2024BudgetBook

B CAPITAL PROJECTS - $3,110,000 Projects may be added or removed from the “B” list as well as designed and constructed in 2024 or 2025 based on scope, budget, and development schedule. PARK NAME PROJECT ESTIMATED COST ARRCC renovate HVAC system $400,000 ARRCC new retaining wall, west side of building $60,000 Commissioners Park renovate 60’ ballfield $65,000 Commissioners Park renovate irrigation system $50,000 Country Lakes Park renovate ballfield, new dugout structures $60,000 Country Lakes Park renovate basketball court $30,000 DuPage River Sports Complex renovate field #2, drainage, fencing replacement $120,000 DuPage River Sports Complex renovate inline skate rink, 8’ tall fencing $40,000 DuPage River Sports Complex renovate tennis courts (shifted from 2023) $105,000 Eagle Park replace bridge (shifted from 2023) $110,000 Frontier Sports Complex renovate trail, south of east side parking lot $40,000 Gartner Park renovate basketball court $80,000 Knoch Park new parking lot lighting (south Knoch Park) $190,000 Knoch Park new parking lot, cost share with CUSD 203 $475,000 Knoch Park renovate Field #3, replace fence $20,000 Polo Club Park new Polo Club Park with playground and site furnishings $510,000 Ranchview Park renovate tennis courts, west side courts (3), tile system $190,000 Riverwalk Park replace ADA lift at Centennial Beach, work to begin in 2023 $30,000 Ron Ory Community Garden Plots renovate lighting along West Street for parking lot $130,000 Seager Park renovate southern vehicle bridge and drainage culvert $80,000 Wildflower Park renovate trail, drainage improvements $200,000 Winding Creek Park new basketball court, circular, skill development $95,000 Districtwide topographic surveys for 2025 projects $30,000 TOTAL $3,110,000

2024 BUDGET 87

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