2015 Comprehensive Master Plan 2018 UPDATE
FOREST PRESERVE DISTRICT OF KANE COUNTY 2015 Comprehensive Master Plan Reconnecting Residents with Nature 2018 UPDATE Capital Improvement & Maintenance Projects 2018 Updates to Page 153 of the 2015 Comprehensive Master Plan Capital Improvement and Maintenance Projects (Page 153) FY 2017/18 FY 2018/19 FY 2019/20 FY 2020/21 FY 2021/22 Budgeted Projected Projected Projected Projected Capital Maint. Projects: ADA Compliance 100,000 100,000 100,000 100,000 100,000 Bridge Replacements/Repairs - 159,375 76,063 50,000 50,000 Building Repairs 51,000 153,320 - - 100,000 Drainage Cons./Repairs 102,000 100,000 100,000 100,000 100,000 Infrastructure Maint. 206,700 99,500 250,000 100,000 100,000 Road/Parking Repaving 76,650 250,000 250,000 250,000 250,000 Restroom Replacement 38,000 33,000 33,000 33,000 33,000 Trail Resurfacing 120,000 120,000 120,000 120,000 120,000 Sub Total 694,350 1,015,195 929,063 753,000 853,000 Nat. Resources Projects: Burlington FP- Prairie - 85,600 77,200 60,000 64,200 Dick Young FP-Giant Reed #20402 29,084 Complete Dick Young FP-Prairie Complete Fabyan FP- Woodland - - - - - Freeman FP- Prairie #20401 20,000 Complete Freeman FP- Wetland - 83,600 66,000 3,500 11,400 Freeman FP- Woodland - 61,000 49,000 10,000 Complete Helm Woods FP- Woodland-$115K Nicor Grant 115,000 101,000 24,000 Complete Muirhead Springs-Wetland Complete Pingree Grove FP-Wetland #20104 - 162,800 60,000 64,200 187,000 Sub Total 164,084 494,000 276,200 137,700 262,600 Total FY 2017/18 FY 2018/19 FY 2019/20 FY 2020/21 FY 2021/22 Project Budgeted Projected
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