2022 Capital Improvement Plan

Table of Contents Topic

Page

Introduction ..................................................................................................................................................... 2-3 Boundaries, Parks and Facilities Map .............................................................................................................. 4-5 Property and Facilities ..................................................................................................................................... 6-9 Capital Improvement Plan Listing by Location............................................................................................. 10-21 Project Descriptions ..................................................................................................................................... 22-41 Projects under $10,000 (Manager’s Account) ............................................................................................. 42-47 Appendix ........................................................................................................................................................... 48 Appendix A — Golf Fleet Inventory ........................................................................................................ 49-52 Appendix B — Park Fleet Inventory ........................................................................................................ 53-56 Appendix C — Playground Inventory ............................................................................................................ 57 Appendix D — Hard Court/Surface Inventory .............................................................................................. 58 Appendix E — Lighting Systems Inventory ................................................................................................... 59 Appendix F — Heating, Ventilation, Air Conditioning and Refrigeration Inventory ................................ 60-63 Appendix G — Roof Inventory ...................................................................................................................... 64 Appendix H — Asphalt Parking Lot and Pathway Inventory .................................................................... 65-66 Appendix I — Fence Inventory ................................................................................................................. 67-68 Appendix J — Information Technology Inventory ................................................................................... 69-72 Appendix K — Carry-over.............................................................................................................................. 73

Introduction The Capital Improvement Plan (CIP) is Northbrook Park District's forecast of park and facility improvements including the repair and replacement of existing equipment and vehicles.

With the completion and adoption of the District's 2016-2026 Comprehensive Master Plan (CMP), a 10-year CIP has been developed with community input and will be updated annually to serve as our road map to define priorities and projects. The District believed it was wise to develop this 10-year CIP after the completion and adoption of the CMP to ensure the alignment of the priorities in these two documents. After five years, the District has updated the CMP, at the same time updated the CIP to provide a more precise look at upcoming projects.

Capital Improvement Project Guidelines The project must have: • Monetary value of at least $3,000 • Life of at least three years • Result in the creation of a fixed asset or the renovation of a fixed asset • Support the Alternatives and Preferred Strategies that are outlined in the Comprehensive Master Plan Included within the guidelines above are the following items: • Purchase, improvement and development of land • Equipment and machinery for new or expanded facilities • Planning and engineering costs related to specific capital improvements • Construction of new facilities • Renovation or expansion of existing facilities The capital improvement process begins with the submission of project requests by each Division. These projects are reviewed and evaluated by the members of the Senior Leadership Team with input from knowledgeable staff members. Projects are prioritized based on the District's overall goals and anticipated funding. All project costs are estimates based upon quotes provided by contractors and consultants for specific equipment or the scope of the project as defined at the time of this publication.

The final compilation of project requests is presented to the Board of Commissioners based on consensus agreement of the Executive Director and Division Directors.

Funding for projects is derived from general tax revenues, surplus from fee-for-service revenues, bond proceeds, development impact fees, state grants and donations. Worksheets contained in this Plan describe the projects and operational impacts, if any. The proposed schedules allow the District to make capital expenditures over time with appropriate coordination among the Divisions. The CIP also includes funding for improvements recommended by the Americans with Disabilities Act (ADA) Transition Plan.

2

As part of the 2018-2022: New Places to Play initiative, we moved forward with the opening of the new Techny Prairie Activity Center at Techny Prairie Park and Fields and completed the renovations of the golf course and construction of the new clubhouse at Heritage Oaks Golf Club. In addition to the completion of the two projects mentioned above, the District is completing a five-year update to the Comprehensive Master Plan (CMP). The CMP will provide direction to the Board and Staff on how and where to prioritize capital dollar spending. The CIP is reflective of the five-year CMP update.

Highlights of the proposed 2022 plan: •

The second of three construction phases will begin at Wood Oaks Green Park with the replacement of the seawall along Lake Shermerville. The existing sheet piling is failing and will be replaced with a combination of Rosetta Stone retaining block and a graded, sloped naturalized shoreline.

•

Asphalt replacement, repair and sealcoating of parking lots and pathways at several facilities and parks are scheduled again this fiscal year to care for existing facilities.

•

The District will continue to focus on repair and replacement of aging infrastructure and various amenities in our parks such as the emergency generator at the Joe Doud Administration Building, the replacement of the water main at the Leisure Center along with lighting upgrades at the Leisure Center.

•

The District will initiate an aggressive playground replacement program with playgrounds being replaced at Cedar Lane Tot Lot and Meadowhill Park. The construction at Oaklane Park redevelopment will begin including a new playground, courts and walking path.

•

Other District-wide projects include technology replacement, basketball court repairs, scheduled grounds equipment replacement and theater equipment replacement.

For Fiscal Year 2022, the District is proposing to allocate $4.5 million towards capital improvement and replacement projects.

A summary of the 2022 CIP will be in the Annual Budget, which will also be available on the District’s website, nbparks.org, and at the Joe Doud Administration Building after approval.

3

Northbrook Park District – Park Amenities Index

Key Park / Recreation Area

Acres

1

Brees Park 1265 Country Ln.

0.72

2

Cedar Lane Tot Lot 965 Cedar Ln.

0.95

3

Cedar Lane Lot A 1000 Block of Cedar Ln.

0.23

4

Coast Guard Park 2490 Dundee Rd.

4.39

5

Countryside Park Walnut Cir. & Oakwood Rd.

1.73

6

Crestwood Park 1824 Milton Ave.

2.41

7

Engelhardt Park 900 Midway Rd.

.196

8

Floral Park 3105 Floral Dr.

9

Greenfield Park 2950 Harbor Ln.

4.90

10

Greenview Park 2407 Greenview Rd.

1.88

11

Hampton Lane Park 2465 Vicki Ln.

.72

12

Indian Ridge Park 3323 Walters Ave.

13

Meadow Road Tot Lot 1000 Block of Meadow Rd.

14

Meadowhill Park 1479 Maple Ave.

32.81

15

Oaklane Park 636 Berglund Pl.

2.46

•

•

•

16

Salceda Park 1010 Fairview Ln.

2.78

•

•

•

17

Stonegate Park 3425 Whirlaway Dr.

10.61

•

18

Techny Prairie Park and Fields 1700 Block of Techny Rd.

113.82

19

Tower Rink Behind 1225 Cedar Ln.

.92

20

Village Green Park Shermer Rd. & Meadow Rd.

10

21

Wescott Park 1820 Western Ave.

4.10

22

West Park 1730 Pfingsten Rd.

24.05

23

Williamsburg Square Park 200 Lee Rd.

24

Wood Oaks Green Park 1150 Sanders Rd.

.77

•

•

• • • •

•

•

•

•

4*

•

•

•

•

4 • • •

•

•

• • •

2 •

•

•

•

•

7.50

•

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0.62

•

• 2 5 •

2

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•

•

•

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•

•

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•

6

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4 • •** 4 • •

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2

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3

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•

3

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3

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8.56

•

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55.90

•

2

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2 2 4

•

•

3* • •

4* 3 • • •

• NBPD_09_19

•

2

•

• 8 • •

*Tennis Courts with pickleball lines **Village Green Park and Techny Prairie Center Restrooms closed in winter; Techny Prairie Park and Fields Warming Shelter Restrooms open year-round

4

Northbrook Park District – Map and Facilities Index

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Key Park District Facility

Amenities

Anetsberger Golf Course & Techny Prairie Center 25 Techny Prairie Park and Fields, 1750 Techny Road

 Nine-hole golf course  Short game practice area  Golf shop

26 Ed Rudolph Velodrome & Chalet Meadowhill Park, 1479 Maple Avenue 27 Greenbriar Gym 1225 Greenbriar Lane 28 Joe Doud Administration Building 545 Academy Drive 29

Leisure Center 3323 Walters Avenue

30

Meadowhill Aquatic Center Meadowhill Park, 1501 Maple Avenue

31 Northbrook Dog Park Coast Guard Park, 2490 Dundee Road 32 Northbrook Sports Center 1730 Pfingsten Road 33 Northbrook Sports Center Pool 1730 Pfingsten Road 34 Northbrook Theatre 3323 Walters Avenue 35 Heritage Oaks Golf Club 3535 Dundee Road 36 Techny Prairie Activity Center 180 Anets Drive 37 Village Green Center 1810 Walters Avenue

 Quarter-mile banked cycling track offering races and training sessions  Indoor space  Indoor gymnasium space available during scheduled Park District hours  Administrative offices  Parks/Maintenance building  Programs for children through seniors, gym, art studio, kitchen, library and parties  Sunshine Preschool  Senior Center  Community rooms  Music studio with piano  Outdoor aquatic center includes: zero-depth area with play features, lap lanes, diving boards, tube and body slides, sun deck, shade canopies and locker rooms  Fenced 2-acre area for dogs, .5-acre area for small dogs, dog wash, shelter, tables and benches  Two indoor NHL-sized ice rinks  Community rooms  Outdoor aquatic center includes: zero-depth area with play features, vortex pool, climbing wall, lap lanes, water slide, diving board, sun deck, shade canopies and locker rooms  268-seat auditorium used by theatre companies: professional actors, youth companies and community musical  Classic 18 and Legacy 9 courses  Practice range  Indoor simulators  Golf shop  Year-round restaurant  Practice areas  Halfway house and on-course restrooms  Fitness floor with cardio and strength equipment  2 group fitness studios  Stretching area  Lockers and showers  Indoor track  Gymnasium  Kids’ Corner childcare  Prairie Room  Athletics and Aquatics offices

5

Property and Facilities Property and Facilities Owned by the District The Northbrook Park District serves a population of approximately 33,600 residents. The District operates and maintains 543 acres of property, 32 of which are maintained through intergovernmental agreements. The District’s 511 acres equal a ratio of 15.21 acres per 1,000 residents.

The District holds title to 29 parcels within the service area of approximately 13 square miles.

LOCATION

ACQUIRED

ACREAGE

BUILDING SIZE (SF)

545 Academy Drive Administration and Maintenance Facility

1/21/1993

2.75

52,486

Brees Park 1265 Countryside Lane

10/17/1956

.72

0

Cedar Lane Lot A 1000 Block of Cedar Lane

Donated 2/24/1955

.23

0

Coast Guard Park 2490 Dundee Road

Granted 7/24/1978

4.39

0

Countryside Park Walnut Circle and Oakwood Road

Donated 3/28/1955

1.73

0

7/10/1930

2.41

0

.196

0

Crestwood Park 1824 Milton Avenue Engelhardt Park 900 Midway Road

6

Floral Park 3105 Floral Drive

11/24/2009

.77

0

Greenfield Park 2950 Harbor Lane

Donated 4/9/1965

4.9

0

LOCATION

ACQUIRED

ACREAGE

BUILDING SIZE (SF)

Greenview Park 2407 Greenview Road

9/12/2005

1.88

0

Donated 11/28/1978

.72

0

Heritage Oaks Golf Club, Clubhouse, Practice Range and Halfway House 3535 Dundee Road

8/11/1978

151.82

11,161

Heritage Oaks Golf Club Legacy 9 and Maintenance Facility 3401 Dundee Road

1/13/1988

63.04

14,780

Indian Ridge Park, Leisure Center, and Northbrook Theatre 3323 Walters Avenue

6/1/1984

7.5

44,735

12/10/1958

32.81

15,268

Donated 1/30/1956

.62

0

Oaklane Park 636 Berglund Place

11/15/1984

2.46

0

Salceda North Park 1010 Fairview Lane

Donated 6/1/1976

1.73

0

Salceda Park 1010 Fairview Lane

8/5/1990

1.05

0

Hampton Lane Basin 2465 Vicki Lane

Meadowhill Park, Meadowhill Aquatic Center, Chalet, and 1605 Illinois 1501 Maple Avenue Meadow Road Tot Lot 1000 Block of Meadow Road

7

LOCATION

ACQUIRED

ACREAGE

BUILDING SIZE (SF)

Stonegate Park 3425 Whirlaway Drive

Donated 3/12/1997

6.15

0

Stonegate Park Lot 133 3425 Whirlaway Drive

12/12/2001

4.46

0

6/1/2000

60

2,240

Donated 1993-1995

47.82

1,400

12/16/2011

6.0

44,200

Donated 8/3/1944

10

5,923

Wescott Park 1820 Western Avenue

5/6/1965

4.1

0

West Park, Northbrook Sports Center, Northbrook Sports Center Pool 1720 - 1730 Pfingsten Road

5/6/1965

24.05

89,096

Williamsburg Square Park 200 Lee Road

9/6/1974

8.56

0

Wood Oaks Green Park and Shelter/Restroom 1150 Sanders Road

4/11/1975

55.9

1,750

508.92 ACRES

283,039 SQ. FT.

Techny Prairie Park and Fields, Techny Prairie Center (Golf Shop) and Picnic Pavilions 1750 Techny Road Techny Prairie Park and Fields (formerly Meadowhill South), Picnic/Warming Shelter and Restrooms 1700 Techny Road Techny Prairie Park and Fields, Techny Prairie Activity Center 180 Anets Drive Village Green Park, Village Green Center and Pavilion 1810 Walters Avenue

TOTAL

8

Property Leased by the District In addition to the property and facilities listed on the previous pages, the District leases two parcels: LOCATION

ACQUIRED

Cedar Lane Tot Lot 965 Cedar Lane Tower Rink 1225 Cedar Lane

TOTAL

Lease 8/1954

ACREAGE

BUILDING SIZE (SF)

.95

0

1.5

0

2.45 ACRES

9

Capital Improvement Plan Listing

by Location

10

NORTHBROOK PARK DISTRICT CAPITAL IMPROVEMENT PLAN 2022 - 2029 Budget CAPITAL IMPROVEMENT PLAN KEY: *(asterisk) Denotes the anticipated year of improvement; unknown allocation.

BA Denotes Building Assessment ENG Denotes the anticipated year of engineering; unknown allocation.

E-OP Denotes an engineering allocation in the Operating Account Budget (less than $5,000).

P-MA Denotes a project allocation in the current year's Manager's Account Budget (less than $10,000), refer to the Manager's Account Spreadsheet for more details.

P-ADA Denotes a project allocation in the ADA Budget, refer to the ADA portion of the spreadsheet for more details.

Page #

2022

Meadowhill Park Playground

23

22,500

Oaklane Park Redevelopment

23

LOCATION / PROJECT

2023

2024

2025

2026

2027

2028

2029

0

0

0

0

0

0

0

Anticipated Year

ADA FACILITY REQUIREMENT (47 FUND)

Bollard Upgrade Building Maintenance & Improvements Computer Equipment Replacement Computer Software Upgrades Conference Room Video Recording Equipment (Manager's Account) Main Computer Equipment & Network Replacement Parking Lot Replacement Records Retention Security Plan Implementation Wi-Fi Access Point Replacement

30,000

52,500

SUBTOTAL ADMINISTRATIVE BUILDING

* 23 24

BA 40,000 55,000 P-MA

25,000 40,000

25,000 42,000

25,000 42,000

25,000 42,000

25,000 42,000

25,000 42,000

75,000

45,000

45,000

45,000 ENG

45,000 *

45,000

* 25,000

95,000

SUBTOTAL

25,000

140,000

137,000

112,000

112,000

137,000

112,000

0

0

0

0

0

0

0

0

CEDAR LANE TOT LOT Basketball Court Replacement Playground Design / Replacement

24

294,000

294,000

SUBTOTAL COAST GUARD PARK Fence Replacement Parking Lot Replacement Shelter Roof Replacement

2030 2039

SUBTOTAL

0

0

44,000

335,000

44,000

335,000

0

0

0

E-OP

45,000

0

45,000

0

0

0

0

0

0

COUNTRYSIDE PARK Basketball Court Replacement (Pavement Cores in 2025) Playground Design / Replacement

SUBTOTAL

25

0

CRESTWOOD PARK 2033 2033

Playground Design / Replacement (including Outdoor Fitness Equipment) Tennis Court Replacement

SUBTOTAL

0

0

0

0

0

0

0

0

11

12 LOCATION / PROJECT

Page #

2022

2023

2024

2025

2026

2027

2028

2029

0

0

0

0

0

0

0

0

Anticipated Year

ENGELHARDT PARK Pathway Replacement (Brick / Woodchips)

SUBTOTAL FLORAL PARK

2030

Basketball Court Replacement Pathway Replacement (Concrete) Playground Design / Replacement (including Outdoor Fitness Equipment)

2030

0

SUBTOTAL

0

0

0

0

E-OP

45,000

0

45,000

0

0

0

0

0

0

ENG

55,000

0

55,000

GREENFIELD PARK 35,000

Backstop & Sideline Fence Replacement Basketball Court Replacement (Pavement Cores in 2025) Pathway Design / Construction (Phase 2 - Connection to Pfingsten) Playground Design / Replacement

0

SUBTOTAL

20,000 22,000

150,000 211,500

77,000

361,500

GREENVIEW PARK Basketball Court Replacement Fence Replacement Pathway Engineering / Replacement Playground Design / Replacement (including Outdoor Fitness Equipment) Shelter Replacement Shelter / Roof Replacement

6,000

38,000 30,000

300,000

68,000

300,000

2032

0

SUBTOTAL

0

6,000

0

INDIAN RIDGE PARK Backstop & Sideline Fence Replacement Basketball Court Engineering / Replacement Bocce Court / Shelter Replacement Fence Replacement (Playground) Pathway Replacement (Concrete) Playground Design / Replacement

25

122,500 2048

2030

122,500

SUBTOTAL

0

0

P-ADA

*

0

0

0

0

LEISURE CENTER ADA Walkway to West Parking Lot (see ADA) Audio Amplifiers (Manager's Account) Building Maintenance & Improvements Emergency Generator Replacement Fence Replacement (Property Line) Floor Scrubber (Manager's Account) Floor Replacement - Program Rooms (Crestwood, Meadowhill, Williamsburg) Gene Personal Lift Gym Floor Replacement HVAC / Hot Water Tank Replacement (Pump & Motor) HVAC / RTU Replacement Lighting Upgrade (Gymnasium, Parking Lot, Exterior Building & Scene Shop)

P-MA BA

P-MA * * 12,000 * 26

89,250

0

LOCATION / PROJECT Marquee Sign Replacement Parking Lot Engineering / Replacement Pottery Kiln Replacement (Manager's Account) Roof Replacement Theatre Audio Mixing Console Theatre Automated Spot Lighting Theatre Colorsource Spot Lighting Theatre House Lighting Theatre Lighting Console Theatre Media Server Theatre Projector Equipment Theatre Speakers Theatre Wash Light Fixtures Waterline Replacement Wireless Mic Replacement

Page #

2022

2023

2024

2025

2026

2027

2028

2029

Anticipated Year 2034

P-MA 2033 26

14,500 25,500 24,000 2029+ 18,000 15,000

27

28,750 2030 45,000

27

95,000 2030+

227,500

SUBTOTAL

12,000

0

25,500

69,000

0

33,000

0

13,500

136,500

13,500

136,500

MEADOW ROAD TOT LOT 2030

Basketball Court Replacement Playground Design / Replacement West Boundary Fence Replacement

0

SUBTOTAL

0

0

ENG

*

0

0

0

MEADOWHILL AQUATIC CENTER Bathhouse / Pool - Painting Building Maintenance & Improvements Children's Area Renovation Children's Pool Floor Painting Pool Equipment and Amenity Evaluation / Update Concrete Deck Renovation (**see Pool Equip Evaluation) Dive Pool Pump Motor Replacement Dive Pool / Lap Pool / Plunge Pool Shell Liners (3) Fence Replacement Filtration System Replacement (Lap / Dive Pool) (**see Pool Equip Evaluation) Filtration System Replacement (Children's Pool) (**see Pool Equip Evaluation) Filtration System Replacement (Plunge Pool) (**see Pool Equip Evaluation) HVAC / Pool Heater Replacements (3) HVAC / Furnace Replacements (2) HVAC / Hot Water Heater Replacements (4) Mechanical Equipment: Pumps, Motors, VFDs & Impeller Parking Lot Replacement Pool Apparatus Painting (Playground) (Manager's Account) Pool Deck Lighting - Retrofit to LED Fixtures (Engineering / Replacement) Pool Slide Gelcoat & Painting Roof Replacement Sound System Replacement (Manager's Account)

SUBTOTAL

BA

28

35,000 * 10,500 169,000 ** ** **

220,000 84,000 76,500 20,000 2031/2032 * ENG

*

P-MA 6,000 28

250,000

2039

151,000 85,000 P-MA

186,000

555,500

345,500

20,000

0

0

0

0

13

14 LOCATION / PROJECT

Page #

2022

2023

2024

2025

2026

2027

2028

2029

Anticipated Year

MEADOWHILL PARK Backstop, Sideline & Outfield Fence Replacement Basketball Court Replacement Inline Hockey Court Replacement Light Pole Replacement & Fixture Upgrade (Basketball & Inline Hockey Courts) Light Pole Replacement & Fixture Upgrade (Ball Field #2) Parking Lot Lighting Upgrades (Poles / Fixtures) Parking Lot Engineering / Replacement Playground Replacement (Design Completed in 2020) Scoreboard Replacement (Field #2) Shelter Replacement Shelter / Roof Replacement

Per Master Plan Per Master Plan Per Master Plan

*

2039/2043 20,000 29

200,000

357,500

CHALET Building Maintenance & Improvements HVAC / Overhead Heater Replacement Roof Replacement

BA 29

39,500

VELODROME Fence & Gate Replacement Sound System Replacement (Manager's Account) Upgrade & Relamp Light Fixtures (Poles / Fixtures) Velodrome Repairs Velodrome Track Engineering / Replacement

P-MA 2046/2031 30

14,500

15,000 ENG

15,500

16,000

*

1605 ILLINOIS ENG

Building Demolition Building Maintenance & Improvements Site Restoration

*

BA *

411,500

SUBTOTAL

0

35,000

200,000

15,500

0

16,000

0

0

0

0

0

0

0

0

OAKLANE PARK Park Renovation Design / Installation (including Playground & Tennis Court) Playground Replacement (**see Park Renovation) Tennis Court Replacement (**see Park Renovation)

30

925,500 ** **

925,500

SUBTOTAL PROGRAMS - General & Recreation Pool Deck Furniture Replacement

SUBTOTAL

31

10,000

10,000

10,250

0

10,250

10,500

0

10,500

10,750

0

10,750

0

LOCATION / PROJECT

Page #

2022

32

191,000 20,000 BA 93,500

2023

2024

2025

2026

2027

2028

0

16,500

12,000

23,500

0

27,000

ENG

*

2029

Anticipated Year

PARKS MAINTENANCE 545 Academy Drive Asphalt / Concrete Repairs (District-Wide) Basketball Court Repairs (Floral & Greenfield Park Crack fill/Color coat) Building Maintenance & Improvements Emergency Generator Replacement Garage Concrete Floor Prep & Sealing HVAC / Boiler Replacement HVAC / A/C Computer Server Room Replacement HVAC / RTU Overhead Door Replacement (Trailer, Cold Storage & Wash Bay) Painting (District-Wide) Parking Lot Engineering / Replacement Playground Engineered Wood Fiber Replenishment (District-Wide) Roof Replacement - Main Building (Engineering / Installation) Roof Replacement & Solar Panels - Cold Storage (Engineering / Installation) Tennis Court Repairs Trash, Recycling & Bench Replacement Tuckpointing (Administration Building- Phase 2)

SUBTOTAL

32

2030 2032 *

33 33

ENG

200,000 1,300,000 * 0

1,327,000

12,000

74,000

104,000

20,000

ENG ENG 19,000

12,000

90,500

116,000

43,500

219,000

12,500 180,000

497,000

0

PARKS MAINTENANCE Vehicle & Equipment Replacement

15

Aerator 2013 Aero Vator with Seeder Attachment Ball Field Groomer 2010 Synthetic Turf Groomer (4690) 2013 Gravely Ball Field Groomer (4890) 2016 ABI Force (4920) 2015 ABI Force (4922) Ice Equipment 2013 Olympian Ice Resurfacer / Battery (4010) 1998 Olympian Ice Resurfacer / Propane (4020) Man Lift Skyjack Scissor Lift (4880) Pressure Washer 2010 K-Bar Mobile Pressure Washer (5090) Rough Mower 2006 Toro Groundsmaster 4500-D (4031) 2016 Toro 40" Grandstand Mower (4510) 2002 Kubota 60" Zero-Turn Diesel Mower (4670) Sprayer 2007 Toro Multi-Pro Sprayer (4310) Tractor 2001 Bobcat 773 Skidsteer (5050) 2001 Bobcat 60" Bucket Attachment (5056) 1997 Kubota M5400 (5010) 2002 Kubota M5700 (5020) 2021 Toro Workman HDX (5222) (Utility Cart) Trailer 2010 Towmaster T-10 Tilt Trailer (5160) 2007 Big Tex 20' Utility Trailer (5230) 2008 Haulmark Enclosed Trailer (5240) Utility Vehicle 1995 Club Car Carryall Utility Cart (4040) 2015 Utility Vehicle 4x4 (5251)

* 30,000 19,250 2030 2029 2034 300,000 2034 9,250 49,000 10,000 2036 67,500 74,250 11,000 36,000 * 2041 2031 * * 10,000 44,250

16 LOCATION / PROJECT

Page #

2022

Vehicle 2007 Chevy 1500 (2020) 2009 GMC 4WD 2500-Plow Truck (3020) 2008 GMC 4WD 2500-Utility Body Plow Truck (3030) 2005 GMC 2WD 2500-Truck w/Lift Gate (3040) 2005 Chevy 2500 Pick-Up Truck (3050) 2012 Ford F250 Super Duty 4x4-Utility Body Plow Truck (3060) 2001 Ford F550 Bucket Truck (3080) 2010 GMC 4WD 2500-Utility Body Plow Truck (3090) 2006 GMC C6500 Dump Truck (3110) 2011 Ford F450 4x4 Dump Truck (3120) 2007 Chevy Express 3500 Cube Van (3130) 2003 Chevy C4500 Mini Dump Truck (3140) 2009 Chevy 2500 Pick Up Truck (3150) 2014 GMC 3500 4x4 Pick Up Plow Truck (3180) 2000 GMC 2WD 1500 Truck (3200) 2008 GMC 2500 Crew Cab Pick Up Truck (3210) 2009 Chevy 2500 Lift Gate Pick Up Truck (3220) 2001 GMC 2WD 1500 Truck (3230) 2012 Ford F250 Super Duty 4x4 Pick Up Truck (6020) 2008 Chevy 2500 HD 4WD - Plow Truck (6030) Watering Equipment 2011 Kifco T-200 Water Cannon (4170) 2014 Kifco E-110 Water Canon (4171)

2023

2024

2025

2026

2027

2028

2029

Anticipated Year

* 48,000 46,000 30,000 30,000 * 62,500 50,000 * * * 60,750 2031 2031 21,500 2030 2031 * 46,000 13,500 *

0

SUBTOTAL

116,000

125,000

197,000

348,000

24,000

237,000

24,000

237,000

197,500

85,250

0

0

0

SALCEDA PARK Playground Design / Replacement

SUBTOTAL

0

0

P-MA

15,250

0

NORTHBROOK SPORTS CENTER A-Rink Show System-Lighting A-Rink Show System-Sound B-Rink Show System-Sound B-Rink Corridor Door Swing Correction Building Automation System Integration (NSC Pool Equipment & B-Rink Boilers) Concessions Equipment (Refrigerator & Freezer) Emergency Generator Replacement Evaporative Condenser & Ice Mechanicals HVAC / Boiler Replacement (A-Rink) HVAC / Boiler Replacement (B-Rink) HVAC / Dehumidifier Refurbishment / Replacement (A & B Rinks) HVAC / RTU / MAU Replacements Parking Lot Replacement Replacement Roof Replacement Scoreboard Replacement (A & B Rinks) South Boundary Fence Replacement

2041 2041 2042 2041 2041

2041 45,000

0

SUBTOTAL

60,250

0

0

0

0

0

NORTHBROOK SPORTS CENTER POOL HVAC / Pool Boiler Replacement (2) Pool Equipment (Filters, Pumps, Motors, etc.)

Pool Deck Lighting Pool Shell Painting & Caulking

SUBTOTAL

2032 2043 34

35,750

35,750

0

0

0

0

0

0

LOCATION / PROJECT

Page #

2022

2023

2024

2025

2026

2027

2028

2029

Anticipated Year

STONEGATE PARK Bollards & Pathway Lighting Upgrade (Poles / Fixtures) Parking Lot Replacement / Repairs Pathway Sealcoat, Crackfill, & Patching Playground Design / Replacement Roof Replacement / Shelter Shelter Replacement Tennis (Pickleball) Court Replacement

2041/2026

34

35,000

* 425,000 7,500 2040

SUBTOTAL

35,000

425,000

0

7,500

0

0

0

GOLF OPERATIONS Heritage Oaks Golf Club Cart Path Replacement Classic 18 Irrigation Pump Fence Replacement Golf Ball Dispenser/Range Servant Irrigation System Replacement Monument Sign - Landwehr & Dundee Parking Lot Engineering / Replacement Range Light Fixtures Range Netting Repair & Replacement Roof Replacement / Halfway House Roof Replacement / On-Course Shelters Shelter Replacement Well Pump Replacement

2029 2036 2036 * 2030 2046 *

CLUBHOUSE BA

Building Maintenance & Improvements Emergency Generator Replacement

2036

GOLF MAINTENANCE BUILDING BA

Building Maintenance & Improvements Fence Replacement

10,000

HVAC / Condensing Unit Replacement HVAC / Furnace Replacement HVAC / Gas Fired Burners Parking Lot Lighting - LED Upgrade Parking Lot / Access Drive 2" Grind & Replace (Pavement Cores in 2023) Roof Replacement

SUBTOTAL

10,000

* 35

10,000 E-OP

99,500 2032

10,000

0

99,500

10,000

0

10,000

0

GOLF OPERATIONS Vehicles & Equipment Replacement Aerator 2004 Aerway Greens Express 60" (6140) 2006 John Deere Core Pulverizer (6130) 2008 Procore 648 Aerator (6090) 2021 Wiedenmann Terra Spike XF6 (6100) 2006 Procore 648 Aerator (6110) 2017 Toro Pro Pass 200 (6170) 2006 Turfco CR-10 Topdresser (6180) 2012 Planet Air Trifecta (6230)

10,000 14,000 28,000 2036 28,000 20,250 29,000 *

17

18 LOCATION / PROJECT Blower 2012 Buffalo Cyclone Turbine Blower (9080) 2017 Buffalo Turbine Tow Blower (9050) 2017 Buffalo Turbine Tow Blower (9070) Bunker Rake 2012 Toro 2020 Sand Pro (8100) 2003 Toro 3020 Sand Pro Bunker Rake (8110) 2010 Toro 2020 Sand Pro (8140) 2011 Toro 2020 Sand Pro (8180) Fairway Mower 2017 Toro 3555 Reelmaster (7190) 2015 Toro 5210 Reelmaster (7570) 2015 Toro 5210 Reelmaster (7590) Green / Tee Mower 2017 Toro Greensmaster 3300 (7010) 2010 John Deere 2500B E-Cut Triplex (7060) 2018 Toro Triflex 3300 (7080) 2011 John Deere 2500 E-Cut Triplex (7090) 2017 Toro Greensmaster 2120 (7200) 2017 Toro Greensmaster 2120 (7210) 2017 Toro Greensmaster 2120 (7220) 2017 Toro Greensmaster 2120 (7230) 2017 Toro Greensmaster 2120 (7240) 2017 Toro Greensmaster 2120 (7250) 2014 Toro Groundsmaster 3300 (7040) 2014 Toro Groundsmaster 3300 (7050) 2010 Toro Flex 21" W/B Greensmower (7280) 2010 Toro Flex 21" W/B Greensmower (7290) Roller 1992 Brouwer Turf Roller TR224 (5610) 2011 Tru-Turf Greensroller (6210) 2011 Tru-Turf Greensroller (6220) Rough / Bank Mower 2018 Toro Groundsmaster 7200 (7530) 2009 Toro 150" Groundsmaster 4700-D (7540) 2013 Toro Groundsmaster 4500-D (7560) 2016 Toro Sidewinder 3500-D (7700) 2010 Toro 3100-D Reelmaster (7710) 2014 Toro Sidewinder 3500-D (7720) 2007 Toro 3500-D Sidewinder (7730) Sand Silo Sand Silo 2000-Friesen 12075C Spreader/Sprayer 2008 Turfco Triwave Overseeder (6190) 2007 Toro Multipro 5700-D 300 Gallon Sprayer (8150) 2017 Toro Multipro 5800 / 300-Gallon Sprayer (8160) Vicon Spreader (8170) Tractor 1999 John Deere 1070 Tractor (7380) 2010 John Deere 4520 Tractor (8010) 2004 Bobcat S-250 Skid Steer (8020) Trailer 1999 18' Richland Trailer (8510)

Page #

2022

2023

2024

2025

2026

2027

2028

2029

Anticipated Year

14,000 * * * 2035 35 36

23,000 29,000 73,710 53,000 54,000 51,300

36

46,000 * 41,750 20,250 20,250 20,250 20,250 20,250 20,250 44,000 44,000 As needed As needed

11,750 11,750 2034 73,250 2030 2033 49,000 2031 41,250 2030 14,500 62,500 68,000 2031 37

35,000 2032 32,500 12,000

LOCATION / PROJECT Utility Vehicle 2013 Club Car Carryall (6460) 2010 Club Car Turf II (6600) 2015 Driving Range Picker (6601) 2007 John Deere TX Turf Gator (6330) 2005 John Deere Gator TX (6350) 2006 John Deere TX Turf Gator (6360) 2006 John Deere TX Turf Gator (6370) 2008 John Deere E Gator (6380) 2006 John Deere TX Turf Gator (6390) 2012 John Deere E Gator (6450) 2014 John Deere Gator (6560) 2014 John Deere Gator (6570) 2007 Toro Workman (6430) 2007 Toro Workman (6440) 2012 Toro Workman (6510)

Page #

2022

37

16,500

38 38 38

10,500 10,500 10,500

2023

2024

2025

2026

2027

2028

2029

Anticipated Year

18,250 11,750

10,750 11,750 10,750 12,000 12,250 11,750 11,750 26,750

181,000

SUBTOTAL

239,500

146,750

143,000

277,500

67,250

266,760

ANETSBERGER GOLF COURSE Course Amenities HVAC / Heat Pump Replacement Irrigation / Pump Station Replacement Pathway Engineering / Replacement Roof Replacement / Techny Prairie Center

2031

SUBTOTAL

0

0

0

0

0

0

0

0

0

0

0

TECHNY PRAIRIE ACTIVITY CENTER BA

Building Maintenance & Improvements

SUBTOTAL

0

0

0

TECHNY PRAIRIE PARK & FIELDS Asphalt / Concrete Repairs Backstop Netting Replacement Backstop, Sideline & Outfield Fence Replacement Batting Cage Netting Replacement Batting Cage Pitching Machine Replacement Bridge Replacement Goal Replacement HVAC / Furnace Replacement / Warming Shelter Interperative Map Signage (Manager's Account) Irrigation System Replacement Marquee Sign Refurbishment / Replacement Master Plan Review / Update Parking Lot Replacement (Northwest Parking Lot & Anets Drive) Pathway Replacement Park Lighting Upgrades (Parking Lot, Sled Hill, Ball Field #27, 28, & 29) Park Lighting Upgrades (Ball Field #26, & Turf Field) Playground Design / Replacement Scoreboard Replacement (#26, 27, 28, 29, Turf Fields) Synthetic Turf Replacement Trail Through Time Educational Signage Warming Shelter Roof Replacement Wheeled Soccer Goals

19

SUBTOTAL

2037 * 25,000

38

22,000

39

12,500

42,000

264,750

11,000

730,000

*

*

35,000

333,500

35,000

333,500

43,000

34,500

53,000

1,037,750

25,000

0

20 LOCATION / PROJECT

Page #

2022

2023

2024

2025

2026

2027

2028

2029

Anticipated Year

TOWER RINK 2060/2035

Lighting Replacement (Poles / Fixtures)

SUBTOTAL

0

0

0

0

0

0

0

VILLAGE GREEN PARK AND CENTER Acoustical & Aesthetic Improvements Backstop, Sideline & Outfield Fence Replacement Ball Field Netting Replacement Building Maintenance & Improvements Centennial Fountain Lights Emergency Generator Replacement (Engineering / Installation) HVAC / Boiler Replacement HVAC / RTU Replacement (with Roof Replacement) Parking Lot & Pathway Lighting Upgrade (in-house project) Parking Lot Replacement Pathways - Asphalt Resurfacing Playground Design / Replacement Roof Replacement / VG Center (Shingle & EPDM Roofs) Roof Replacement / VG Pavilion Roof Replacement / VG Gazebo Scoreboard Replacement (Field #1)

39

30,000

BA * 2037 2034 12,000 35,000

120,000 2038 ENG

47,000

*

553,000 57,000 13,750

22,500

30,000

SUBTOTAL

116,500

730,000

25,000

*

25,000

0

0

0

13,750

0

WESCOTT PARK Backstop & Sideline Fence Replacement Pathway Replacement Playground Design / Replacement (2-5 year old play equipment)

2031

SUBTOTAL

0

0

0

0

0

WEST PARK Backstop, Sideline and Outfield Fence Replacement Parking Lot Replacement (**see Northbrook Sports Center) Pathway Engineering / Replacement Pathway Extension (Engineering Complete) Roof Replacement (Tennis Shed) Tennis Court Replacement

40

225,000 3,000 2030

SUBTOTAL

225,000

0

** ** 95,000 ** ** ** **

* * 755,000 * * * *

95,000

755,000

0

0

3,000

0

0

0

0

0

0

0

WILLIAMSBURG SQUARE PARK Backstop and Sideline Fence Replacement (**included In Park Master Planning) Basketball Court Replacement (**included In Park Master Planning) Park Master Planning & Construction Pathway / Bleacher Pad Replacements (**included In Park Master Planning) Perimeter Fence Replacement (**included In Park Master Planning) Playground Design / Replacement (**included In Park Master Planning) Tennis Court Replacement (**included In Park Master Planning)

SUBTOTAL

40

LOCATION / PROJECT

Page #

2022

2023

2024

2025

2026

2027

2028

2029

Anticipated Year

WOOD OAKS GREEN PARK Bollard Replacement (Poles / Fixtures) Bridge Replacement Fence Replacement (Corral, Ball Fields & Tennis Courts) HVAC Replacement (Heat Pump / Air Handler) Master Plan Review / Update Parking Lot Engineering / Replacement Pathway Engineering / Replacement Playground Design / Replacement Practice Court Replacement Roof Replacement (Tennis Building) Shoreline Stabilization / Sheet Piling Replacement (Engineering Completed 2019) Tennis Court Replacement Tennis Hut Bathroom Remodel

SUBTOTAL PROJECTS UNDER $10,000 (Mananger Accounts) Funds 47 and 48 GRAND TOTAL CAPITAL IMPROVEMENT PLAN KEY: *(asterisk) Denotes the anticipated year of improvement; unknown allocation.

BA Denotes Building Assessment ENG Denotes the anticipated year of engineering; unknown allocation.

2039/2024

*

2030 * 12,000 25,000

120,000 250,000 31,000

362,500 2037

41

908,000

* 996,000 2037

908,000

1,033,000

370,000

0

0

31,000

0

0

3,954,750

3,494,750

958,000

1,839,500

700,500

1,919,260

136,500

51,450

4,471,200

E-OP Denotes an engineering allocation in the Operating Account Budget (less than $5,000).

P-MA Denotes a project allocation in the current year's Manager's Account Budget (less than $10,000), refer to the Manager's Account Spreadsheet for more details.

P-ADA Denotes a project allocation in the ADA Budget, refer to the ADA portion of the spreadsheet for more details.

21

Project Description Worksheets

22

Division: Location: Project Title:

Parks & Properties Project ID: ADA-01 District-wide (Various Locations) Americans with Disabilities Act (ADA) Facility Requirements

This project includes ADA improvements being made at Meadowhill Park Playground and Oaklane Park.

Project Allocation 2022 $52,500 Meadowhill Park Playground: Oaklane Park Redevelopment:

Division: Location: Project Title:

$22,500 $30,000

Administration District-wide Computer Equipment Replacement

Project ID: ADMIN-01

The IT Department maintains more than 200 computers, phones and printers. To ensure Park District staff have the equipment required to fulfill their job responsibilities, IT has instituted an industry standard lifecycle of 7-8 years for PCs and 6-7 years for laptops. The printer lifecycle will continue to be reviewed on the basis of total pages printed, cost of ownership and access to parts for repair. In 2022, the IT Department anticipates replacing 23 PCs/laptops and no printers.

Project Allocation 2022 $40,000

23

Division: Location: Project Title:

Administration District-wide Computer Software Upgrades

Project ID: ADMIN-02

Due to rapid changes in Technology, server software upgrades are required to maintain functionality and security. This includes migration of servers from 2008, 2012, and 2016 to more current versions. Migration of the intranet / work order system will be completed as part of the server upgrades at an additional expense. In addition, the Parks & Properties maintenance software has reached end of support life and will be replaced with a more current program.

Project Allocation 2022 $55,000 Server Software Upgrades: $25,000 Intranet: $12,500 Parks & Properties Maintenance software: $17,500

Division: Location: Project Title:

Parks & Properties Cedar Lane Tot Lot Playground Design / Replacement

Project ID: CED-01

This project includes the engineering, removal and replacement of the playground equipment at Cedar Lane Tot Lot. Cedar Lane Tot Lot playground equipment was originally installed in 2004 and is now 18 years old.

Project Allocation 2022 $294,000 Planning/Engineering: $44,000 Construction: $250,000

24

Division: Location: Project Title:

Parks & Properties Countryside Park Playground Design / Replacement

Project ID: COU-01

This project includes design work in 2022 and removal and replacement of the playground equipment in 2023.

Countryside Park playground equipment was originally installed in 2001 and is now 21 years old.

Project Allocation 2022 2023 $44,000 $335,000

Division: Location: Project Title:

Parks & Properties Indian Ridge Park Basketball Court Engineering / Replacement

Project ID: IR-01

This project includes the engineering, removal and replacement of the basketball court at Indian Ridge Park. Soil borings, engineering work and construction will take place in 2022. Landscape and bench improvements will also be made when the court is replaced. This project is in conjunction with a resident donation.

Project Allocation 2022 $122,500 Engineering: Construction:

$12,500 $110,000

25

Division: Location: Project Title:

Parks & Properties Project ID: LC-01 Leisure Center Lighting Upgrade: Gymnasium, Parking Lot, Exterior Building and Scene Shop

This project plans to replace existing exterior building and parking lot lighting consisting of twenty-one metal halide fixtures with energy efficient LED fixtures to match those installed at Wood Oaks Green Park and Meadowhill Park for continuity. In addition, interior lighting in the Performing Arts scene shop and gym will be replaced. The current lighting consists of metal halide lamps that are not energy efficent and do not allow for continuous on/off due to their warm up/cool down time. New LED lighting will provide staff the ability to cycle on/off more often, thereby reducing electrical usage when these areas are not in use. The fixtures in the upper level theatre storage and the lighting by the saw tables will also be replaced with LED fixtures.

Project Allocation 2022 $89,250

Division: Location: Project Title:

Recreation Leisure Center Theatre Audio Mixing Console

Project ID: LC-02

This project includes the replacement of the audio mixing console used for Northbrook Theatre productions and rentals. The current console was purchased in 2007 and has needed multiple repairs to maintain functionality.

The console is discontinued and as this unit gets older it will become less reliable and parts will become harder to find. The board is the heart of the theatre's sound system and is used for all shows, programs and rentals. The replacement unit is a modern mixing console setup that fits the existing system's needs and is significantly easier to operate and troubleshoot.

Project Allocation 2022 $14,500

26

Division: Location: Project Title:

Recreation Leisure Center Theatre Projector Equipment

Project ID: LC-03

This project includes the replacement of two (2) projectors used for theatrical productions and rentals. Current projectors were purchased in 2010 and have needed multiple repairs to maintain functionality. As these units age parts are becoming more difficut to find and the reliability of the equipment has decreased. This project would replace both projectors with newer laser technology which would provide longer lamp life than the current equipment.

Project Allocation 2022 $28,750

Division: Location: Project Title:

Parks & Properties Leisure Center Waterline Replacement

Project ID: LC-04

This project includes the replacement of the 6” waterline from the valve box at Walters Avenue to the Leisure Center building. There have been multiple breaks along this line over the past few years due to the Village pressurization of their lines. The engineering and surveying was completed in 2021 and the waterline will be replaced in 2022.

Project Allocation 2022 $95,000

27

Division: Location: Project Title:

Parks & Properties Meadowhill Aquatic Center Pool Equipment and Amenity Evaluation / Update

Project ID: MAC-01

This will be an update to the previously completed equipment and amenity evaluation for the replacement of the three pool filtration systems, pool liners for the lap/dive pools, children’s play equipment, shade structures and deck replacement. An initial assessment will be completed in 2022, followed by the construction document preparation in 2023.

Project Allocation 2022 $35,000

Division: Location: Project Title:

Parks & Properties Meadowhill Aquatic Center Pool Slide Gelcoat & Painting

Project ID: MAC-02

The yellow and blue slides were installed in 2005 and at sixteen years old are beginning to experience fading colors and chipping along the slide path. The necessary painting is beyond the routine maintenance of caulking and waxing. The red tube slide on the playground in the children's area is fifteen years old and the paint applied is peeling off and needs to be redone. This maintenance will help the slides reach their full life expectancy of twenty plus years.

Project Allocation 2022 $151,000

28

Division: Location: Project Title:

Parks & Properties Meadowhill Park Playground Replacement

Project ID: MHP-01

Meadowhill Park playground was originally installed in 1996 and is now 25 years old. The rubber surfacing is peeling and pulling away from the curb. Concept planning for the playground was done in 2020, and replacement of the playground will be completed in 2022. ADA updates to the playground will also be done at this time.

Project Allocation 2022 $357,500 ADA: $22,500 (included in ADA budget) Total Project Budget: $380,000

Division: Location: Project Title:

Parks & Properties Meadowhill Park Chalet Roof Replacement

Project ID: MHP-02

The roof is beyond its life cycle and has been patched several times with new leaks becoming more common.

The roof needs a complete tear-off and replacement. This project will be let for bid after completion of the Building Assessment.

Project Allocation 2022 $39,500

29

Division: Location: Project Title:

Parks & Properties Meadowhill Park Velodrome Repairs

Project ID: MHP-03

The Velodrome repairs in 2022 will focus on improvements of several ARMOR patch areas and color coating to provide a more uniformed, clean look by covering the three different shades of color coating.

Project Allocation 2022 $14,500

Division: Location: Project Title:

Parks & Properties Oaklane Park Oaklane Park Redevelopment

Project ID: OAK-01

With the playground and tennis court amenities at Oaklane Park exceeding 20 years of age, the District surveyed the neighborhood residents and conducted an Open House on the renovation of this Park in 2019. Final concept plans were developed in 2020. Surveying, soil borings, construction documents, permitting and construction are slated for 2022. The District anticipates grant funding from OSLAD to fund a portion of this project. Anticipated construction is dependent on the award timeline of the OSLAD grant.

Project Allocation 2022 $925,500 ADA: $30,000 (included in ADA budget) OSLAD Grant Application: up to $400,000 Total Project Budget: $955,500

30

Division: Location: Project Title:

Programs District-wide (Various Locations) Pool Deck Furniture Replacement

Project ID: REC-01

This purchase is the replacement of old and damaged pool deck furniture at Meadowhill Aquatic Center and Northbrook Sports Center Pool.

Project Allocation 2022 $10,000

Division: Location: Project Title:

Parks & Properties District-wide (Various Locations) Asphalt / Concrete Repairs & Maintenance

Project ID: PARKS-01

The asphalt portion of this project includes crack filling, sealcoating and striping at Coast Guard Park parking lot; crack filling, sealcoating and repairs to the paths at Greenview Park; crack filling, sealcoating and striping at Heritage Oaks Golf Club Maintenance parking lot and maintenance drive; crack filling, sealcoating and striping the drive and parking lot and various paths at Meadowhill Park; crack filling, sealcoating and repairs and replacements of portions of the paths at Techy Prairie Park and Fields; crack filling, sealcoating and striping the Northwest Parking Lot and Anets Drive at Techny Prairie Park and Fields; and sealcoating and repairs to paths at Village Green Park.

Project Allocation 2022 $191,000 Coast Guard Park (parking lot) Greenview Park (paths) HOGC (maintenance parking lot and drive) MHP (parking lot, drive, and various paths) TPPF (Anets Dr., NW parking lot, paths) Village Green (park paths)

$3,750 $2,625 $11,000 $26,000 $143,375 $4,250

31

Division: Location: Project Title:

Parks & Properties Floral Park & Greenfield Park Basketball Court Repairs

Project ID: PARKS-02

The basketball court at Floral Park has three color coat systems that are experiencing color coat cracking and peeling of the entire court. This project will include removal of the three systems, cleaning, grinding and applying three applications of acrylic resurfacer to fill surface cracks, ARMOR patching for asphalt cracking, color coating and line stripes. The court at Greenfield Park has less cracking, however it has three previous color coating layers that need to be replaced.

Project Allocation 2022 $20,000

Division: Location: Project Title:

Parks & Properties Joe Doud Administration Building Emergency Generator Replacement

Project ID: PARKS-03

The emergency generator at the Joe Doud Administration Building was installed in 1996 and has exceeded the projected life expectancy of 15-20 years. The unit was evaluated in 2020, and it will not start automatically in sub-freezing temperatures. The emergency generator provides backup to electricity and to the District-wide computer network system during a power failure. The automatic transfer switch that controls the generator will also be replaced at the same time. The engineering drawings were completed in 2021.

Project Allocation 2022 $93,500

32

Division: Location: Project Title:

Parks & Properties Various Locations (Meadowhill Aquatic Center) Outside Bench Replacement

Project ID: PARKS-04

This project will replace six aging benches at the entrance of Meadowhill Aquatic Center. The benches will be upgraded to match the style of existing benches throughout the District.

Project Allocation 2022 $12,500

Division: Location: Project Title:

Parks & Properties Joe Doud Administration Building Tuckpointing

Project ID: PARKS-05

Phase 2 of the project will involve the tuckpointing and sealing the exterior of the Joe Doud Administration Building. The building is experiencing interior efflorescence on the brick masonry block as moisture penetrates between the layers. Phase 1 completed tuckpointing of the north and east side of the building and was completed in 2021. In 2022, Phase 2 will complete the south and west sides. The dock service door, which is currently not functional, will also be replaced.

Project Allocation 2022 $180,000 (Phase 2)

33

Division: Location: Project Title:

Parks & Properties Northbrook Sports Center Pool Pool Shell Painting & Caulking

Project ID: SCP-01

This project will consist of painting the entire pool shell for both the zero-depth and dive well pools. Inspection and replacement of any failed caulking along the joints and gutters will be performed.

Project Allocation 2022 $35,750

Division: Location: Project Title:

Parks & Properties Stonegate Park Playground Replacement

Project ID: STO-01

Stonegate Park playground was originally installed in 1999 and is now 23 years old. Based on studies done by the National Institute of Building Sciences, this playground is oversized by approximately 5,290 square feet. The rubber surfacing is peeling and the equipment is rusting and cracking. Soil borings, planning, and construction documents for the park improvements will be completed in 2022, and bidding and replacement of the project will be completed in 2023.

Project Allocation 2022 2023 $35,000 $425,000

34

Division: Location: Project Title:

Golf Operations Heritage Oaks Golf Club Parking Lot Lighting - LED Upgrade

Project ID: GOLF-01

This project will involve the upgrade of parking lot light fixtures installed in 2006 in the Golf Maintenance Building parking lot to more energy efficient LED fixtures as has been completed throughout the District.

Project Allocation 2022 $10,000

Division: Location: Project Title:

Golf Operations Project ID: G-VE-01 Heritage Oaks Golf Club Vehicle & Equipment Replacements: Toro Sand Pro 3040

The Toro Sand Pro 3040 will be used for bunker maintenance at Heritage Oaks and Anetsberger golf courses.

This unit will replace the current 2010 Toro 2020 Sand Pro asset 8140. This new unit will be purchased through the National IPA Contract.

Project Allocation 2022 $23,000

35

Division: Location: Project Title:

Golf Operations Project ID: G-VE-02 Heritage Oaks Golf Club Vehicle & Equipment Replacements: Toro Sand Pro 5040

The Toro Sand Pro 5040 will be used for bunker maintenance at the golf courses at Heritage Oaks and Anetsberger. This unit contains a blade for grooming the bunker face, it replaces the current 2011 Toro Sand Pro asset 8118 and will be purchased through the National IPA Contract.

Project Allocation 2022 $29,000

Division: Location: Project Title:

Golf Operations Project ID: G-VE-03 Heritage Oaks Golf Club Vehicle & Equipment Replacements: Toro Greensmaster TriFlex Hybrid 3320

This Toro Greensmaster TriFlex Hybrid 3320 will be used to mow greens daily on the Classic 18 course at Heritage Oaks. This unit will replace the current 2011 John Deere 2500 E-Cut Triplex asset 7060. This unit will have electric lifts replacing hydraulic lifts which will reduce the potential of costly hydraulic fluid leaks on the greens. This new unit will be purchased through the National IPA Contract.

Project Allocation 2022 $46,000

36

Division: Location: Project Title:

Golf Operations Project ID: G-VE-04 Heritage Oaks Golf Club Vehicle & Equipment Replacements: John Deere 4052R

The John Deere 4052R will be used for golf maintenance for the golf courses at Heritage Oaks and Anetsberger.

This unit will replace the current 1999 John Deere 1070 tractor asset 7380 and will be purchased through Sourcewell Grounds Maintenance contract.

Project Allocation 2022 $35,000

Division: Location: Project Title:

Golf Operations Project ID: G-VE-05 Heritage Oaks Golf Club Vehicle & Equipment Replacements: 2022 Club Car Carryall 300

This item includes the replacement of the current 2010 Club Car Range Picker asset 6600. The 2022 Club Car Carryall 300 will be used by staff for daily range picking operations and is a gas utility cart with a range picker canopy enclosure.

Project Allocation 2022 $16,500

37

Division: Location: Project Title:

Golf Operations Project ID: G-VE-06 Heritage Oaks Golf Club Vehicle & Equipment Replacements: John Deere Gator TX

The John Deere Gator TX will be used for golf maintenance at Heritage Oaks Golf Club. This unit will replace the current 2005 John Deere TX Turf Gator asset 6350, 2006 John Deere TX Turf Gator asset 6360 and 2006 John Deere TX Turf Gator asset 6370. These new units will be purchased through the Sourcewell Grounds Maintenance contract.

Project Allocation 2022 $31,500 John Deere Gator TX to replace 6350: John Deere Gator TX to replace 6360: John Deere Gator TX to replace 6370:

Division: Location: Project Title:

$10,500 $10,500 $10,500

Parks & Properties Techny Prairie Park and Fields Trail Through Time Educational Signage

Project ID: TPPF-01

This project includes the replacement of the seven signs at the Trail Through Time. The current signs were installed in 2004. Several of the signs are damaged and most of them have faded considerably. Options for interactive signage will be researched.

Project Allocation 2022 $22,000

38

Division: Location: Project Title:

Recreation Techny Prairie Park and Fields Wheeled Soccer Goals

Project ID: TPPF-02

This project includes two sets of wheeled soccer goals and weighted bags for the artificial turf fields at Techny Prairie Park and Fields. The sets of goals, one for a 7v7 field and one for a 9v9 field, would allow for more game and practice flexibility for affiliates and rentals including more lighted evening times in the spring. In addition, when the schedule allows, the District’s house leagues could also relocate to artificial turf in the event of wet grass field conditions.

Project Allocation 2022 $12,500

Division: Location: Project Title:

Recreation Village Green Center Acoustical & Aesthetic Improvements

Project ID: VG-01

This project includes acoustical and aesthetic improvements to the program space at the Village Green Center.

The current space is dated and the mechanical equipment is noisy making it unattractive for rental use. These changes will provide a more attractive space for hosting programs on a regular basis while providing an improved rental option. Improvements will follow the Building Assessment.

Project Allocation 2022 $30,000

39

Division: Location: Project Title:

Parks & Properties West Park Pathway Extension & Replacement

Project ID: WEST-01

One of the top priorities for investment identified in the Comprehensive Master Plan is to establish a community wide trail and bike network to improve connectivity, outdoor fitness and equitable access. This pathway expansion will create a looped path in West Park enhancing the trail system. Engineering for this project was completed in 2017 in conjunction with the Village’s water detention project, with construction in 2022. Some pathways at this park are failing and will be replaced in conjuction with the pathway extension.

Project Allocation 2022 $225,000

Division: Location: Project Title:

Parks & Properties Williamsburg Square Park Park Master Planning

Project ID: WIL-01

Williamsburg Square Park playground was originally installed in 1999 and is now 23 years old. The rubber surfacing has been replaced and is peeling again, and the metal equipment is rusting and cracking. The project will also include replacement of asphalt surfacing of the basketball court, tennis courts and pathways. Soil borings, planning, and construction documents for the park improvements will be completed in 2022, and bidding and replacement of the project will be completed in 2023.

Project Allocation 2022 2023 $95,000 $755,000

40

Division: Location: Project Title:

Parks & Properties Wood Oaks Green Park Shoreline Stabilization / Sheet Piling Replacement

Project ID: WOG-01

This project includes replacing the metal sheet piling to correct slope issues affecting the integrity of the seawall at Wood Oaks Green Park. In place of the sheet piling, a mixture of gradually sloped naturalized areas and Rosetta Stone retaining walls will be installed. A three-year permit was obtained from the Army Corps of Engineers in 2020. Phase 1 of this project was completed in 2021. Phase 2 construction will occur in 2022 and Phase 3 in 2023.

Project Allocation

2022 $908,000 (Phase 2)

2023 $996,000 (Phase 3)

41

Manager’s Account Worksheets Projects under $10,000

42

MANAGER'S ACCOUNT

CAPITAL IMPROVEMENT PLAN 2022 PROJECTS UNDER $10,000

Page #

(Manager's Account)

ID

Budget (FY 2022)

ADMINISTRATION Conference Room Video Recording Equipment TOTAL ADMINISTRATION RECREATION Leisure Center Floor Scrubber Leisure Center Pottery Kiln Replacement Meadhowhill Aquatic Center Sound Sysem Velodrome Sound System TOTAL RECREATION

44

$5,500 $5,500

44

$5,000

45 45 46

$7,500 $8,500 $8,500 $29,500

46 47

$9,950 $6,500 $16,450

PARKS AND PROPERTIES Sports Center Building Automation System Integration (NSC Pool Equipment) Meadhowhill Aquatic Center Pool Apparatus Painting TOTAL PARKS & PROPERTIES

GOLF OPERATIONS n/a TOTAL GOLF OPERATIONS

GRAND TOTAL

$0

$51,450

43

Division: Location: Project Title:

Administration Joe Doud Administration Building Conference Room Video Recording Equipment

Project ID: ADMIN-03

The purpose of the Owl Pro equipment is to provide a means of recording public meetings. The purchase will include two Owl Labs 360 Meeting Camera Owl Pro Premium packs, one Owl Labs meeting HQ including an annual software subscription and two Lumecube tripods. The system is portable to provide flexibility.

Project Allocation 2022 $5,500

Division: Location: Project Title:

Recreation Leisure Center Floor Scrubber

Project ID: LC-05

This is the replacement of the floor scrubber at the Leisure Center. The current unit was purchased in 1996 and is in need of multiple repairs. The new unit would be smaller, making it easier to transport to other facilities, expanding its use beyond the Leisure Center to assist with additional cleaning tasks.

Project Allocation 2022 $5,000

44

Division: Location: Project Title:

Recreation Leisure Center Pottery Kiln Replacement

Project ID: LC-06

This project includes replacement of the Cone 5 Kiln at the Leisure Center. The current unit is at the end of its life cycle, has had costly repairs, and the maintenance company recommendation is to replace the unit. The low fire unit would be replaced with an industrial grade Cone 10 Kiln which allows options for both low and high firing of ceramic pieces. Currently, there are two kilns at the Leisure Center. The other Cone 10 Kiln is close to the end of its useful life. By replacing the Cone 5 Kiln with a low/high fire model Cone 10 Kiln, the intent is to not replace the second kiln unless participation in classes increases significantly.

Project Allocation 2022 $7,500

Division: Location: Project Title:

Recreation Meadowhill Aquatic Center Sound System Replacement

Project ID: MAC-03

This project would be to replace the sound system components that provide sound to Meadowhill Aquatic Center. The current system is outdated and in need of repair. Currently there are issues with functionality of the amp and several speakers. Without these speakers it is hard for the participants and lifeguards to hear if they are not close to the pool manager’s office.

Project Allocation 2022 $8,500

45

Division: Location: Project Title:

Recreation Meadowhill Park Velodrome Sound System Replacement

Project ID: MHP-04

This project will include an assessment and replacement of components that provide sound to the Velodrome.

The current system was installed in 1991 and is in need of repair. Currently there are issues with the amp and the speaker in the outfield does not work. Without this speaker it is hard for the participants to hear if they are not close to the Chalet.

Project Allocation 2022 $8,500

Division: Location: Project Title:

Parks & Properties Project ID: SC-01 Northbrook Sports Center Building Automation System Integration (Pool Controls and System Upgrades)

This project consists of integrating the pool controllers and system upgrades at Sports Center into the Building Automation System for the facility. The integration of this equipment will allow for staff to monitor, control and troubleshoot this equipment in an expedited manner. It will increase efficiency of the equipment and allow for remote monitoring of live status.

Project Allocation 2022 $9,950

46

Division: Location: Project Title:

Parks & Properties Meadowhill Aquatic Center Pool Apparatus Painting (Playground)

Project ID: MAC-04

This project includes painting of the metal portions of the children’s pool apparatus at Meadowhill Aquatic Center. The paint is peeling and chipping and in need of repair.

Project Allocation 2022 $6,500

47

Appendix

48

APPENDIX A Golf Fleet Inventory Equipment

Equip #

Original Cost

Current Purchase

Life Cycle

2008 2021 2006 2006 2004 2017 2006 2012 2009

12 15 12 12 20 9 15 15 10

2017 2021 2019 2011 2011 2011 2018 2011 2016 2017 2019 2011

8 8 8 8 8 8 8 8 8 8 8 8

Date of Anticipated Replacement

Aerating Equipment Procore 648 Aerator Wiedenmann Terra Spike XF6 (For 6100+6120+4230) Procore 648 Aerator John Deere Core Pulverizer Aerway Greens Express 60" Toro Pro Pass 200 Turfco CR-10 Material Handler Planet Air Groom-It Hydraulic Drag Broom

6090 6100 6110 6130 6140 6170 6180 6230 6200

$37,595

$9,562

2023 2036 2023 2026 2026 2028 2024 2029 Replace as needed-operations

Backpack Blower Stihl Backpack Blower BR600 Stihl Battery Backpack Blower Stihl Backpack Blower BR600 Kawasaki KRB750B Backpack Blower Kawasaki KRB750B Backpack Blower Kawasaki KRB750B Backpack Blower Stihl Backpack Blower BR600 Kawasaki KRB750B Backpack Blower Stihl Backpack Blower BR600 Stihl Backpack Blower BR600 Stihl Backpack Blower BR600 RedMax EBZ8500RH Backpack Blower

9700 9705 9710 9720 9730 9740 9750 9760 9770 9780 9790 9795

$360 $327 $390

$388

$360 $390

Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations

Ball mark repair tools Greens Keeper 27200 (20 Units)

9405

Billy Goat Force W/B Blower Billy Goat Force W/B Blower Buffalo Turbine Tow Blower Buffalo Turbine Tow Blower Buffalo Cyclone Turbine Blower

9020 9030 9050 9070 9080

Toro 2020 Sand Pro Toro 3040 Sand Pro Toro 2020 Sand Pro Toro 2020 Sand Pro

8100 8110 8140 8180

Stihl MS290 Chainsaw Stihl MS290 Chainsaw Stihl MS194T Chainsaw Stihl HT131 Pole Chainsaw Stihl 441CM Chainsaw

9350 9351 9352 9353 9354

Echo EDR260 Engine Drill Echo EDR260 Engine Drill

9414 9415

$100/ea

Replace as needed-operations

Blower

$6,666 $6,666

2006 2007 2017 2017 2012

8 8 8 8 8

Not Replacing Not Replacing 2026 2026 2023

2012 2019 2010 2011

15 15 15 15

2029 2035 2022 2022

2013 2018 2020 2013 2013

15 15 15 15 15

Replace as needed-operations

2015 2015

10 10

Bunker Rake $20,745

Chainsaw $335 $271

Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations

Drill $493 $493

Replace as needed-operations Replace as needed-operations

49

APPENDIX A Golf Fleet Inventory Equipment

Equip #

Current Purchase

Life Cycle

Date of Anticipated Replacement

2010

8

Replace as needed-operations

2008 2017 2012 2013

10 10 10 10

Not Replacing 2028 2024 2025

$999

2017

10

Replace as needed-operations

$355,314

2018 2018 2018 2018 2018 2018 2018 2018 2001

10 10 10 10 10 10 10 10 10

2029 2029 2029 2029 2029 2029 2029 2029 Replace as needed

2017 2006 2014 2014 2010 2018 2011 2017 2017 2017 2017 2017 2017 2010 2010 2012

10 10 10 10 10 10 10 10 10 10 10 10 10 10 10 7

2028 Replace as needed 2026 2026 2022 2029 2023 2028 2028 2028 2028 2028 2028 Replace as needed Replace as needed

2009 2007 2017 Pre-2000

20 15 10 20

2011 2009 2010 2012

15 15 15 8

Original Cost

Edger Echo BDR280 Edger

9410

John Deere 7500 Fairway Mower Toro Reelmaster 3555 Toro Reelmaster 5210 Toro Reelmaster 5210

7180 7190 7570 7590

2017 Honda EU2000i Generator

9200

Fairway Mower $54,586

Generator

Golf Cars Golf Cars (92) Clubcar Precedent 4 Fun Clubcar Precedent 4 Fun Clubcar Villager Bus Clubcar Precedent-Electric Clubcar Precedent-Electric Clubcar Precedent-Electric Clubcar Precedent-Electric (old #6420) ADA Golf Cart

10001-10092 10093 10094 10095 10096 10097 10098 10099 10010

w/fleet purchase w/fleet purchase w/fleet purchase w/fleet purchase w/fleet purchase w/fleet purchase w/fleet purchase

Green/Tee Mower Toro Greensmaster 3300 John Deere Greensmower 2500A Toro Greensmaster 3300 Toro Greensmaster 3300 John Deere E-Cut Tri-Plex 2500 Toro Triflex 3300 John Deere E-Cut Tri-Plex 2500 Toro Greensmaster 2120 Toro Greensmaster 2120 Toro Greensmaster 2120 Toro Greensmaster 2120 Toro Greensmaster 2120 Toro Greensmaster 2120 Toro Flex 21" W/B Greensmower Toro Flex 21" W/B Greensmower Greens Brush

7010 7020 7040 7050 7060 7080 7090 7200 7210 7220 7230 7240 7250 7280 7290 6240

20 Ton Log Splitter Bobcat SB200-78" Snowblower Hotsy 400psi Pressure Washer Sand Silo

5600 8021 9802

Honda GX240 3" Trash Pump Honda GX160 2" Trash Pump Honda WT20x 2" Trash Pump Porta Pump

7800 7801 7802 9403

$37,497

$39,714 $12,718 $12,718 $12,718 $12,718 $12,718 $12,718

Replace as needed-operations

Misc. Equipment

$1,700

2031 2024 Replace as needed-operations

Evaluate 2030

Pump

50

Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations

APPENDIX A Golf Fleet Inventory Equipment

Equip #

Original Cost

Current Purchase

Life Cycle

Date of Anticipated Replacement

2011 2011 2011

10 10 10

2023 2023 Not Replacing

Roller Tru-Turf Greensroller Tru-Turf Greensroller Gandy Push Roller

6210 6220 9330

Toro 21" Mower Toro 21" Mower

7350 7351

$470 $465

2019 2017

5 5

Replace as needed-operations

Toro Groundsmaster 7200 Toro Groundsmaster 4700-D Toro Groundsmaster 4500-D Toro Sidewinder 3500-D Toro Reelmaster 3100-D Toro Sidewinder 3500-D Toro Sidewinder 3500-D

7530 7540 7560 7700 7710 7720 7730

$19,382

2018 2009 2013 2016 2010 2014 2007

15 15 15 15 15 15 15

2034 2026 2030 2033 2027 2031 2024

John Deere 22B WWBGM Trailer Broyhill Silhouette II Trailer Broyhill Silhouette II Trailer Broyhill Silhouette I Trailer Homemade Trailer

8590 8600 8610 8620 8630

1996 2014 2014 2014 2014

20 20 20 20 20

Replace as needed-operations

Toro Power Clear 621ZR Snow Thrower

8890

2011

10

Replace as needed-operations

Ryan Jr. Sod Cutter

7680

2004

15

Replace as needed-operations

Turfco Triwave Toro Multipro 5800-G 300 gal. Sprayer Toro Multipro 5800G Lesco 50 gal. Sprayer Vicon Spreader

6190 8150 8160 9340 8170

2008 2016 2017 2009 2011

15 7 8 10 20

2025 2025 2026

Stihl String Trimmer FS11RX Echo SRM266S Stihl String Trimmer FS111R Stihl String Trimmer FS111R Kawasaki KGT35A-A1 Trimmer Kawasaki KGT35A-A1 Trimmer Stihl String Trimmer FS111R Stihl String Trimmer FS111R Stihl String Trimmer FS111R Stihl String Trimmer FS111R Stihl Kombi KM111R

9411 9412 9413 9490 9500 9510 9520 9560 9570 9580 9590

2021 2011 2019 2017 2009 2009 2019 2018 2018 2018 2019

8 8 8 8 8 8 8 8 8 8 8

Replace as needed-operations

Honda Roto Tiller

9310

2014

15

Replace as needed-operations

Rough Replace as needed-operations

Rough/Bank Mower

Small Utility Trailer Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations

Snow Thrower

Sod Cutter

Spreader/Sprayer

$49,688

Replace as needed-operations

2031

String Trimmer $299 $302 $276

$300 $295 $295 $495

Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations

Tiller

51

APPENDIX A Golf Fleet Inventory Equipment

Equip #

Original Cost

Current Purchase

Life Cycle

Date of Anticipated Replacement

Trailer 18' Richland Trailer 18' Trailer Provonost P-510 Dump Trailer Provonost P-516/3S Dump Trailer Toro Transpro Trailer Toro Transpro Trailer Toro Transpro Trailer Toro Transpro Trailer

8510 8520 8530 8580 8540 8550 8560 8570

1999 2011 1995 2008 2014 2014 2014 2014

25 25 20 20 20 20 20 20

2026 2038 Replace as needed Replace as needed Replace as needed Replace as needed Replace as needed Replace as needed

Kawasaki Hedge Trimmer RedMax GZ23N16 Hedge Trimmer RedMax SGCZ2460S Recipicator RedMax SGCZ2460S Recipicator Stihl FS240 Brush Cutter

9420 9421 9422 9423 9430

2008 2013 2016 2016 2015

8 8 8 8 8

Replace as needed-operations

John Deere 1070 Tractor John Deere 4520 Tractor Bobcat S-250 Skid Steer Ditch Witch 2310

7380 8010 8020 8500

1999 2010 2004 1987

20 20 15 20

2022 2032 Evaluate 2023 Replace as needed

Club Car Carryall 500 John Deere TX Turf Gator Cushman Truckster John Deere Turf Gator Toro Workman HDX John Deere Turf Gator John Deere Turf Gator John Deere Turf Gator John Deere Electric Gator John Deere Turf Gator John Deere TX Turf Gator Toro Workman 2110 Toro Workman 2110 John Deere Electric Gator Club Car Electric CarryAll II John Deere TX Turf Gator John Deere TX Turf Gator John Deere TX Turf Gator Toro Workman 3200 Club Car Turf I Carryall John Deere Turf Gator John Deere Turf Gator Club Car Carryall 500 Yamaha - Beverage Cart Club Car Turf II (Range Picker Cart) Driving Range Picker Attachment Club Car Carryall 500

6300 6310 6320 6330 6340 6350 6360 6370 6380 6390 6400 6430 6440 6450 6460 6470 6490 6500 6510 6530 6560 6570 6580 6595 6600 6601 6610

2018 2013 2001 2007 2017 2005 2006 2006 2011 2007 2013 2006 2006 2011 2011 2013 2013 2013 2006 2000 2008 2009 2018 2011 2010 2015 2018

15 15 15 15 15 15 15 15 8 15 15 15 15 8 8 15 15 15 15 15 15 15 15 15 15 10 15

2034 2030 Evaluate annually 2024 2032 2022 2022 2022 Evaluate 2023 2024 2030 2023 2023 2023 2022 2030 2030 2030 2023 Evaluate annually 2025 2026 2034 2024 Evaluate 2022 2027 2034

Trimmer Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations

Trucks/Tractors

Utility Vehicles

52

$8,698

$22,282

$8,698

$8,698

APPENDIX B Parks Fleet Inventory Equipment

Equip #

Original Cost

Current Purchase

Life Cycle

Date of Anticipated Replacement

Aerating Equipment Wiedenmann Terra Spike XF 6 (6100 + 6120 + 4230 traded for this one new equipment piece) 2013 Aero Vator 4700 2013 15 2013 Seeder Attachment to Aero Vator 4705 2013 15 2001 Landpride 48" Overseeder 4800 2001 15 Air Compressor 2005 Ingersoll Rand 185CFM Air Compressor

2029 2029 Evaluate annually

5080

2010

20

2031

1993 Ground Hog 2-Man Auger

4150

1993

25

Replace as needed-operations

1996 Bannerman D/M Dresser 2010 Synthetic Turf Field Groom All 2013 Gravely Base Runner 2016 ABI Force 2015 ABI Force

4660 4690 4890 4920 4922

1996 2010 2013 2016 2015

25 10 12 12 12

Not Replacing 2023 2027 2030 2029

2009 Echo PB-500 Backpack Blower 2010 Kawasaki KRB750A Backpack Blower 2010 Kawasaki KRB750A Backpack Blower 2012 Kawasaki KRB750A Backpack Blower 2014 Kawasaki KRB750B Backpack Blower 2015 Stihl BR600 Backpack Blower 2010 Kawasaki KRB750A Backpack Blower 2015 Stihl BR600 Backpack Blower 2017 Stihl BR600 Backpack Blower 2021 Stihl Battery Handheld Blower 2017 Stihl BR600 Backpack Blower 2015 Stihl BR600 Backpack Blower 1998 Little Wonder Walk Blower 2001 Giant Blo Walk Blower 2001 Little Wonder Walk Blower 2017 Buffalo Turbine Tow Blower 2019 Stihl Vacuum/Shredder 2021 Stihl Battery Handheld Blower

5301 5302 5303 5304 5305 5306 5307 5308 5309 5310 5311 5312 5325 5327 5328 5313 5314 5315

2009 2010 2010 2012 2014 2015 2010 2015 2017 2021 2017 2015 1998 2001 2001 2017 2019 2021

8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Replace as needed-operations

2011 Stihl MS441 Chainsaw 2015 Stihl MS251 Chainsaw 2011 Stihl MS260 Chainsaw 2009 Husqvarna 14" Topper Chainsaw 2018 Stihl HT-133 Pole Chainsaw 1997 Stihl MS250 Chainsaw

4730 4750 4760 4771 4780 4791

2011 2015 2011 2009 2018 1997

15 15 15 15 15 15

Replace as needed-operations

2014 Little Wonder Bed Edger 2010 Bed Edger 2014 Little Wonder Bed Edger 2010 McLane Edger

4460 4461 4462 4463

$560

2014 2010 2014 2010

5 5 5 15

Replace as needed-operations

2010 Toyota 5,000# Fork Lift

5210

$18,900

2010

20

2032

Auger

Ball Field Groomer

$13,615 $16,180 $13,615

Blower

$390 $408 $360 $360 $360 $327 $360 $360

$6,666 $225 $327

Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations

Not Replacing Replace as needed-operations Replace as needed-operations Replace as needed-operations

Chainsaw $261

$490

Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations

Edger

$560

Replace as needed-operations Replace as needed-operations Replace as needed-operations

Fork Lift

53

APPENDIX B Parks Fleet Inventory Equipment

Equip #

Original Cost

Current Purchase

Life Cycle

2015 2008 2009 2008

15 20 20 20

Replace as needed-operations

1998 2013

20 20

2026 2034

Date of Anticipated Replacement

Generator 2015 Briggs & Stratton 5000 Watt Generator 2008 Honda EU1000I Generator 2009 Briggs & Stratton 5000 Watt Generator 2008 Honda EB5000X Generator

4270 4271 4272 4273

$725

Replace as needed-operations Replace as needed-operations Replace as needed-operations

Ice Resurfacer 1998 Olympian Ice Resurfacer 2013 Olympian Ice Resurfacer

4020 4010

2014 Graco Field Laser S100 2017 Graco LineLazer Painter 2014 Graco Field Laser S100

4850 4860 4870

$1,995 $3,850 $1,995

2014 2017 2014

8 8 8

Replace as needed-operations

SkyJack SJ-III-4632

4880

$19,000

2018

25

2034

1970 MG Cement Mixer Wacker Stake Pounder 2010 Bobcat SG60 Stump Grinder Attachment 2019 Wacker Tamper/Compactor 2007 Stihl TS700 Concrete Saw 2008 RedMax Recipicator 2001 Belson Tow Behind Grill

4180 4581 5051 4580 4740 4551 2100

$1,785

1979 2010 2010 2019 2007 2008 2001

20 15 25 20 12 8 20

Pressure Washer 2016 Hotsy Pressure Washer - Wash Bay 1989 Mi-T-M Pressure Washer (Pools) 2010 K-Bar Mobile Pressure Washer/Trailer

4320 4655 5090

2016 1989 2010

15 15 15

Replace as needed-operations

1991 1976

25 15

Evaluate annually Not Replacing

20

2027 2027

Line Painter Replace as needed-operations Replace as needed-operations

Man Lift

Miscellaneous

$8,645

Not Replacing Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations

2033 2027

Roller 1991 Brutus AR5 Roller 1976 Layton 3 Ton Roller

4470 4560

2006 Toro Groundmaster 4500-D 2016 Toro 40" Grandstand Mower 2015 Toro 21" Trim Mower 2021 Toro Groundmaster 7200 Mower 2017 Bobcat Walk Mower 36" Hydro 2015 Befco Hurricane Flail Mower 2017 Land Pride 11' Tow Behind Rotary Mower 2001 Bushhog 11' Mulcher

4031 4510 4511 4670 4680 4695 4685 4790

Rough Mower $6,875 $1,055 $36,060 $4,853 $3,100 $13,355

2006 2016 2015 2021 2017 2015 2016 2001

10 5 15 15 15 15 15

Replace as needed-operations

10 10 10 10 10 10 10 10 10 10 10

Replace as needed-operations

2036 2034 2032 2033 Not Replacing

Snow Removal 2008 Toro Power Clear Snow Thrower 2008 Toro Power Clear Snow Thrower (SC) 2019 Toro Power Clear 721QZE Snow Thrower 2004 Toro CCR2450 Snow Thrower 2008 Toro 828LXE Snow Thrower 2011 Toro 1028OXE Snow Thrower 2020 Toro Power Clear 721QZE Snow Thrower 2020 Toro Power Clear 721QZE Snow Thrower 2008 Toro Power Clear Snow Thrower 2008 Toro 1028LXE Snow Thrower 2015 Toro Power Clear 721QZR Snow Thrower

54

4930 4931 4932 4933 4934 4935 4936 4937 4940 4950 4960

$583

$1,325 $599 $599

$535

2008 2008 2029 2004 2008 2011 2020 2020 2008 2008 2015

Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations

APPENDIX B Parks Fleet Inventory Equipment 2015 Toro Power Clear 721QZR Snow Thrower 2015 Toro Power Clear 721QZR Snow Thrower 2015 Toro Power Max 1028HXE Snow Thrower 2015 Toro Power Max 1028HXE Snow Thrower 2001 Bobcat Snow Thrower Attachment 2009 Bobcat 60" Angle Broom Attachment 2015 Kubota V Plow for Asset #5251 2015 Kubota 60" Brush for Asset #5251

Equip # 4970 4980 4985 4990 5052 5055 5252 5253

Original Cost $535 $535 $1,420 $1,420

$2,730 $3,549

Current Purchase

Life Cycle

2015 2015 2015 2015 2001 2009 2015 2015

10 10 10 10 25 25 8 8

1984 2000

25 25

Replace as needed-operations

2007 2018

15 8

Replace as needed-operations

15 10 10 10 8 5 25 20 15 8

Date of Anticipated Replacement Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations

2034 Replace as needed-operations Replace as needed-operations

Sod Cutter 1984 Ryan Sod Cutter 2000 Ryan Sod Cutter

4464 4465

Not Replacing

2007 Toro Multi Pro 5700-D Sprayer 2018 Broadcast Liquid Sprayer

4310 4606

Gandy Drop Spreader Round Earthway 100# Spreader S.S. Square Earthway 50# Spreader S.S. Snow Ex SD-95 Drop Spreader 6 Gallon Push Liquid Spreader Chapin 80# Salt Spreader (Total 9 ) SnowEx SP-6000 1 Cubic Yard Salt Spreader Saltydogg 92420SSA Truck Mounted Salt Spreader 2016 Lely Spreader 3 Point Hitch 2015 Snow Ex Drop Spreader for Asset #5251

4600 4601 4602 4603 4604 4605 5053 5057 5200 5254

$3,595 $2,465

2010 2012 2012 2014 2014 2014 2012 2012 2016 2015

1972 Howard 3-Pt Roto Tiller 2019 Troy Built Roto Tiller 2010 Stihl MM 55 Tiller

4220 4450 4611

$2,345 $359

1972 2019 2010

20 20 10

Replace as needed-operations

1997 Kubota M5400 Tractor 2002 Kubota M5700 Tractor 2010 Case 580SM Combo Tractor Backhoe 2008 Kubota M7040HDC Tractor Loader 2001 Bobcat 773 Skidsteer 2001 Bobcat 60" Bucket Attachment 2021 Toro Workman HDX

5010 5020 5030 5040 5050 5056 5222

$25,517

1997 2002 2010 2008 2001 2001 2021

25 25 25 25 25 25 20

2024 2029 2037 2035 2028 2028 2041

Special Events Trailer (Snow Fence Trailer) 2010 Towmaster T-10 Tilt Trailer 2015 Bravo Enclosed Trailer 2007 Big Tex 20' Utility Trailer 2008 Haulmark Enclosed Trailer 1990 Giant Vac Trailer Vac

5150 5160 5180 5230 5240 4440

1971 2010 2015 2007 2008 1990

30 20 20 20 20 25

Not Replacing 2031 2036 2028 2029 Not Replacing

2015 Koshin 3" Trash Pump Echo WP1000 Trash Pump 2017 Koshin 3-inch Trash Pump 2017 Koshin 2-inch Trash Pump 2012 Porta Pump

4350 4365 4380 4480 4535

2015 2010 2017 2017 2012

15 8 15 15 8

Replace as needed-operations

Sprayer $470

2024

Spreader

$715 $840

Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations

2038 2033 2032 2024

Tiller Not Replacing Replace as needed-operations

Tractor

Trailer

$6,871

Trash Pump $1,481 $407 $1,419 $1,173 $230

Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations

55

APPENDIX B Parks Fleet Inventory Equipment

Equip #

Original Cost

Current Purchase

Life Cycle

1999 2021 2014 2010 2012 2020 2020 2010 2010 2020 2009 2009

25 8 8 8 8 8 8 8 8 8 8 8

Replace as needed-operations

1995 2012 2015

25 25 8

Evaluate annually 2039 2025

2012 2007 2010 2010 2010 2009 2008 2005 2005 2012 2013 2001 2010 2010 2006 2011 2007 2003 2009 2014 2010 2000 2008 2009 2001 2015 2008 2012 2008

20 20 20 20 20 15 15 20 20 15 20 20 15 20 20 15 20 20 20 15 20 20 20 20 20 20 20 15 15

2034 2029 2032 2032 2032 2026 2025 2027 2027 2028 2035 2023 2027 2032 2028 2028 2029 2025 2031 2031 2032 2024 2030 2031 Evaluate annually 2037 2030 2029 2025

10 15 25 10

2025 2035 2039 2023

20

2032

Date of Anticipated Replacement

Trimmer 1999 Stihl FS450K Brush Cutter 2021 Stihl Trimmer KMA 135R 2014 Kawasaki Hedge Trimmer 2010 Kawasaki KHT750S Hedge Trimmer 2012 Echo Shaft Hedge Trimmer 2020 Stihl FS111R Trimmer 2020 Stihl FS111R Trimmer 2010 Kawasaki Trimmer 2010 Kawasaki Trimmer 2020 Stihl FS111R Trimmer 2009 Stihl FS110 Trimmer 2009 Stihl FS110R Trimmer

4160 4550 4900 4901 4902 5400 5401 5402 5403 5404 5405 5406

1995 Club Car 2012 Toro Workman MD (Purchased used 2015) 2015 Kubota RTV X1100C

4040 4045 5251

2012 Ford Edge 2007 Chevy 1500 2010 Ford Transit 2010 Ford Transit 2010 Ford Transit 2009 GMC 2500 4x4 Pick Up Truck 2008 GMC 2500 4x4 Utility Body 2005 GMC 2500 Lift Gate Pick Up Truck 2005 Chevy 2500 Pick Up Truck 2012 Ford F250 Super Duty 4x4 Utility Body 2013 Ford Transit 2001 Ford F550 Bucket Truck 2010 GMC 2500 4x4 Utility Body 2010 Ford Transit 2006 GMC C6500 Dump Truck 2011 Ford F450 4x4 Dump Truck 2007 Chevy Express 3500 Cube Van 2003 Chevy 4500 Dump Truck 2009 Chevy 2500 Pick Up Truck 2014 GMC 3500 4x4 Pick Up Truck 2010 Toyota Prius 2000 GMC 1500 Pick Up Truck 2008 GMC 2500 Crew Cab Pick Up Truck 2009 Chevy 2500 Lift Gate Pick Up Truck 2001 GMC 1500 Pick Up Truck 2015 GMC 1500 Pick Up Truck 2008 Chevy 2500 Crew Cab Pick Up Truck 2012 Ford F250 Super Duty 4x4 Pick Up Truck 2008 Chevy 2500 4x4 Lift Gate Pick Up Truck

1010 2020 2030 2040 3010 3020 3030 3040 3050 3060 3070 3080 3090 3100 3110 3120 3130 3140 3150 3180 3190 3200 3210 3220 3230 3240 3250 6020 6030

$300 $300 $420 $299 $299

$299

Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations Replace as needed-operations

Utility Cart $6,000 $32,630

Vehicle $18,980 $9,546 $14,900 $14,900 $16,700 $18,812 $18,200 $10,865 $11,396 $35,670 $17,576 $27,875 $14,900 $44,214 $59,599 $20,591 $22,000 $21,914 $12,031 $16,830 $16,500 $15,755 $19,278 $20,064 $31,579 $21,384

Watering Equipment 2014 Kifco E-110 Water Canon 2020 Honda WB20XT4A Trash Pump/Water Truck 2013 925 Gallon Water Tank 2011 Kifco T-200 Water Canon

4171 4360 5054 4170

$4,031 $805 $10,284

2014 2020 2013 2011

5070

$37,699

2010

Wood Chipper 2010 Morbark M-15R Chipper

56

APPENDIX C Playground Inventory

Site Cedar Lane Tot Lot Countryside Park Crestwood Park Floral Park Greenfield Park Greenview Park Indian Ridge Park Meadow Road Tot Lot Meadowhill Park Oaklane Park Salceda North Park Stonegate Park Techny Prairie Park and Fields Village Green Park Wescott Park** West Park Williamsburg Square Park Woods Oaks Green Park

Original Cost

Current Installation

Average Life Cycle

$115,000 $114,500 $170,000 $160,000 $105,000 $118,000 $285,000 $155,000 Unknown $126,700 $170,000 $155,000 $124,000 $256,000 $210,000 $153,000 $124,000 $275,000

2004 2001 2013 2010 2003 2007 2010 2009 1996 1999 2008 1999 2006 2003 2005 2005 1999 2008

15-20 years 15-20 years 15-20 years 15-20 years 15-20 years 15-20 years 15-20 years 15-20 years 15-20 years 15-20 years 15-20 years 15-20 years 15-20 years 15-20 years 15-20 years 15-20 years 15-20 years 15-20 years

Date of Anticipated Anticipated Cost of Replacement* Replacement 2022 2023 2033 2030 2024 2026 2030 2029 2022 2022 2026 2023 2026 2024 2024 2025 2023 2028

$250,000 $335,000 $335,000 $350,500 $211,500 $215,000 $353,500 $136,500 $380,000 $235,000 $237,000 $425,000 $333,500 $553,000 $75,000 $330,500 $273,500 $362,500

Manufacturer Park Structures Miracle Landscape Structures Landscape Structures Miracle Landscape Structures Landscape Structures Little Tykes Landscape Structures Miracle Landscape Structures Landscape Structures Landscape Structures Miracle Little Tykes Landscape Structures Landscape Structures Little Tykes

*Date of anticipated replacement is based on various factors including age, condition, usage, etc. **Replacement of 2-5 year old equipment only. School District 30 replaced 5-12 year old equipment in 2021.

57

APPENDIX D Hard Court/Surface Inventory Basketball/Bocce/Tennis/Velodrome Current Installation

Life Cycle

Date of Anticipated Replacement

2021 2001 2010 2003 2007 pre-1996 2009 1994 1992

20 20 20 20 20 20 20 20 20

2041 2026 2030 2026 2028 2022 2030 Per Master Plan 2023

Indian Ridge Park

2016

30

2048

Meadowhill Park

2015

20

Per Master Plan

2013 Pre-1999 2019 2009 1992 2016 Pre-1999

20 20 20 20 20 20 20

2033 2022 2040 2030 2023 2037 2037

2004

20

2025

Site Basketball

Original Cost

Cedar Lane Tot Lot Countryside Park Floral Park Greenfield Park Greenview Park Indian Ridge Park Meadow Road Tot Lot Meadowhill Park Williamsburg Square Park

Bocce

Hockey/In-Line Skating

Tennis

Crestwood Park Oaklane Park Stonegate Park (Pickleball) West Park Williamsburg Square Park Wood Oaks Green Park Wood Oaks Green Park (Practice Court)

Velodrome

Bike Track

Concrete

* Evaluate asphalt for potential grind Recommended maintenance after a new 3" asphalt lift/new court installed: 1st year - New asphalt 4th year - Clean court, fill cracks 7th year - Clean court, fill cracks 9th year - Color coat, 100' of Armor patch 11th year - Clean court, fill cracks 15th year - Clean court, fill cracks 17th year - Color coat, 200' of Armor patch 20th year - New asphalt

58

APPENDIX E Lighting Systems Inventory Parking Lots/Pathways/Sportsfields Lifecycle Recommendations:

Ballfield Metal Poles = 40 years

Wooden Poles = 50 years

Concrete Poles= 40 years

Fixtures = 25 years

LED = 35 years

Current Installation

Life Cycle

Date of Anticipated Replacement

Poles/Fixtures 2012/2012 2010/2010

Poles/Fixtures 40/35 25/25

Poles/Fixtures 2052/2047 Evaluate 2026

Security Light

1955/2021

40/25

2052/2046

Security Light

1965/2012

40/25

2052/2037

2012

25

2037

2010 2021 2006/2006

25 40/25 40/25

2036 2061/2046 2047/2022

1994

40/25

2035/2022

1998/2017 1998/1988 2005/2005 2005/2005 1960/1960 1960/1960 1993

40/25 40/25 40/25 40/25 40/25 40/25 25

2039/2043 2039/2024 2046/2031 2046/2031 Per Master Plan Per Master Plan Per Master Plan

2017 2015/2015 1999/2015 1999/2015

25 40/35 40/35 40/35

2043 2056/2051 2040/2051 2040/2051

Pathway Bollards

1999/1999 1999/1999

40/25 40/25

2041/2026 2041/2026

Techny Prairie Activity Center Bollards/Exterior Building Parking Lot

2020/2020 2020/2020

40/25 40/25

2060/2045 2060/2045

Techny Prairie Park & Fields Soccer Field/Sports Turf Skate Park Batting Cages North Parking Lot Bollards/Basin Pathway South Parking Lot Sled Hill Ball Field #26 Ball Field #27 Ball Field #28 Ball Field #29

2006/2006 2006/2006 2006/2006 2006/2006 2000/2000 1994/1994 1994/1994 2006/2006 1994/1994 1994/1994 1994/1994

40/25 40/25 40/25 40/25 40/25 40/25 40/25 40/25 40/25 40/25 40/25

2047/2032 2047/2032 2047/2032 2047/2032 2041/2026 2035/2024 2035/2024 2047/2032 2035/2024 2035/2024 2035/2024

2009/2009

50/25

2060/2035

Ball Field #1 Parking Lot Pathway Centennial Fountain

1999/1999 1995/1995 1995/1995 2012

40/25 40/25 40/25 25

2040/2025 2038/2023 2037/2023 2027

Parking Lot - LED Pathway - LED Bollards

1998/2016 1998/2016 1998/1998

40/35 40/35 40/25

2039/2052 2039/2052 2039/2024

Site Academy Drive

Parking Lot - LED Bollards

Countryside Park

Greenfield Park

Greenview Park

Original Cost

$960

Security Light (on shelter)

Heritage Oaks Golf Club Driving Range (Fixtures Only) Golf Course Parking Lot Golf Maintenance Parking Lot Leisure Center

Parking Lot

Meadowhill Park

Parking Lot $28,112 (fixtures only) Meadowhill Aquatic Center Pool Deck Velodrome Soccer Field Basketball Court Hockey Rink Ball Field #2 (fixtures only)

Northbrook Sports Center

Pool Deck Bollards & Flag Pole Lights - LED North & East Parking Lot - LED (P15-P22) South & West Parking Lot - LED (P1-P14)

Stonegate Park

Tower Rink

Village Green Park

Wood Oaks Green Park

Sports Field

$39,986 $14,581 $10,726

$53,975

59

APPENDIX F Heating, Ventilation, Air Conditioning and Refrigeration Inventory Life Cycle Recommendations by American Society of Heating, Refrigerating and Air-Conditioning Engineers

Site Academy Drive

Original Cost

A/C Roof Top Unit A/C Computer Server Room Roof Top Unit for Vehicle Bay #1 Roof Top Unit for Vehicle Bay #2 Boiler #1 (Cast Iron) Boiler #2 (Cast Iron) Boiler Circulation Pumps (3) In-Floor Heat for Wash Bay Ice Machine Overhead Reznor Heaters (26) Emergency Generator

$98,706

Current Installation

Life Cycle

Date of Anticipated Replacement

2016 2011 1994 1994 1994 1994 1994 2017 2014 1994 1999

15 15 15 15 35 35 20

2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2021 2016

15 15 35

20

2036 2036 2056 Replace as needed Replace as needed 2036 Replace as needed 2041 2032 2032 2032 2032 2030 Replace as needed 2037

Halfway House Heater/AC w/Outside Condenser Display Refrigerator

2013 2000

15 11

2029 Replace as needed

Practice Range Cabinet Unit Heaters (4)

2021

15

2036

Maintenance Building Gas Fired Burner Gas Fired Burners (11) Pump Furnace Condenser Ice Machine

2006 2006 2006 2006 2006 1990

21 21 10 18 20 20

2028 2028 Replace as needed 2025 2027 Replace as needed

A/C Unit-Basement Rooftop Unit #1 Rooftop Unit #2 Rooftop Unit #3 Rooftop Unit #4 Rooftop Unit #5 Rooftop Unit #6 Rooftop Unit #8 Rooftop Unit #9 Make Up Air Unit #1

2012 2012 2012 2012 2012 2012 2012 2012 2012 2012

15 15 15 15 15 15 15 15 15 15

2028 2028 2028 2028 2028 2028 2028 2028 2028 2028

Repaired Valve

20 21 20

2032 2027 Replace as needed Replace as needed 2030 2030 Replace as needed Repair as needed 2035 Replace as needed 2022

Heritage Oaks Golf Club

Clubhouse HVAC - RTU HVAC -Makeup Air Handler Condensing Boiler Walk-In Cooler Walk-In Freezer Worktop Freezer Two Drawer Cooler Base Ice Machine 5' Refrigerated Sandwich Table Heated Holding Cabinet Gas Grill Range (Six Burner) Dishwasher Gas Fryer Emergency Generator (re-used unit )

Leisure Center

60

Leased

$78,000

15 20 11 11 11 11 9

APPENDIX F Heating, Ventilation, Air Conditioning and Refrigeration Inventory Life Cycle Recommendations by American Society of Heating, Refrigerating and Air-Conditioning Engineers

Current Installation

Life Cycle

Date of Anticipated Replacement

Electric Heater Boiler #1 (Cast Iron) Boiler #2 (Cast Iron) Boiler Pump & Motor #1 Boiler Pump & Motor #2 Circulating Pump & Motor #3 Circulating Pump & Motor #4 VFD Pump #3 VFD Pump #4 Water Heater Water Heater Pump & Motor Fan Control Unit #1 Fan Control Unit #2 Fan Control Unit #3 Fan Control Unit #4 Fan Control Unit #5 Fan Control Unit #6 Fan Control Unit #7 Fan Control Unit #8 Fan Control Unit #19 Fan Control Unit #20 Fan Control Unit #21 Emergency Generator 1 Door Freezer-Kitchen 2 Door Refrigerator-Kitchen Freezer/Refrigerator-Kitchen Ice Machine-Kitchen Freezer/Refrigerator-Staff Lounge Refrigerator-Theatre Concessions

2012 2012 2012 2012 2012 2012 2012 2012 2012 2009 2009 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 1990 2021 Pre-1999 Pre-1999 2015 2012 Pre-1999 Pre-1999

15 35 35 10 10 10 10 15 15 11 11 20 20 20 20 20 20 20 20 20 20 20 20 15 11 11 20 11 11

2028 2048 2048 Evaluate in 2023 Evaluate in 2023 Evaluate in 2023 Evaluate in 2023 Evaluate in 2028 Evaluate in 2028 2023 2023 Replace as needed Replace as needed Replace as needed Replace as needed Replace as needed Replace as needed Replace as needed Replace as needed Replace as needed Replace as needed Replace as needed 2041 Replace as needed Replace as needed 2027 2033 Replace as needed Replace as needed

Meadowhill Aquatic Center A/C Fan Coil-Concessions A/C Condenser-Concessions Ice Machine-Concessions Refrigerator-Concessions Pool Heater-Lap/Dive Well Pool Heater-Children's Pool Pool Heater-Slide Splash Pool Furnace-East Storage Furnace-Water Heater Room Hot Water Heater #1 Hot Water Heater #2 Hot Water Heater #3 Hot Water Heater #4 Overhead Reznor Heater-Filter Room Overhead Reznor Heater-East Storage

2015 2015 2015 Pre-1999 2021 2021 2021 2006 2006 2010 2010 2011 2011 2008 2008

15 15 20 11 15 15 15 18 18 20 20 20 20 21 21

2031 2031 2036 Replace as needed 2036 2036 2036 2025 2025 2031 2031 2032 2032 2030 2030

1999/2018-refurb 1999/2018-refurb 2018 2018 2016 2021 2021 2016

18-20 or 10 for refurb 18-20 or 10 for refurb 15 15 15 15 15 15

2028 2028 2034 2034 2032 2036 2036 2032

Site

Northbrook Sports Center Dehumidifier #1 - A Rink Dehumidifier #2 - B Rink Rooftop Unit #1 Rooftop Unit #2 Rooftop Unit #3 Rooftop Unit #4 Rooftop Unit #5 Rooftop Unit #6

Original Cost

$67,346 With above With above

$47,565 w/RTU1 $27,700

$32,000

61

APPENDIX F Heating, Ventilation, Air Conditioning and Refrigeration Inventory Life Cycle Recommendations by American Society of Heating, Refrigerating and Air-Conditioning Engineers

Site

Original Cost Rooftop Unit #7 Rooftop Unit #8 Rooftop Unit #9 Rooftop Unit #10 Rooftop Unit #11 Make Up Air Unit #2 Make Up Air Unit #3 Make Up Air Unit #4 Emergency Generator

A-Rink Make Up Air Unit #1 Wall Unit Heater #1 Wall Unit Heater #2 Heating Coil-Community Room Circulating Pump #3 Circulating Pump #4 Boiler #1 (Water-tube) Boiler #2 (Water-tube) Hot Water Storage Tanks (2) (w/Heat Exchanger)

B-Rink Hot Water Heater #3 (Water-tube) Hot Water Heater #4 (Water-tube) Hot Water Storage Tank #1 Hot Water Storage Tank #2 Circulation Pump #7 Mark AirDoor Concessions Refrigerator-Concessions 2-Door Condiment Refrigerator Freezer-Double Door Ice Machine Mechanical Room - Ice Equipment Evaporative Condenser (Cooling Tower) Pump for Evaporative Condenser Compressor #1 Compressor #2 Compressor #3 Compressor Motor #1 Compressor Motor #2 Compressor Motor #3 Sub-Floor Pump Snowmelt Pump Glycol Pump A Glycol Pump B Glycol Pump C Evaporator (Chiller) Receiver Variable Frequency Drive Controls

62

$18,495 $16,965

$141,667 With above With above With above With above

$86,475 With above With above With above With above

Rebuilt 2020 Rebuilt 2018 Rebuilt 2019 Rebuilt 2017

Current Installation

Life Cycle

Date of Anticipated Replacement

2021 2021 2021 2017 2012 2021 2021 2021 2021

15 15 15 15 15 20 20 20 20

2036 2036 2036 2033 2029 2041 2041 2036 2041

2021 Pre-1999 Pre-1999 1999 2017 2017 2017 2017 2017

20 13 13 15 20 20 24 24 24

2041 Replace as needed Replace as needed Replace as needed 2038 2038 2042 2042 2042

2016 2016 2016 2016 2016 1999

24 24 24 24 10 21

2041 2041 2041 2041 2027 Replace as needed

Pre-1999 Pre-1999 Pre-1999 2014

11 11 15 20

Replace as needed Replace as needed Replace as needed 2035

2021 2021 1999 1999 2004 1999 2021 2017 2021 2021 2021 2021 2021 1999 1999 2014

20-25 20-25 20 or 10 for rebuild 21 or 10 for rebuild 22 or 10 for rebuild 23 or 10 for rebuild 20 20 20 20 20 20 20 20 20 20

2046 2046 Rebuild in 2030 Rebuild in 2028 Rebuild in 2029 2027 2041 Rebuild in 2027 2041 2041 2041 2041 2041 Replace as needed Replace as needed 2035

APPENDIX F Heating, Ventilation, Air Conditioning and Refrigeration Inventory Life Cycle Recommendations by American Society of Heating, Refrigerating and Air-Conditioning Engineers

Site

Current Installation

Life Cycle

Date of Anticipated Replacement

2017 2017

15 15

2033 2033

2020 2020 2020 2020 2020 2020 2020 2020 2020 2020 2020

15 15 15 20 15 20 15 15 15 15 15

2035 2035 2035 2040 2035 2040 2035 2035 2035 2035 2035

2006

15

2022

$3,000

2018

18

2037

$45,000

1999 1999 2009 2009 1999 2016

15 15 24 10 20 20

2024 (with roof) 2024 (with roof) 2034 Evaluate 2022 Evaluate 2022 2037

$6,337

2014

15

2030

Original Cost

Sports Center Pool Boiler-Leisure Pool & Recirculation Pump Boiler-Dive Pool & Recirculation Pump Techny Prairie Activity Center

Rooftop Unit #1 Rooftop Unit #2 Rooftop Unit #3 Dedicated Outside Air Unit (DOAS) Cabinet Unit Heaters (5) Infrared Bulb Heaters Condensing Unit Natural Gas Humidifier Electric Wall Heaters (3) Duct Free Split System-Indoor Duct Free Split System-Outdoor

Techny Prairie Center

Techny Prairie Warming Shelter

Heat Pump

Gas Furnace

Village Green Center Roof Top Heating & Cooling Unit Roof Top Heating & Cooling Unit Boiler (Water-tube) Boiler Pumps (4) Fan Coil Units Emergency Generator Wood Oaks Tennis Building Split-System Heat Pump w/Air Handler

63

APPENDIX G Roof Inventory Site EPDM - Rubber System Joe Doud Administration Building Leisure Center Northbrook Sports Center Village Green Center-Flat Area (replacement) Village Green Center-Flat Area (replacement) PVC (Polyvinyl Chloride) Heritage Oaks Golf Club-Clubhouse Heritage Oaks Golf Club-Practice Range Shingle Roof

1605 Theatre Storage Garage 1605 Storage Garage Chalet Coast Guard-IT/Restroom Joe Doud Administration Bldg (Cold Storage) Meadowhill Aquatic Center Meadowhill Park #2 Dugouts Heritage Oaks Golf Club-Halfway House Heritage Oaks Golf Club-Golf Maintenance Heritage Oaks Golf Club-Restroom Buildings Heritage Oaks Golf Club-Chemical Storage Heritage Oaks Golf Club-Pumphouses Techny Prairie Park & Fields-Batting Cage Hut Techny Prairie Center Techny Prairie Warming & Picnic Shelters Village Green Center Village Green Pavilion West Park-Tennis Shed Wood Oaks Green Park-Tennis Building

Shingle Roof - Open Air Shelters

Greenview Park Heritage Oaks Golf Club-On-Course Shelters Meadowhill Park-Playground Stonegate Park Techny Prairie Park & Fields-Ballfield Techny Prairie Park & Fields-Bluegill Shelter Techny Prairie Park & Fields-Playground Techny Prairie Park & Fields-Skate Park Village Green Park Gazebo (Cedar Shingles)

TPO (Thermoplastic Polyolefin) Techny Prairie Activity Center

Original Cost

Current Installation

Life Cycle

Date of Anticipated Replacement

2007 2012 2021 2018 sealer 1998

20 20 20 5 25

2028 2033 2041 2024 2024

2021 2021

25 25

2046 2046

2008 1980 1965 2014 1994 1988 2007 1994 2006 2014 2018 2021 2006 2006 1994 1998 2001 2000 1986

25 25 25 25 26 25 25 25 25 25 25 25 25 25 25 25 25 25 25

2034 none 2022 2039 2028 2024 2033 2030 2032 2040 2044 2046 2032 2031 2024 2024 2027 2026 2023

2006 2021 2020 2020 2006 2006 2006 2006 Pre-1999

25 25 25 25 25 25 25 25 30

2032 2046 2045 2045 2032 2032 2032 2031 2023

2020

25

2045

Anticipated life cycle is 20-30 years based on roof type. Actual replacement is based on field verification.

64

APPENDIX H Asphalt Parking Lot and Pathway Inventory

Approx. SF

Original Installation

3rd Year Sealcoat

6th Year Sealcoat & Crackfill

9th Year Sealcoat & Crackfill

12th Year Sealcoat & Crackfill

15th Year 2" Grind & Replace

Parking Lot

36,000

Pre-1994

*

*

*

*

Based on CMP

Employee Parking Lot Maintenance Yard/Lot

20,185 17,917

1994 1994

* *

* *

* *

* *

2011 *

2014 *

2019 2019

2023 2023

2026 2026

2029 2029

Parking Lot

16,836

2014

2018

2022

2025

2028

2031

2034

2037

2040

2043

2046

Parking Lot

6,506

Pre-1994

Village Maint.

Village Maint.

Village Maint.

Village Maint.

Village Maint.

Village Maint.

Village Maint.

Village Maint.

Village Maint.

Village Maint.

Greenfield Park Pathways (8') & Bleacher Pads (4) Pathway to Pfingsten (8')

10,222 3,951

2020 TBD

2024

2027

2030

2033

2036

2039

2042

2045

2048

2051

Pathways (8')

9,857

2009

*

*

2018

2022

2025

2028

2031

2034

2037

2040

Parking Lot & Drive West Parking Lot

51,637 33,064 84,701

1988 2001

* *

* *

* *

2012 2012

2018 2018

2023 2023

2026 2026

2029 2029

2032 2032

2035 2035

10,160 71,382 49,753 11,100 950

1988 1988 2010 Pre-1994 2024

2012 2012 * * 2027

2015 2015 * * 2030

2018 2018 * * 2033

2022 2022 2021 * 2036

2025 2025 2024 2019 2039

2028 2028 2027 2022 2042

2031 2031 2030 2025 2045

2034 2034 2033 2028 2048

2037 2037 2036 2031 2051

2040 2040 2039 2034 2054

19,636 54,067 18,400 53,100 2,000

2017 2017 1991 1991 Pre-1994

2021 2021 * * *

2024 2024 * * *

2027 2027 * * 2019

2030 2030 2017 2017 2022

2033 2033 2021 2021 2025

2036 2036 2024 2024 2028

2039 2039 2027 2027 2031

2042 2042 2030 2030 2034

2045 2045 2033 2033 2037

2048 2048 2036 2036 2040

16,890 26,619 2,143

1999 2001 2012

* * *

* * *

2016 2018 2018

2018 2023 2023

2021 2026 2026

2024 2029 2029

2027 2032 2032

2030 2035 2035

2033 2038 2038

2036 2041 2041

2020

2023

2026

2029

2032

2035

2038

2041

2044

2047

2050

Site 1605

545 Academy Drive

Coast Guard Park

Crestwood Park

Greenview Park

Leisure Center

Meadowhill Park & Aquatic Center MHP Drive (to MAC lot) MAC Parking Lot MHP Pathways (8') & Bleacher Pads (4) South MHP Pathway along Chalet (8') Pathways to Basketball & Hockey Courts Northbrook Sports Center North Employee Parking Lot North & East Parking Lot & Entrances South Parking Lot West Parking Lot 1710 Pfingsten Stonegate Park

Parking Lot Pathways (10') Bleacher Pads (3)/Paths

Techny Prairie Activity Center

Parking Lot *(asterisk) denotes that actual dates are not available

65

RECOMMENDED MAINTENANCE AFTER NEW ASPHALT IS INSTALLED: 1st year - New asphalt 3rd year - Sealcoat 6th year - Sealcoat 9th year - Sealcoat & Crackfill 12th year - Sealcoat & Crackfill 15th year- 2" Grind and Replace (if sub-base is in good shape) otherwise remove & replace asphalt & undercut sub-base

18th year - Sealcoat 21st year - Sealcoat & Crackfill 24th year - Sealcoat & Crackfill 27th year - Sealcoat & Crackfill 30th year- 2" otherwise remove & replace asphalt & undercut sub-base

18th Year Sealcoat

21st Year Sealcoat 7 Crackfill

24th Year Sealcoat 7 Crackfill

27th Year Sealcoat & Crackfill

Date of Anticipated Replace/Install Based on CMP

66 APPENDIX H Asphalt Parking Lot and Pathway Inventory

Approx. SF

Original Installation

3rd Year Sealcoat

6th Year Sealcoat & Crackfill

9th Year Sealcoat & Crackfill

12th Year Sealcoat & Crackfill

15th Year 2" Grind & Replace

18th Year Sealcoat

21st Year Sealcoat 7 Crackfill

24th Year Sealcoat 7 Crackfill

27th Year Sealcoat & Crackfill

Date of Anticipated Replace/Install

59,640 59,506 41,000 52,538 36,004 31,000 22,085

2006 1989 2006 1989 1989 2006 2006

2009 * * * * * *

2015 * * 2015 2015 2015 2015

2018 * 2018 2018 2018 2018 2018

2022 * 2022 2022 2022 2022 2022

2025 2017 2025 2025 2025 2025 2025

2029 2021 2029 2029 2029 2029 2029

2032 2024 2032 2032 2032 2032 2032

2035 2027 2035 2035 2035 2035 2035

2038 2030 2038 2038 2038 2038 2038

2041 2033 2041 2041 2041 2041 2041

22,800 13,084 6,200 2,534

1992 Pre-1994 Pre-1994 2017

* * * 2018

* * * 2022

* * * 2025

* * * 2028

2014 2018 2018 2031

2017 2022 2022 2034

2021 2025 2025 2037

2024 2028 2028 2040

2027 2031 2031 2043

2030 2034 2034 2046

Pathways (8-9') Bleacher Pad & Garbage Can Pad (1)

7,550 850

1993 2018

2019 2019

2023 2023

2026 2026

2029 2029

2032 2032

2035 2035

2038 2038

2041 2041

2044 2044

2047 2047

Pathways (9') Bleacher Pads (2) Sand Volleyball Bleacher Pad Path to Volleyball & Fields at North (8') Parking Lot

16,200 2,500 500 5,600 13,622

2000 2014 2017 2017 1999

* 2017 2021 2021 *

* 2021 2024 2024 *

* 2024 2027 2027 *

2019 2027 2030 2030 2017

2024 2030 2033 2033 2021

2027 2033 2036 2036 2024

2030 2036 2039 2039 2027

2033 2039 2042 2042 2030

2036 2042 2045 2045 2033

2039 2045 2048 2048 2036

Pathways (8') Bleacher Pads(2)/Paths

13,357 1,581

pre-1994 2012

* *

* *

* *

2016 2016

2024 2024

2027 2027

2030 2030

2033 2033

2036 2036

2039 2039

Wood Oaks Green Park NE Parking Lot & Entry Drive SW Parking Lot & Entry Drive North Pathway (N of drive on Sanders) Pathways (10') Bleacher Pads (2)

44,334 28,113 2,525 82,750 3,520

1994 1994 1994 1994 2016

* * * * 2019

* * * * 2023

* * * * 2026

2019 * 2019 2019 2029

2024 2024 2024 2024 2032

2027 2027 2027 2027 2035

2030 2030 2030 2030 2038

2033 2033 2033 2033 2041

2036 2036 2036 2036 2044

2039 2039 2039 2039 2047

various various

2020 1994 2020

2023 1997 2023

2026 2000 2026

2029 2003 2029

2032 2006 2032

2035 2009 2035

2038 2012 2038

2041 2015 2041

2044 2018 2044

2047 2021 2047

2050 2024 2050

2005 2005 Pre-1994

* * *

* * *

2015 2015 *

2022 2022 *

2025 2025 2015

2028 2028 2022

2031 2031 2025

2034 2034 2028

2037 2037 2031

2040 2040 2034

Site Techny Prairie Park & Fields North/West Parking Lot South Parking Lot Anets Drive TPPF Original Pathways (8-12') TPPF North/East Basin Loop TPPF Renovations Pathways (8-12') Anets Pathways (12') Village Green Park Parking Lot Pathways (9') Pathway along river (9') Memorial Garden Pathway Wescott Park

West Park

Williamsburg Square Park

GOLF Heritage Oaks Golf Club

Parking Lot Cart paths Cart paths

Heritage Oaks Golf Club Maintenance Facility Golf Maintenance Parking Lot 8,043 Golf Maintenance Access Drive 22,500 Golf Maintenance Storage Area 17,964 *(asterisk) denotes that actual dates are not available

RECOMMENDED MAINTENANCE AFTER NEW ASPHALT IS INSTALLED: 1st year - New asphalt 3rd year - Sealcoat 6th year - Sealcoat 9th year - Sealcoat & Crackfill 12th year - Sealcoat & Crackfill 15th year- 2" Grind and Replace (if sub-base is in good shape) otherwise remove & replace asphalt & undercut sub-base

18th year - Sealcoat 21st year - Sealcoat & Crackfill 24th year - Sealcoat & Crackfill 27th year - Sealcoat & Crackfill 30th year- 2" Grind and Replace (if sub-base is in good shape) otherwise remove & replace asphalt & undercut sub-base

APPENDIX I Fence Inventory Property Line/Ball Fields/Tennis Courts/Sled Hills

Site 1605 Maintenance

Original Cost

Approx. Length

Height

Material

876'

7'

Metal

2300'

5'-6"

Metal

Boundary Fence

342'

4'

Chain Link

Tennis Court

903'

11'

Chain Link

Ball Field #9S Ball Field #9N

295' 278'

10'-15' 10'-15'

Chain Link Chain Link

340'

7'

Wood

Current Installation

Boundary Fence

Coast Guard Park

Dog Park Enclosure

Cedar Lane Tot Lot

Crestwood Park

Field School

2013

Date of Anticipated Replacement

Floral Park South Boundary

2010

Ball Field #10

2013

Greenbriar School

Greenfield Park

Ball Field #19N Ball Field #19S

Greenview Park

Leisure Center

Street Fence North Boundary East Boundary South Boundary

2015

Playground Barrier East Property Line

2016 2016

Indian Ridge Park

Ball Field #18

Meadow Road Tot Lot

West Boundary

Meadowbrook School

Meadowhill Park

Ball Field #2 Ball Field #3 Ball Field #4 Ball Field #5 Ball Field #6 Ed Rudolf Velodrome Pool

Pool South Boundary

Shabonee School

10-15' 10-15'

Chain Link Chain Link

281' 16' 281' 325'

3'-5"

7'

Chain Link Chain Link Chain Link Chain Link

83' 1001'

3'-5" 4'

Chain Link Wood

240' DO| 43' BS

10-15'

Chain Link

163'

7'

Wood

$19,882

2018

$121,236

2017

500' 300' BS/DO | 1000' out 300' BS/DO | 900' out 254' 409' 142' 1500'

10'-20' 10'-15' BS/DO | 5' out 10'-15' BS/DO | 5' out 10'-15' 10'-15' 5' 10'

Chain Link Chain Link Chain Link Chain Link Chain Link Chain Link Chain Link

915' 1400'

7'-3" 7'

Chain Link Wood

60' 620' 957'

10'-15' 11' 7'

Chain Link Chain Link

Ball Field #22

Tennis Court Ball Field #30 Ball Field #31

Evaluate 2022

Chain Link

Ball Field #7 Tennis Court Boundary Fence

Sportsman's Country Club Dundee & Landwehr Maintenance Fence Retention Pond Split-Rail Fence Stonegate Park

87' DO|96' BS 131' DO| 63' BS

Ball Field #8

Northbrook Sports Center

Oaklane Park

Chain Link

Evaluate in 2022

Chain Link

2020

2019

3800' 980' 140'

7' 5' 42"

Chain Link Chain Link Wood

486' & 300' 215' 200'

10' & 4' 10'-15' 10' & 15'

Chain Link Chain Link Chain Link

67

APPENDIX I Fence Inventory Property Line/Ball Fields/Tennis Courts/Sled Hills

Site

Original Cost

Current Installation

Approx. Length

Height

Material

2006 2006 2006

535' 375' BS/DO | 1155' out 376' BS/DO | 1155' out 377' BS/DO | 1155' out 520' 920' 752' 250' 100'

10' & 15' 10'-15' BS/DO | 5' out 10'-15' BS/DO | 5' out 10'-15' BS/DO | 5' out 10' & 15' 10' 5' 4' 4'

Chain Link Chain Link Chain Link Chain Link Chain Link Metal Chain Link Wood Wood

421' BS/DO | 1040' out

10'-15' BS/DO | 5' out

Chain Link

2005 2016

200' 450'

4'-3" 10' & 15'

Chain Link Chain Link

2015-DO 2015-DO

120' DO|235' BS|450' out 7'3" D0|10'-15' BS|5' out 368' 735'

7'3" D0|10'-15' BS|5' Out 7'3" D0|10'-15' BS|5' Out 10' & 15' 11'

Chain Link Chain Link Chain Link Chain Link

Techny Prairie Park & Fields

Ball Field #29 Ball Field #28 Ball Field #27 Ball Field #26 Batting Cages Skate Park Sled Hill East Split Rail West Split Rail

Village Green Park

Wescott Park

Ball Field #1

Playground Barrier Ball Field #12

West Park

Ball Field #14 Ball Field #16 Ball Field #17 Tennis Court

Westmoor School

Ball Field #11

Chain Link

Williamsburg Square Park

Ball Field #23 Rudolph Dr. Barrier Tennis Court South Boundary

Wood Oaks Green Park

Sled Hill Ball Field #25 Tennis Court North Tennis Court South Ball Field #24 Storage Facility Practice Tennis Court

2022

DO: Dugout

68

Date of Anticipated Replacement

435' 302' 550' 1300'

10' & 15' 5' 11'0 7'

Chain Link Chain Link Chain Link Wood

3642' 400' 905' 903' 360' 450' 186'

5' 10' & 15' 11' 11' 10' & 15' 7' 11'

Chain Link Chain Link Chain Link Chain Link Chain Link Metal/Picket Chain Link

BS: Backstop

Out: Outfield

2023 2023 2023 2023

Appendix J Information Technology Inventory

Equipment

Device Model

Service Tag/Serial Number

Original Cost

Current Purchase

Life Cycle

Date of Anticipated Replacement

Mar-15 Mar-14 Mar-14 Mar-14 Mar-14 Mar-14 Mar-14 Mar-14 Mar-14 Mar-14 Mar-14 Mar-14 Mar-14 Nov-14 Mar-15 Nov-14 Nov-14 Nov-14 Nov-14 Nov-14 Jun-16 Jun-16 Jun-16 Jun-16 Jun-16 Mar-15 Nov-14 Nov-14 Mar-15 Mar-15 May-16 Aug-19 Aug-19 Aug-19 Aug-19

7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8

2023 - 2024 2021 - 2022 2021 - 2022 2021 - 2022 2021 - 2022 2021 - 2022 2021 - 2022 2021 - 2022 2021 - 2022 2021 - 2022 2021 - 2022 2021 - 2022 2021 - 2022 2021 - 2022 2023 - 2024 2021 - 2022 2021 - 2022 2021 - 2022 2021 - 2022 2021 - 2022 2023 - 2024 2023 - 2024 2023 - 2024 2023 - 2024 2023 - 2024 2023 - 2024 2021 - 2022 2021 - 2022 2023 - 2024 2023 - 2024 2024 - 2025 2027 - 2028 2027 - 2028 2027 - 2028 2027 - 2028

Desktop Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc.

OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3020 OptiPlex 3040 OptiPlex 3070 OptiPlex 3070 OptiPlex 3070 OptiPlex 3070

21WS932 2616H02 6SKCH02 6YQ8H02 6Z2CH02 6Z8FH02 7VFBH02 7WZFH02 7X09H02 7X49H02 7YY9H02 7Z1CH02 7ZBDH02 88XLB12 8DBR932 8L7GR22 8LHFR22 8MBJR22 8P2HR22 95XLB12 9DPGJB2 9DPHJB2 9DPJJB2 9DPKJB2 9DQGJB2 9QBR932 CWZGP22 CY9JP22 D3DF942 D3DH942 6B5TGB2 18ZZ3Y2 16PZ3Y2 18P44Y2 16H34Y2

$565.50 $565.50 $565.50 $565.50

69

Appendix J Information Technology Inventory

Equipment

Device Model Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc.

OptiPlex 3070 OptiPlex 3070 OptiPlex 3070 OptiPlex 3070 OptiPlex 5050 OptiPlex 5050 OptiPlex 5050 OptiPlex 5050 OptiPlex 5050 OptiPlex 5050 OptiPlex 5050 OptiPlex 5050 OptiPlex 5050 OptiPlex 5050 OptiPlex 5050 OptiPlex 5050 OptiPlex 5050 OptiPlex 7040 OptiPlex 7040 Precision Tower 3420 Precision Tower 5810 Optiplex 5270 All-in-One Optiplex 5270 All-in-One Optiplex 5270 All-in-One Optiplex 5270 All-in-One Optiplex 7070 Micro Optiplex 7070 Micro Optiplex 7070 Micro

Service Tag/Serial Number 18J74Y2 18R44Y2 18DZ3Y2 19054Y2 55YQHK2 54LPHK2 562RHK2 55SQHK2 548NHK2 2R836K2 32656K2 2RM36K2 2Y946K2 3DBY5K2 3C6MGL2 3CXGGL2 3C3LGL2 GVR97J2 GV797J2 BV2P0M2 3HNHRD2 592D673 5DDMH63 5DDLH63 5DFBH63 FY9MH63 FY9LH63 NA

Original Cost $565.50 $565.50 $565.50 $565.50 $780.08 $780.08 $780.08 $780.08 $780.08 $702.03 $702.03 $702.03 $702.03 $702.03 $778.12 $778.12 $778.12 $1,101.69 $1,101.69

$886.16 $886.16 $886.16 $886.16 $794.34 $794.34 $794.34

Current Purchase

Life Cycle

Date of Anticipated Replacement

Aug-19 Aug-19 Aug-19 Aug-19 Jul-17 Jul-17 Jul-17 Jul-17 Jul-17 Jun-17 Jun-17 Jun-17 Jun-17 Jun-17 Oct-17 Oct-17 Oct-17 May-17 May-17 Nov-17 Sep-16 Oct-20 Oct-20 Oct-20 Oct-20 Oct-20 Oct-20 Oct-20

7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8 7-8

2027 - 2028 2027 - 2028 2027 - 2028 2027 - 2028 2025 - 2026 2025 - 2026 2025 - 2026 2025 - 2026 2025 - 2026 2025 - 2026 2025 - 2026 2025 - 2026 2025 - 2026 2025 - 2026 2025 - 2026 2025 - 2026 2025 - 2026 2025 - 2026 2025 - 2026 2025 - 2026 2024 - 2025 2027 - 2028 2027 - 2028 2027 -2028 2027 - 2028 2027 - 2028 2027 - 2028 2027 - 2028

Jul-05 Mar-20 Jun-17 Jun-17 Jun-17 Jul-17 Jun-17 May-17 May-17 May-17 Apr-17 May-17 May-17 Jan-18 Jan-18 Jan-18 Jun-18 Aug-20 Feb-21 Sep-20 Sep-20 Sep-20 Jun-21 May-21 Dec-20 Dec-20 Sep-21 Sep-21

6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7

2026 - 2027 2026 - 2027 2023 - 2024 2023 - 2024 2023 - 2024 2023 - 2024 2023 - 2024 2023 - 2024 2023 - 2024 2023 - 2024 2023 - 2024 2023 - 2024 2023 - 2024 2025 - 2026 2025 - 2026 2025 - 2026 2025 - 2026 2026 - 2027 2027-2028 2026 - 2027 2026 - 2027 2026 - 2027 2027-2028 2027-2028 2026-2027 2026-2027 2027-2028 2027-2028

Laptop Alienware Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc.

70

Alienware 15 R4 G7 7790 Inspiron 13-7378 Inspiron 13-7378 Inspiron 13-7378 Inspiron 13-7378 Inspiron 13-7378 Inspiron 15-7579 Inspiron 15-7579 Inspiron 15-7579 Inspiron 15-7579 Inspiron 15-7579 Inspiron 15-7579 Latitude 3580 Latitude 3580 Latitude 3580 Latitude 3590 Latitude 5410 Latitude 5410 Latitude 5411 Latitude 5411 Latitude 5411 Latitude 5510 Latitude 5510 Latitude 5511 Latitude 5511 Latitude 5520 Latitude 5520

J2WFPQ2

7G5XHX2 41G86F2 826G5F2 8C8S4F2 H1F66F2 H88S4F2 55DX4F2 9Z7S5F2 FB4H3F2 GYTM3F2 J5FP5F2 J94H3F2 6CDJWJ2 9FDJWJ2 G1GJWJ2 HHDYKP2 68BTM53 C1R9FB3 94ZHM63 DXBJM53 GVYHM63 BQ1R7D3 HS2Z0F3 49B4893 CDB4893 C30X9G3 5C3X9G3

$1,499.99

$678.41 $678.41 $678.41 $858.38 $867.88 $1,318.33 $1,318.33 $1,318.33 $1,218.95 $1,734.35 $1,526.57 $1,526.57 $1,773.39 $1,773.39

Appendix J Information Technology Inventory

Equipment Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Dell Inc. Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Hewlett-Packard Microsoft Corporation Microsoft Corporation Microsoft Corporation Microsoft Corporation Microsoft Corporation

Device Model Latitude 5520 Latitude 5520 Latitude 5520 Latitude 5590 Latitude 7480 Latitude 7490 Precision 3540 Precision 3540 Precision 3560 Precision 5530 Precision 5530 Precision 5530 HP EliteBook 840 G2 HP EliteBook 840 G2 HP EliteBook 840 G2 HP EliteBook 850 G1 HP EliteBook 850 G2 HP EliteBook 850 G2 HP EliteBook 850 G2 HP EliteBook 850 G2 HP EliteBook 850 G3 HP EliteBook 850 G3 HP EliteBook Folio 1040 G2 HP EliteBook Folio 1040 G2 HP EliteBook Folio 1040 G3 HP EliteBook Folio 1040 G3 HP ProBook 650 G3 HP Stream Laptop 14-ax0XX HP Stream Laptop 14-ax0XX HP Stream Laptop 14-ax0XX HP Stream Laptop 14-ax0XX HP Stream Laptop 14-ax0XX HP Stream Laptop 14-ax0XX HP Stream Laptop 14-ax0XX HP Stream Laptop 14-ax0XX HP Stream Laptop 14-ax0XX HP ZBook 17 G3 Surface Book Surface Pro 4 Surface Pro 5 Surface Pro 4 Surface Pro 4

Service Tag/Serial Number BG3X9G3 CG3X9G3 FD3X9G3 2CM9SQ2 C26T3H2 8YZVYM2 6LSTQV2 HY55RV2 18F9GG3 2K3ZNF2 6TJGXT2 J7HKXT2 5CG5060Q1J 5CG5060R7Z 5CG5060S24 CNU411BMYK 5CG5443X7Y 5CG5443XD8 5CG621608W 5CG62160FP 5CG6118H46 5CG6130VF6 8CG5270RNY 8CG5270RPN 5CD6392LYR 5CD7034Y0Z 5CG8034RQV 5CD813342S 5CD8138QQB 5CD8160RQ2 5CD8160RQ4 5CD8160RT6 5CD8160RVM 5CD8160RVQ 5CD8160S6M 5CD8160SFT CND637194C 123364260457 068349554653 68331754653 075235654353 093556754753

Original Cost $1,773.39 $1,773.39 $1,773.39 $1,120.09 $1,344.71 $786.90 $786.90 $1,456.80 $1,900.00 $1,900.00 $1,900.00

$1,714.10

$1,714.10 $1,792.62 $1,792.62 $1,272.64 $220.70 $220.70 $220.70 $220.70 $220.70 $220.70 $220.70 $220.70 $220.70 $2,305.89

Current Purchase

Life Cycle

Date of Anticipated Replacement

Sep-21 Sep-21 Sep-21 Oct-18 Jul-17 Mar-18 May-19 May-19 Sep-21 Mar-19 Mar-19 Mar-19 Jul-15 Jul-15 Jul-15 Jul-15 2015 - 2016 2015 - 2016 2015 - 2016 2015 - 2016 Jul-15 Jul-15 2015 - 2016 2015 - 2016 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15 Jul-15

6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7 6-7

2027-2028 2027-2028 2027-2028 2025 - 2026 2023 - 2024 2024 - 2025 2025 - 2026 2025 - 2026 2027-2028 2025 - 2026 2025 - 2026 2025 - 2026 2022 2022 2022 2023 2022 - 2023 2022 - 2023 2022 - 2023 2022 - 2023 2026 - 2027 2026 - 2027 2022 - 2023 2022 - 2023 2023 - 2024 2023 - 2024 2026 - 2027 2026 - 2027 2026 - 2027 2026 - 2027 2026 - 2027 2026 - 2027 2026 - 2027 2026 - 2027 2026 - 2027 2026 - 2027 2023 - 2024 2022 - 2023 2022 - 2023 2022 - 2023 2022 - 2023 2022 - 2023

Thumb Drive Computer Intel Corporation Intel Corporation Intel Corporation Intel Corporation Intel(R) Client Systems MeLE MeLE

STK1AW32SC STK1AW32SC STK1AW32SC STK1AW32SC STK2M3W64CC PCG02 GLE PCG02 GLE

GESC64700ETM GESC651006ZF GESC651007BZ GESC6510073R BTCC846002R5 G25C443P21081708 G25C443P21081722

-----$235.99 $235.99

Oct-21 Oct-21

$149.99 $428.90

Jul-19 Oct-20

Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually

Printers Epson Workforce WF-7710 HP Color LaserJet Pro M454dn HP Color LaserJet M451nw HP LaserJet P2015 HP LaserJet P2055dn

PHBB341259 CNDG309589 CNB1R64675

Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually

71

Appendix J Information Technology Inventory

Equipment HP Color LaserJet CM2320nf HP Color LaserJet MFPM277dw HP LaserJet P2035 HP LaserJet P2055DN HP Color LaserJet CM2320nf HP Color LaserJet M452dn HP LaserJet M401dne HP Color LaserJet MFP M277dw HP Color LaserJet MFP M477fdn HP LaserJet P2055dn HP Color LaserJet M451dn HP Color LaserJet CP1525nw HP LaserJet MFP M426fdw HP Color LaserJet M452dn HP Color LaserJet CP2025dn HP LaserJet P2035n HP LaserJet M553DN HP Color LaserJet M451dn HP Color LaserJet M452dn HP LaserJet P4515TN HP Color LaserJet CP2025dn HP LaserJet M402n HP Color LaserJet M477fdw

72

Device Model

Service Tag/Serial Number CNF9C5DYNP VNB8H7L3C1 VNB3467332 CNB9976826 CNF9B46N91 VNB3M33845 PHGFG58220 VNB8J7M6T7 VNB8JBW3MV CNB9M12182 JPBDQ18675 CNBF338689 PHB8HBDJ2G CNDF374708 CNGS339477 CNB9R82352 JPBCJDG00M CNDF237866 VNB3M58542 CNDY394065 CNGS317967 PHBHD54331 VNB8K1M143

Original Cost

Current Purchase

Life Cycle

Date of Anticipated Replacement Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually Evaluate Annually

APPENDIX K Carry-Over Projects

Carry-Over Projects

Administration

Account #

n/a Total Administration

Programs - General and Recreation

$0

n/a Total Programs

Parks & Properties

Air Compressor Cedar Lane-Basketball Court Repairs/Color coating Greenview Park-Basketball Court Repairs/Color coating Ford Transit (Asset # 3230) Wood Oaks Green Park Fence Replacement Wood Oaks Shoreline Stabilization / Sheet Piling Replacement Total Parks & Properties

Leisure Services

Golf Operations

Budget

$0

PARKS11-21 CED02-21 GNV01-21 PVE04-20 WOG05-20 WOG06-20

$7,750 $2,700 $4,480 $57,250 $22,000 $12,000 $106,180

Sports Center Replacements Techny Prairie Activity Center Total Leisure Services

SC07-20 PARKS01-18

$14,750 $55,156 $69,906

Golf Master Plan Implementation Landscape Pavers Total Golf Operations

GSCC01-18 GSCC01-18

$120,500 $7,500 $128,000

GRAND TOTAL

$304,086

73