Appendix H
3-Year Financial Plan
Addendum B - 2024 Capital Overview Continued
Park Name
CIP Group
Description
2024
District Wide District Wide District Wide District Wide District Wide District Wide District Wide
Other Amenities (IT)
Computer replacements/upgrades Vehicle & equipment purchase
250,000 550,000 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 Retention basin shoreline maintenance (Clow Creek Greenway, Knoch Knolls Commons, & shoreline maintenance sites) Retention basin erosion and water quality improvement (Dredging project sites: Bailey Hobson Woods Park & Hunters Woods) Park meadow native plants restoration (no mow areas) (Brighton Ridge Park and maintenance of earlier project sites)
Park Services
District Wide
Park Services
200,000
District Wide
Park Services
50,000
District Wide District Wide District Wide District Wide
Other Amenities
Asset maintenance (AM) Annual building capital (ABC) Land acquisition allowance Project retainage and contingency
400,000 500,000
Buildings
Land Acquisition Other Amenities
-
20,000
District Wide Project Total Capital & District Wide Total
2,190,000 5,908,076 3,209,000 9,117,076
Naperbrook & Springbrook Golf Courses Other Amenities
Golf Capital Projects, updated annually
Total
257
Naperville Park District | 2023 MASTER PLAN
3-YEAR FINANCIAL PLAN 2022-2024 29
NAPERVILLEPARKS.ORG
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