DISTRICTWIDE PROJECTS Districtwide projects include vehicle and equipment purchases, sign fabrications, sidewalk renovations, dam improvements, Golf Department Capital initiatives, retention basin shoreline/water quality maintenance, Park Meadow improvements, 2025 project retainage and 2026 contingencies, and other key projects. Additionally, districtwide projects consist of Annual Building Capital (ABC) and Asset Maintenance (AM) allocations, as well as Information Technology projects (see details below). Projects listed within these categories are expected to be adjusted throughout the year due to shifting priorities and unforeseen conditions. ANNUAL BUILDING CAPITAL PROJECTS ($594,000 ALLOCATION) Year-end balance shall be carried over to 2027 for future building improvements. ANNUAL BUILDING CAPITAL PROJECTS NAME PROJECT ESTIMATED COST ARRCC Table and chair replacements $5,000 Districtwide Facility painting and decorating $106,000 Districtwide Facility electrical $41,000 Districtwide Facility doors and hardware $40,000 Districtwide Custodial equipment $10,000 Districtwide Front line staff office chair replacements $8,000 Districtwide ADA Transition Plan, recommended improvements $100,000 Fort Hill Activity Center Wall/floor coverings and hallway furniture replacements $25,000 Fort Hill Activity Center Fitness equipment $78,000 Fort Hill Activity Center Multipurpose room table replacements $5,000 Fort Hill Activity Center Indoor playground safety inspection and modifications $10,000 Fort Hill Activity Center Gymnasium floor surfacing and repairs $10,000 Fort Hill Activity Center Gymnastics equipment replacements $6,000 Fort Hill Activity Center Gymnasium curtain restringing and replacement $87,000 Fort Hill Activity Center Restroom and locker room sink improvements $30,000 Knoch Knolls Park Nature Center, new cabinets $3,000 North Maintenance Facility Rooftop unit replacement $30,000 TOTAL $594,000
2026 BUDGET 90
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