DISTRICTWIDE PROJECTS Districtwide projects include vehicle and equipment purchases, sign fabrications, sidewalk renovations, bridge/dam improvements, Golf Department Capital initiatives, retention basin shoreline/water quality maintenance, Park Meadow improvements, 2024 project retainage and 2025 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 ($425,000 ALLOCATION) NAME PROJECT ESTIMATED COST ARRCC outdoor ADA accessible picnic table $2,000 ARRCC lower-level furniture, tables, and chairs $10,000 Districtwide facility painting and decorating $55,000 Districtwide facility electrical $22,000 Districtwide facility doors and hardware $80,000 Districtwide custodial equipment $10,000 DuPage River Sports Complex water meter installation for irrigation $7,000 Fort Hill Activity Center wall/floor coverings and furniture $25,000 Fort Hill Activity Center fitness equipment $77,000 Fort Hill Activity Center doorbell/visual and audio, security cameras $30,000 Fort Hill Activity Center secondary track clock $2,000 Fort Hill Activity Center track fans for gymnastics area $10,000 Fort Hill Activity Center gymnastics equipment replacements $5,000 Fort Hill Activity Center gym floors refinishing $10,000 Fort Hill Activity Center shower overlays and plumbing improvements $17,000 Fort Hill Activity Center JCI building network automation system $13,000 Frontier Sports Complex 95th St. Community Plaza, water meter installation $7,000 Knoch Knolls Nature Center fish tank water chiller replacement $6,000 Knoch Knolls Nature Center teacher and storage lockable cabinets $5,000 Knoch Knolls Nature Center River Room classroom tables (8) $4,000 Riverwalk Paddleboat Rentals HVAC equipment and water heater replacements $10,000 Studio One building improvements $18,000 TOTAL $425,000
2025 BUDGET 89
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