2024BudgetBook

ASSET MAINTENANCE PROJECTS ($965,000 ALLOCATION) NAME

PROJECT

ESTIMATED COST

Bailey Hobson Woods Baileywood Park Centennial Beach Centennial Beach Centennial Beach Centennial Beach Centennial Beach Commissioners Park

pond aerator installation, to improve water quality

$19,000 $5,000 $20,000 $10,000 $15,000 $20,000 $15,000 $20,000 $13,000 $9,000 $43,000 $49,000 $25,000 $39,000 $84,000 $118,000 $18,000 $119,000 $36,000 $35,000 $18,000 $20,000 $10,000 $50,000 $25,000 $20,000 $60,000 $20,000 $10,000 $10,000 $10,000 $965,000

black vinyl coated fence installation chemical pit plumbing improvements quarry wall repairs, annual maintenance umbrellas, wall ladders, picnic tables, grill

drinking fountain replacements

irrigation system installation, site well, 2024 A/E services port-o-let shelter installation, with concrete pad

Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide

goal replacements (2 sets)

nets and windscreens fence improvements

concrete and hardscape improvements

park amenities

landscape materials and tree purchases

ballfield renovations

parking lot and trail maintenance

hard court maintenance

noxious and invasive plant removal and management

prairie restoration

replace drinking fountains, with bottle fillers/bowls

boundary surveys for various parks

Harris Fawell Park Hobson West Pond Knoch Knolls Park Knoch Knolls Park

port-o-let shelter relocation/installation, with concrete pad

pier repair, releveling

Frank Rus Preserve, maintenance, front step renovation

interpretive exhibits, expand messaging

Park Police Seager Park Seager Park

pole security cameras (2)

hay rack storage shelter replacement

limestone trail installation, from gazebo to basketball court

Wolf’s Crossing Community Park Wolf’s Crossing Community Park Wolf’s Crossing Community Park

sled hill, earthwork at top of hill

pavilion and splash pad entrances, earthwork irrigation system installation, fields, 2024 A/E services

TOTAL

2024 BUDGET 89

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