Appendix H
3-Year Financial Plan
Addendum B - 2023 Capital Overview Continued
Park Name
CIP Group
Description
2023 46,174 46,174 158,310
Ranchview Park Ranchview Park Riverwalk Park
Athletic Fields/Courts Athletic Fields/Courts Athletic Fields/Courts
Renovate tennis courts, confirm scope after 2020/2021 resurfacing and striping work
Renovate ballfield
Renovate sand volleyball court (with sleeves for poles) and sports lighting system with Control Link, confirm based on site master plan Renovate Administration Building, windows, framing, insulation (phase II) Renovate southern vehicle bridge and drainage culvert, A/E services in 2022, renovation in 2023, floodplain work, DuPage County permit required Renovate playground, bench reinstallation with new plaque, per Remembrance Program arrangement
Riverwalk Park
Buildings
100,000
Seager Park
Other Amenities
79,155
South Pointe Park
Playgrounds
184,695
Sportsman's Park Timber Creek Park Wil-O-Way Commons
Sidewalks/Parking Lots Renovate parking lot
45,000 184,695 277,042
Playgrounds Playgrounds
Renovate playground, resident request, ADA improvements
Renovate playground, with poured in place surfacing per PDRMA recommendation, to minimize damage after flood events, shifted from 2022
District Wide
Other Amenities
Topographic surveys for 2024 projects
26,385
Capital Project Total
5,469,911
District Wide District Wide District Wide District Wide District Wide District Wide District Wide
Other Amenities (IT)
Computer replacements/upgrades Vehicle & equipment purchase
330,000 550,000 20,000 20,000 20,000 10,000 150,000
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
50,000
District Wide District Wide District Wide
Other Amenities
Asset maintenance (AM) Annual building capital (ABC) Project retainage and contingency
400,000 500,000 20,000
Buildings
Other Amenities
District Wide Project Total Capital & District Wide Total
2,420,000 7,889,911
Naperbrook & Springbrook Golf Courses Other Amenities
Golf Capital Projects, updated annually
1,813,000
Total
9,702,911
Naperville Park District | 2023 MASTER PLAN 3-YEAR FINANCIAL PLAN 2022-2024 27
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