2026BudgetBook

ASSET MAINTENANCE PROJECTS ($1,170,000 ALLOCATION)

ASSET MAINTENANCE PROJECTS

NAME

PROJECT

ESTIMATED COST

Centennial Beach Centennial Beach Centennial Beach Centennial Beach Centennial Beach Centennial Beach Centennial Beach Centennial Beach

Quarry wall annual maintenance repairs 2 - lifeguard chairs, concrete charcoal bins Furniture and equipment replacements Centennial Beach sound system replacement

$10,000 $5,000 $20,000 $30,000 $6,000 $5,000 $30,000 $30,000 $5,000 $28,000 $11,000 $35,000 $95,000 $42,000 $41,000 $140,000 $144,000 $38,000 $120,000 $42,000 $20,000 $20,000 $18,000 $15,000 $100,000 $5,000 $20,000 $10,000 $10,000

Centennial Grill equipment Signage updates, front entry

Water slide restoration New security cameras

Central Park

Gazebo renovation, by Park District, per IGA Reset “blue” sidelines for two E/W soccer fields

Commissioners Park

Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Gartner Park

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

Prairie restoration Goal replacements

Bridge inspection and maintenance

Drinking fountain replacements, with bottle fillers

Boundary surveys for various parks

ADA Transition Plan, recommended improvements

Western ballfield mix installation

Knoch Knolls Park Knoch Knolls Park Lincoln Greenway

Frank Rus Preserve, building and site maintenance New benches (2) with ADA accessible concrete pads Park meadow conversions, existing turf swales

2026 BUDGET 91

napervilleparks.org

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