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<br />Department JP>r~je~t# JP>1l"Ii~ll"Iity 2{D{DJl 2{D{D2 2003\ 2004 2005 Total
<br />General! GovemmclIltaIl B1IJlD.lldliIJ1lg!J
<br />City Hall Expansion Including Public Safety 00-01-03 4,000,000 4,000,Oeo
<br />Relocation of Fire Station No.2 00-03-03 1,600,000 1,6OO,OCO
<br />General Governmental Builldings 4,00II,aao 1,80a,000 5,6oo,aoO
<br />Total
<br />Gonf
<br />New Counter Area 00-01-002 7,000 7,000
<br />Turf/Course Improvements 00-01-004 3,000 3,000
<br />Maintenance Shop Replacement 00-02-001 350,000 350,000
<br />Gollf Total 10,aao 35a,OOO 3&11,000
<br />License Center
<br />Repainting and decorating LI-05-001 12,000 12,OOD
<br />License Center To1al n,aoo 12,ano
<br />JIDalI'k ILmplI'o'VemelIlt
<br />Rosebrook ParkPlay Apparatus-PIP PI-01-OO1 50,000 50,OOD
<br />Fairview Play Apparatus-PIP PI-01-002 25,000 25,ooD
<br />Park Signs-PIP PI-01-003 25,000 25,000 25,000 75,000
<br />Dale Street Soccer Field Irrigation-PIP PI-01-OO4 50,000 50,OOD
<br />ONasso Fields relocation of play apparatus-PIP PI-01-005 5,000 5,000
<br />Reservoir Woods Parking Lot Gate-PIP PI-01-006 15,000 15,000
<br />Park Amenities-PIP PI-01-007 15,000 10,000 3D ,ODO 55,OCO
<br />Bridge Replacement Completion-PIP PI-01-00B 25,000 25,OCD
<br />Upgrade of Older Youth baseball fields-PIP PI-01-OO9 30,000 30,000 50,000 110,OOD
<br />Equipment Replacement in Picnic Shelter-PIP PI-01-010 10,000 30,000 40 ,ODD
<br />Villa Park Softball Field Lights-PIP PI-02-oo1 70,000 70,000
<br />Nature Center Carpeting Replacement-PIP PI-02-002 10,000 10,000
<br />Rosebrook Soccer Field Construction PI-02-OO3 75,000 75,000
<br />Nature Center Boardwalk Upgrade-PIP PI-02-OO4 100,000 100,000 200,000
<br />FORParks Shelter Roof Replacement-PIP PI-03-001 6,000 6,000
<br />Tennis Court Repairs-PIP PI-03-002 100,000 100,000
<br />Soccer Goal Replacements-PIP PI-03-003 12,000 12,000
<br />Soccer Field Renovations-PIP PI-03-004 40,000 40,000
<br />Central Park Kiosks-PIP PI-03-005 17,000 17,OUO
<br />Lexinglon Park Building-PIP PI-04-001 350,000 350,000
<br />Cenlral Park Plaza Improvemenls-PIP PI-05-001 150,COO 150,000
<br />Landscaping Upgrades-PIP PI-05-002 75,000 75,OUO
<br />Arborelum Parking Lot Expansion-PIP PI-05-003 75,000 75,000
<br />Natural Resource Restoration PI-05-004 20,000 2O,oro
<br />Lexington Park-Phase I PL-01-011 500,000 500,000
<br />Park Improvement Total 750,aaO 350,000 350,aOO 425,0011 275,0110 2,150,0110
<br /> Page 2 of 5 Thursday, October J 2, 2000
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