2012-2016 Capital Improvement Plan

Transcription

Forest Preserve District
ca
Res
tion
of C o o k C o u n t y
to
ra
Edu
tio n
Re
Final Capital
Improvement
Plan 2012 - 2016
c r e a tion
http://www.fpdcc.com/downloads/FinalCIP1-10-2012.pdf
TableofContents
Introduction Description of Funding Sources Proposed 2012 Spending by Category Final Capital Improvement Plan by Funding Source Project Highlights TABLE 1. 2012‐2016 Capital Projects by Location TABLE 2. 2012‐2016 Capital Projects by Category, Location and Timing Summary of CIP Outreach Events Introduction
The Forest Preserve District of Cook County is one of the largest, most utilized Preserves in the nation. It manages more than 68,000 acres of woodlands and water bodies that provide habitat for a variety of plants and animals. Our public lands also provide a wide array of facilities for public education and outdoor recreation. The Forest Preserve District of Cook County and partner organizations invest over ten million dollars each year on capital improvement projects that restore or enhance its landscapes and facilities. The Capital Improvement Plan (“CIP”) is a five year projection of the Forest Preserve District’s infrastructure investment needs and priorities. Guiding Principles for this 2012 Update. Preliminary project suggestions have been evaluated against the District’s mission to restore, protect and preserve our natural lands and provide opportunities for public education or recreation as well as these Guiding Principles: 




Public Health, Safety, Access and Convenience. Does the project address pressing needs relating to public health, safety and accessibility, or improve access for people with disabilities, especially for facilities that are open to the public? Comprehensive Planning. Does it assess the condition of our land and facilities in a more comprehensive way and provide a framework for future investment decisions? Engaging New Forest Preserve Users. Does it engage stakeholders in planning for new facilities and experiences to introduce new people to the forest preserves? Environmental Sustainability. Does it ensure that our Forest Preserve lands and facilities will be available to future generations? Financial Sustainability and Partnerships. Will it generate revenue to support the ongoing maintenance and operations? Will it involve partners that contribute funding or other resources to make the project a success? How the Plan was Developed. This Plan includes projects proposed for specific locations as well as proposed district‐wide improvements. Projects were identified by District staff, partner organizations, stewardship and recreation groups. Public suggestions were also received through our website, open houses and other outreach efforts over the past several months. Projects were then evaluated and prioritized by giving consideration to the Guiding Principles set out above. For example, some projects included in last year’s update of the CIP that were scheduled to start in 2012 have now been shifted to start in 2013 pending the results of some comprehensive studies in 2012. Some new projects have also been proposed to introduce new people to the forest preserves. Budget Needs for 2012 & Beyond. The estimated total cost of all projects for 2012 is roughly $42 Million and roughly $100 Million for the next 4 years. An estimated $5.7 Million in new capital funding will be needed to proceed with 2012 projects. New funding needed in 2012 remains the same as new funding requested for 2011. Only projects with funds shown in the 2012 column on the attached charts are proposed to be funded next year. Funding for 2012 projects will come from four major sources described on the next page. DescriptionofFundingSources
FUND
DESCRIPTION
CONSTRUCTION &
DEVELOPMENT
The Construction and Development fund is established to account for
annual tax levies and certain other revenues to be used for construction of
major capital facilities. The funds must be expended over a five-year period
and any unspent proceeds at the end of the five-year period are transferred
to the Corporate Fund.
CAPITAL
IMPROVEMENT
FUND
The purpose of this fund is to account for all capital expenditures of the
District that are funded by debt or other financing sources and that are not
related to land acquisitions.
GRANT FUNDS
The Forest Preserve District receives funds outside of its tax levy that are to
be used in the construction of major capital facilities. These funds are
received through grants.
OTHER
The Forest Preserve District receives funds outside of its tax levy that are to
be used in the construction of major capital facilities. These funds are
received through intergovernmental agreements, settlements from third
party environmental violations, fees resulting from the District's tree
mitigation Ordinance or other fees earmarked for capital improvements. The
funds also include remaining surplus from a 2004 bond issue that was
authorized by State Senate Bill 83 (SB83).
Proposed2012SpendingByCategory
Walks, Shelters and Ramps, $1,695,000 Site Information, $739,279 Recreation ‐ Landscape Improvements, $435,000 Trail System Rebuilding, $2,000,000 Parking Projects, $4,296,378 Habitat Restoration, $5,756,198 New Trail System, $8,929,264 Maintenance Outlays, $2,114,217 Nature Centers, $180,000 Camps, $625,000 General Consulting Services, $2,724,742 Support Facilities, $3,126,300 Recreational Facilities, $1,060,000 NeighborSpace ‐
2012 contribution, $100,000 General Headquarters, $1,650,000 Water & Sewer Lines, $886,590 Fence Projects, $1,080,000 Boat Facilities, $688,800 Washroom, Comfort Stations & Pavilions, $3,531,151 FinalCapitalImprovementPlanbyFundingSource
Total
Estimated
Project Cost
PROJECT CATEGORY
Funds Carried
Forward 20072011
A General Consulting Services
General Consulting Services
$
558,469
$
1,800,073
$
306,200
$
-
$
60,000
$
2,724,742
$
2,650,000
$
5,374,742
B Capital Outlays
Maintenance Outlays
$
663,584
$
523
$
1,450,110
$
-
$
-
$
2,114,217
$
760,000
$
2,874,217
C Walks, Shelters and Ramps
Walks, Shelters and Ramps
$
605,901
$
264,099
$
675,000
$
-
$
150,000
$
1,695,000
$
2,640,000
$
4,335,000
Habitat Restoration
Recreation - Landscape Improvements
$
$
248,781
-
$
$
332,417
100,000
$
$
4,805,000
85,000
$
$
-
$
$
370,000
250,000
$
$
5,756,198
435,000
$
$
21,795,000
1,365,000
$
$
27,551,198
1,800,000
Landscape Restoration Totals
Construction and
Development Fund
2012
Capital
Improvement
Fund 2012
Grants
FY2012
Other
Unfunded
D Landscape Restoration
$
248,781
$
432,417
$
4,890,000
$
-
$
620,000
$
6,191,198
$
23,160,000
$
29,351,198
E Parking Projects
Parking Projects
$
1,346,391
$
2,050,050
$
899,937
$
-
$
-
$
4,296,378
$
7,580,000
$
11,876,378
F Site Identification
Site Information
$
655,000
$
84,279
$
-
$
-
$
-
$
739,279
$
725,000
$
1,464,279
Trail System Rebuilding
New Trail System
$
$
2,000,000
1,190,747
$
$
140,734
$
$
98,403
$
$ 7,436,380
$
$
63,000
$
$
2,000,000
8,929,264
$
$
4,605,000
18,298,114
$
$
6,605,000
27,227,378
Construction of Bike and Equestrian Trails Totals
$
3,190,747
$
140,734
$
98,403
$ 7,436,380
$
63,000
$ 10,929,264
$
22,903,114
$
33,832,378
G Construction of Bike and Equestrian Trails
H Building and Bridges
Nature Centers
$
-
$
72,000
$
108,000
$
-
$
-
$
180,000
$
3,745,000
$
3,925,000
Camps
$
150,000
$
-
$
325,000
$
-
$
150,000
$
625,000
$
3,000,000
$
3,625,000
Recreational Facilities
$
64,384
$
130,616
$
625,000
$
-
$
240,000
$
1,060,000
$
7,075,000
$
8,135,000
Boat Facilities
$
-
$
-
$
688,800
$
-
$
-
$
688,800
$
4,200,000
$
4,888,800
Washroom, Comfort Stations & Pavilions
$
999,939
$
-
$
2,531,212
$
-
$
-
$
3,531,151
$
2,000,000
$
5,531,151
General Headquarters
Support Facilities
$
$
785,000
291,635
$
$
50,000
382,365
$
$
780,000
2,387,300
$
$
-
$
$
35,000
225,000
$
$
1,650,000
3,286,300
$
$
965,000
15,636,000
$
$
2,615,000
18,922,300
Building and Bridges Totals
$
2,290,958
$
634,981
$
7,445,312
$
-
$
650,000
$ 11,021,251
$
36,621,000
$
47,642,251
I Sewer & Water Construction
Water & Sewer Lines
$
755,855
$
98,535
$
32,200
$
-
$
-
$
886,590
$
1,330,610
$
2,217,200
233,829
$
7,838
$
-
$
-
$
1,080,000
$
2,550,000
$
3,630,000
$
95,000
$
-
$
-
$
100,000
$
-
$
-
$ 41,777,919
41 777 919
$
100 919 724
100,919,724
$
142 597 643
142,597,643
J Fences, Gates, and Concrete Units
$
838,333
$
K Intergovernmental Agreements
NeighborSpace - 2012 contribution
Fence Projects
$
5,000
$
-
TOTAL
$ 11,159,019
11 159 019
$
5 739 520
5,739,520
$ 15,900,000
15 900 000
$ 7,436,380
7 436 380
$ 1,543,000
1 543 000
ProjectHighlights
This 2012 Update to the Forest Preserve District’s 5-year Capital Improvement Plan includes some
changes from prior year updates. Overall spending for 2012 would be higher than 2011 due to the
late start in 2011 due to new leadership and decisions to defer some investments. Investment in
restoration of natural lands would remain as one of the largest areas of investment. New planning
studies and needs assessments would better inform future decisions on whether to invest in major
renovations of District facilities such as campgrounds, recreational improvements and support
structures. The Planning & Development Department is requesting a substantial boost in its general
consulting services budget in 2012 to conduct some necessary baseline assessments and master plans.
In the development of the 2012 Update, the District has made a more concerted effort to solicit public
input. Specifically the District has initiated a web based comment portal and a series of six expanded
community outreach events. Comments received from these efforts were reviewed and when
appropriate were included in the 2012 Update.
This 2012 Update also begins to convey some of the strategic thinking behind the District’s
recommendations. The highlights below explain why there is a change in level of investment in
certain categories of projects and a preview of preliminary plans for the next 5 years.
Planning & Assessment Projects (General Consulting Services)
Some major planning and assessment projects are proposed in 2012 that will provide a solid
information base for future investment decisions. Larger consulting projects for which funds have
been requested in 2012 include:



Camp improvement - design work – for an initial phase of improvements resulting from
current master planning effort.
A new Recreation Master Plan that will review needs for some existing recreation facilities
and explore potential new recreation improvements that are consistent with the District’s
mission.
Some suggestions for new
recreation projects, such as a possible new
zip line at Swallow Cliff, have been
included in the 5-year plan but deferred until
2013 until the Recreation Master Plan is
completed.
Engineering Services – civil engineering
services for inspection of dam & water
control structures, including study of Sauk
Lake; and structural engineering services to
inspect & design improvements to buildings;
ProjectHighlights

Building Needs Assessment – to assess all District support buildings. Many requests for
improvements to these buildings that were included in the 2011-2015 CIP have been put on
hold pending the outcome of this study.
Trails
Planning and construction of bike and equestrian trails continues to be one of the largest capital
investment areas for the Forest Preserve District. New funding needed in 2012 ($140,734) is
significantly lower than in 2011 ($2,008,979), however, because the District has been setting aside
funds from previous budgets for large federally-assisted trail projects. These federal grants typically
provide funding for 80% of the project costs for bicycle trails. Combining the previously budgeted
funds with the 2012 funds and grant funds, there is nearly $11 million dollars available for trail
construction and rebuilding.
The Bicycle Trail map included in this Plan [Figure 1] shows the existing Forest Preserve District
trail system, projects under construction and proposed trails. The proposed trails are intended to
reflect the major regional trail systems and major links to those trails. The District’s policy has been
to develop the major regional trails and encourage connections to those trails by the local
municipalities.
Proposed 2012 major trail projects include engineering of the Calumet-Sag Trail, North Branch
Bicycle Trail- Southern Extension (to City of Chicago), North Branch Bicycle Trail-Lake Cook Road
Extension (to the Greenbay Trail) and the Thorn Creek Bicycle Trail Extension, and re-routing the
multi-use trail at Forty Acre Woods. In addition, 2012 will also include investigation and follow-up
on a number of trail repair and safety improvement projects that were identified in public comments
that have been received in the past few months.
Proposed major trail projects for 2013 to 2016 include the Thorn Creek Bicycle Trail, the CalumetSag Trail, the North Branch Bicycle Trail Projects, the Orland Grassland Bicycle Trail, the Poplar
Creek Trail Connection, Tinley Creek Bicycle Trail extension, and the McGinnis Slough connector
Trail.
ProjectHighlights
Figure 1
ProjectHighlights
Habitat and Landscape Restoration
Habitat Restoration is the second biggest category of capital investment for the District after trails,
with more than $5.7 million in improvements planned for a range of restoration projects that enhance
the value or extend the useful life of the District's landscapes and natural resources.
Approximately $2.1 Million per year is needed for
the next 5 years for enhancement of ecologicallyimportant habitat. Another $1 million per year
would be used to restore lower-quality land,
including retired farm fields. Another $1,000,000
per year is needed for shoreline vegetation removal
and wetland restoration District-wide. Silviculture
practice projects would be folded into the
Restoration
Landscape
account
and
funded primarily with fees collected through
the District's Tree Mitigation Ordinance. Finally,
control of wildlife that causes damage to the
herbaceous plant community and other important habitat would continue to be a priority for the next
three years through an agreement with USDA.
In addition, to capital investment of the Forest Preserve District's funds and resources, other agencies
and partners are currently investing their own staff and funding to restore District lands. The
following agencies and/or organizations are providing agency funding or grant funding for various
restoration projects on District lands in 2012; U.S. Army Corps of Engineers, OpenLands, Friends of
the Forest Preserves and the Illinois Toll Highway Authority. The total amount of funding from
various projects add up to approximately $20,000,000 and covers approximately 6,500 acres of
District lands. These projects are in various stages of completion, but will all be in progress over the
next 2 to 5 years.
Building Improvement Projects
Major new buildings originally funded in 2011 will be completed in 2012, including a new boathouse
at Busse Lake, substantial renovations of the historic pavilions at Thatcher Woods and Dan Ryan
Woods as well as the comfort station at Eggers Grove.
Major funding requests for buildings in 2012 include major rehab of the Poplar Creek Wildlife
Headquarters ($2,000,000) and a pilot program to test out a new comfort station prototype
($1,000,000). Most other building projects in last year’s update CIP that were slated to start in 2012
ProjectHighlights
have been pushed back to 2013, however, pending the results of the Campground Master Plan and
Building Needs Assessment described earlier.
Camps
Camp programs and facilities in the Forest Preserves are an
area where major capital investment is anticipated over the
next 5 years. A new system of camping facilities is viewed
as one of the most promising strategies for introducing a
broad range of new people to the forest preserves. In 2012,
the District expects to complete a master plan including
concept drawings for all of its camping activities. Design
drawings for an initial phase of improvements will also
begin in 2012. By 2013, plans for a major new “legacy
project” such as a flagship campground and conference
center should be fully developed in time for implementation
in the District’s 2014 Centennial year.
Picnic Shelters
Picnic Shelters are one of the most heavily
used seasonal facilities in the forest preserves.
Continued investment in building new shelters
in strategic locations is planned for 2012 and
beyond. In addition to investment in the
shelters themselves, the District is planning to
implement
a
pilot
program
using
environmentally-sustainable
materials
to
construct walkways to improve access to the
shelters.
ProjectHighlights
Parking Lots
Most residents drive to forest preserves to use a picnic grove, visit a nature center, fly a model
airplane or ride on a trail. Maintaining the District’s extensive system of parking lots is important in
serving the public. Building new parking lots to provide access to newly-acquired lands is also
especially costly and potentially damaging to the environment. The District typically invests $1-2
million per year on repaving a dozen or so existing parking lots and building 1 or 2 new ones.
In 2011, District engineering staff have assessed and rated hundreds of existing parking lots and rated
them using the Pavement Surface Evaluation and Rating (PASER) scale developed by the
Transportation Information Center at the University of Wisconsin-Madison Campus. Using this rating
system, a rating of 10 represents a brand new lot and 1 represents a pavement that has failed and
should be considered for reconstruction. The most severely deteriorated lots with a rating of 3 or less
have been given priority for repaving in 2012. Moderately deteriorated lots with a rating of 4 to 5
have been slated for work in 2013-2015. [Figure 2]
District planning and engineering staff also plan to continue to refine existing policies and best
practices for construction, repaving and maintenance of paved its parking lots and paved surfaces.
Related engineering initiatives in 2012 will include revisiting of the District’s stormwater
management policy.
ProjectHighlights
Figure 2
2012-1216 Capital Projects by Location
Planning and Development Budget Account Items
1
Northwest
15
1
Northwest
Busse Forest - Central
15
2
Northwest
Busse Forest - North
15
2
Northwest
Busse Forest - South
15
2
Northwest
Busse Forest - West
15
2
Northwest
Busse Forest Elk Pasture
15
2
Northwest
Busse Forest Main Dam
15
2
Northwest
Busse Forest Trail - paved
15
2
Northwest
Busse Lake Beisner Road Access
15
2
Northwest
Busse Lake Boating Center
15
2
Northwest
Busse Main Pool
15
2
Northwest
NORTHWEST REGION
Busse-North Pool
15
2
Northwest
Busse-South Pool
15
2
Northwest
Camp Alphonse
14
2
Northwest
Camp Reinberg
14
2
Northwest
Carl R. Hansen Woods
15
1
Northwest
Crabtree Nature Center
14
1
Northwest
Deer Grove
14
1
Northwest
Deer Grove Lake
14
2
Northwest
Deer Grove Sub-Headquarters
14
2
Northwest
Deer Grove Trail - paved
14
2
Northwest
Deer Grove Trail - unpaved
14
2
Northwest
Deer Grove-East
14
2
Northwest
Deer Grove-West
14
2
Northwest
Grassy Ridge Meadow
14
2
Northwest
Great Egret Family Picnic Area
15
1
Northwest
Highland Wood Driving Range
14
2
Northwest
Highland Woods Golf Course
14
2
Northwest
Ned Brown Meadow
15
2
Northwest
Northwest Division Headquarters
15
2
Northwest
Northwest Resource Management HQ
15
2
Northwest
Old Stover Trailhead
14
1
Northwest
Paul Douglas & Crabtree Trail - paved
14
2
Northwest
Penny and Healy Prairie Restoration
14
1
Northwest
Penny Rd Pond
14
1
Northwest
Poplar Creek
15
1
Northwest
Poplar Creek Bicycle Lot
15
1
Northwest
Poplar Creek Division Headquarters
15
1
Northwest
Poplar Creek Equestrian Parking
15
1
Northwest
Poplar Creek Model Airplane Flying Field
15
1
Northwest
Poplar Creek Police
15
1
Northwest
Poplar Creek Trail - paved
15
1
Northwest
Poplar Creek Trail - unpaved
15
1
Northwest
Resource Management Wildlife HQ
15
1
Northwest
Spring Creek Valley Headwaters
14
1
Northwest
Spring Lake Equestrian Parking
14
1
Northwest
Spring Lake Nature Preserve
14
1
Northwest
Spring Lake Trail - unpaved
Woodland Meadow
14
15
1
2
Northwest
Northwest
Allison Woods
17
3
North
Axehead Lake
17
3
North
Beck Lake
17
3
North
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
NORTH REGION
* DENOTES NEWLY CREATED AREAS
X
X
X
TABLE 1
X
X
X
Fences,Gates, Concrete Units
15
Bode Lake
Sewer & Water Construction
Bode East
Support Facilities
Northwest
Northwest
Northwest
1
1
Washroom & Comfort Stations
1
14
15
Boat Facilities
15
Beverly Lake
Bluff Spring Fen
Barrington Road Pond
Camps
Northwest
Nature Centers
2
New Trail Systems
14
Site Identification
Baker's Lake Younghusband Prairie
Buildings and Bridges
Construction of
Bike and
Equestrian
Trails
Parking Projects
Northwest
Recreation
Northwest
2
Habitat Restoration
1
14
Walks, Shelter, and Ramps
Zone
15
Baker's Lake Overlook
Maintenance Outlays
District Region
Arthur L. Janura Preserve Restoration*
Name of Facility,Grove or Recognized Area
Commisioner District
Landscape
Location
North
4
North
Caldwell Woods
9
4
North
Calvin R. Sutker Grove
13
4
North
Camp Adahi
14
4
North
Camp Baden Powell
17
3
North
Camp Dan Beard
14
3
North
Camp Glenview
14
4
North
Camp Ground Road Woods
17
3
North
Camp Pine Woods
17
3
North
Catherine Chevalier Woods
9
3
North
Che Che Pin Qua Woods
9
3
North
Chicago Botanic Garden
13
4
North
Chick Evans Golf Course
13
4
North
Chipilly Woods
14
4
North
Chippewa Woods
17
3
North
Dam No 1 Woods-East
14
3
North
Dam No 1 Woods-West
14
3
North
Dam No. 2 Woods
17
3
North
Dam No. 4 Woods-East
17
3
North
Des Plaines Division Headquarters
17
3
North
Des Plaines Trail - paved*
17
3
North
Des Plaines Trail - unpaved
17
3
North
Edgebrook Golf Course
9
4
North
Edgebrook Woods
9
4
North
Erickson Woods
14
4
North
Evans Field
9
3
North
Forest Glen Woods
9
4
North
Forest Way Grove
14
4
North
Fullerton Woods
9
3
North
Fullerton Woods Family Picnic Area
9
3
North
Glen Grove Equestrian Center
13
4
North
Glenview Woods
14
4
North
Harms Woods-Central
14
4
North
Harms Woods-North
14
4
North
Harms Woods-South
14
4
North
Harry H. Semrow Driving Range
17
3
North
Indian Boundary Division HQ
9
3
North
Indian Boundary Family Picnic Area
16
3
North
Indian Boundary Golf Course
9
3
North
Irene C. Hernandez
12
4
North
Iroquois Woods
17
3
North
Irving Park Road Canoe Landing
9
3
North
Jerome Huppert Woods
9
3
North
John E. Traeger Picinic Area
17
3
North
Kloempken Prairie
17
3
North
Labagh Woods
12
4
North
Lake Avenue Woods-East
17
3
North
Lake Avenue Woods-West
17
3
North
Linne Woods
13
4
North
Lions Woods
17
3
North
Little House Of Glencoe
14
4
North
Mary Mix Mcdonald Woods
13
4
North
Massasauga Family Picnic Area
14
3
North
Mathew Bieszczat Volunteer Resource Center
9
4
North
Miami Woods
13
4
North
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
TABLE 1
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
4
13
14
Bunker Hill
Support Facilities
Blue Star Memorial Woods
North
3
Boat Facilities
9
North
Blue Beech Family Area
Camps
North
3
Nature Centers
4
17
New Trail Systems
9
Blandings Grove Family Picnic Area
Site Identification
Billy Caldwell Golf Course
Construction of
Bike and
Equestrian
Trails
Parking Projects
North
Recreation
North
3
Habitat Restoration
3
17
Zone
17
Big Bend Lake
Maintenance Outlays
District Region
Belleau Lake
Landscape
Location
14
3
North
Potawatomi Woods
14
3
North
River Bend Family Picnic Area
9
3
North
River Trail Nature Center
17
3
North
Robinson Homestead Family Picnic Area
9
3
North
Robinson Woods-South
9
3
North
Schiller Model Airplane Flying Field
9
3
North
Schiller Playfield
9
3
North
Schiller Pond
9
3
North
Schiller Woods-East
9
3
North
Schiller Woods-South
16
3
North
Schiller Woods-West
9
3
North
Sidney Yates Flatwoods
9
4
North
Skokie Division Headquarters
14
4
North
Skokie Lagoon
14
4
North
Skokie Resource Management HQ
13
4
North
Somme Nature Preserve
14
4
North
Somme Prairie Grove
14
4
North
Somme Woods
14
4
North
St. Paul Woods
13
4
North
Sunset Bridge Meadow
9
3
North
Thaddeus S. "Ted" Lechowicz
9
4
North
Tower Road
14
4
North
Tower Road Boat Launch
14
4
North
Turnbull Woods
13
4
North
Watersmeet Woods
14
4
North
Wayside Woods
Whealan Pool Aquatic Center
13
9
4
4
North
North
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
CENTRAL REGION
Andrew Toman Grove
16
5
Central
Arie Crown Forest
16
6
Central
Arie Crown Trail - unpaved
16
6
Central
Bemis Woods-North
17
5
Central
Bemis Woods-South
17
5
Central
Brezina Woods
16
5
Central
Brookfield Woods
16
5
Central
Brookfield Zoo
16
5
Central
Callahan Grove
16
5
Central
Central Maintenance Facility
16
5
Central
Cermak Family Aquatic Center
16
5
Central
Cermak Quarry
16
5
Central
Cermak Woods
16
5
Central
Chicago Portage Natl Historic
16
5
Central
Cummings Square
9
5
Central
G.A.R. Woods
9
5
Central
9
5
Central
Hal Tyrell Trailside Museum
9
5
Central
Lagrange Park Woods
16
5
Central
Lake Ida
16
6
Central
Maywood Grove
1
5
Central
McCormick Woods
16
5
Central
Meadowlark Golf Course
17
5
Central
Miller Meadow-North
16
5
Central
Miller Meadow-South
16
5
Central
National Grove-North
16
5
Central
National Grove-South
16
5
Central
X
X
X
X
X
X
X
X
X
X
X
X
X
X
TABLE 1
X
X
X
X
X
X
X
X
X
X
X
X
Potawatomi Lake
North
X
Support Facilities
4
13
North
Perkins Woods
Boat Facilities
North
3
4
17
Camps
14
Northwestern Woods
Nature Centers
North Branch Trail - unpaved
Site Identification
North
Parking Projects
North
4
Recreation
4
13
Habitat Restoration
13
North Branch Trail - paved
New Trail Systems
Zone
Maintenance Outlays
District Region
North Branch Division Headquarters
Construction of
Bike and
Equestrian
Trails
Landscape
Location
5
Central
Salt Creek Division Headquarters
16
5
Central
Salt Creek Greenway Trail - paved
16
5
Central
Salt Creek Resourse Management HQ
16
5
Central
Salt Creek Trail - paved
16
5
Central
Salt Creek Trail - unpaved
16
5
Central
Salt Creek Woods
16
5
Central
Schuth's Grove
16
5
Central
Silver Creek Family Picnic Area
16
5
Central
Stony Ford Canoe Landing
16
5
Central
Sundown Meadow
16
6
Central
Thatcher Woods
9
5
Central
Thatcher Woods Glen
9
5
Central
Theodore Stone Forest
16
6
Central
Thomas Jefferson Woods
9
5
Central
Twenty-Sixth St Woods-East
16
5
Central
Twenty-Sixth St Woods-West
16
5
Central
Westchester Woods
16
5
Central
White Eagle Woods-North
16
5
Central
White Eagle Woods-South
16
5
Central
X
X
X
X
X
Wolf Road Prairie
Zoo Woods
16
16
5
5
Central
Central
X
Arrowhead Lake
17
8
Southwest
Bachelor's Grove Woods
6
8
Southwest
Bartel Grassland
6
8
Southwest
Belly Deep Slough
17
6
Southwest
Bergman Slough
17
7
Southwest
Black Partridge Woods
17
7
Southwest
Bobolink Family Picnic Area
6
8
Southwest
Bremen Grove
17
8
Southwest
Buffalo Woods Family Picnic Area
16
6
Southwest
Buffalo Woods-Central
16
6
Southwest
Buffalo Woods-North
16
6
Southwest
Buffalo Woods-South
16
6
Southwest
Bullfrog Lake
17
6
Southwest
Bur Oak Woods
6
8
Resource Management Ecology Building*
X
X
X
X
X
Central
X
X
X
X
X
X
X
X
X
X
SOUTHWEST REGION
Calumet Sag Bicycle Trail - Paved*
6
8
Southwest
Camp Kiwanis Equestrian Staging Area
17
6
Southwest
Camp Sullivan
6
8
Southwest
Cap Sauers Holding
17
7
Southwest
Carlson Springs Woods
6
8
Southwest
Catalina Grove Family Picnic Area
17
8
Southwest
Centennial Trail - paved
17
6
Southwest
Cherry Hill Woods
17
7
Southwest
Columbia Woods
17
6
Southwest
Coopers Hawk Family Picnic Area
6
8
Southwest
Country Lane Woods
17
6
Southwest
Cranberry Slough
17
6
Southwest
Crawdad Slough
17
6
Southwest
Crooked Creek Woods
17
6
Southwest
Dan McMahon Woods
17
6
Southwest
Elizabeth A. Conkey Forest North
6
8
Southwest
Elizabeth A. Conkey Forest South
6
8
Southwest
X
X
X
X
X
X
X
X
X
X
X
X
X
Southwest
Southwest
Camp Falcon
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
TABLE 1
1
X
X
X
Central
Quercus Woods Family Picnic Area
Support Facilities
5
16
Central
Possum Hollow Woods
Boat Facilities
Central
5
5
16
Camps
16
Police Department Headquarters
Nature Centers
Plank Road Meadow Boat Launch
Site Identification
Central
Parking Projects
Central
5
Recreation
5
16
Habitat Restoration
16
Ottawa Trail Woods-South
New Trail Systems
Zone
Maintenance Outlays
District Region
Ottawa Trail Woods-North
Construction of
Bike and
Equestrian
Trails
Landscape
Location
Southwest
6
Southwest
Hidden Pond Woods-East
17
6
Southwest
Hidden Pond Woods-West
17
6
Southwest
Horsetail Lake
17
7
Southwest
Joe's Pond
17
6
Southwest
John Husar I&M Canal
16
6
Southwest
John Husar I&M Canal Trail - paved
16
6
Southwest
Little Red Schoolhouse Nature Center
17
6
Southwest
Maple Lake
17
6
Southwest
Maple Lake Boating Center
17
6
Southwest
Maple Lake Overlook
17
6
Southwest
Maple Lake-east
17
6
Southwest
McClaughrey's Spring Woods
17
7
Southwest
McGinnis Field Station
17
7
Southwest
McGinnis Slough
17
7
Southwest
McGinty Slough
17
7
Southwest
Midlothian Meadows
6
8
Southwest
Midlothian Reservoir
6
8
Southwest
Morrill Meadow
17
6
Southwest
Oak Forest Property*
6
8
Southwest
Orland Grassland
17
7
Southwest
Orland Grassland Trail - Paved*
17
7
Southwest
Orland Grove
17
7
Southwest
Paddock Woods
17
7
Southwest
Palos Division Headquarters
17
6
Southwest
Palos Fen
17
6
Southwest
Palos Park Woods-North
17
7
Southwest
Palos Park Woods-South
17
7
Southwest
Palos Trail - unpaved
17
6
Southwest
Papoose Lake
17
7
Southwest
Paw Paw Woods
17
6
Southwest
Pioneer Woods
17
6
Southwest
Pulaski Woods
17
6
Southwest
Pulaski Woods-East
17
6
Southwest
Pulaski Woods-South
17
6
Southwest
Red Gate Woods
17
6
Southwest
Rubio Woods
6
8
Southwest
Sag Quarries
17
7
Southwest
Sag Valley
17
7
Southwest
Sag Valley Trail - unpaved
17
7
Southwest
Saganashkee Slough Boat Launch
17
6
Southwest
Saganashkee Slough-Central
17
6
Southwest
Saganashkee Slough-East
17
6
Southwest
Sagawau Environmental Learning Center
17
6
Southwest
South Police
17
7
Southwest
South Suburban Rowing Facility*
17
7
Southwest
Southland Volunteer Resource Center
17
7
Southwest
Spears Woods
17
6
Southwest
St. Mihiel Woods-east
6
8
Southwest
Swallow Cliff Woods-North
17
7
Southwest
Swallow Cliff Woods-South
17
7
Southwest
Tampier Greenway Family Picnic Area
17
7
Southwest
Tampier Lake Boating Center
17
7
Southwest
Tampier Lake-North
17
7
Southwest
Tampier Lake-West
17
7
Southwest
6
6
17
Hickory Hills Woods
Support Facilities
Henry De Tonty Woods
Southwest
8
Boat Facilities
6
Southwest
Goeselville Family Picnic Area
Camps
Southwest
8
Nature Centers
8
17
New Trail Systems
17
George W. Dunne National Golf Course
Site Identification
George W. Dunne National Driving Range
Construction of
Bike and
Equestrian
Trails
Parking Projects
Southwest
Recreation
Southwest
7
Habitat Restoration
8
17
Zone
5
Forty Acre Woods
Maintenance Outlays
District Region
Flossmoor Road Bicycle Lot
Landscape
Location
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
TABLE 1
X
X
X
X
X
X
Tinley Creek Trail - unpaved
6
8
Southwest
Tinley Creek Woods
6
8
Southwest
Tryner's Pond
6
8
Southwest
Tuma Lake
17
6
Southwest
Turtlehead Lake
17
8
Southwest
Vollmer Road Grove
5
8
Southwest
White Oak Woods
17
6
Southwest
Willow Springs Woods
17
6
Southwest
X
X
Wolf Road Woods
Yankee Woods
17
17
6
8
Southwest
Southwest
X
X
Beaubien Woods
4
9
South
Beaubien Woods Boat Launch
5
9
South
X
X
X
X
Beaubien Woods Trail - Paved*
4
9
South
Brownell Woods
6
9
South
Burnham Greenway Trail - paved
4
9
South
Burnham Prairie Natue Preserve
4
9
South
Burnham Woods Golf Course
4
9
South
Calumet City Playfield
4
9
South
Calumet City Prairie
4
9
South
X
X
X
Southwest
8
Support Facilities
5
Tinley Creek Trail - paved
Southwest
Boat Facilities
Southwest
8
8
6
Camps
6
Tinley Creek Resource Management HQ
Nature Centers
Tinley Creek Model Airplane Flying Field
Site Identification
Southwest
Parking Projects
Southwest
8
Recreation
7
6
Habitat Restoration
17
Tinley Creek Division Headquarters
New Trail Systems
Zone
Maintenance Outlays
District Region
Teason's Woods
Construction of
Bike and
Equestrian
Trails
Landscape
Location
X
X
X
X
X
X
X
X
X
SOUTH REGION
Calumet Division Maintenance
3
9
South
Calumet Division Maintenance HQ
11
9
South
Calumet Division Sub-Headquarters
4
9
South
Calumet Woods
5
9
South
Clayhole Woods
4
9
South
Dan Ryan Woods Trail - Paved*
3
9
South
Dan Ryan Woods-91st Street
11
9
South
Dan Ryan Woods-Central
3
9
South
Dan Ryan Woods-East
3
9
South
Dan Ryan Woods-North
3
9
South
Dan Ryan Woods-South
11
9
South
Dan Ryan Woods-West
3
9
South
Dixmoor Playfield
5
9
South
Eggers Grove
4
9
South
Flatfoot Lake
4
9
South
Gleenwood Woods-North
6
9
South
Glenwood Woods-South
6
9
South
Green Family Aquatic Center
4
9
South
Green Lake Woods
4
9
South
Indian Hill Woods
5
9
South
Joe Louis "the Champ"
5
9
South
Joe Orr Woods
5
9
South
Jurgensen Woods
5
9
South
Kickapoo Woods
5
9
South
King's Grove
6
9
South
King's Grove Sub-Headquarters
6
9
South
Lansing Woods
6
9
South
Little Calumet Boat Launch
5
9
South
Major Taylor Trail - paved
3
9
South
Michael J. O'malley Preserve
6
9
South
North Creek Meadow
6
9
South
O'Malley Ponds
6
9
South
Plum Creek Play Meadow
6
9
South
Plum Creek Unpaved Trail
6
9
South
Powderhorn Lake
4
9
South
River Oaks Golf Course
6
9
South
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
TABLE 1
X
South
Sauk Trail Woods-South
6
9
South
Schubert's Woods
6
9
South
Shabbona Woods
4
9
South
Sweet Woods
5
9
South
Thorn Creek Acquisition
6
9
South
Thorn Creek - Canoe Access
6
9
South
Thorn Creek Division Headquarters
6
9
South
Thorn Creek Model Airplane Flying Field
6
9
South
Thorn Creek Trail - paved
6
9
South
Thorn Creek Trail - unpaved
6
9
South
Thorncreek Resource Management HQ
6
9
South
Thornton-Lansing Road
6
9
South
Wampum Lake
6
9
South
Wentworth Prairie
4
9
South
Whistler Woods
Woodrow Wilson Woods
5
5
9
9
South
South
X
X
9
6
Support Facilities
South
Sauk Trail Woods-North
9
6
Boat Facilities
South
Sauk Trail Woods-East
South
9
Camps
9
6
X
Nature Centers
6
Sauk Trail Woods-Central
X
New Trail Systems
Sauk Lake
Site Identification
X
South
Construction of
Bike and
Equestrian
Trails
Parking Projects
South
9
Recreation
9
4
Habitat Restoration
Zone
4
Sand Ridge Prairie
District Region
Sand Ridge Nature Center
Maintenance Outlays
Landscape
Location
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
DISTRICT WIDE
DISTRICT WIDE PROJECTS - BUILDINGS
DW
DISTRICT WIDE PROJECTS - CAMPS
DW
DISTRICT WIDE PROJECTS - DOG FRIEND AREA
DW
DISTRICT WIDE PROJECTS - ENGINEERING
DW
DISTRICT WIDE PROJECTS - FENCE
DW
DISTRICT WIDE PROJECTS - GEN. CON.
DW
DISTRICT WIDE PROJECTS - LAND ACQ.
DW
DISTRICT WIDE PROJECTS - MAIN. OUTLAYS
DW
DISTRICT WIDE PROJECTS - PARKING
DW
DISTRICT WIDE PROJECTS - PICNIC
DW
DISTRICT WIDE PROJECTS - REC. FAC.
DW
DISTRICT WIDE PROJECTS - REST. LAND
DW
DISTRICT WIDE PROJECTS - SEWER
DW
DISTRICT WIDE PROJECTS - SITE ID.
DW
DISTRICT WIDE PROJECTS - SUPPORT
DW
DISTRICT WIDE PROJECTS - TRAILS NEW
DW
DISTRICT WIDE PROJECTS - TRAILS OLD
DW
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
X
TABLE 1
X
2012‐2016CapitalProjectsbyCategory,LocationandTiming
Project Description
Camp improvements ‐ design work following camp master plan
Structural engineering services to inspect & design buildings, bridges, underpasses & trails District‐Wide (5 years)
ADA Assessment Plan
Recreation needs assessment (including support services & parking) in 2012; preliminary design in 2013
Oak Forest Master Plan ‐ phase 2 (design & permitting)
Sand Ridge Nature Center boardwalk design
Engineering services for inspection, assessment and/or removal of dam & water‐
control structures District‐Wide, including Sauk Lake study ($100k) ; preliminary design in 2013
Building Needs Assessment (assessment of all District buildings)
GHQ renovation design Development of Preventive Maintenance and Energy Efficiency plan for mechanical, electrical and plumbing systems
Storm Water Management consulting
2012
C&D
2015
2016
$200,000
$200,000
$100,000
$20,000
$100,000
$60,000
$100,000
$100,000
$100,000
$40,000
$50,000
$50,000
$50,000
$50,000
$25,000
$25,000
$25,000
$25,000
$25,000
$25,000
$25,000
$25,000
$25,000
$25,000
$35,000
$35,000
$35,000
$35,000
$35,000
$35,000
$35,000
$35,000
$35,000
$35,000
$35,000
$35,000
$330,000
$70,000
$60,000
$139,143
$100,000
$100,000
$250,000
$110,000
$320,000
$150,000
$100,000
Little Red Schoolhouse water & sewer treatment monitoring $50,000/yr, 5 yrs
Lake Cook Road‐North Branch Bicycle Trial in partnership with the Chicago Botanical Garden Phase II Eng (Total =$120,456; 30% FPD share =$36137)
Survey services ‐ establishment of official property boundary markers ‐ District‐Wide ($25k/yr)
Misc. Engineering Services for Mechanical, Electrical & Plumbing Projects ($25k/yr, 5 yrs.)
Calumet Sag Bicycle Trail‐ EAST Section Phase II Eng (Total =$82,311; 80% Grant=$65,849; 20%FPD=$16,462)
Miscellaneous environmental and geotech services
Graphic design services for redesigned 5‐year CIP report
Campground master plan
Cost estimating services
Engineering for new Eggers Grove Trail Connection & spur to washrooms
Engineering for trail alignment at Rolling Knolls
Design of restoration landscape at Rolling Knolls
Design for new concession building at Swallow Cliff and Cummings Square
Misc. architectural, engineering, and design services
Design for Dan Ryan Woods vertical trail connector to pavilion
Engineering for future trail at Whistler Woods
Engineering for future paved trail at McGinnis Slough
Central Garage boiler design ‐ pending energy audit
Design Tinley Creek Resource Management new metal Garage (1 building) ‐ pending building need analysis
Design for Central Garage metal buildings (3 buildings) ‐ pending building needs analysis
$50,000
Note: All dollar figures are estimates for budgeting purposes.
2014
$147,305
$75,000
Maintenance Outlays
Master Keying program ‐ Phase III ‐ Resource Management facilities
Install Johnson Control Systems into Sagawau and LRSH Faculties
3000 Picnic tables ($400/table) plus replacement wood
30 Recycling Dumpsters ($500/dumpster)
40 Dumpsters ($500/dumpster)
Install new stall doors in comfort stations & at family aquatic centers
Implementation of preventive maintenance and energy efficiency plan to be developed in 2012 by P&D
Installation of new replacement doors
Fuel tank testing
Capital Outlays District Wide
2013
Other
$245,694
Engineering Services to investigate flooded picnic groves (25 groves @ $3k/ea.)
North Branch Bicycle Trail Extension Phase II Engineering (Total =$299,000; 80% Grant=$239,000; 20%FPD=$60,000)
Design for Tinley Creek, NW Thorn Creek Div HQs Metal Buildings (1 new building and 4 re‐skinnings and new windows on Tinley HQ) ‐ pending building needs analysis
Sagawau Environmental Learning Center‐ Farmhouse rehab ‐ pending building needs analysis
Maple Lake Boat House design ‐ pending recreation needs analysis
Design canoe launches for Thorn Creek and Salt Creek
Interpretive signage & exhibit services for GHQ historical exhibits
Engineering retainage
CIF
$60,000
$27,242
$8,895
$16,462
$35,000
$10,000
$300,000
$35,000
$30,000
$15,000
$10,000
$50,000
$35,000
$40,000
$50,000
$100,000
$25,000
$20,000
$25,000
$30,000
$50,000
$50,000
$25,000
$25,000
$105,000
$2,358,541
$100,000
$200,000
$23,000
$14,890
$20,000
$306,200
$0
$1,485,000
$555,000
$305,000
$305,000
$100,000
$100,000
$100,000
$100,000
$90,000
$190,000
$90,000
$190,000
$90,000
$190,000
$90,000
$190,000
$1,200,000
$110
$150,000
$100,000
$120,000
$86,217
$664,107
$100,000
$1,450,110
TABLE 2
$0
Project Description
Walks, Shelters and Ramps
Construct access paths to some shelters from parking lots (green infrastructure pilot program)
Boardwalk replacement at Sand Ridge Nature Center [Note: Original estimate of $1.2 M reduced by 50%. Need more affordable alternatives.]
Picnic Shelter Repair Program (5 years @ $120,000/yr)
Paint shelter ceilings (185 shelters @ 4 hrs/shtr x $100/hr)
Replace 2 flat roof shelters at Rubio Woods
Install permanent sledding hill docking platform at Swallow Cliff Woods Slides
Skokie Lagoons Boat Ramp Repairs.
Maple Lake Pier Walkway
Dan Ryan Woods South aqueduct repair ‐Phase II
New shelter at South Dan Ryan Woods.
New picnic shelter at combined Shabonna Woods/Sand Ridge Nature Center.
Construct 6 new picnic shelter at existing non‐shelter groves Canoe launches at Thorn creek, Northwestern Woods, Evans Field, pending Rec. Master Plan
Perkins Woods‐ Pathway replacement
Miscellaneous Walks, Shelters and Ramp Projects
2012
C&D
CIF
$0
$250,000
$200,000
$120,000
$75,000
$350,000
$400,000
Recreation ‐ Landscape Improvements
Dog park improvements (Beck Lake and one new location)
Landscape improvements for historic limestone pavilion renovations (Thatcher Woods, Dan Ryan Woods, and Eggers Woods)
Rope challenge courses (2 locations) subject to Recreation Master Plan
Zip line at Swallow Cliff, subject to Recreation Master Plan
Possible new concert or movie stage at Thatcher Woods and Cummings Square, subject to Recreation Master Plan (2 @ $50k ea.)
Replace 4 light poles at Dan Ryan Woods sledding hill and parking lot, subject to Rec. Needs assessments
Miscellaneous Recreation Projects
2016
$120,000
$120,000
$150,000
$150,000
$900,000
$400,000
$400,000
$25,000
$1,155,000
$25,000
$1,195,000
$25,000
$145,000
$25,000
$145,000
$500,000
$1,000,000
$500,000
$1,000,000
$500,000
$1,000,000
$500,000
$1,000,000
$500,000
$1,000,000
$2,100,000
$400,000
$500,000
$200,000
$2,100,000
$500,000
$500,000
$250,000
$500,000
$150,000
$2,100,000
$500,000
$500,000
$250,000
$2,100,000
$500,000
$500,000
$250,000
$2,100,000
$500,000
$500,000
$250,000
$150,000
$150,000
$150,000
$125,000
$125,000
$125,000
$125,000
$370,000
$500,000
$80,000
$50,000
$25,000
$35,000
$6,315,000
$35,000
$5,160,000
$35,000
$5,160,000
$35,000
$5,160,000
$250,000
$500,000
$25,000
$35,000
$1,260,000
$35,000
$35,000
$35,000
$35,000
$35,000
$35,000
$200,000
$40,000
$200,000
$40,000
$200,000
$40,000
$200,000
$40,000
$50,000
$145,000
$25,000
$675,000
$100,000
$50,000
$171,200
$125,000
$55,000
$0
$250,000
$120,000
$10,000
$30,000
$581,200
$4,805,000
$100,000
$50,000
$400,000
$200,000
$100,000
$35,000
$85,000
$100,000
Parking Projects
Misc. Parking Lot Repairs District wide (5 yrs @ $200,000/yr)
District wide stone purchase (5 yrs@ $40,000/yr)
Construct new parking lots for Burnham Prairie ($560k) and Thorn Creek ($340k) acquisitions
Repave deteriorated parking lots in Tinley Creek Div.: Bachelor Grove ($92k), Burr Oaks ($410k), Rubio Woods ($300k), Yankee Woods ($270k), Elizabeth Conkey‐
South ($203k).
Repave deteriorated parking lots in Thorn Creek Div.: Sand Ridge NC redesign ($110k), North Creek Meadow ($175k), Plum Creek ($190k).
Repave deteriorated parking lots in Northwest Division: Deer Grove East #1‐4 ($365k), Elk Pasture ($89k)
$120,000
2015
$35,000
$25,000
Habitat Restoration
Integrated Pest Management
District wide restoration, including retired farm fields ‐ 5 years
Correct surface drainage in groves District Wide following engineering assessment
Native Landscaping Contracts
River Trail shoreline repair at River Trail Nature Center
Fish Barrier on Busse Dam
Dam removals & emergency repairs, subject to 2012 inspections
Penny and Healy Road Prairie Restoration
p
Poplar Creek Stream bank Restoration
Little Red Schoolhouse landscaping (incl. Universal Access Garden)
Miscellaneous Habitat Restoration Projects
$120,000
2014
$25,000
$50,000
$870,000
Habitat enhancement and maintenance; brush removal, etc. ‐ 5 year program Shoreline vegetation removal
Wetland restoration district wide ‐ 5 years
Silvicultural Practice Campground landscape improvements
Shoreline Improvements/Fishing Opportunities District Wide 2013
Other
$200,000
$40,000
$396,156
$503,844
$878,907
$396,093
$250,000
$300,000
$175,000
$365,000
$89,000
TABLE 2
Project Description
Redesign and repave deteriorated parking lots in Calumet Div.: Beaubien Woods Boating Center ($250k); Eggers Grove after comfort station completed ($286k), Calumet Woods ($76k).
Repave deteriorated parking lots in Indian Boundary Div.: Fullerton Woods ($35k), Dam #4 ($27k), and in Palos Div.: White Oaks ($47k).
Patch deteriorated parking lots in Palos, Sag Valley & Indian Boundary Divs.: Buffalo Woods ($40k), Columbia Woods ($25k), Tampier Boat Launch lot ($30k), Catherine Chevalier ($19k), Schuth's Grove ($18.2k) & Jerome Huppert ($7k).
Repave parking lot at Poplar Creek Wildlife bldg
Repave parking lots for public recreation areas after campground and recreation studies are completed: Thorn Creek Canoe Launch ($40k), Camp Alphonse ($59k), Thatcher Woods ($80k), Trailside Museum ($19k), Camp Ground Road Woods ($48k), Camp Kiwanis reconstruction ($450k), Palos Flying Field ($150k), Poplar Creek Flying Field ($150k)
2012
C&D
CIF
2013
Other
$250,500
$286,000
Site Identification ‐ Signage
Information Signs at Priority Locations PHASE II
New Traffic and Regulatory Signs at Picnic Groves, District wide. PHASE II
Annual Sign Maintenance PHASE II
Trail Signage Updates and Maintenance (NEW)
Property Boundary Markers/Witness Posts
Trail Crossing Signage on Roadways (NEW)
Elk Pen Kiosk
Miscellaneous Site Identification Projects
2015
2016
$76,000
$109,000
$139,200
$52,000
$696,000
Repave parking lots for District support buildings after building needs assessment completed: Tinley creek Div. HQ ($191k), Thorn Creek Forestry HQ ($99k), Thorn Creek Div. HQ ($27k), North Branch Div. HQ ($78k), Palos Div. ($125k).
Repave parking lots in Salt Creek Div. (lower‐priorities): National Grove #1‐2 ($22k), Bemis Woods South #5‐8 ($150k)
Repave parking lots in Palos Div. (lower priorities): Willow Springs Woods ($170k), Crooked Creek ($450k), Red Gate Woods ($120k), Hickory Hills ($40k), Pulaski Woods South overflow lot ($30k), Crawdad Slough ($80k)
Repave parking lots in Sag Valley Div. (lower priorities): Cherry Hill ($75k), Papoose Lake ($106k)
Repave parking lots in Poplar Creek Div. (lower priorities): Spring Creek Headwaters ($60k)
Repave parking lots in Northwest Div. (lower priorities); LaBagh Woods ($250k)
Removal of underused parking lots District‐Wide
New parking lots at new acquisition sites: Sauk Trail ($75k), Spring Creek lots ($1 million); Orland ($1 million).
Thorn Creek Division parking improvements
Indian Boundary Division parking improvements
2014
$300,000
$520,000
$220,000
$150,000
$810,000
$80,000
$75,000
$106,000
$150,000
$250,000
$150,000
$150,000
$75,000
$1,000,000
$1,000,000
$1,800,000
$1,902,000
$1,390,000
$15,000
$665,000
$15,000
$15,000
$30,000
$15,000
$15,000
$15,000
$15,000
$400,000
$400,000
$400,000
$400,000
$500,000
$100,000
$100,000
$100,000
$650,000
$1,000,000
$70,000
$35,000
$2,255,000
$70,000
$35,000
$605,000
$60,000
$150,000
$318,844
$398,834
$3,396,441
$899,937
$0
$2,488,000
$500,000
$100,000
$40,000
$75,000
$600,000
$50,000
$24,279
$739,279
$0
$0
Realign/rebuild paved bike trail of Tinley Creek Bicycle Trail @ George Dunne Asphalt repair along the Salt Creek Bicycle Trail @ Brookfield Woods
Resurface Thorn Creek Bicycle Trail ‐ 186th and Glenwood Lansing
Poplar Creek Trail Shoe Factory ‐ pave spur
Overlay & Patching @ Paul Douglas Bike Trail
Patching Poplar Creek Bike Trail
Repave Busse Woods Bike Trail ‐ Beisner Road area
Reconstruction of existing paved and unpaved trail systems.
Trail realignment in Palos
Restoration of ditches along multi‐use trails
Repave/reditch North Branch Trail between Dempster Street and Oakton Avenue.
Paul Douglas spur @ Central & Freeman Road
Repair of Historic Trailside Structures @ Palos and Sag Valley Divisions
Stone Trail Repairs
Bridge & Underpass Repairs District‐Wide (5 yrs @ $70,000/yr.)
Miscellaneous Trail System Rebuilding Projects
$243,845
$12,000
$600,000
$200,000
$174,000
$18,000
$35,000
$252,387
$50,000
$60,000
$75,000
$70,000
$255,000
$1,910,232
TABLE 2
$0
$0
$70,000
$35,000
$1,005,000
$70,000
$35,000
$740,000
Project Description
2012
C&D
CIF
2013
Other
New Trail Systems
Spring Lake unpaved trail development
$546,449
Thorn Creek Bicycle Trail Completion (20% FPDCC match; $5,700,000 total cost).
North Branch Bicycle Trail Southern Extension (20% FPDCC match; $6,660,000 total cost).
$376,200
$763,800
$435,600
$884,400
$98,403
$50,000
$63,000
$1,050,000
$430,000
$300,000
$3,000,000
$1,500,000
$1,760,000
$400,000
$800,000
$100,000
$400,000
$0
$6,250,000
$13,740,000
$0
$35,000
$35,000
$3,000,000
$35,000
$3,035,000
$35,000
$35,000
$40,000
$325,000
$30,000
$150,000
$0
$150,000
$15,000
$108,000
$0
$35,000
$640,000
$325,000
$325,000
$0
$3,000,000
$3,000,000
$0
$0
$0
$195,000
$425,000
$75,000
$3,000,000
$2,700,000
$185,000
$40,000
New Swallow Cliff warming shelter/concession bldg, pending Rec. Master Plan
Lighting, Electrical & Other Mechanical System Improvement Projects ‐ District‐
Wide; 2015: installation of light along trails for night‐time commuting needs further study/funding
Miscellaneous Recreational Facilities Projects
$800,000
$3,000
$85,000
Horse Stable renovation & equestrian facilities at Harms/Golf after campground study Harms & Golf stable improvements
Flying field improvements
Boat Facilities
Busse Boathouse & dock repairs
Boating Facilities ‐ new boat houses @ Maple Lake ($900k), Skokie Lagoons ($1,800,000), new South Suburban rowing facility ($1,500,000)
$3,758,114
$210,000
$72,000
$72,000
Aquatic Center Improvements (Exterior lighting, drain & pump replacement @ all 3 pools; door & window replacement @ Whealan)
Golf Course buildings renovation or demolition, potential new banquet facility at GW Dunne Golf Course, pending rec. master plan and public‐private partnership)
$98,403
$5,000
Little Red Schoolhouse rehabilitate old office/ workshop and old schoolhouse.
g
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p
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Chicago Portage Interpretive Center (assumes 50% of $6M total cost to be raised from other sources)
Miscellaneous Nature Centers Projects
Camps
Camp emergency repairs or demolition (demo buildings, asbestos removal, emergency repairs) Camp Construction (following Campground Master Plan)
$291,148
$318,766
$1,421,249
Nature Centers
Crab Tree Nature Center Improvements (NC improvements 2012 =$5,000, storage bldg 2013 = $210,000 ‐ pending building needs analysis)
River Trail Nature Center Improvements (replace skylights, heating for residence, roof & floor on Sugar Shack)
Sagawau Environmental Learning Center‐ bird protection netting
Chicago Portage Site tuck pointing and water feature restoration
Sagawau farmhouse improvements including workshop/garage
2016
2015
$1,750,000
Calumet‐Sag Bicycle Trail‐ WEST Section (20% FPDCC match; $4,680,000 total cost).
Calumet‐Sag Bicycle Trail‐ EAST Section (20% FPDCC match; $1,593,832 total cost)
Lake Cook Road ‐ North Branch Bicycle Trail Extension in partnership with the Chicago Botanic Gardens (fixed FPDCC cost; $1,349,114 total cost).
Eggers Woods new path/trail spur to comfort station
Orland Grassland Bicycle Trail.
Burnham Greenway Bicycle Trail extension to Sand Ridge Nature Center.
Beaubien Woods Bicycle Trail
Construction of Bicycle & Equestrian Trails along Des Plaines River (subject to securing 80% grant toward total cost of $15M) Centennial Trail Completion (subject to securing 80% grant toward total cost of $7.5M)
Tinley Creek Bicycle Trail Connection (subject to securing 80% grant toward total cost of $8.8M)
Loop Trail at Whistler Woods (NEW)
New paved trail thru McGinnis Slough (NEW)
New unpaved single‐track multi‐use trails (subject to Rec. Master Plan)
Sculpture Trail @ LRSH & Sagawau Environmental Center (subject to Recreation Master Plan)
New Bridge & Underpass Projects ‐ pending identification of grant funding
2014
$500,000
$195,000
$15,000
$625,000
$0
$688,800
$0
$688,800
TABLE 2
$0
$120,000
$35,000
$770,000
$35,000
$2,735,000
$35,000
$3,035,000
$500,000
$35,000
$535,000
$0
$900,000
$900,000
$0
$3,300,000
$3,300,000
$0
Project Description
Washroom , Comfort Stations, & Pavilions
Washrooms & Comfort Station ‐ 10 flush toilet facilities @ $300k ea., over 3 years. (Prototype to be developed and locations identified in 2012)
Pavilion & Comfort Station Renovation Projects ‐ Plum Creek comfort station ‐ drill new well, $30k; Edgebrook Woods & Forest Glen toilets, replace floor in Caldwell Woods warming shelter
Dan Ryan Pavilion
Thatcher Woods pavilion
Eggers Grove comfort station
Green Lake Woods electric
Bunker Hill electric
2012
C&D
$934,939
$800,000
$35,000
$835,000
Support Facilities
Poplar Creek Wildlife HQ‐ Major rehab
Building Repairs District‐Wide (5 yrs @ $100k/yr.)
Install overhead door safety beams and operators at motorized overhead doors @ Skokie RM, Tinley RM, Salt Creek + 13 other sites @ $10,000/site)
Install overhead door safety beams and operators at motorized overhead doors @ Skokie RM, Tinley RM, Salt Creek + 13 other sites @ $10k/site. Replace 20 misc. non‐
motorized overhead doors @ $8,000/door.
Public safety improvements to Resource Mgmt building improvements (NW HQ $58k; Salt Creek $20k; flooring @ South Police, Poplar Crk & Skokie RM buildings $20k)
Time and attendance infrastructure installation
McGinnis Field Station Improvements windows, siding and a new garage
Demolition of some buildings at Rolling Knolls
Central Maintenance Garage telephone
Central Maintenance Garage electrical
Central Maintenance Garage repairs: new steam boiler ($275k) and windows ($600k) subject to building needs assessment New Maintenance and Police Buildings @ Div. HQs (North Branch, Salt Creek & Des New Maintenance and Police Buildings @ Div. HQs (North Branch, Salt Creek & Des
Plaines ‐ pending building need analysis)
New Resource Management Metal Garage @ Tinley Creek ‐ pending building need analysis
Palos Div. HQ ‐ Remodeling ‐ pending building need analysis
Calumet Subdivn HQ at 87th St. & Western ‐ new windows ‐ pending building needs analysis
Skokie Div. HQ ‐ Install new windows ‐ pending building need analysis
Construct and reclad metal buildings at three Division HQs ‐ Tinley Crk Div HQ, install new windows at Tinley HQ and re‐skin 3 at Thorn Creek and 1 at NW Div HQ ‐ pending building need analysis
North Branch Div HQ Improvements ‐ pending building need analysis
Central Maintenance Garage ‐ new buildings: High Bay Building $1.2M; temp‐
controlled doc storage bldg. $150k; 3 new cold storage buildings ($500k)
Div. HQs ‐ Lower‐Priority Building Improvement Projects
New roof at Thorn Creek Div. HQ
Loose material storage corrals
New building for Ecology Staff (assumes 50% of $1.2 million cost to be raised from other sources)
Miscellaneous emergency repairs
$65,061
$737,360
$924,886
$531,700
$50,405
$221,800
$2,531,212
$0
$740,000
$15,000
2016
2013
2014
2015
$1,000,000
$1,000,000
$1,000,000
$1,000,000
$0
$0
$200,000
$50,000
$25,000
$890,000
$25,000
$780,000
$25,000
$25,000
$25,000
$25,000
$25,000
$25,000
$100,000
$100,000
$100,000
$100,000
$1,200,000
$25,000
$6,116,000
$25,000
$125,000
$25,000
$125,000
$20,000
$20,000
$20,000
$615,000
$0
$2,000,000
$100,000
$160,000
$320,000
$98,000
$30,000
$95,000
$100,000
$10,000
$27,300
$150,000
$875,000
$5,750,000
$225,000
$150,000
$45,000
$30,000
$350,000
$180,000
$1,350,000
$500,000
$4,291,000
$40,000
$96,000
$674,000
Sewer & Water Lines
Water Line at Tampier Lake
Water Line at South Police Headquarters
Install water line to Bell Road residence
Water & Sewer Repair District Wide (5 yrs. @ $20,000/yr.)
Water Line at Eggers Grove
Seal 100 abandoned wells @ $1500 ea.
Water Line at Bemis Woods
Replace all underground water pipes at Camp Reinberg
Replace piping for Comfort Station at Edgebrook Woods
Other
$65,000
$999,939
GHQ public safety & code compliance priorities (elevator & other ADA improvements, add'l asbestos removal); other related repairs, $200,000
GHQ exterior renovation, window rehab and storm windows
GHQ ‐ generator
GHQ ‐ central air and heat
GHQ ‐ corner pavilion improvements
Miscellaneous General Headquarters Projects
CIF
$25,000
$2,387,300
$350,000
$34,390
$25,000
$20,000
$350,000
$75,000
$7,200
$0
$25,000
$9,270,000
$50,610
$20,000
$75,000
$750,000
$150,000
$25,000
TABLE 2
Project Description
2012
C&D
CIF
Replace piping for Comfort Station at Forest Glen Woods
Replace piping for Comfort Station at Linne Woods
Replace piping for 2 Comfort Stations at LaBagh Woods
Sewer & Water Lines emergency repairs
Drop Gate Barrier Postmaterials & installation District Wide (5 yrs. @ $60,000/yr.)
Pipe Swing Gate Installation (4 years, 25% of total $2,380,000 cost per year)
Install fence at Shabonna Woods to incorporate into Sand Ridge NC
Beaubien Woods boat launch parking lot fence
Oak Forest Property Install Fence .
Intergovernmental Agreements
NeighborSpace ‐ 2012 contribution
TOTALS
2014
2016
2015
$25,000
$25,000
$32,200
$854,390
Fence, Gates and Concrete Units
Fence repair at Sand Ridge Nature Center
Fence Repair/Replacement/Removal District Wide
2013
Other
$18,257
$100,000
$0
$25,000
$1,070,610
$25,000
$95,000
$25,000
$50,000
$25,000
$120,000
$100,000
$100,000
$100,000
$100,000
$60,000
$595,000
$60,000
$595,000
$60,000
$595,000
$60,000
$755,000
$160,000
$25,000
$45,000
$6,743
$60,000
$593,905
$300,000
$1,095
$1,072,162
$7,838
$0
$755,000
$25,000
$100,000
$880,000
$5,000
$5,000
$95,000
$95,000
$0
$0
$0
$0
$0
$15,900,000
$620,000
$36,616,724
$21,391,000
$11,500,000.00 Preliminary CIF estimate
$4,400,000 Surplus 2011 CIF dollars carried over
$34,142,000
$8,770,000
$16,898,540
TABLE 2
SummaryofCIPOutreachEvents
The Forest Preserve District of Cook County has sought public input on the 2012 draft Capital Improvement
Plan for 2012-2016. We hosted six public outreach events that were held at the following location:

DOWNTOWN: Wednesday, Aug. 10th, 4:00 p.m.-6:00 p.m., Cook County Office
Building, 69 West Washington, Chicago.

SOUTH SUBURBAN REGION: Friday, Sept. 30th, 8:00 a.m.-1:00 p.m., Flossmoor
Farmers Market, 1000 Sterling Avenue at the Flossmoor Public Library.

WEST COOK REGION. Saturday, Oct. 1st, 8:30 a.m.-1:00 p.m., Maywood
Multicultural Farmers Market, 121 S. Fifth Avenue, next to the Maywood Public
Library.

SOUTHWEST COOK REGION. Tues., Oct. 11, 7:00-9:00 p.m., Sagawau
Environmental Learning Center, Lemont.

NORTHWEST COOK REGION. Thurs., Oct. 13, 7:00-9:00 p.m., Crabtree Nature
Center, Barrington.

NORTH SUBURBAN REGION. Saturday, Oct. 15, 10:00 a.m.-1:00 p.m., Wagner
Farm Corn Harvest Festival, 1510 Wagner Road, Glenview.
In addition to these events the District held two meetings in August with stakeholders and advocates. The
attendees to these meetings were invited to participate based on their past and current involvement with the
District. This type of outreach is part of a concerted effort to promote transparency and accountability in our
operations and gather input and ideas from a broad range of constituents prior to submitting a final plan for
your approval. A draft list of proposed projects and public comment forms were available at each event
and posted on our website through the "Comment Corner" tab on our website.

2012-2016 Capital Improvement Plan

Transcription

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