain, seek reimbursement per IGA lease
395,775
Central Park
Playgrounds
184,695
Commissioners Park Commissioners Park Commissioners Park Commissioners Park Commissioners Park Cress Creek Park DuPage River Park
Sidewalks/Parking Lots Renovate entry parking lot concrete aprons (248th Street), deteriorated condition
50,000 65,962 21,108 32,981 654,000 65,962 220,000 90,000
Athletic Fields/Courts
Renovate basketball courts
Buildings
New shed, adjacent to synthetic turf field, equipment storage
Athletic Fields/Courts
Renovate irrigation system, level irrigation heads
Other Amenities
Replace sports lighting fixtures, athletic fields, and older cricket area
Athletic Fields/Courts
Renovate basketball court
Other Amenities
Renovate bridge
DuPage River Sports Complex DuPage River Sports Complex
Athletic Fields/Courts Athletic Fields/Courts
Renovate inline skate rink dasher boards and kick plates, new 8' tall fencing
Renovate Field #3 Replace bridge
79,155 145,117 14,512
Eagle Park
Other Amenities Other Amenities
Fort Hill Activity Center Frontier Sports Complex Frontier Sports Complex Frontier Sports Complex Frontier Sports Complex
Renovate solar power inverter backup system and batteries
Athletic Fields/Courts
Renovate ballfield hub (4), hardscapes, dugout canopies (similar to DuPage River Sports Complex)
150,000
Playgrounds
Renovate playground (central)
184,695
Other Amenities
Replace lighting, shelters, and drinking fountains (east side) (with pet bowl and bottle) New pickleball courts (6), east side, lighting with shields, $100K, DuPage Foundation, Rothermel Family Pickleball Courts Grant Agreement
46,174
Athletic Fields/Courts
455,000
Gartner Park Hobson Grove
Playgrounds Playgrounds
Renovate playground, new shelter
204,484 240,000 105,540 92,347 150,000 60,000 500,000
Renovate playground and backstop, site furnishings installations, landscaping Renovate ballfield #7, 90' field, possible cost-share with CUSD 203, black vinyl coated backstop, protective netting system Renovate path to new ADA concrete trail, east side, per resident request Renovate playground, west side, in collaboration with CUSD 203, Lease Agreement
Knoch Park
Athletic Fields/Courts
May Watts Park Mill Street Park
Trails
Playgrounds
Nike Sports Complex
Athletic Fields/Courts
New irrigation system, softball field #2
North Maintenance Facility
Buildings
Renovate building per 2021-2023 improvement plan ($2M), Phase 3 site work - Spring 2023
Pioneer Park Pioneer Park
Other Amenities Other Amenities
Renovate split rail fence
13,192 13,192
Renovate drinking fountain (with pet bowl and bottle filler)
Prairie Park/School
Trails
Renovate internal walk
25,066
254 Naperville Park District | 2023 MASTER PLAN 3-YEAR FINANCIAL PLAN 2022-2024 26
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