FY 2007 Budget - Forest Preserve District of Cook County

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GRANT REIMBURSEMENT SCHEDULE (Active Projects) Award Amount 3rd Party Match Pre 2006 2006 2007 Grantor Project Project Cost FPD Match GRANTS - 1994 ISTEA Palos/Sag Valley - Trailside Amenities $ 771,614 $ 547,415 $ 224,199 $ 222,180 $ 325,235 Post 2007 Funds to Contractor GRANTS - 1995 ISTEA/CMAQ Salt Creek Greenway Engineering 1,826,612 550,608 1,276,004 148,019 15,126 50,956 336,507 GRANTS - 1999 IDNR - Boat Access DesPlaines River Canoe Dam #2 140,000 50,000 90,000 50,000 IDNR - Illinois First Edgebrook Community Center 55,000 55,000 - 55,000 DCEO-Illinois First Camp Reinburg improvements 85,000 50,000 35,000 50,000 DCEO-Illinois First LaBagh Woods - New Shelter 87,590 75,000 12,590 37,000 38,000 IDNR Bike Path Grant Conrail Bikeway - Dan Ryan/Whistler Woods 291,713 75,000 216,713 75,000 IDNR/OSLAD Wentworth Prairie Acquisition 1,200,000 600,000 600,000 600,000 IDNR/OSLAD Camp Sagawau Addition 600,000 300,000 300,000 300,000 GRANTS - 2000 Corlands Sag Canyon Addition 202,000 202,000 - 202,000 Corlands Sag Valley Dolomite Habitat Enhancement 477,000 477,000 - 477,000 DCEO-Illinois First Eggers Grove and Wolf Lake Signage 20,000 20,000 - 20,000 DCEO-Illinois First River Trail Education Room 50,000 50,000 - 50,000 DCEO-Illinois First Whealan Pool Locker Room 221,723 100,000 121,723 75,000 25,000 DCEO-Illinois First Capital Improvements 21,000,000 21,000,000 - 18,971,632 2,028,368 TEA-21 Centennial Trail 2,445,000 1,956,000 489,000 142,449 127,456 216,000 1,470,095 TEA-21 Paul Douglas Bicycle Trail 2,019,897 1,453,918 565,979 134,799 4,398 120,000 114,720 1,080,001 IDNR - Open Land Trust Klehm Property-Spring Lake Greenway 2,000,000 2,000,000 - 2,000,000 GRANTS - 2001 IDNR/OSLAD Penny Rd. Connection-Spring Lake Greenway 1,900,000 750,000 1,150,000 750,000 IDNR - Museum Capital Grant River Trail Education Room Addition 400,000 62,500 337,500 62,500 IDNR -Open Land Trust Thorn Creek Greenway 1,875,000 937,500 937,500 937,500 IDNR-Boat Access Development DesPlaines River Canoe Access 84,000 50,000 34,000 50,000 Corlands Orland Grassland Enhancement 639,000 639,000 - 639,000 Corlands Bartel Grassland Enhancement 357,120 357,120 - 357,120 GRANTS - 2002 IDNR-OSLAD Wolf Road Prairie Buffer 4,500,000 1,150,000 3,350,000 1,150,000 IEPA Maple Lake Shoreline Restoration 625,000 300,000 325,000 34,837 76,473 127,275 61,415 National Park Service Chicago Portage Site Signage 5,000 5,000 - 5,000 Civic Center Authority Chicago Portage Site Signage 5,000 5,000 - 5,000 US Forest Service Habitat Enhancement 400,000 200,000 200,000 103,326 96,674 USEPA Calumet City Prairie Management 170,000 170,000 - 170,000 US Army Corps of Engineers Deer Grove Gully Restoration 156,200 156,200 - 156,200 IDNR-OSLAD Wolf Road Prairie Buffer 4,500,000 1,150,000 3,350,000 1,150,000 IEPA Maple Lake Shoreline Restoration 625,000 300,000 325,000 12,500 203,750 83,750 National Park Service Chicago Portage Site Signage 5,000 5,000 - 5,000 Civic Center Authority Chicago Portage Site Signage 5,000 5,000 - 5,000 US Forest Service Habitat Enhancement 400,000 200,000 200,000 103,326 96,674 USEPA Calumet City Prairie Management 170,000 170,000 - 170,000 US Army Corps of Engineers Deer Grove Gully Restoration 156,200 156,200 - 156,200 101
GRANT REIMBURSEMENT SCHEDULE (Active Projects) Grantor Project Project Cost Award Amount FPD Match 3rd Party Match Pre 2006 2006 2007 Post 2007 Funds to Contractor GRANTS - 2003 DCEO - Illinois First Infrastructure Improvements 10,000,000 10,000,000 - 10,000,000 USDA Forest Service Habitat Enhancement 487,070 348,000 139,070 30,213 317,787 Rocky Mountain Elk Foundation Elk Herd Site Enhancement 15,000 15,000 - 15,000 Corlands Bartel Grassland Tile Removal 118,050 118,050 - 118,050 GRANTS - 2004 USDA Forest Service Healthy Ecosystems, Healthy Lifestyles 396,000 198,000 198,000 25,000 173,000 IDNR- Wildlife Preservation FundNature Reading Program 981 981 - 981 Illinois Clean Energy Foundation Bluff Spring Fen Buffer Acquisition 370,325 350,000 20,325 350,000 GRANTS - 2005 CMAQ Salt Creek Trail Construction 1,200,000 1,000,000 200,000 1,000,000 The Nature Conservancy Sand Ridge & Paul Douglas Brush Clearing 8,000 8,000 - 8,000 Private Donor Chicago Portage Trail Improvements 20,000 20,000 - 20,000 NaCo - Five Star Program Chicago Portage Wetland Restoration 31,500 12,000 4,000 15,500 12,000 GRANTS - 2006 Illinois Clen Energy Foundation Lighting Upgrade Project 122,000 57,362 64,638 57,362 Illinois EPA - 319 Culvert Repairs North Branch 28,000 14,000 14,000 16,000 Donnelly Foundation FPD Historic Materials Report 2,000 2,000 - 2,000 Army Corps of Engineers (206) Orland Grassland Restoration 225,000 225,000 - 225,000 CorLands Bergman Slough Wetland Enhancement 225,000 225,000 - 225,000 Army Corps of Engineers (MitigatCal-Sag Restoration Project 1,500,000 1,500,000 - 1,500,000 Army Corps of Engineers (MitigatSand Ridge Nature Preserve Restoration 100,000 100,000 - 100,000 Army Corps of Engineers (MitigatSpring Creek Restoration 500,000 500,000 - 500,000 USDI Fish & Wildlife Service Massasauga Habitat Restoration 30,000 30,000 - 24,000 6,000 GRAND TOTAL $65,849,595 $51,053,854 $14,780,241 $15,500 $30,110,281 $3,154,808 $4,845,510 $6,020,697 $6,928,571 102
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2007 EXECUTIVE BUDGET RECOMMENDATIO
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Forest Preserve District of Cook Co
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CONSTRUCTION & DEVELOPMENT FUND Sum
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Reader’s Guide This section is de
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Permit and Recreation Activities is
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FOREST PRESERVE DISTRICT OF COOK CO
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ATTACHMENT A FOREST PRESERVE DISTRI
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EXECUTIVE SUMMARY 1. Executive Summ
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As stated previously, the District
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FOREST PRESERVE DISTRICT Tax Rates
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FUND FOREST PRESERVE DISTRICT Appro
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Comparative Appropriation Summary F
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Forest Preserve District Staffing H
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Property Tax Levy Summary 2006 2007
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BUDGETARY PROCESS The fiscal year o
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POSITION SUMMARY 2006 APPROPRIATION
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GENERAL OFFICE Mission: To insure t
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GENERAL OFFICE 2006 ACCOMPLISHMENTS
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General Office Department General S
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10 - GENERAL OFFICE FY 2006 FY 2007
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FINANCE AND ADMINISTRATION Finance
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Finance and Administration Departme
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20 - FINANCE AND ADMINISTRATION FY
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HUMAN RESOURCES Human Resources is
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Human Resources Department Director
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22 - HUMAN RESOURCES FY 2006 FY 200
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RESOURCE MANAGEMENT Resource Manage
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RESOURCE MANAGEMENT 2006 ACCOMPLISH
Page 61 and 62: RESOURCE MANAGEMENT 2007 GOALS •
Page 63 and 64: 31- Resource Management 2006 APPROP
Page 65 and 66: GENERAL MAINTENANCE Mission: To rep
Page 67 and 68: MAINTENANCE 2006 ACCOMPLISHMENTS
Page 69 and 70: 51 - GENERAL MAINTENANCE 2006 APPRO
Page 71 and 72: PERMIT AND RECREATION ACTIVITIES AD
Page 73 and 74: PERMIT & RECREATIONAL ACTIVITIES AD
Page 75 and 76: 54 -PERMIT & RECREATION ACTIVITIES
Page 77 and 78: LAW ENFORCEMENT Mission: To uphold
Page 79 and 80: LAW ENFORCEMENT 2006 ACCOMPLISHMENT
Page 81 and 82: 56 - LAW ENFORCEMENT DEPARTMENT 200
Page 83 and 84: LEGAL Mission: To provide quality,
Page 85 and 86: LEGAL DEPARTMENT 2006 ACCOMPLISHMEN
Page 87 and 88: 60 - LEGAL DEPARTMENT 2006 APPROPRI
Page 89 and 90: PLANNING AND DEVELOPMENT Mission: T
Page 91 and 92: Building Architecture • Master Pl
Page 93 and 94: Land Acquisition • Assisted the L
Page 95 and 96: PLANNING AND DEVELOPMENT 2007 GOALS
Page 97 and 98: • Continue to participate in cont
Page 99 and 100: 2007 DEPARTMENT OF PLANNING AND DEV
Page 101 and 102: 80 - PLANNING AND DEVELOPMENT FY 20
Page 103 and 104: 99 - FIXED CHARGES FY 2006 FY 2007
Page 105 and 106: CAPITAL IMPROVEMENT FUND The purpos
Page 107 and 108: CAPITAL IMPROVEMENT PLAN FISCAL YEA
Page 109 and 110: CAPITAL IMPROVEMENT PLAN DEFINITION
Page 111: FOREST PRESERVE DISTRICT OF COOK CO
Page 115 and 116: 2000 (continued) The Illinois Depar
Page 117 and 118: 2004 The USDA Forest Service awarde
Page 119 and 120: EMPLOYEE ANNUITY AND BENEFIT FUND 1
Page 121 and 122: SELF INSURANCE FUND 110
Page 123 and 124: ZOOLOGICAL FUND 112
Page 125 and 126: CHICAGO ZOOLOGICAL SOCIETY AND BROO
Page 127 and 128: Key Strategy: Hallmark Animal Care
Page 129 and 130: FOREST PRESERVE DISTRICT OF COOK CO
Page 131 and 132: THE CHICAGO ZOOLOGICAL SOCIETY ANIM
Page 133 and 134: THE CHICAGO ZOOLOGICAL SOCIETY ADMI
Page 135 and 136: THE CHICAGO ZOOLOGICAL SOCIETY SUMM
Page 137 and 138: CHICAGO BOTANIC GARDEN “The missi
Page 139 and 140: CHICAGO BOTANIC GARDEN 2006 ACCOMPI
Page 141 and 142: Chicago Horticultural Society Summa
Page 143 and 144: Chicago Horticultural Society Admin
Page 145 and 146: Chicago Horticultural Society Exter
Page 147 and 148: Chicago Horticultural Society Outre
Page 149 and 150: BUDGETARY CHART OF ACCOUNTS FISCAL
Page 151 and 152: 630335 Festivals & Special Programs
Page 153 and 154: 630143 Building Repair Services: Ch
Page 155 and 156: BUILDING AND CONSTRUCTION This acco
Page 157 and 158: GLOSSARY Appropriation Assessed Val
Page 159 and 160: FUNDS • Corporate The Corporate F
Page 161 and 162: FOREST PRESERVE DISTRICT OF COOK CO
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UPGRADING OF POSITIONS An employee
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"X" GRADE SCHEDULE FOREST PRESERVE
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FEE SCHEDULE SURCHARGE 2006 2007 20
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Honorable Bobbie L. Steele Presiden
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FY 2007 Budget - Forest Preserve District of Cook County

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