FY 2007 Budget - Forest Preserve District of Cook County

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• Poplar Creek Resource Management Center complete design and start construction of new Wildlife Headquarters facility • Trailside Museum replace garage • Northwest Resource Management Office complete design and start construction of a new office and garage, including rebuilding service drive and parking lot • Dan Ryan Woods rebuild Civilian Conservation Corp structures • Rebuild 16 new shelters and rehabilitate 95 picnic shelters Districtwide • Central Facilities complete design and start construction of new Maintenance garage and Police garage facilities • Rehabilitate roofs at Camp Sullivan, McGinnis Field Station and Lake Tampier Boathouse • Renovate kitchen at Camp Reinburg • General Headquarters complete design and start construction of major remodeling, including new elevator and parking lot reconstruction. The building will then be ADA compliant • Northwest Division Headquarters complete design and start construction of building replacement • Construct 6 new parking lots and rebuild 8 existing parking lots • Install water line to Camp Reinburg and rebuild existing water line to Dan Ryan Woods • Construct new pre-engineered steel truss bridge at Sunset Bridge Meadow • Rebuild Swallow Cliff Trail Exercise Course which includes rebuilding of the existing limestone stairs and replacing the railings • Rebuild segments of paved bicycle trails (Thorn Creek, North Branch, Tinley Creek) • Rebuild segments of multi-use trails Districtwide and construct new trail bridges and culverts where necessary • Complete final plans and start construction of new paved trails including 1 mile in Thorn Creek and 1 mile in North Branch • Repair water control structures including; repair of the lake overflow structure at LaBuy Lake, modifying the dam to prevent debris obstructions at the Willow Road Dam, removing the silt accumulations, debris and re-grading the East & West Diversion Ditches to promote drainage, and replacing the tile outlet at Wetfoot Lake • Complete finals plans and start construction of shoreline stabilization at Arrowhead Lake, Bullfrog Lake, Flatfoot Lake, Horsetail Lake, Lake Ida, Little Red Schoolhouse Pond, Maple Lake, Tinley Creek, North Branch, Salt Creek and Thorn Creek C&D Budget Projects • Continue implementation of Site Information Project with installation of 250 parking lot entrance signs, 100 grove map/ information signs, 5 canoe signs and 15 interpretive sign cases • Complete new entrance signs at all remaining groves 85
• Continue to participate in contract vegetation management including prescribed burns, herbicide, and brush removal • Resurface walkway at Maple Lake between parking lot and pier • Restore shoreline at River Trail Nature Center • Dredge Maple Lake • Restore Ravine at Ted Stone • Poplar Creek Restoration • Repair and pave 6 gravel parking lots • Design and prepare plans for new maintenance road at River Oaks Golf Course • Maintain Watchman Resident Houses • Continue maintenance of Whealan Pool; maintain plumbing and mechanical infrastructure and painting • Develop plans for new Cold Storage Building at Tinley Creek • Replace 55 gallon garbage containers with dumpsters at all picnic shelters • Install Bird Nesting Structures to provide habitat for threatened bird species. • Design and install grove signage prototype at Eggers Grove • Sign remaining canoe landings along Des Plaines River • To complete prescribed burns at Busse Woods, Poplar Creek Fen, Deer Grove, Cap Sauers, Little Red Schoolhouse, Maple Lake, Swallow Cliff and Cranberry Slough, for a total of 3,403 acres managed by prescribed burning Planning Projects • Continued planning of bicycle trail and equestrian trail systems including; Cal-Sag Trail, Tinley Creek Trail Crestwood Connection, Spring Lake multi-use, Orland Grassland, North Branch horse trail underpass and Thorn Creek bicycle trail/horse trail underpass • Continue in Intergovernmental Partnerships with Neighborspace, CMAP (NIPC) and Chicago Wilderness. Land Acquisition • Pursue grants, donations and other strategies for land acquisition. Assist the Legal department in acquisition of various properties Districtwide 86
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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
Page 45 and 46: FINANCE AND ADMINISTRATION Finance
Page 47 and 48: Finance and Administration Departme
Page 49 and 50: 20 - FINANCE AND ADMINISTRATION FY
Page 51 and 52: HUMAN RESOURCES Human Resources is
Page 53 and 54: Human Resources Department Director
Page 55 and 56: 22 - HUMAN RESOURCES FY 2006 FY 200
Page 57 and 58: RESOURCE MANAGEMENT Resource Manage
Page 59 and 60: 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: PLANNING AND DEVELOPMENT 2007 GOALS
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 and 112: FOREST PRESERVE DISTRICT OF COOK CO
Page 113 and 114: GRANT REIMBURSEMENT SCHEDULE (Activ
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
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Chicago Horticultural Society Outre
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BUDGETARY CHART OF ACCOUNTS FISCAL
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630335 Festivals & Special Programs
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630143 Building Repair Services: Ch
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BUILDING AND CONSTRUCTION This acco
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GLOSSARY Appropriation Assessed Val
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FUNDS • Corporate The Corporate F
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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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