2025BudgetBook

ASSET MAINTENANCE PROJECTS ($1,380,000 ALLOCATION) NAME

PROJECT

ESTIMATED COST

Centennial Beach Centennial Beach Centennial Beach Centennial Beach Centennial Beach Centennial Beach Country Lakes Park

zero depth/shallow area painting quarry wall annual maintenance repairs Centennial Grill kitchen equipment furniture replacements (umbrellas and stands)

$170,000 $10,000 $15,000 $10,000 $3,000 $18,000 $9,000 $11,000 $41,000 $47,000 $42,000 $36,000 $140,000 $193,000 $18,000 $120,000 $41,000 $53,000 $48,000 $15,000 $2,000 $20,000 $16,000 $20,000 $20,000 $5,000 $9,000 $9,000 $80,000 $10,000 $20,000

breakroom refrigerators diving board replacements

water meter and RPZ installation for drinking fountain

Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide Districtwide

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 and management

prairie restoration goal replacements

drinking fountain replacements boundary surveys for various parks

Forest View Park

curb cut off of Raymond Drive, improve vehicle access deck renovation, adjacent to new central playground

Frontier Sports Complex

Hunters Woods Knoch Knolls Park Knoch Knolls Park Knoch Knolls Park Lincoln Greenway May Watts Park

pond aerator installation (fountain style)

disc golf hole #17 and tee pad relocation, drainage Frank Rus Preserve, building and site maintenance Knoch Knolls Nature Center, sidewalk connection park meadow conversions, existing turf swales park meadow conversions, existing turf swales Motorola radios (aligned with City system)

Park Police Park Police Park Police

laptops for vehicles

pole security cameras (2), with PV panel and WIFI

2025 BUDGET 90

napervilleparks.org

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