2026BudgetBook

DISTRICTWIDE CAPITAL IMPROVEMENTS AND PROJECTS ($990,000 ALLOCATION)

DISTRICT CAPITAL IMPROVEMENTS AND PROJECTS PROJECT

ESTIMATED COST

Sign Fabrication (includes outdoor informational sign inventory/plan implementation)

$50,000 $10,000 $895,000 $20,000

Sidewalk Renovations

Retention Basin Shoreline, Water Quality, and Park Meadow Improvements

Dam Maintenance

2025 Project Retainage and 2026 Contingencies

$15,000

TOTAL

$990,000

GRAND TOTAL - 2026 CAPITAL PROJECTS

$13,950,000

2026 BUDGET 95

napervilleparks.org

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