2012-2016 Capital Improvement Plan

COMPLETE PROJECTS

COMPLETE PROJECTS
OUTSIDE FUNDS

Park District Budget Expected Year

PRIOR

2012

2013

2014

2015

STATUS PARK PROJECT SCOPE

(April 2012)

ACQUISITION AND PARK DEVELOPMENT

ACQUISITION
Bartelme, Mary King Lockhart Park #499 Park #510 Park #541 Park #544 Park #554 Park #557 Park #560 Park #563 Park #564 Sangamon St. and Adams St. - expansion Western Ave. and 106th St. Expansion Livingston Field - expansion Pritzker Park Lincoln Ave. and Addison St. Bloomingdale Access Park - Whipple St. and Albany Ave. Kedzie Ave. and Touhy Ave. 410 W. Chicago Ave. Hegewisch Marsh - 13000 S. Torrence Ave. Big Marsh - 110th St. and Stony Island Ave. Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete X X . . . . X . . . . . X . . . . . . . X X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PLANNING
North Region Northerly Island Park #012T Park #556 Ridge Ave. - facility and park development - study Framework plan Park development - 18th St. and Clark St. - study Artesian Ave. and Western Ave. - study Complete Complete Complete Complete . . . . X X . . . . . . . . . . . . . . . . . . . . . .

PARK DEVELOPMENT
Blackwelder Central Region Cole, Nat King Dunbar King Lockhart Lincoln Moore Park #554 Park #556 Ping Tom Park development Campus Park - Marshall School Park development - including playground Park development - including playground Park development - 106th St. and Western Ave. Zoo - South Pond - renovation Park development - including playground Park development - Whipple St. and Albany Ave. Park development - Artesian Ave. and Western Ave. Park development - phase III - shoreline and athletic field Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete X X . X X . X X X X . X X X X X X X . X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

NEW CONSTRUCTION
Haas Lincoln Lincoln Northerly Island Field house and park development Shoreline Protection - Diversey Harbor Shoreline Protection - Irving Park Dr. to Belmont Ave. Solar charging station Complete Complete Complete Complete X X X . X X X X . . . . . . . . . . . . . . . . . . . .

1 of 8

As of April 1, 2012

2016

COMPLETE PROJECTS
OUTSIDE FUNDS

Park District Budget Expected Year

PRIOR

2012

2013

2014

2015

STATUS PARK PROJECT SCOPE

(April 2012)

FACILITY REHABILITATION
MAJOR REHABILITATION
Armour Square Avalon Clark, Richard Dvorak Dvorak Eckhart Field, Eugene Garfield Garfield Gill Indian Boundary Jackson, Andrew Kennicott Kosciuszko Lincoln Lincoln Lincoln Lincoln Lincoln Lincoln Madden Mann McGuane Mount Greenwood Palmer Piotrowski South Shore Cultural Ctr. Washington, George Welles West Lawn Woodhull Transition plan - access improvements Transition plan - access improvements Lane Tech Stadium - interior Transition plan - access improvements Field house - locker room improvements Transition plan - access improvements Transition plan - access improvements Gold Dome - concrete and structural Gym floor - restore or replace Transition plan - access improvements Transition plan - access improvements Field house - locker room improvements Transition plan - access improvements Transition plan - access improvements CDOT - underpass - LaSalle Dr./North Ave. Conservatory - steam tunnel Margate Field House - locker room improvements Theater on the Lake - terrace walls Transition plan - access improvements - Cultural Center Transition plan - access improvements - Boat Club Field house - rehab Transition plan - access improvements Transition plan - access improvements Transition plan - access improvements Transition plan - access improvements Transition plan - access improvements Major rehab - exterior DuSable Museum - Roundhouse Building Rehab Transition plan - access improvements Transition plan - access improvements Transition plan - access improvements Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete . . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

MINOR REHABILITATION
Ada Addams, Jane Memorial Bessemer Calumet Columbus Dvorak Euclid Fernwood Field, Eugene Fuller Garfield Garfield Garfield Garfield Gill Grant Hamilton Horner Indian Boundary Jackson, Andrew King, Jr., Martin Luther La Follette Lake Meadows Lincoln Entrance and washrooms Interior and drainage improvements Field house - locker room improvements Landscape Yard - rehab Misc. - sump pump Field house and perimeter drainage Transition plan - access improvements Field house - interior Misc. - sump pump Fitness center - roof Conservatory - flooring Conservatory - waterfall reconstruction Misc. - generator Misc. - sump pump Misc. - sump pump Landscape Yard - rehab Gym floor - restore or replace Misc. - gym bleachers Misc. - sump pump Landscape Yard - rehab Bowling alley - restoration Field house - painting, plastering, drainage Field house - rehab Montrose Comfort Station - entrance and washrooms Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete . . . . . . . . . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

2 of 8

As of April 1, 2012

2016

COMPLETE PROJECTS
OUTSIDE FUNDS

Park District Budget Expected Year

PRIOR

2012

2013

2014

2015

STATUS PARK Lincoln Marquette Ogden Palmer Riis South Shore Cultural Ctr. Taylor, Robert Washington, George Welles West Pullman PROJECT SCOPE Landscape Yard - rehab Landscape Yard - rehab Access improvements Gym floor - restore or replace Ice Skating Rink - rehab Misc. - sewer pumps and controls Gym floor - restore or replace Misc. - bleachers Field house - lobby improvements Misc. - insulation
(April 2012)

Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete

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X X X X X X X X X X

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HVAC and ENERGY EFFICIENCY

Ada Adams Altgeld Athletic Field Austin Town Hall Avalon Berger Berger Bessemer Brooks, Oscar Chase Chicago Women's Columbus Cornell Square Davis Square Douglas Fernwood Foster Foster Franklin Gage Garfield Grand Crossing Hamlin Hamlin Harris, Harriet Horner Humboldt Independence Kennedy Kennicott Kilbourn Kosciuszko Lake Shore Lindblom McGuane Mozart Olympia Oriole Palmer Pottawattomie Seward Shedd Sheridan Sherman South Shore Cultural Ctr. Stanton Trumbull HVAC energy management HVAC energy management HVAC energy management Field house - new boiler HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management Boiler and insulation HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management Field house - dehumidifier Boiler and insulation HVAC energy management HVAC energy management HVAC energy management Gold Dome - boiler - upgrade HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management HVAC energy management Boiler and insulation Field house - new boiler HVAC energy management HVAC energy management Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete . . . . . . . . . . . . . . . . . . . . . . . . . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

3 of 8

As of April 1, 2012

2016

COMPLETE PROJECTS
OUTSIDE FUNDS

Park District Budget Expected Year

PRIOR

2012

2013

2014

2015

STATUS PARK PROJECT SCOPE

(April 2012)

WINDOWS and DOORS

Columbus Edison Foster Mann Russell Square Field house - doors Field house - windows and doors Natatorium - sliding doors Natatorium - sliding doors Field house - windows and doors Complete Complete Complete Complete Complete . . X . . X X X X X . . . . . . . . . . . . . . . . . . . . . . . . .

ROOF
Burnham Cornell Square Davis Square Dawes Douglas Gage Humboldt Jefferson, Thomas Memorial Kosciuszko Le Claire-Hearst Lincoln Nash Norwood Park #512 Portage South Shore Cultural Ctr. Union Wicker Wilson, Frank 39th St. Trade Yard - roof Roof Roof Roof Landscape yard - roof Power house - roof Stables - roof Pool building - roof Natatorium - roof Roof Comfort station at Diversey Ave. - roof Roof Landscape yard - roof Landscape yard - roof Landscape yard - roof Stables - roof Gym - roof Roof Roof Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete . . . . . . . . . . . X . . . . . . . X X X X X X X X X X X X X X X X X X X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

CONCRETE, MASONRY, and STRUCTURAL

Grand Crossing Hermosa Pulaski Rutherford Sayre Sherman Tuley Wilson Community Center Power house - chimney Field house - basement Pool deck - rehab Field house - masonry Gym - walls Concrete and structural - stairs Field house - concrete and structural Complete Complete Complete Complete Complete Complete Complete . . . . . . . X X X X X X X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

SCULPTURE and MONUMENT

Chicago Women's Davis Square Garfield Lincoln Wicker "Helping Hands" - installation Mural - restoration "Lincoln the Railsplitter" - restoration "Bates Fountain" - restoration "Wicker" - restoration Complete Complete Complete Complete Complete . . . . . X X X X X . . . . . . . . . . . . . . . . . . . . . . . . .

4 of 8

As of April 1, 2012

2016

COMPLETE PROJECTS
OUTSIDE FUNDS

Park District Budget Expected Year

PRIOR

2012

2013

2014

2015

STATUS PARK PROJECT SCOPE

(April 2012)

FITNESS CENTER
Amundsen Archer Armour Square Austin Town Hall Columbus Davis Dunham Gill Haas Harrison Hayes Hiawatha Independence Jackson, Andrew Kennicott Lake Shore Nash Ogden Palmer Palmer Piotrowski Pottawattomie Russell Square Union Union Washington, George Welles West Lawn West Lawn Fitness center - upgrade Fitness center - upgrade Fitness center - upgrade Fitness center - upgrade Fitness center - upgrade Fitness center - accessibility equipment Fitness center - new Fitness center - upgrade Fitness center - new Fitness center - upgrade Fitness center - upgrade Fitness center - new equipment Fitness center - accessibility equipment Fitness center - upgrade Fitness center - upgrade Fitness center - upgrade Fitness center - upgrade Fitness center - upgrade Fitness center - equipment Fitness center - upgrade Fitness center - upgrade Fitness center - new equipment Fitness center - new equipment Fitness center - accessibility equipment Fitness center - upgrade Fitness center - upgrade Fitness center - upgrade Fitness center - accessibility equipment Fitness center - upgrade Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete . . . . . . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 of 8

As of April 1, 2012

2016

COMPLETE PROJECTS
OUTSIDE FUNDS

Park District Budget Expected Year

PRIOR

2012

2013

2014

2015

STATUS PARK PROJECT SCOPE

(April 2012)

SITE IMPROVEMENT
ATHLETIC FIELD
Cornell Square Dunbar Gage Garfield Gompers Humboldt Jackson, Andrew Jackson, Andrew La Follette Pasteur Sheridan Artificial turf athletic field - new Athletic field - rehab Artificial turf athletic field - new Artificial turf athletic field - new Athletic field - rehab Artificial turf athletic field - new Artificial turf athletic field - new Athletic field - rehab Artificial turf athletic field - new Artificial turf athletic field - new Artificial turf baseball and multipurpose field - new Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete X X X X . X X X X X X X . X X X X X X X X X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PLAYGROUND
Augusta Blackwelder Burnham Cole, Nat King Dunbar Moore Park #544 Park #554 Parsons, Lucy Portage Russell Square Schreiber Weisman Wilson, Frank Woodhull Playground - Fully Funded Playground - Fully Funded Soldier Field - Playground Expansion - Study Playground - Fully Funded Playground - Fully Funded Playground - Fully Funded Misc. - shade structure Playground - Fully Funded Misc. - shade structure Playground - Fully Funded Playground - resurfacing Playground - new w/ water feature Playground - new w/ water feature Playground - Fully Funded Playground - resurfacing Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

SWIMMING POOL and SPRAY POOL

Adams Austin Town Hall Avondale Blackhawk Carver Carver DistrictWide Eckhart Fernwood Fosco Foster Fuller Fuller Gill Harris, Harriet Harrison Harsh Hayes Homan Square Kosciuszko La Follette Mann Moore Nash Portage Ridge Water feature - surfacing Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Pool - filter system Pool Retrofit -compliance Pool Accessibility - Annual Program Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Water feature - rehab Pool - valves Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Park development Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Water feature with playground Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete . . . . . . . . . . . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

6 of 8

As of April 1, 2012

2016

COMPLETE PROJECTS
OUTSIDE FUNDS

Park District Budget Expected Year

PRIOR

2012

2013

2014

2015

STATUS PARK River Schreiber Shabbona Sheridan Sheridan Throop Washington, Harold Weisman West Pullman West Pullman PROJECT SCOPE Water feature - rehab Water feature with playground - Fully Funded Pool Retrofit -compliance Pool - rehab Pool Retrofit -compliance Water feature - rehab Water feature - rehab Water feature with playground Pool - filter system Pool Retrofit -compliance
(April 2012)

Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete

. X . . . . . X . .

X X X X X X X X X X

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FENCING
Archer Bessemer Burnham Durkin Garfield Heritage Green Humboldt Kelvyn Kilbourn Kosciuszko Washington, George Washington, George West Chatham Misc. - gates Misc. - gates Fencing - nature area Fencing - ballfield Conservatory - fencing Fencing - planting bed Misc. - gates Misc. - gates Misc. - gates Misc. - gates Fencing - Bynum Island Fencing - Green Youth Farm Fencing - ballfield Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete . . . . . . . . . . . X . X X X X X X X X X X X . X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

COURTS
Hamlin Humboldt Humboldt Indian Boundary Mann Metcalfe Murray Peterson Warren Tennis court - rehab Court - conversion to artificial turf junior soccer field Court - conversion to artificial turf junior soccer field Tennis court - rehab Court - conversion to inline skating Tennis court - rehab Basketball court - new Tennis court - rehab Tennis court - rehab Complete Complete Complete Complete Complete Complete Complete Complete Complete . X X . X X X . . X . . X . X X X X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PAVING
Bessemer Burnham Dvorak Kilbourn La Follette Lake Meadows Lincoln Lincoln Lincoln Marquette Mount Greenwood Palmer Riis Warren Paving - driveway Landscape yard - paving Paving - paths Landscape yard - paving Paving - paths Parking lot - rehab Parking lot - rehab Landscape yard - paving Paving - paths - south Landscape yard - paving Paving - paths Track - asphalt and lane lines Paving - paths and parking lot Parking lot - drainage improvements Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete . . . . . . . . X . . X . . X X X X X X X X X X X X X X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

7 of 8

As of April 1, 2012

2016

COMPLETE PROJECTS
OUTSIDE FUNDS

Park District Budget Expected Year

PRIOR

2012

2013

2014

2015

STATUS PARK PROJECT SCOPE

(April 2012)

LIGHTING
Foster Garfield Grant Horner Jackson, Andrew Lincoln Oriole Park #422 Sacramento Union Lighting - gym Lighting - lagoon Lighting - parking lot Lighting - exterior Lighting - exterior Diversey Ave. to Fullerton Dr. - lighting Lighting - ballfield Lighting - exterior Lighting - playground - upgrade Lighting - interior - upgrade Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete X . . . . . X . . . X X X X X X . X X X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

SITE IMPROVEMENT
Addams, Jane Memorial Clarendon DistrictWide Dixon Dvorak Grant Grant Hale Hale Jackson, Andrew Jackson, Andrew Lincoln Lincoln Park #548 Park #557 Piotrowski Portage Portage Pottawattomie Riis Schreiber Ohio St. Underpass - artwork Dog friendly area - new Harbor Waste Management Landscape and site improvement Drinking fountain - rehab Misc. - landscape protection Museum Campus - paving and drainage Benches and warm-up cage Drinking fountain - rehab Misc. - new waterlines Multi-Use Trail - Marquette Drive North Pond - signage Pathways and drainage Signage Pathways and benches Misc. - lighting and drinking fountain Dog friendly area - new Misc. - scoreboard Dog friendly area - new Water service Landscape and site improvement Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete Complete . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

LANDSCAPE
DistrictWide DistrictWide DistrictWide Jackson, Andrew Jackson, Andrew Irrigation systems Landscape - perennial plantings Natural Areas - rehab 63rd St. Beach - dune restoration Osaka Garden - restoration Complete Complete Complete Complete Complete . . . X . X X X X X . . . . . . . . . . . . . . . . . . . . . . . . .

8 of 8

As of April 1, 2012

2016

2012-2016 Capital Improvement Plan

ACTIVE PROJECTS

ACTIVE PROJECTS
OUTSIDE FUNDS

Park District Budget Expected Year

PRIOR

2012

2013

2014

2015

STATUS PARK PROJECT SCOPE

(April 2012)

ACQUISITION AND PARK DEVELOPMENT

ACQUISITION
Barberry Beehive Bloomingdale Line Broadway Armory Buckthorn DistrictWide Edmonds Emerald Fosco Gladys Greenebaum Hansberry, Lorraine Harding, Fred Honeysuckle Kiwanis Mandrake North Region Park #001T Park #002T Park #004T Park #006T Park #007T Park #008T Park #009T Park #011T Park #503 Park #539 Park #540 Park #543 Park #545 Park #552 Park #553 Park #556 Park #561 Park #562 Park #563 Park #563 Park #564 Park #564 Park #565 Park #565 Park #566 Park #567 Park #568 Park #570 Park #571 Expansion Expansion Bloomingdale Park and Trail - various sites Expansion Expansion Acquisitions - Annual Program Expansion Expansion Expansion Expansion Expansion Expansion Expansion Expansion Expansion Expansion Hartland Park Washington Blvd. and Wolcott Ave. Jackson Blvd. and Maplewood Ave. Mark Twain - Indiana Ave. and 15th St. Read-Dunning - Oak Park Ave. and Irving Park Rd. 114th St. and Champlain Ave. Mittal Woods - 128th St. and Stewart Ave. University Village - Halsted St. and 15th St. Wacker Clover - Congress Pkwy. and Wells St. South Chicago Park Palmer Blvd. Federal St. and 24th St. Printers Row Park Triple A Boatyard 4901-09 W. Belmont Ave. Celotex - 2800-3024 S. Sacramento Ave. Artesian Ave. and Western Ave. 16th St. and Wabash Ave. Van Vlissingen - 1735-37 E. 96th St. Hegewisch Marsh - 13000 S. Torrence Ave. Hegewisch Marsh - expansion Big Marsh - 110th St. and Stony Island Ave. Big Marsh - expansion Indian Ridge - 116th St. and Torrence Ave. Indian Ridge - expansion USX - 79th St. and Lake Michigan Milwaukee Ave. and Leavitt St. Rosehill Cemetery - Western Ave. and Peterson Ave. 1230 W. School St. Eleanor Street Park Acquisition Acquisition Acquisition Acquisition Acquisition Ongoing Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition HOLD Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition HOLD Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition . . . X . . . . . . . . . . . . . . X X . . . . X . . . . X . X . X . . . . . . . . . X X . . . . . . . . . . . . . . . . . . . . . . . . . . X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

1 of 15

As of April 1, 2012

2016

ACTIVE PROJECTS
OUTSIDE FUNDS

Park District Budget Expected Year

PRIOR

2012

2013

2014

2015

STATUS PARK Ronan Skinner Skinner South Region Sumac Thuis Till-Mobley Wolcott Woodlawn PROJECT SCOPE Expansion CPS - Laflin St. and Monroe St. Skinner DFA - Loomis St. and Monroe St. Expansion - south lakefront Expansion Expansion Expansion Expansion Park replacement
(April 2012)

Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition Acquisition

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PLANNING
Addams, Jane Memorial Chicago Women's DistrictWide DistrictWide DistrictWide Golden Gate Humboldt Lincoln Starr Framework plan Field house - major rehab - study Planning Studies - Annual Program Ardmore to Sheridan - expansion study Skate Park - Master Plan Framework plan Lagoon Water Management - Study Archery Building - study Framework plan Design Design Ongoing Pre-design Pre-design Pre-design Pre-design Pre-design Design . . . X . . . . . . . X X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

PARK DEVELOPMENT
Bloomingdale Line Buckthorn DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide DuSable DuSable Field, Eugene Fosco Grant Greenebaum Lincoln Northerly Island Park #001T Park #002T Park #004T Park #006T Park #007T Park #008T Park #011T Park #503 Park #503 Park #510 Park #512 Park #523 Park #545 Park #553 Park #561 Park #562 Park #563 Park and Trail - design Park development - including playground CHA - Coordination Program Abatement services Environmental engineering Park Development - Annual Program Surveys and Appraisals - Annual Program Park development - clean and green Landscape improvements Aquatic restoration Ballfields and park expansion Park development - North Grant Park Park development including playground, artificial turf field Lincoln Park Zoo - Annual Contribution Park development - shoreline and natural area Park development - Washington Blvd. and Wolcott Ave. Park development - "Rockwell Gardens" Park development - Indiana Ave. and 15th St. Park development - Oak Park Ave. and Irving Park Rd. Park development - 114th St. and Champlain Ave. Park development - 128th St. and Stewart Ave. Park development - Wacker Interchange South Chicago - Clean and Green South Chicago - Park development Livingston Field - Park development including artificial turf field Bloomingdale Trail - Access Park development USX site - Phase II - Lake Peoria Sediment Muds to Parks Park development - Triple A Boatyard Park development - Celotex Park development - 16th St. and Wabash Ave. Park Development - Van Vlissingen Park Development - Hegewisch Marsh Design HOLD Ongoing Ongoing Ongoing Ongoing Ongoing Bid/Award Pre-design Construction Design Design Construction Ongoing Pre-design HOLD Design HOLD Pre-design Design Pre-design Design Construction Design Design Design Pre-design HOLD Pre-design Design Pre-design Pre-design 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 . . . . . . . . . . . . . . . . . . . . . . . . .

2 of 15

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PRIOR

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2013

2014

2015

STATUS PARK Park #564 Park #565 Park #566 Park #568 Rosenblum Skinner Stanton PROJECT SCOPE Park Development - Big Marsh Park Development - Indian Ridge Park development - Avenue O and Farragut Ave. Park development - Rosehill Cemetery Park development - including artificial turf field Dog friendly area - Monroe St. and Loomis St. Park development including playground
(April 2012)

Pre-design Pre-design HOLD Pre-design Bid/Award Design Pre-design

. . . X X X X

. . . . . . .

X X . . . . .

X X . . . . .

. . . . . . .

. . X . . . .

. . . . . . .

NEW CONSTRUCTION
Addams, Jane Memorial Addams, Jane Memorial Burnham Burnham Burnham Burnham Burnham Clark, Richard Clark, Richard DistrictWide DistrictWide DuSable Jackson, Andrew Lincoln Lincoln Northerly Island Park #560 Park #571 Ping Tom Ping Tom River CDOT - Flyover Bike Connection Ohio Street Beach house - Design Only CDOT - Bridge - 35th St. New Harbor Development - 31st St. Shoreline Protection - 43rdSt. - 45th St. Park development - Morgan Shoal Shoreline Protection - Promontory Point New Chicago River Boat House Little League Stadium - including artificial turf athletic field New Construction - Annual Program Water quality - pilot beach barrier New Harbor Development - Gateway Water quality - pilot beach barrier Shoreline Protection - Fullerton Shoreline Protection - Montrose Dr. to Irving Park Dr. New Concert and Event Venue New Community Center New Chicago River Boat House New Chicago River Boat House New Field house New Chicago River Boat House Design Design Bid/Award Construction Construction Design HOLD Design Pre-design Ongoing Pre-design Design Pre-design Design Design Design Design Design Design Design Design 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 . . . . . . . . . . .

TECHNOLOGY, VEHICLES and EQUIPMENT, SERVICES

DistrictWide DistrictWide DistrictWide DistrictWide Technology - Annual Program Professional Services - Annual Program* Security Cameras Vehicles and Equipment - Annual Program Ongoing Ongoing Ongoing Ongoing . . . . . . X . X X . X X X . X X X . X X X . X X X . X

3 of 15

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2014

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STATUS PARK PROJECT SCOPE

(April 2012)

FACILITY REHABILITATION
MAJOR REHABILITATION
Athletic Field Austin Town Hall Austin Town Hall Broadway Armory Broadway Armory Burnham Burnham Burnham California Clarendon DistrictWide DistrictWide DistrictWide Douglas Fosco Foster Garfield Garfield Grant Grant Grant Grant Holstein Horner Humboldt Independence Independence Indian Boundary Jackson, Andrew Lincoln Lincoln Lincoln Lincoln Lincoln Moore Ogden Pulaski River Shabbona Sherman South Shore Cultural Ctr. Stanton Stanton West Pullman Ceramic Building - major rehab Field house - major rehab Transition plan - access improvements Field house - rehab - phase II Field house - rehab - phase III (indoor track) CDOT - Bridge - Oakwood St. CDOT - Bridge - 41st St. CDOT - Bridge - 43rd St. McFetridge - major rehab including HVAC energy management Field house - major rehab Elevator - rehab Facility Rehab - Annual Program Tunnel System - Annual Program Field house - locker room improvements Roof Transition plan - access improvements Conservatory - Major rehab from storm damage Gold Dome - major rehab - front steps and building apron 9th St. pump station - renovation "Buckingham Fountain" - phase III Van Buren Pedestrian Bridge - renovation "Buckingham Fountain" - phase IV Field house - major rehab Transition plan - access improvements Field house - major rehab Bungalow - major rehab and green initiative Major rehab including transition plan access improvements Field house - major rehab including masonry Darrow Bridge - restoration CDOT - underpass renovation - Michigan Ave. and Oak St. CDOT - Bridge - Fullerton Lagoon CDOT - Bridge - Lawrence St. CDOT - underpass renovation - Montrose Dr. CDOT - Bridge - Wilson Dr. Access improvements Elevator Transition plan - access improvements Field house - roof and tuckpointing Major rehab including transition plan access improvements Field house - major rehab Major Rehab - interior Major rehab - exterior Major rehab - interior Transition plan - access improvements STATE HOLD Design HOLD Construction HOLD Design Design Design Construction Design Ongoing Ongoing Pre-design Construction Pre-design Construction Construction Pre-design Bid/Award Construction Design Pre-design Design Construction Bid/Award Construction Design Pre-design Pre-design Construction Construction Design Design Design Design Construction HOLD Design Design Design Design Construction Construction Construction ** 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 X . . . . . . . . X . . . . . . X . . . . . . . . . . . . . . . . . . . . . . . . . . X X . . . . . . . . X . . . . . . . . . . . . . . . . . . . . . .

4 of 15

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PRIOR

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2013

2014

2015

STATUS PARK PROJECT SCOPE

(April 2012)

MINOR REHABILITATION
541 N. Fairbanks Armour Square Bessemer Columbus Commercial DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide Douglas Dvorak Edison Fosco Gage Garfield Garfield Garfield Garfield Gompers Gompers Graver Graver Hayes Humboldt Humboldt Humboldt Jackson, Andrew Jackson, Andrew Jackson, Andrew Jefferson, Thomas Memorial Jefferson, Thomas Memorial Kilbourn Kosciuszko Lincoln Mann Marquette Merrimac Oakdale Oakdale Oakdale Portage Portage Ridge Rowan Russell Square Rutherford Sayre Rutherford Sayre Seward Shedd Sherwood Smith, Joseph Administration Building - stairway access Gym floor - restore or replace Misc. - washrooms Gym - plastering Water conservation - cistern pilot New Construction - Annual Program Green Initiative - Annual Program Electrical equipment recycling Remediation Spent waste recycling Sump Pump - replacement Smart home units Misc. - bleachers Misc. - rehab Misc. - plaster and siding Field house - security system Field house - basement Conservatory - shadecloth system Field house - lockers and bathrooms Landscape building - rehab Pool - pergola rehab Field house - locker room improvements Misc. - electric service Field house - dome restoration Field house - locker room improvements Misc. - benches Gym floor - restore or replace Field house - music room Pool - pergola rehab Misc. - washrooms Misc. - partitions 63rd St. Beach House - electric upgrade Field house - lobby improvements Field house - locker room improvements Greenhouse - restoration Misc. - floor restoration Margate Field House - masonry Field house - wall repair Green House - misc. rehab Gym floor - restore or replace Misc. - hot water tank Misc. - changing stalls Misc. - washrooms Field house - locker room improvements Misc. - power lines Field house - lobby improvements Field house - locker room improvements Gym floor - restore or replace Field house - new boiler Misc. - washrooms Field house - lobby improvements Pergola rehab Field house - locker room improvements Misc. - interior bleachers Design Bid/Award Pre-design Pre-design Pre-design Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Pre-design Design Bid/award Pre-design Pre-design Bid/Award Construction Bid/Award Pre-design Pre-design Bid/Award Pre-design Design Design Pre-design Construction Design Bid/Award Pre-design Pre-design Pre-design Pre-design Pre-design Pre-design Pre-design Pre-design Pre-design Pre-design Design Bid/Award Pre-design Pre-design Design Pre-design Design Design Construction Pre-design Pre-design Design Pre-design Design Pre-design . . . . . . . . . . . . . . . . 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 . . . . . . . . . . . . . X X . . . X . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

5 of 15

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2013

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2015

STATUS PARK Smith, Joseph South Shore Cultural Ctr. South Shore Cultural Ctr. South Shore Cultural Ctr. Taylor, Robert Washington, George West Pullman West Pullman White, Edward Wilson Community Center PROJECT SCOPE Pool building - entrance and washrooms Field house - interior painting Auditorium floor - rehab or replace Dining Foyer - wall rehab Misc. - washrooms Field house - locker room improvements Misc. - bleachers Misc. - sump pump Misc. - washrooms Entrance
(April 2012)

Pre-design Pre-design Pre-design Pre-design Design Design Pre-design Bid/Award Design Pre-design

. . . . . . . . . .

. . X . . . . X . X

. . . . . . . . . .

X X . X X X . . X .

. . . . . . X . . .

. . . . . . . . . .

. . . . . . . . . .

HVAC and ENERGY EFFICIENCY

Broadway Armory California Calumet Carver DistrictWide DistrictWide Field, Eugene Fosco Fuller Gill Gompers Harris, Harriet Hiawatha Lincoln Mann Owens, Jesse Stanton Taylor-Lauridsen Tuley Valley Forge Welles White, Willye (Gale School) HVAC energy management McFetridge - major rehab including HVAC energy management HVAC energy management HVAC energy management Boiler - upgrades Boiler system insulation Boiler - automation system HVAC energy management Boiler - automation system HVAC energy management HVAC energy management HVAC improvements Boiler - automation system Conservatory - HVAC energy management HVAC energy management Boiler - automation system Field house - dehumidifier HVAC energy management Boiler - automation system HVAC energy management Boiler - automation system HVAC energy management Construction Construction Bid/Award Construction Ongoing Ongoing Design Construction Design Construction Construction Construction Design Bid/Award Bid/Award Construction Design Construction Design Construction Design Construction . . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

WINDOWS and DOORS

Avondale Bessemer Calumet DistrictWide Fosco Grant Independence La Follette Lincoln McKinley Oakdale Palmer Field house - windows and doors Field house - windows Landscape yard - overhead doors Windows and Doors - Annual Program Pool building - window security 9th St. landscape yard - overhead doors Pool building - windows Field house and Natatorium - windows and doors Conservatory - minor repairs Field house - doors Field house - doors Field house - windows and doors STATE HOLD Design Construction Ongoing Pre-design Pre-design Pre-design Design Bid/Award Construction Pre-design Bid/Award ** . . . X . . . X X . . . X X . X . . X . . . X . . . . . X X . . . X . X . . . . . . . . . . . . . . X . . . . . . . . . . . X . . . . . . . . . . . X . . . . . . . .

6 of 15

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PRIOR

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2013

2014

2015

STATUS PARK PROJECT SCOPE

(April 2012)

ROOF
Abbott Archer Burnham Carver Chase DistrictWide Eckhart Grand Crossing Grant Hamilton Hamlin Hayes King, Jr., Martin Luther La Follette Lincoln Northerly Island Norwood Palmer Ping Tom Portage Rainbow Beach Robichaux Rosedale Schrieber Shabbona Sherman Sherwood Trumbull Tuley Field house - roof and masonry Roof 39th St. Trades Yard - roof Roof Roof Roof - Annual Program Roof Power house - roof Buckingham Fountain - caf roof Roof Roof Field house - roof Bowling alley - roof Misc. - roof drain line Cultural Center - roof Adler Planetarium - roof Roof Field house - roof Pavillion - roof Roof Roof Roof Roof Roof Roof Gym - roof Field house - misc. roof Power house - roof Roof Pre-design Design Design Bid/Award Pre-design Ongoing Design Bid/Award Bid/Award Design Pre-design Design Pre-design Bid/Award Pre-design HOLD Bid/Award Pre-design Pre-design STATE HOLD Bid/Award Pre-design Bid/Award Pre-design Design Bid/Award Design Bid/Award Pre-design . . . . . . . . . . . . . . . . . . . ** ** . . . . . . . . . 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 . . . . . . . . . . . . . . . . . . . . . . .

CONCRETE, MASONRY, and STRUCTURAL

Ada Altgeld Armour Square Avalon Berger Bessemer Bradley Burnham Calumet Calumet Carver Chippewa Columbus Field house - tuckpointing Chimney Concrete - circle walkway Field house - tuckpointing All Buildings - concrete, structural, masonry Chimney Field house - masonry Promontory Point - Concrete and structural Field house - major rehab Power house - chimney Pool Building - deck and stairs Chimney and tuckpointing Chimney Pre-design Design Pre-design Pre-design Design Design Pre-design Design Bid/Award Pre-design Pre-design Pre-design Bid/Award . . . . . . . . . . . . . . X . . . X . X X . . . X . . . . X . . . . . X . . . . . . . . . . . . . X . X . . X . . . . . X . . . . . X . . . X . . . . . . . . . . . . . . . . . . .

7 of 15

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STATUS PARK Davis Square Davis Square DistrictWide Douglas Douglas Dvorak Edison Fernwood Field, Eugene Fuller Fuller Gage Gage Gill Grand Crossing Horner Humboldt Independence Kosciuszko La Follette Lincoln Lincoln Lincoln Lincoln Lincoln Loyola Mann Ogden Palmer Paschen Peterson Portage Portage Pulaski Pulaski Rainbow Beach Rainbow Beach Shedd Sheil Sheridan Smith, Joseph Trumbull Tuley Union Wentworth Gardens West Lawn Wicker Wilson, Frank PROJECT SCOPE Chimney Field house - concrete and masonry Concrete, Masonry, Structural - Annual Program Field house and perimeter drainage Field house - framing and plastering Pool building - masonry Field house - concrete and masonry Pool building - masonry Concrete and structural - basement Concrete and structural - investigation Concrete and structural - interior and exterior Concrete and structural - porch rehab Concrete and structural - stairs and walls Concrete and structural - stairs Concrete and structural - deck Field house - stairs and masonry Concrete - lamp post rehab Field house - west entrance rehab Field house and Natatorium - concrete Field house - concrete and structural Promenade restoration - Diversey Ave. to Belmont Ave. "Grant" - concrete and structural Cultural Center - tuckpointing Waveland Clock Tower - concrete and masonry Waveland - concrete and structural Field house - masonry Field house - concrete and masonry East bath house - concrete Concrete and structural - stairs Field house - tuckpointing Field house - concrete and masonry Pool - chimney Field house - concrete and masonry Field house - concrete and structural Field house - masonry Marine Unit Building and raquetball courts - masonry Field house - masonry Field house - concrete Field house - masonry and lintels Chimney - masonry Ceramic Building - major rehab Chimney Field house - decorative scroll rehab Gym - tuckpointing Field house - concrete Field house - parapet walls Field house - entranceways Field house - concrete and masonry
(April 2012)

Design Pre-design Ongoing Pre-design Pre-design Pre-design Pre-design Pre-design Design Bid/Award Design Design Pre-design Pre-design Pre-design Construction Design Design Design Pre-design Construction Pre-design Pre-design Pre-design Pre-design Construction Pre-design Pre-design Design Pre-design Pre-design Design Pre-design Design Pre-design Design Pre-design Pre-design Pre-design Pre-design Construction Design Pre-design Pre-design Pre-design Pre-design Pre-design Design

. . . . . . . . . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .

SCULPTURE and MONUMENT

Brainerd DistrictWide Garfield Garfield Garibaldi Grant Monument - restoration Sculpture/Monument - Annual Program Conservatory - Exhibit Restoration - Annual Program Cornwall War Memorial - restoration "Garibaldi" - restoration "Mestrovic" - restoration Design Ongoing Ongoing Pre-design Pre-design Bid/Award . . . . . . X . . . X X . . X . . . . X X X . . . X X . . . . . X . . . . X X . . .

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2015

STATUS PARK Grant Grant King, Jr., Martin Luther Lincoln Lincoln Lincoln Lincoln McKinley McKinley Seneca Washington, George PROJECT SCOPE "Eagle Fountains" - restoration "Logan" - restoration Monument - restoration "Fountain Girl" - restoration "Swedenborg" - restoration "Totem Pole" - restoration "Benjamin Franklin" - restoration "McKinley" - restoration "William McKinley" - restoration "Ben" - restoration "Fountain of Time" - restoration
(April 2012)

Design Pre-design Design Construction Construction Pre-design Pre-design Pre-design Pre-design Bid/Award Pre-design

. . . . . . . . . . X

. . X X X . . . . X .

X . . . . . . . . . .

. . . . . . . . . . .

. X . . . X . . . . .

. . . . . . X X X . .

. . . . . . . . . . .

FITNESS CENTER
DistrictWide DistrictWide DistrictWide DistrictWide Lincoln Crossfit Gyms - new Fitness - Youth Activity Centers- Annual Program Fitness center - accessibility equipment Fitness center - Annual Program Fitness center - accessibility equipment Pre-design Ongoing Ongoing Ongoing Design . . . . . . . X . X X X . X . X X . X . X X . X . X X . X . X X . X .

9 of 15

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2014

2015

STATUS PARK PROJECT SCOPE

(April 2012)

SITE IMPROVEMENT
ATHLETIC FIELD
Abbott Altgeld Brooks, Oscar Clark, Richard Columbus Davis Square DistrictWide DistrictWide Douglas Douglas Dunbar Greenebaum Harrison Lincoln Mandrake Marquette Oriole Park #510 River Rosenblum Smith, Joseph West Lawn Athletic field at track - rehab Artificial turf athletic field - new Athletic field - rehab Little League Stadium - including artificial turf athletic field Artificial turf athletic field - new Artificial turf athletic field - new Artificial Turf Athletic Field - Annual Program Athletic field - rehab Artificial turf athletic field - new Artificial turf athletic field - major rehab (east) - Partially Funded Artificial turf athletic field - Partially Funded Park development including artificial turf field Artificial turf athletic field - new Artificial turf athletic field - major rehab - Partially Funded Artificial turf athletic field - new Artificial turf athletic field - major rehab - Partially Funded Athletic field - rehab Livingston Field - Park development including artificial turf field Artificial turf athletic field - major rehab Park development - including artificial turf field Athletic field - rehab Artificial turf athletic field - Partially Funded Design Pre-design Pre-design Pre-design Design Design Ongoing Ongoing Design Pre-design Pre-design Construction Design Pre-design Design Pre-design Pre-design Design Pre-design Bid/Award Design Pre-design . 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 . . . . . . . . . . . . . .

PLAYGROUND
Blackhawk Bradley Brown Burnham Buttercup Claremont DistrictWide DistrictWide Dixon Eckhart Essex Filbert Gill Gompers Greenebaum Hermitage Hickory Krause Lawler Lerner Mandrake Mather Mellin Merrimac Playground with water feature - Partially Funded Playground - Partially Funded Playground - Partially Funded 31st St. Harbor - Playground - Fully Funded Playground - Fully Funded Playground - Fully Funded Playgrounds - DistrictWide Matching Funds Playgrounds Resurfacing - Annual Program Playground - Fully Funded Playground - Partially Funded Playground - Fully Funded Playground - Fully Funded Playground - Partially Funded Playground - Fully Funded Park development including playground Playground - Fully Funded Playground - resurfacing Playground with water feature - Fully Funded Playground with water feature - Fully Funded Playground - equipment Playground - resurfacing Playground - Fully Funded Playground - Fully Funded Playground with water feature - Partially Funded Design Design Design Construction Construction Design Ongoing Pre-design Design Design Design Design Bid/Award Bid/Award Construction Design Pre-design Design Pre-design Pre-design Bid/Award Design Design Design ** . . . 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 . . . . . . . . . . . . . . . .

10 of 15

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2015

STATUS PARK Merryman Meyering Micek Minuteman Riis Stanton Sumac Tilton Union Ward, A. Montgomery Woodlawn PROJECT SCOPE Playground - Fully Funded Playground - resurfacing Playground with water feature - Fully Funded Playground - Fully Funded Playground - Partially Funded Park development including playground Playground - Fully Funded Playground - resurfacing Playground with water feature - Fully Funded Playground - expansion Playground - study
(April 2012)

Design Pre-design Design Design Design Pre-design Design Bid/Award Design Design Pre-design

X X X X X X X . X X .

X . X X X . X X . . .

X . . X . . X . . . .

. . . . . . . . . . X

. . . . . . . . . . X

. . . . . . . . . . .

. . . . . . . . . . .

SWIMMING POOL and SPRAY POOL

Abbott Ada Adams Altgeld Archer Armour Square Avalon Bessemer Blackhawk California Chase Chase Clark, John Columbus Cornell Square Cornell Square Davis Square DistrictWide DistrictWide Douglas Douglas Dvorak Eckhart Franklin Franklin Fuller Fuller Gage Garfield Garfield Gill Gompers Gompers Grand Crossing Hale Hale Hamilton Hamlin Holstein Humboldt Independence Jefferson, Thomas Memorial Kennedy Pool Retrofit -compliance Pool Retrofit -compliance Water feature - surfacing Pool Retrofit -compliance Water feature - surfacing Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Water feature with playground - Partially Funded Pool Retrofit -compliance Pool - liner Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Pool - liner Pool Retrofit -compliance Pool accessibility Swimming Pool - Annual Program Pool Retrofit -compliance Pool - liner and valves Pool Retrofit -compliance Water feature with playground Pool - liner Pool Retrofit -compliance Pool accessibility lift Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Pool - valves Pool - filter Pool - liner Pool Retrofit -compliance Pool Retrofit -compliance Pool - liner and gutter Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Pool - filter system Pool Retrofit -compliance Pool Retrofit -compliance Construction Construction Bid/Award Construction Bid/Award Construction Construction Construction Design Construction Bid/Award Construction Construction Construction Bid/Award Pre-design Construction Pre-design Ongoing Construction Pre-design Construction Design Bid/Award Construction Bid/Award Construction Construction Construction Pre-design Pre-design Bid/Award Construction Construction Bid/Award Construction Construction Construction Construction Construction Pre-design Construction Construction . . . . . . . . ** . . . . . . . . . . . . . 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 . . . . . . . . . . . . . . . . . . . . . . . .

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As of April 1, 2012

2016

ACTIVE PROJECTS
OUTSIDE FUNDS

Park District Budget Expected Year

PRIOR

2012

2013

2014

2015

STATUS PARK Krause Lawler Lindblom McKinley McKinley Merrimac Micek Mount Greenwood Norwood Oakdale Oakdale Ogden Palmer Palmer Piotrowski Pleasant Point Portage Pulaski Riis River Russell Square Russell Square Senka Shabbona Sherman Sherwood Smith, Joseph Stanton Taylor, Robert Trumbull Tuley Union Union Washington, George Welles Wentworth Gardens Wolfe Wrightwood PROJECT SCOPE Water feature with playground - Fully Funded Water feature with playground - Fully Funded Pool Retrofit -compliance Pool Retrofit -compliance Pool - rehab Water feature with playground - Partially Funded Water feature with playground - Fully Funded Pool Retrofit -compliance Pool Retrofit -compliance Pool - liner Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Pool - liner, filter Pool Retrofit -compliance Water feature - rehab Pool accessibility lift Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Pool - liner Water feature - surfacing Water feature - rehab Pool Retrofit -compliance Water feature - surfacing Pool Retrofit -compliance Pool retrofit -compliance and filter Pool Retrofit -compliance Pool Retrofit -compliance Pool Retrofit -compliance Water feature with playground Pool Retrofit -compliance Pool Retrofit -compliance Pool - filter system Pool Retrofit -compliance Water feature - rehab Pool Retrofit -compliance
(April 2012)

Bid/Award Pre-design Construction Construction Pre-design Design Design Construction Construction Construction Construction Construction Construction Pre-design Construction Pre-design Bid/Award Construction Construction Construction Construction Pre-design Bid/Award Pre-design Construction Bid/Award Construction Construction Construction Construction Construction Design Construction Construction Pre-design Construction Construction Construction

. 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

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FENCING
Avalon DistrictWide Grant Grant Micek Portage Rowan Shedd South Lakeview Misc. - traffic control gates Fencing - Annual Program Misc. - railings Museum Campus - fencing Fencing - basketball court Fencing - ornamental Fencing - ballfield Fencing - ballfield Fencing - rehab Construction Ongoing Bid/Award Pre-design Construction Pre-design Construction Construction Bid/Award . . . . . ** . . . X . X X X . X X X . X . . . . . . . . X . . . . . . . . X . . . . . . . . X . . . . . . . . X . . . . . . .

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ACTIVE PROJECTS
OUTSIDE FUNDS

Park District Budget Expected Year

PRIOR

2012

2013

2014

2015

STATUS PARK PROJECT SCOPE

(April 2012)

COURTS
Brooks, Oscar DistrictWide DistrictWide Jackson, Mahalia Lincoln Marquette McKinley Micek O'Hallaren Pottawattomie Russell Square Rutherford Sayre Seward Smith, Joseph South Lakeview Washington, George Court - improvements Basketball "Slam Dunk" Program - 100 courts Courts - Annual Program Basketball and tennis court - rehab Tennis court - rehab Court - conversion to artificial turf junior soccer field Tennis court - rehab Court - improvements Multiple courts - rehab Court - conversion to artificial turf junior soccer field Court - improvements Court - improvements Court - improvements Tennis court - rehab and drainage Court - improvements Tennis court - rehab Pre-design Pre-design Ongoing Design Bid/Award Design Construction Design Design Design Pre-design Bid/Award Bid/Award Bid/Award Design Design ** . . ** . . . . X . . X . X . . . X . . X . X . X . X . X X . X . X . X . . . . . . . . . . . . . . . . . X . X . X . . . . X . . . X . . . . . . . . . . . . . . . X . . . . . . . . . . . . . . . X . . . . . . . . . . . . .

PAVING
Ada Amundsen Armour Square Avalon Burnham DistrictWide DistrictWide Douglas Foster Garfield Garfield Grant Grant Graver Harrison Hiawatha Humboldt Humboldt Jackson, Andrew Jackson, Andrew Kelly Kelvyn Kennicott Lincoln Lincoln Lincoln Lincoln Lincoln Loyola Maplewood Marshfield McGuane Merrimac Meyering Paving - playground Paving - paths Paving - paths Track - surfacing Paving - paths Lakefront Trail - improvements - Annual Program Paving - Annual Program Paving - paths Parking lot - rehab Conservatory - parking lot - rehab Paving - paths Paving - paths Hutchinson Field - paving - access ramp Paving - speed bumps Paving - paths and driveway Parking lot - paving and drainage Parking lot - rehab Paving - paths Paving - pathways Wooded Island -pathways Paving - pathways Paving - paths Paving - paths and parking lot Paving - paths - near Berwyn Ave. Paving - paths - Cannon Drive Paving - paths - Montrose to Lawrence Paving - paths - Lawrence to Foster Paving - running paths Paving - paths Sidewalk - restore or replace Paving Paving - paths Paving - paths Paving - track Bid/Award Pre-design Bid/Award Bid/Award HOLD Ongoing Ongoing Design Design Bid/Award Design Design Design Design Design Bid/Award Bid/Award Bid/Award Pre-design Pre-design Bid/Award Design Design Bid/Award Design Design Design Design Design Design Bid/Award Design Pre-design Bid/Award . . 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 . . . . . . . . . . . . . . . . . . . . . . . . . . .

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2016

ACTIVE PROJECTS
OUTSIDE FUNDS

Park District Budget Expected Year

PRIOR

2012

2013

2014

2015

STATUS PARK Munroe Palmer Peterson Portage Rainbow Beach Rainbow Beach Rutherford Sayre PROJECT SCOPE Paving - paths Sidewalk - rehab Paving - paths Parking lot - rehab Paving - paths Paving - driveway Paving
(April 2012)

Design Design Bid/Award Pre-design Design Design Design

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LIGHTING
Ada Clarendon Coliseum DistrictWide Douglas Grant Graver Hayes Humboldt Jackson, Mahalia Lincoln Lincoln Lincoln Lincoln Rutherford Sayre Taylor, Robert Washington, George Wolfe Lighting - parking lot Lighting - ballfield Lighting - exterior Lighting - Annual Program Lighting - exterior Lighting - Museum Campus Lighting - security Lighting - athletic field Lighting - ballfield Lighting - athletic field Lighting - ballfield Lighting - lagoon Lighting - Roscoe St. and Barry St. underpass Misc. - electric service near Zoo Lighting - exterior Lighting - interior gym Lighting - exterior Lighting - exterior Construction Bid/Award Construction Ongoing Bid/Award Bid/Award Construction Design Bid/Award Bid/Award Bid/Award Construction Bid/Award Construction Design Construction Bid/Award Construction . . . . . . . . X . . . . . X . . . X X X . X X X X X X X X X X . X X X . . . X . . . . . . . . . . . . . . . . . X . . . . . . . . . . . . . . . . . X . . . . . . . . . . . . . . . . . X . . . . . . . . . . . . . . . . . X . . . . . . . . . . . . . .

SITE IMPROVEMENT
Avalon Avalon Burnham Burnham Burnham Chopin Chopin Claremont DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide Douglas Dubkin Franklin Harris (Ryan) Memorial Humboldt Humboldt Benches Drainage improvements 43rd St. to 45th St. - trail rehab 47th St. to 51st St. - new trail Drainage improvements Park improvements Drainage improvements Landscape and site improvement Access Improvements - Annual Program Misc. - drinking fountain Water conservation - drinking fountain retrofit Garbage/Recycling Cans, Solar Compactors, Big Bellies Beach accessibility Harbor Improvements - Annual Program Landscape Yards - Annual Program River Edge Restoration - Annual Program Signage - Annual Program Site Improvements - Annual Program Sewer and drainage improvements Athletic field - drainage Misc. - garden beds Drinking fountain - new Misc. - water feature and playground improvements Benches and warm-up cage Misc. - water main Bid/Award Pre-design Construction Design Pre-design Design Pre-design Construction Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Ongoing Pre-design Design Bid/award Pre-design STATE HOLD Construction Bid/Award . . 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 . . . . . .

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2016

ACTIVE PROJECTS
OUTSIDE FUNDS

Park District Budget Expected Year

PRIOR

2012

2013

2014

2015

STATUS PARK Jackson, Andrew Jackson, Andrew Jackson, Andrew Kelvyn Kensington La Follette Lincoln Lincoln Lincoln Lowe Mandrake Merrill Micek Nichols Norwood Pleasant Point Portage Portage Robichaux Sacramento Senka Senka Skinner Smith, Joseph Smith, Joseph South Lakeview Ward, A. Montgomery Washington, George West Chatham White, Edward PROJECT SCOPE Hayes Dr. to 67th St. - trail rehab Multi-use trail - 59th St. to 63rd St. Multi-use trail - 59th and Stony Island Drainage improvements Site and facility improvements Track - new Running path - hydration station Foster Dr. to Ardmore Dr. - trail rehab Fullerton Dr. (Theater on the Lake) - trail rehab Site Improvements - courts, fencing, lighting Track - surfacing Landscape and site improvement Drinking fountain - rehab Miscellaneous - fountain plumbing Dog friendly area - new Misc. - lighting and paving Dog friendly area - new Drainage improvements Drinking fountain - rehab Lighting - playground - upgrade Retaining wall - rehab Landscape and site improvement Dog friendly area - Monroe St. and Laflin St. Walkway - new Misc. - pool benches and tables Misc. - new waterlines Dog friendly area - rehab Water service Site and facility improvements Drainage improvements
(April 2012)

Bid/Award Design Pre-design Pre-design Bid/Award Pre-design Bid/Award Design Design Construction Pre-design Design Pre-design Pre-design Bid/Award Construction Pre-design Pre-design Pre-design STATE HOLD Design STATE HOLD Construction Bid/Award Design Design Design Pre-design Pre-design Pre-design

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

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LANDSCAPE
Burnham DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide DistrictWide Grant Kells Pottawattomie Natural Areas - new Dutch Elm Disease - management Natural Areas - habitat restoration Lagoons - restoration - Annual Program Tree Planting, Landscape, Restoration - Annual Program Water quality - beach management Water quality - communication program Water quality - gull management Water quality - monitoring equipment Water quality - stormwater research Renewable energy meters Trees - Dutch Elm Disease management Landscape restoration Community garden Pre-design Pre-design Pre-design Ongoing Ongoing Pre-design Pre-design Pre-design Pre-design Pre-design Pre-design Ongoing Pre-design Pre-design . . . . . 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 . . . . . . . . .

* Funding for Professional Services is distributed throughout all program types. ** Outside funding is expected for this project, but a grant or donation agreement is not yet finalized.

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2016