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2014-2018 Capital Improvement Plan

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2014-2018 Capital Improvement Plan PARK DISTRICT OF OAK PARK 2014-2018 Capital Improvement Plan BOARD OF PARK COMMISSIONERS Jessica Bullock, President Paul Aeschleman, Vice President Victor Guarino, Treasurer Sandy Lentz, Secretary David Wick, Commissioner Principal Staff Jan Arnold, Executive Director Kyle Cratty, Director of Finance Mike Grandy, Superintendent of Buildings and Grounds Matt Ellmann, Superintendent of Recreation Bill Hamilton, Superintendent of Revenue Facilities Diane Stanke, Manager of Communications Neil Adams, Project Manager Citizen Committees: PDCC, Park Board of GAC, SAC, AAC Commissioners Executive Director Executive Assistant Cheney Mansion Comm, Mktg & Conservatory Supt. Of Bldgs. & Human Resources Supt. Of Operations Customer Service Director of Finance Supt. Of Revenue Manager Grounds Manager Recreation Supervisor MGR Facilities Bldgs. & Grounds Information Gymnastics Programs & Recreation PT & Seasonal Web Design Conserv. Grower Project Manager Safety Coord. Program Manager Program Manager Assistant Technology Mgr. Manager Operations Assistant Staff & Adult Athletics Manager & Special Events/ Arts Bldg. Maint. Grounds Sponsor Coord. Conserv. Tech HR Assistant Project Manager Superv. Supervisor Coach/Program Program Dog Park Coord. Ice Show Coord. Specialist Supervisor Health Program & Fitness SCAW & Circus Comm. & Marketing PT and Seasonal Supervisor Finance Manager Staff Coordinator Staff Grounds Maint. Early Childhood Bldg. Maint. Tech Tech Admin Assistant Concession Coord. Choreographers Instructors Comm. & Marketing Preschool/ Class Instructors Playschool Assistant General Maint. General Maint. Payroll Clerk Teachers Worker Worker Adult League Concession Cashiers Coord. Workers Customer Service Manager Sports Field Accounts Payable Preschool Sports Manager Clerk Aquatic Facility Coord. Site Supervisor Maint. & Facility Op Coord. Registration Coord. Operations General Maint. Supervisor Program Worker Supervisor Teens Lifeguards Field Attendant Facility Sched. & Skate Shop Registers Park Coord. General Maint. Facility Attend. Afterschool Program Program Supervisor Active Supervisor Youth Skate Guard Adult/Special Facility Specialist Athletics Interest Facility Attendants Security PT. Summer Maint. Program Youth Leagues & Coord. Coordinator Sports Camp Camp Coord. Coord. Counselors/ PT Maint. Workers Swim Specialist Skate Specialist Hockey Specialist Coaches Site Supervisor Counselors Instructors Instructors Instructors Table of Contents 2014-2018 Capital Improvement Plan Program .................................................................................................................................... 1 Funding Sources ........................................................................................................................................................................................ 2 Expenditures by Type ............................................................................................................................................................................... 4 Fund Balance ............................................................................................................................................................................................. 5 Expenditures by Location ........................................................................................................................................................................ 6 Andersen Park ....................................................................................................................................................................................... 7 Austin Gardens...................................................................................................................................................................................... 9 Barrie Park and Center ...................................................................................................................................................................... 11 Carroll Park and Center .................................................................................................................................................................... 13 Cheney Mansion .................................................................................................................................................................................. 15 Dole Center .......................................................................................................................................................................................... 17 Euclid Square Park ............................................................................................................................................................................. 18 Field Park and Center ........................................................................................................................................................................ 19 Fox Park and Center .......................................................................................................................................................................... 21 Gymnastics and Recreation Center ................................................................................................................................................... 23 Hedges Administration Center .......................................................................................................................................................... 24 Lindberg Park ..................................................................................................................................................................................... 26 Longfellow Park and Center .............................................................................................................................................................. 28 Maple Park .......................................................................................................................................................................................... 30 Mills Park and Pleasant Home .......................................................................................................................................................... 32 Oak Park Conservatory ..................................................................................................................................................................... 34 Randolph Tot Lot ................................................................................................................................................................................ 36 Rehm Park and Pool ........................................................................................................................................................................... 38 Ridgeland Common ............................................................................................................................................................................ 40 Scoville Park ........................................................................................................................................................................................ 43 Stevenson Park and Center ................................................................................................................................................................ 45 Taylor Park.......................................................................................................................................................................................... 47 Wenonah Tot Lot ................................................................................................................................................................................ 49 Non-Site Specific ................................................................................................................................................................................. 50 Appendix .................................................................................................................................................................................................. 52 History of Oak Park............................................................................................................................................................................ 52 History of Needs Assessment.............................................................................................................................................................. 54 ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------- Park District of Oak Park Mission: In partnership with the community, we enrich lives by providing meaningful experiences through programs, parks, and facilities Oak Park Planning Guidelines .......................................................................................................................................................... 61 2002 Infrastructure Committee Report ............................................................................................................................................ 62 Community Attitude and Interest Survey
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