ASSET MAINTENANCE PROJECTS
NAME
PROJECT
ESTIMATED COST
Naper Commons Park Nike Sports Complex
Turf improvements
$10,000 $25,000 $10,000 $20,000 $10,000
Netting installation behind two E/W soccer goals
Park Police Park Police
Laptops for vehicles (2)
Pole security cameras (2), with PV panel and WIFI Splash pad spray feature nozzle replacements
Wolf’s Crossing Community Park
TOTAL
$1,170,000
INFORMATION TECHNOLOGY PROJECTS ($445,000 ALLOCATION) INFORMATION TECHNOLOGY PROJECTS PROJECT
ESTIMATED COST
Server and infrastructure replacements Penetration testing/system assessments Network design, consultation and redesign Mobile device, PC, and copier replacements Video management system upgrades
$50,000 $40,000 $50,000 $25,000 $60,000 $20,000 $60,000 $60,000 $40,000 $40,000 $445,000
File migration
Access control expansion/conversion AV improvements (FHAC, ARRCC, CMF)
Computerized Maintenance Management System (CMMS) (allowance)
Alarm panel replacements (Districtwide)
TOTAL
2026 BUDGET 92
napervilleparks.org
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