2024BudgetBook

 2024 CAPITAL PROJECTS OVERVIEW This overview features summaries and site photographs of 2024 planned projects PROJECT ESTIMATED COST A Capital Projects $3,990,000 B Capital Projects $3,110,000 Annual Building Capital Projects (ABC) $565,000 Asset Maintenance Projects (AM) $965,000 Information Technology Projects $480,000 Vehicles and Equipment $840,000 Golf Capital Projects $3,756,000 Districtwide Capital Improvements and Projects $744,000 TOTAL $14,450,000

A CAPITAL PROJECTS $3,990,000

A CAPITAL PROJECTS - $3,990,000

PARK NAME

PROJECT

ESTIMATED COST

Arbor Way

renovate playground

$220,000 $370,000 $60,000 $250,000 $250,000 $445,000 $450,000 $230,000 $890,000 $275,000 $275,000 $275,000

Arrowhead Park Centennial Park

renovate playground, ballfield, basketball court, parking lot renovate skate facility, plaza, shelter, site furnishings

Central Park

renovate playground

Frontier Sports Complex

renovate playground (central location)

Knoch Knolls Park

new Frank J. Rus Pavilion and site improvements renovate Field #5, drainage, new synthetic turf infield

Knoch Park

Oakridge Parkway

renovate playground

Ron Ory Community Garden Plots

ADA accessible permeable paver parking lot, raised planting beds, site drainage improvements

South Pointe Park Spring-Field Park Winding Creek Park

renovate playground renovate playground renovate playground

TOTAL

$3,990,000

2024 BUDGET 85

napervilleparks.org

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