DISTRICTWIDE CAPITAL IMPROVEMENTS AND PROJECTS ($744,000 ALLOCATION) PROJECT
GOLF CAPITAL PROJECTS ($3,756,000 ALLOCATION) PROJECT Naperbrook - Maintenance and Furniture Replacement
ESTIMATED COST
ESTIMATED COST
$35,000 $12,000 $40,000 $112,000 $102,000 $185,000 $215,000 $20,000
Sign Fabrication
$20,000 $30,000 $30,000 $640,000 $20,000 $4,000 $744,000
Naperbrook - HVAC Repairs
Sidewalk/Parking Lot Improvements
Naperbrook - Clubhouse Restrooms Renovation Naperbrook - Production Rough Mower (2014 AR722) Naperbrook - Fairway Mower (2003 Jacobsen)
Bridge Maintenance
Retention Basin Shoreline, Water Quality, and Park Meadow Improvements
Naperbrook - Renovation New Tees
Dam Maintenance
Naperbrook - New Practice Area Bunkers/Berm/Fairway
2023 Project Retainage and 2024 Contingencies
Naperbrook - Renovation A/E Services Naperbrook - Irrigation System Replacement
TOTAL
$2,650,000
Naperbrook - Irrigation System Replacement A/E Services Springbrook - Maintenance and Furniture Replacement Springbrook - Clubhouse Restrooms Renovation
$20,000 $30,000 $50,000 $10,000 $30,000 $10,000 $105,000 $65,000 $10,000 $55,000
GRAND TOTAL - 2024 CAPITAL PROJECTS
$14,450,000
Springbrook - HVAC Repairs
Springbrook - Zero-Turn Rough Mower (2010 JD) Springbrook - Tree Trimming and Replacement Springbrook - Golf Carts and Accessories Springbrook - TriPlex Greens/Tee Mower (2004 Jacobsen)
Springbrook - Pull Behind Blowers
Springbrook - Bank Mower (2006 Toro GM)
TOTAL
$3,756,000
2024 BUDGET 91
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