2012-2016 Capital Improvement Plan. - Chicago Park District
2012-2016 Capital Improvement Plan. - Chicago Park District
2012-2016 Capital Improvement Plan. - Chicago Park District
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Funding Strategy by Project Type<br />
Funding by Program<br />
<strong>Park</strong> <strong>District</strong> Bond<br />
12%<br />
23%<br />
14%<br />
Outside Funding<br />
13% 0%<br />
23%<br />
Total Funding - $290 Million<br />
6%<br />
Acquisition and<br />
Development<br />
Facility Rehabilitation<br />
32%<br />
33%<br />
73%<br />
24%<br />
47%<br />
Site <strong>Improvement</strong><br />
Technology, Vehicles and<br />
Equipment<br />
New and Existing Assets<br />
<strong>Park</strong> <strong>District</strong> Funding<br />
35%<br />
17%<br />
Outside Funding<br />
Total Funding - $290 Million<br />
43%<br />
57%<br />
65%<br />
83%<br />
• 43% of funds are used to upgrade and replace our existing assets including<br />
our inventory of 77 pools, 26 miles of lakefront, and over 520 playgrounds.<br />
• 57% of funds are used for new amenities including new field houses, park<br />
acquisitions, and skate parks. 83% of outside funding goes to new amenities.
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