GOLF CAPITAL PROJECTS (1,276,000 ALLOCATION) PROJECT
DISTRICTWIDE CAPITAL IMPROVEMENTS AND PROJECTS ($1,047,000 ALLOCATION) PROJECT
ESTIMATED COST
ESTIMATED COST
Naperbrook - Patio Improvements Naperbrook - 1st Tee Shelter
$55,000 $10,000 $14,000 $20,000 $60,000 $90,000 $60,000 $25,000 $10,000 $20,000 $225,000 $15,000 $120,000 $55,000 $10,000 $10,000 $12,000 $30,000 $40,000 $100,000 $50,000 $96,000 $50,000 $10,000 $75,000 $14,000 $1,276,000
Sign Fabrication (includes outdoor informational sign inventory/plan)
$50,000
Naperbrook - Light Duty Utility Vehicles (2)
Sidewalk Renovations Bridge Maintenance
$10,000 $80,000 $875,000 $20,000 $12,000 $1,047,000
Naperbrook - Range Picker Cart
Naperbrook - Well Electric Panel Update Naperbrook - Clubhouse Restroom Update Naperbrook - Irrigation Pumphouse Service
Retention Basin Shoreline, Water Quality, and Park Meadow Improvements
Dam Maintenance
2024 Project Retainage and 2025 Contingencies
Naperbrook - HVAC Repairs
TOTAL
Naperbrook - Tree Trimming and Replacement
Naperbrook - Golf Master Planning
GRAND TOTAL - 2025 CAPITAL PROJECTS
$13,400,000
Naperbrook - Tee Renovations (#1, #4, & #12) Naperbrook - Tee Renovation A/E Services Springbrook - Golf Course Improvements Springbrook - Electric Updates for Carts Springbrook - Tree Trimming and Replacement Springbrook - Golf Swing Analysis system
Springbrook - HVAC Repairs
Springbrook - Archive Building Panels Springbrook - Patio Improvements Springbrook - Clubhouse Restrooms Update Springbrook - Bank Mower (2015 AR-3) Springbrook - Fairway Mower (2001 Jacobsen) Springbrook - 1st Hole Shelter and Fence Springbrook - Clubhouse-Parking Lot Plantings Springbrook - Clubhouse Exterior Paint/Repair Springbrook - Light Duty Utility Vehicle (2)
TOTAL
2025 BUDGET 93
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