2025BudgetBook

„ 2025 CAPITAL PROJECTS OVERVIEW This overview features A & B Capital Projects and other Districtwide Capital Improvements. PROJECT ESTIMATED COST A Capital Projects $4,270,000 B Capital Projects $3,530,000 Annual Building Capital Projects (ABC) $425,000 Asset Maintenance Projects (AM) $1,380,000 Information Technology Projects $495,000 Vehicles and Equipment $977,000 Golf Capital Projects $1,276,000 Districtwide Capital Improvements and Projects $1,047,000 TOTAL $13,400,000

A CAPITAL PROJECTS $4,270,000

A CAPITAL PROJECTS - $4,270,000

PARK NAME

PROJECT

ESTIMATED COST

Columbia Commons

renovate playground

$310,000 $325,000 $450,000 $120,000 $450,000 $1,340,000 $300,000 $325,000 $350,000 $300,000 $4,270,000

Kroehler Park Meadow Glens Meadow Glens

renovate playground, new shelter and sidewalk

renovate playground

renovate fitness stations with protective surfacing

Nike Sports Complex Community Garden Plots

A/E services, OSLAD, site improvements

site improvements

Rose Hill Farms Park

renovate playground with shelter

West Greens

renovate playground, new shelter and sidewalk

White Eagle Park Willowgate Square

renovate playground, four tables

renovate playground, new shelter and sidewalk

TOTAL

2025 BUDGET 86

napervilleparks.org

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