Gurnee Park District 2016-2017 Annual GFOA Budget

GURNEE PARK DISTRICT
THREE YEAR CAPITAL PROJECT PLAN
Fiscal Year 2016-2017
(by project)
DESCRIPTION FY 16/17 FY 17/18 FY 18/19
Air Compressor $25,000
All Parks- Misc. Playground Improvements $25,000 $25,000 $25,000
Christine Thompson Tennis Court asphalt overlay $50,000
Color coating for various basketball or tennis courts $15,000 $10,000 $10,000
Computer Equipment $20,000 $20,000 $20,000
Contingency $100,000 $100,000 $100,000
HCPCC - Climbing Wall Resurface $7,500
Hunt Club Park - Change slope for Hunt Club ADA Parking $25,000
Land Acquisition $115,000 $115,000 $115,000
Lighting Expense $37,000 $37,000 $37,000
O'Plaine Park - Annex Improvements $25,000
O'Plaine Park - Circulation Path Asphalt Overlay $100,000
Prairie Oaks Park (Shagbark) $40,000
Prairie Oaks Park (Silo) $40,000
Professional services - park planning $10,000 $10,000 $10,000
Ravinia Park - Renovations (carry over) $360,000
Replace 2004 New Holland TC-45A Tractor $15,000
River Trails Playground Improvements $100,000
Shaw Park- Playground replacement $75,000
Shaw Park- Playground ADA Surfacing $25,000
Shaw Park - Accessible route to fields $5,000
Shaw Park - Path adjustments $10,500
South Park $25,000
Spaulding Playground Improvements $100,000
Gurnee Park District Appendix A-6