Capital Improvement Plan 2016-17

FINAL NorthbrookParkDistrict
CapitalImprovementPlan
2016‐2017 1 Table of Contents Topic Page Introduction .......................................................................................................................................2‐3 Property and Facilities........................................................................................................................4‐7 Boundaries, Parks and Facilities Map.................................................................................................8‐9
Capital Improvement Plan Listing by Location ..............................................................................10‐14 Project Descriptions .......................................................................................................................15‐32 Projects under $10,000 (Manager’s Account) ...............................................................................33‐35 Appendix .............................................................................................................................................36 Appendix A—Park Fleet Replacement Schedule .......................................................................37‐40 Appendix B—Playground Replacement Schedule ..........................................................................41 Appendix C—Golf Fleet Replacement Schedule .......................................................................42‐45 Appendix D—Carryover Projects ....................................................................................................46 Introduction The Capital Improvement Plan (CIP) is the Northbrook Park District's forecast of park and facility improvements, along with repair and replacement of existing equipment and vehicles. The District is in the process of updating our Comprehensive Master Plan (CMP), a 10‐year road map defining priorities and projects that are developed with community involvement. The District believes it is wise to develop a five‐year CIP after the completion and adoption of the CMP, so that the two documents’ priorities align. Our CIP normally encompasses five years; however, the 2016‐17 plan will be for one year only. Several objectives drive the proposed 2016‐17 plan:  After extensive planning and development of construction drawings for the Northbrook Sports Center
Pool, the renovation of the pool shell and mechanical system and upgrading the changing areas and
support amenities will begin in late summer of 2016, with the reopening scheduled for June 2017.
 Other Northbrook Sports Center upgrades include the final phase of the floor covering replacement
project, scheduled replacement of various rooftop units (RTU), and improvements to restrooms
throughout the facility.
 Parks and Properties will continue to focus on repair and replacement of aging infrastructure, such as
lighting upgrades at Wood Oaks Green Park and ball field netting at Meadowhill Park.
 Additional projects consist of asphalt repair and seal coating of the parking lot and pathway at Stonegate
Park.
 Crack repairs will take place, along with color coating, at Cedar Lane Tot Lot basketball court and Wood
Oaks Green tennis courts.
 Golf Operations will invest in environmental stewardship projects for the natural areas, such as additional
shoreline stabilization.
 Leisure Services will continue to focus on enhanced programming opportunities for customers, as well as
facility aesthetics with the repair and improvement funds. These will include theatre lighting and lobby
improvements and the renovation of the Oaklane Room for improved functionality.
 Other District‐wide projects include: Continuation of the technology plan, security efforts, and painting of
structures and amenities at the Leisure Center, Meadowhill Aquatic Center, Village Green Park and Techny
Prairie Park and Fields.
 Projects tentatively planned for 2016‐17 that were not deemed as inevitable or needed immediately were
removed until the Comprehensive Master Plan is complete.
2
Funding for projects will come from general tax revenues, surplus from fee‐for‐service revenues, bond proceeds, development impact fees, state grants and donations. Worksheets contained in this Plan describe the projects and operational impacts, if any. The tentative schedules allow the District to make capital expenditures over time with appropriate coordination among the Divisions. The CIP also includes funding for improvements recommended by the Americans with Disabilities Act Transition Plan. The proposed CIP for 2016‐17 totals $7.1 million. The 2016‐17 CIP reflects an increase in spending from the 2015‐16 Plan, as the District has elected to draw down balances to address the Northbrook Sports Center pool renovation project and other deferred maintenance projects in order to maintain current amenities and facilities. All project costs are estimates that are based upon quotes provided by contractors and consultants for specific equipment or the scope of the project as defined at the time of this publication. The proposed CIP will be available at the Northbrook Public Library and the Joe Doud Administration Building. A summary of the FY 2016‐17 CIP will be in the Annual Budget, which will be on the District’s website after approval. 3
Property and Facilities Property and Facilities Owned by the District The Northbrook Park District serves a population of approximately 33,600 residents. The District operates and maintains 511 acres of property plus an additional 32 acres, due to intergovernmental agreements, for a total of 543 acres. Including the total acres owned or leased (511), the ratio of acres to residents is 15.21 per 1,000. Within this area of approximately 13 square miles, the District holds title to 28 parcels, representing more than 500 acres. LOCATION ACQUIRED ACREAGE BUILDING SIZE (SF) 545 Academy Drive Administration and Maintenance Facility 1/21/1993 2.75 52,486 Brees Park 1265 Countryside Lane 2.45 ACRES 10/17/1956 .72 0 Cedar Lane Lot A 1000 Block of Cedar Lane Donated 2/24/1955 .23 0 Coast Guard Park 2490 Dundee Road Granted 7/24/1978 4.39 0 Countryside Park Walnut and Oakwood Circle Donated 3/28/1955 1.73 0 7/10/1930 2.41 0 .35 0 11/24/2009 .77 0 Donated 4/9/1965 4.9 0 Crestwood Park 1824 Milton Avenue Englehardt Park Midway Road Floral Park 3105 Floral Drive Greenfield Park/Sky Harbor 2950 Harbor Lane 4
LOCATION ACQUIRED ACREAGE BUILDING SIZE (SF) Greenview Park 2407 Greenview Road 9/12/2005 1.88 0 Donated 11/28/1978 .72 0 6/1/1984 7.5 44,735 12/10/1958 32.81 19,265 Donated 1/30/1956 .62 0 Oaklane Park 636 Berglund Place 11/15/1984 2.46 0 Salceda North Park 1010 Fairview Lane Donated 6/1/1976 1.73 0 Salceda Park‐Four Winds 1010 Fairview Lane 8/5/1990 1.05 0 Sportsman’s Country Club, Clubhouse, Practice Range, Halfway House and Cart Storage 3535 Dundee Road 8/11/1978 151.82 21,585 Sportsman’s East Nine and Maintenance Facility 3401 Dundee Road 1/13/1988 63.04 14,780 Hampton Lane Basin Highland Road and Vicki Lane Indian Ridge Park, Leisure Center, Senior Center and Northbrook Theatre 3323 Walters Avenue Meadowhill Park, Meadowhill Aquatic Center, Chalet and Outdoor Education Center 1479 Maple Avenue Meadow Road Tot Lot 1100 Block of Meadow Road 5
LOCATION ACQUIRED ACREAGE BUILDING SIZE (SF) Stonegate Park 3425 Whirlaway Drive Donated 3/12/1997 6.15 0 Stonegate Park Lot 133 3425 Whirlaway Drive 12/12/2001 4.46 0 6/1/2000 60 2,240 Donated 1993‐1995 47.82 1,400 12/16/2011 6.0 0 Donated 8/3/1944 10 5,923 Wescott Park 1820 Western Avenue 5/6/1965 4.1 0 West Park and Northbrook Sports Center 1730 Pfingsten Road & 1710 Pfingsten Road 5/6/1965 24.05 89,096 Williamsburg Square Park 200 Lee Road 9/6/1974 8.56 0 Wood Oaks Green Park and Tennis Building 1160 Sanders Road 4/11/1975 55.9 1,750 508.92 ACRES 256,860 SQ. FT. Techny Prairie Park and Fields , Techny Prairie Center and Picnic Pavilions
1750 Techny Road Techny Prairie Park and Fields, Formerly Meadowhill South, Picnic/Warming Shelter and Restrooms 1750 Techny Road Techny Prairie Park and Fields 180 Anets Drive Village Green Park , Village Green Center and Pavilion 1810 Walters Avenue TOTAL 6
Property Leased by the District In addition to the property and facilities listed on the previous pages, the District leases two parcels: LOCATION ACQUIRED Cedar Lane Tot Lot 965 Cedar Lane Tower Rink 1225 Cedar Lane TOTAL Lease 8/1954 ACREAGE BUILDING SIZE (SF) .95 0 1.5 0 2.45 ACRES 7
Northbrook Park District Boundaries,
Parks and Facilities
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Brees Park
1265 Country Lane
Cedar Lane Tot Lot
Between 933–1001 Cedar Lane
Coast Guard Park
2490 Dundee Road
Countryside Park
Walnut Circle & Oakwood Road
Crestwood Park
1824 Milton Avenue
Engelhardt Park
Northbrook Avenue & Midway Road
Floral Park
3105 Floral Drive
Greenfield Park
2950 Harbor Lane
Greenview Park
2407 Greenview Road
Hampton Lane
Highland Drive and Vicki Lane
Indian Ridge Park
3323 Walters Avenue
Meadow Road Tot Lot
1100 Block of Meadow Road
Meadowhill Park
1479 Maple Avenue
Oaklane Park
636 Berglund Place
Salceda Park
Fairview Lane & Phyllis Road
Stonegate Park
3425 Whirlaway Drive
Techny Prairie Park and Fields
1750 Techny Road
Village Green Park
Shermer Road & Meadow Road
Wescott Park
1820 Western Avenue
West Park
1730 Pfingsten Road
Williamsburg Square Park
200 Lee Road
Wood Oaks Green Park
1150 Sanders Road
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Amenities
23
Anetsberger Golf Course, 1750 Techny Road
24
Ed Rudolph Velodrome, Meadowhill Park, 1479 Maple Avenue Official quarter-mile banked cycling track offering weekly races and training sessions
25
Greenbriar Gym, 1225 Greenbriar Lane
Indoor gymnasium space available only during scheduled Park District hours
26
Joe Doud Administration Building, 545 Academy Drive
Administrative and maintenance offices.
27
Leisure Center & Senior Center, 3323 Walters Avenue
Classrooms for children and adults, Sunshine Preschool, special events, parties and
rentals, gym, kitchen and art studio
28
Meadowhill Aquatic Center, Meadowhill Park,
1501 Maple Avenue
Lap pool, zero-depth children’s pool, tube and body slides, diving boards and large
sun deck
29
Northbrook Dog Park, Coast Guard Park, 2490 Dundee Road
Enclosed 2-acre area for all dogs, enclosed .5-acre area for small dogs (under 26
pounds), shelter, dog wash, tables and benches, drinking fountain
30
Northbrook Sports Center and Northbrook Sports Center Pool, Two indoor NHL-sized ice rinks, community rooms and skate shop. Outdoor pool with
lap lanes, zero-depth area, water slides and sun deck areas
West Park, 1730 Pfingsten Road
31
Northbrook Theatre, 3323 Walters Avenue
32
Classroom space used for challenge programs and environmental activities 30-foot
Outdoor Education Center and Northbrook Climbing Tower,
high tower with four climbing routes, available for rental or for use with Teams
Meadowhill Park, 1471 Maple Avenue
Challenge Course
33
Skate Park, Techny Prairie Park and Fields
22,000-square-foot concrete bowl skateboard and in-line skate park
34
Sportsman’s Country Club, 3535 Dundee Road
Championship 18-hole course, East Nine Course, pro shop, practice range, Mini-Golf,
teaching academy, cross-country skiing
35
Teams Challenge Course, Meadowhill Park
Series of outdoor activities and team-building exercises to promote personal and
professional development
36
Tower Rink, Behind 1225 Cedar Lane
Seasonal outdoor ice rink behind Village Hall, lighted at night
37
Trail Through Time, Techny Prairie Park and Fields
Restored prairie, wetlands and historic land features in an award-winning 14-acre
educational and recreational area
38
Village Green Center, 1810 Walters Avenue
Athletics and Aquatics Offices, picnic permits and community room
Nine-hole golf course and short game practice area
268-seat auditorium used by resident company of professional actors and children’s
companies
9
Capital Improvement Plan Listing by Location 10
Northbrook Park District
2016-17 Capital Improvement Plan
LOCATION / PROJECT
ID
Page
Number
2016-17
180-01
16
60,000
180 ANETS DRIVE
Anets Site - Well Removal and IEPA Permit
SUBTOTAL
60,000
ADMINISTRATIVE OFFICES
Security Plan Implementation
Personal Computer Equipment Migration
Main Computer Equipment and Network Replacement
Computer Software Upgrade
Admin. Office Furniture Replacement (2 / Year)
HVAC Replace Rooftop Unit
ADMIN-01
ADMIN-02
ADMIN-03
ADMIN-04
ADMIN-05
ADMIN-06
16
17
17
18
18
19
SUBTOTAL
40,000
25,000
65,000
70,000
14,500
110,000
324,500
CEDAR LANE TOT LOT
See Parks Maintenance 04 - Tennis & Basketball Court Repairs
SUBTOTAL
0
COAST GUARD PARK
n/a
SUBTOTAL
0
COUNTRYSIDE PARK
Bollard Placement
SUBTOTAL
COU-01
19
24,000
24,000
CRESTWOOD PARK
SUBTOTAL
145,000
ENGELHARDT PARK
n/a
SUBTOTAL
0
FLORAL DRIVE
n/a
SUBTOTAL
0
GREENFIELD PARK
n/a
SUBTOTAL
0
11
LOCATION / PROJECT
ID
Page
Number
2016-17
GREENVIEW PARK
n/a
SUBTOTAL
0
INDIAN RIDGE PARK
Bocce Ball Courts
IR-01
20
SUBTOTAL
145,000
0
LEISURE CENTER
Install Secured Doorways in Preschool & Ceramics Studio Hallways
Preschool/Visual Art Room Relocation
Main Hallway Bathroom Upgrades
Theater Lobby Upgrades
Theatre Border / Side / Downlight Replacement
Leisure Center East Fence Replacement
LC-01
LC-02
LC-03
LC-04
LC-05
LC-06
20
21
21
22
22
23
SUBTOTAL
50,000
25,000
39,000
24,000
75,000
24,000
237,000
MEADOW ROAD TOT LOT
n/a
SUBTOTAL
0
MEADOWHILL AQUATIC CENTER
MAC-Pool Repairs Phase 2 of 2
MAC-01
23
SUBTOTAL
52,000
52,000
MEADOWHILL PARK
n/a
SUBTOTAL
0
OAKLANE PARK
n/a
SUBTOTAL
0
OUTDOOR EDUCATION CENTER
n/a
SUBTOTAL
0
PROGRAMS - GENERAL and RECREATION
ADA Facility Requirements (47 Fund)
SUBTOTAL
PG&R-01
24
381,000
381,000
12
LOCATION / PROJECT
ID
Page
Number
2016-17
PARKS-01
PARKS-02
PARKS-03
PARKS-04
PARKS-05
PARKS-06
24
25
25
26
26
32
435,000
53,500
18,500
210,000
17,500
14,250
PARKS MAINTENANCE - 545 Academy
Asphalt Repairs (48 Fund) SC, SCC Cartpaths, & STG
District Painting Projects
Baseball Field Netting Replacement-MHP
Tennis and Basketball Court Repair -Various Parks
Skinned Infield Renovation
Fuel Dispensing System Replacement
SUBTOTAL
748,750
PARKS MAINTENANCE Vehicle and Equipment Replacement
2016 Bush Hog TD1500 (replacing 2001 Bush Hog 15' tri-plex - 4790)
2016 ABI Force-Infield Groomer (replacing 2009 Smithco G-Star - 4920)
2012 Ingersoll Rand P185WJD (replacing 1984 Sullair 185CFM Air Compressor - 5080)
4790
4920
5080
27
27
27
SUBTOTAL
11,000
16,500
15,000
42,500
SALCEDA NORTH PARK
n/a
SUBTOTAL
0
NORTHBROOK SPORTS CENTER
Carpet Replacement
HVAC Replacements
Toilet Replacements
SC-01
SC-02
SC-03
27
28
28
SUBTOTAL
34,000
40,000
33,000
107,000
NORTHBROOK SPORTS CENTER POOL
Pool Renovation
SCPOOL-01
29
SUBTOTAL
4,450,000
4,450,000
STONEGATE PARK
n/a
SUBTOTAL
0
GOLF OPERATIONS
Sportsman's Country Club
Shoreline Stabilization - Final Phase
Naturalized Area Stewardship
SUBTOTAL
GOLF-01
GOLF-02
29
30
144,000
23,000
167,000
Clubhouse
n/a
SUBTOTAL
0
13
LOCATION / PROJECT
ID
Page
Number
2016-17
7700
8150
8200
8210
30
30
30
30
22,000
60,000
42,000
22,000
GOLF OPERATIONS
Vehicles and Equipment Replacement
2016 Toro Groundsmaster 3500D (replacing 2010 Toro 3100-D Reelmaster - 7700)
2016 Toro MP5800 Sprayer (replacing 2007 Toro Multipro 5700-D 300 Gallon Sprayer - 8150)
2016 Foley 653 Accu Master Reel Grinder (replacing 2005 Foley Accupro Grinder - 8200)
2016 Foley 672 Accu Pro Bednife Grinder (replacing 2003 Neary 277 Bed Knife Grinder - 8210)
SUBTOTAL
146,000
Anetsberger Golf Course
n/a
SUBTOTAL
0
SUBTOTAL
GOLF OPERATIONS
313,000
TECHNY PRAIRIE PARK AND FIELDS
Greenroof Shade Structure
TPPF-01
31
SUBTOTAL
50,000
50,000
TOWER RINK
n/a
SUBTOTAL
0
VILLAGE GREEN PARK AND CENTER
Memorial Park Renovation
VG-01
31
SUBTOTAL
75,000
75,000
WESCOTT PARK
n/a
SUBTOTAL
0
WEST PARK
n/a
SUBTOTAL
0
WILLIAMSBURG SQUARE PARK
n/a
SUBTOTAL
0
WOOD OAKS GREEN PARK
Light Pole Replacement-Cracking Poles
See Parks Maintenance 04 - Tennis & Basketball Court Repairs
WOG-01
SUBTOTAL
32
104,000
104,000
TOTAL MANAGERS' PROJECTS (UNDER $10,000)
TOTAL CAPITAL PROJECTS
19,900
7,113,750
GRAND TOTAL
7,133,650
14
Project Description Worksheets 15
Division: Location: Project Title: Administration 180 Anetsberger Drive Anets Site‐Well Removal and IEPA Permit Project ID: 180‐01 This project is intended to cover the remaining work needed to receive the No Further Remediation (NFR) letter from the Illinois Environmental Protection Agency (IEPA), which includes the removal and sealing of the remaining monitoring wells, two deep wells, and agency and consultant fees. Project Allocation 2016‐17 $60,000 Division: Location: Project Title: Administration District‐Wide Security Plan Implementation Project ID: ADMIN‐01 This project consists of the installation of a keyless entry at Village Green Center and Sportsman’s Maintenance Facility, in addition to the expansion of the camera system at several Point of Sale (POS) locations throughout the District. Project Allocation 2016‐17 $40,000 16
Division: Location: Project Title: Administration District‐Wide Personal Computer Equipment Migration Project ID: ADMIN‐02 The IT Department maintains more than 200 personal computers, laptops, phones and printers. To ensure that equipment meets current and future needs, along with the desire to normalize cost, the District has adopted an industry standard life cycle of 4‐5 years for PCs and printers and 3‐4 years for laptops. In 2016, the IT Department anticipates replacing 20 PCs, 2 printers and 10 laptops. Project Allocation 2016‐17 $25,000 Division: Location: Project Title: Administration District‐Wide Main Computer Equipment and Network Replacement Project ID: ADMIN‐03 In alignment with the District’s effort to leverage technology, a more progressive approach will continue to be used in 2016 to deploy customer‐facing technologies, as well as implement supporting network infrastructure for process improvement practices. This capital project addresses all hardware to support HR, Accounting, Technology and Marketing initiatives in 2016 as well as end‐of‐life infrastructure equipment and overall network security. In addition: 




Continue to expand digital storage capacity on the Storage Area Network
Continued deployment of the District's Public WIFI accessibility
Replacement of end‐of‐life wireless site‐to‐site connections
Transition and elimination of 3 of the 25 servers and replacement of 2 of the 15 switches
Work with Village to replace the core fiber switch that runs the backbone of the network
Project Allocation 2016‐17 $65,000 17
Division: Location: Project Title: Administration District‐Wide Computer Software Upgrade Project ID: ADMIN‐04 Network software capital budget is the continuation of the District‐Wide Technology Plan, including the software requirements of the District. This includes:  Additional licensing and implementation of the commercial‐grade WIFI software
 Standard upgrades to end‐user software, including Windows, Microsoft, Adobe and GIS products
 Standard network software upgrades, including Microsoft SharePoint, IP switch, VM ware, EMC
and Microsoft SQL Server
The IT Department will continue to address and update the District's network security by placing safeguards to protect from issues such as viruses, identity and credit card theft, EMV chip implementation and other high‐risk cyber crimes. As outlined in 2014 and 2015, the District will continue to comply with and address the changes in Microsoft regarding licensing and versions of its major product lines—specifically purchasing and migrating to the cloud‐based Office 16/365. The District will take on several major changes to its core software, including Recreation, Finance, Time & Attendance and HR software. Project Allocation 2016‐17 $70,000 Division: Location: Project Title: Administration Administration Admin. Office Furniture Replacement Project ID: ADMIN‐05 This project will replace the built‐in office furniture at the Administration building, focusing on two offices per year. The existing furniture is beginning to delaminate, and drawer hardware is failing. In 2016‐2017, the offices of the Business Manager and the Leisure Services Director will be completed. In 2017‐2018, the office of the Parks & Properties Director, Administrative Assistant to the Executive Director and Marketing and Communication Director will be completed. Project Allocation 2016‐17 $14,500 18
Division: Location: Project Title: Administration Administration HVAC‐Replace Rooftop Unit Project ID: ADMIN‐06 The District will replace the existing 40‐ton rooftop unit that was installed in 1994 with a higher‐efficiency model. The rooftop unit has exceeded its useful 20‐year life cycle. The use of geothermal technology will be investigated and, if feasible, will be included in this project. If geothermal technology is selected, the building automation system will be reprogrammed. Project Allocation 2016‐17 $110,000 Division: Location: Project Title: Parks and Properties Countryside Park Bollard Installation Project ID: COU‐01 This project places 120 bollards around the perimeter of the park to keep out unwanted vehicles. Bollards will be similar to those at Greenfield Park, with regard to spacing and type, and made of recycled plastic. Project Allocation 2016‐17 $24,000 19
Division: Location: Project Title: Parks & Properties Indian Ridge Park Bocce Ball Courts & Park Connections Project ID: IR‐01 Indian Ridge Park was selected for new bocce ball courts, based on several requests from neighbors and the proximity to the Leisure Center for Northbrook seniors. Partnerships with outside organizations or businesses will be pursued to help fund this project. This project will include the installation of 2 bocce ball courts, 2 shade shelters, 4 benches, court signage, 2 score boards, a small planting bed, site drainage, adjoining walkways, and 2 recycling and 2 garbage receptacles. Project Allocation 2016‐17 $145,000 Division: Location: Project Title: Leisure Services Leisure Center Install Secured Doorways (in Preschool Hallways) Project ID: LC‐01 This project will include the installation of a secured doorway system near the preschool classrooms. One set of double doors will be installed in the preschool (north) hallway, and a second set of double doors will be installed in the south hallway. In 2016, all preschool rooms will be located at the east end of the Leisure Center. This project will allow better controlled access and increase safety in this area. Project Allocation 2016‐17 $50,000 20
Division: Location: Project Title: Leisure Services Leisure Center Preschool/Visual Art Room Relocation Project ID: LC‐02 This project will include converting the Oaklane Room (preschool room) to a visual arts/multi‐use room. This project will require repainting, installing new cabinets/countertops and raising the sink. The new location of preschool will provide many benefits, including a larger room for children to play in, centrally located classrooms creating more of a school atmosphere, and improved security. Project Allocation 2016‐17 $25,000 Division: Location: Project Title: Leisure Services Leisure Center Main Hallway Bathroom Renovations Project ID: LC‐03 This project includes the removal and installation of sinks, soap dispensers, mirrors and light fixtures in the main hallway bathrooms. Current soap dispensers and faucets do not work properly and are showing their age. Light fixtures and mirrors will be installed to improve the customer experience. Project Allocation 2016‐17 $39,000 21
Division: Location: Project Title: Leisure Services Leisure Center/Theatre Theatre Lobby Upgrades Project ID: LC‐04 The furniture and lighting in the Theatre lobby is worn out and will be replaced. Window treatments and an outlet on the west wall will be added. Marketing materials, frames and prints will complete the area. Although this is an aesthetic project, the appearance of the facility is important to customers who spend time in the building waiting for their children or before and after shows. Project Allocation 2016‐17 $24,000 Division: Location: Project Title: Leisure Services Leisure Center/Theatre Theatre Border/Side/Down Light Replacement Project ID: LC‐05 This project will replace the aging border lights that use standard light bulbs with LED fixtures and replace stage fixtures, using halogen bulbs with LED fixtures, which are more energy efficient. The replacement also provides technicians with additional programming options. The current lights are 25 years old, and replacement parts are difficult to find‐if available at all. Project Allocation 2016‐17 $75,000 22
Division: Location: Project Title: Parks and Properties Leisure Center Privacy Fence East Fence Replacement Project ID: LC‐06 This project will remove and replace 375 linear feet of failing 6 foot stockade fence. Many fence posts have rotted, resulting in the need to install temporary metal poles for support. This fence is required to shield nearby homes from vehicle headlights exiting the Leisure Center. Project Allocation 2016‐17 $24,000 Division: Location: Project Title: Parks and Properties Meadowhill Aquatic Center MAC Pool Repairs Phase 2 of 2 Project ID: MAC‐01 The second phase of repairs at MAC consists of: a variable frequency drive (VFD) for the plunge pool filter motor; caulking the gutter line where it meets concrete on top of the deck around lap, dive and plunge pools; two new AquaSol chemical controllers; protective coating of the main filter to extend longevity; and replacing filter sand for main filter. Project Allocation 2016‐17 $52,000 23
Division: Location: Project Title: Parks and Properties Various Locations ADA Facility Requirements (47 Fund) Project ID: PG&R‐01 Funds are provided to implement the ADA Transition Plan to bring facilities to required accessibility standards. For fiscal year 2016‐2017, projects include the addition of two new bleacher pads, a connection to the existing pathways, and five detectable warning pads at Wood Oaks Green Park. In addition, there will be a considerable amount of ADA facility improvements in conjunction with the development of the new Northbrook Sports Center Pool. Project Allocation 2016‐17 $381,000 Bleacher Pads: Detectable Warning Pads: Sports Center Pool: Leisure Center Restroom:
Sports Center Restroom: Division: Location: Project Title: $10,880 $13,090 $354,030
$2,000
$1,000
Parks and Properties Various Locations Asphalt Repairs Project ID: PARKS‐01 In conjunction with the new pool construction, this project will include: the removal, re‐grading and repaving of the Northbrook Sports Center parking lot, the removal and replacement of 5 portions of curbs to adjust sewers, and restriping and replacement of 54 wheel stops. At Stonegate Park, the project will include: patchwork, crack filling, seal coating and striping. Sportsman’s Country Club will see the removal and replacement of approximately 14,850 SF of cart paths that are in very poor condition. Project Allocation 2016‐17 $435,000 Northbrook Sports Center Parking Lot: $416,000 Stonegate Park Parking Lot: $3,000 Sportsman’s Country Club Cart Paths: $16,000 24
Division: Location: Project Title: Parks and Properties Various Locations District Painting Projects Project ID: PARKS‐02 Projects for 2016‐2017 include painting the exterior of Meadowhill Aquatic Center, the Outdoor Education Center and the Batting Cage Shelter at Techny Prairie Park and Fields; painting the Meadowhill Park Shelter; staining three shelters at Techny Prairie Park and Fields; and painting metal playground elements at Village Green Park. Project Allocation 2016‐17 $53,500 Division: Location: Project Title: Parks and Properties Meadowhill Park Baseball Field Netting Replacement Project ID: PARKS‐03 Torn and worn backstop nets installed in 2006 at Meadowhill Park on Fields #4 and #6 will be replaced. The life expectancy is 8‐10 years. The nets are in poor condition and need to be replaced to keep stray balls from leaving the playing area. Project Allocation 2016‐17 $18,500 25
Division: Location: Project Title: Parks and Properties Various Locations Tennis and Basketball Court Repair Project ID: PARKS‐04 The District’s hard courts will receive periodic maintenance, including patching, caulking, color coating and striping. This preventative maintenance ensures that quality courts are available to patrons. Projects for 2016‐2017 include repairs for the Cedar Lane basketball court and Wood Oaks North and South banks of courts. At Cedar Lane, the basketball court is experiencing large areas of cracking and peeling of the color coating and asphalt. This project would involve installing Titan Trax over the entire court, followed by color coating. Wood Oaks tennis courts include Armor Patch installation and color coating the North and South bank of courts. Project Allocation 2016‐17 $210,000 Cedar Lane: Wood Oaks Green: Division: Location: Project Title: $15,750 $194,250 Parks and Properties Various Locations Skinned Infield Renovation Project ID: PARKS‐05 Grade the subsurface to establish a uniform sub‐grade with a crown. Finish grade to the proper crown and compaction. The three fields scheduled for 2016‐2017 are West Park #14 and #16 and Meadowhill #5. Project Allocation 2016‐17 $17,500 26
Division: Location: Project Title: Parks and Properties District‐Wide Parks Vehicle and Equipment Replacement Project ID: V & E A 2009 infield groomer (#4920), 1984 air compressor (#5080) and 2001 towable mower (#4790) will be replaced due to their overall use and condition. Project Allocation 2016‐17 $42,500 Abi Force Infield Groomer: $16,500 Ingersoll Rand Air Compressor: $15,000 $11,000 Bush Hog Towable Mower: Ingersoll Rand Air Compressor Bush Hog Towable Mower Abi Force Infield Groomer Division: Location: Project Title: Leisure Services Northbrook Sports Center Carpet Replacement Project ID: SC‐01 The carpet will be replaced in the Main Office, staff offices, break room, Ron's Skate Shop and the NBHL locker room. Carpet in these areas was installed during the 1999 remodel and is worn, split in some areas, and well beyond its life cycle. Project Allocation 2016‐17 $34,000 27
Division: Location: Project Title: Parks and Properties Northbrook Sports Center HVAC Replacements Project ID: SC‐02 Rooftop unit (RTU) replacement continues with the replacement of rooftop unit #3 (Main Entrance/Lobby area). This RTU does not have a duct detector tied to the fire panel, as required by Village Code. This omission will be addressed in coordination with the RTU replacement. Project Allocation 2016‐17 $40,000 Division: Location: Project Title: Leisure Services Northbrook Sports Center Toilet Replacements Project ID: SC‐03 Replace 17 toilets in A and B lobby restrooms. The flush push buttons on the toilets need to be replaced by new water‐efficient handles. Current push buttons are hard to operate, and toilets are left unflushed. In order to install these efficient flushers, we must replace the toilets because current flushers are recessed, but new ones will be exposed. When replacing toilets, they will be raised to ADA‐required height; the current placement is too low, and patrons complain often about it. Project Allocation 2016‐17 $33,000 28
Division: Location: Project Title: Parks and Properties Northbrook Sports Center Pool Pool Renovation Project ID: SCPOOL‐01 The project includes the replacement and renovation of the aquatic facility as shown in the
conceptual design below. Allocated funds are based on the current cost estimates with
construction to begin in late summer with an estimated completion in June 2017.
Project Allocation 2016‐17 $4,450,000 Division: Location: Project Title: Golf Sportsman’s Country Club Shoreline Stabilization Project ID: GOLF‐01 The project is the final phase of the re‐establishment and stabilization of pond shoreline with grading and planting work scheduled for ponds 5 and 9. Project Allocation 2016‐17 $144,000 29
Division: Location: Project Title: Golf Sportsman’s Country Club Naturalized Area Stewardship Project ID: GOLF‐02 This project includes stewardship of the naturalized area, recently restored shorelines, and the natural area along Landwehr Road, adding to the aesthetics and sustainability of the golf course. Project Allocation 2016‐17 $23,000 Division: Location: Project Title: Golf Sportsman’s Country Club Vehicle and Equipment Replacements Project ID: GOLF‐V&E This provides $146,000 for the replacement of a turf sprayer, a turf mower, a reel grinder and a bedknife grinder. The two grinders are used to accurately sharpen the mowers used on the greens and tees. Project Allocation 2016‐17 $146,000 Toro MP5800 Sprayer: Groundsmaster 3500D: Foley 653 Accu Master Reel Grinder: Foley 672 Accu Pro Bedknife Grinder: $60,000 $22,000 $42,000 $22,000 Toro MP5800 Sprayer Bedknife Grinder Reel Grinder Groundsmaster 3500D 30
Division: Location: Project Title: Parks and Properties TPPF‐Trail Through Time Green Roof Shade Structure Project ID: TPPF‐01 Install new 15’x20’ green roof shade structure in the northwest area of the Trail Through Time. The structure will provide seating and sun relief in the prairie, while offering an educational and picnicking opportunity. Project Allocation 2016‐17 $50,000 Division: Location: Project Title: Parks and Properties Village Green Park and Center Memorial Park Renovation Project ID: VG‐01 This project will redesign the north corner of Village Green Park in the memorial garden area to be dedicated in 2017, the District’s 90th anniversary. This will include a new sign, retaining walls, pavement, benches, plantings and lighting. Project Allocation 2016‐17 $75,000 31
Division: Location: Project Title: Parks and Properties Wood Oaks Green Park Light Pole Upgrades Project ID: WOG‐01 This project will replace parking lot and pathway concrete poles that are cracking/crumbling. The manufacturer is providing a 20% discount, due to product failure. Light fixtures will be replaced with energy‐efficient LED fixtures. Project Allocation 2016‐17 $104,000 Division: Location: Project Title: Parks and Properties Administration Building Fuel Dispensing System Replacement Project ID: PARKS‐06 The project will replace the fuel pump dispensing system for the diesel and unleaded fuel tanks located at the Parks maintenance facility. Project Allocation 2016‐17 $14,250 32
Manager’s Account Worksheets Projects under $10,000 33
Northbrook Park District
2016-17 Manager's Accounts
PROJECTS UNDER $10,000
ID
Page
(Manager's Account)
Budget
(FY 16-17)
LEISURE SERVICES
Sports Center - Hand Dryer Replacement
MALS-01
35
TOTAL LEISURE SERVICES
$9,950
$9,950
PARKS & PROPERTIES
MAPP-01
Indian Ridge Park Fence
TOTAL PARKS AND PROPERTIES
35
$9,950
$9,950
GOLF OPERATIONS
n/a
TOTAL GOLF OPERATIONS
$0
GRAND TOTAL
$19,900
34
Division: Location: Project Title: Leisure Services Northbrook Sports Center Hand Dryer Replacement Project ID: MALS‐01 Six hand dryers in the lobby bathrooms will be replaced. The current dryers are not effective, have little power and leave hands wet. The high‐powered replacement dryers should dry hands completely. Project Allocation 2016‐17 $9,950 Division: Location: Project Title: Parks and Properties Indian Ridge Park Fence & Bollard Installation Project ID: MAPP‐01 Install 45 linear feet of 3’ chain‐link fence with an 8’ wide gate (two 4’ gates) along the north side, between the playground and parking lot. Install plastic bollards at a 6’ spacing with black rope looped between them around sections of the playground. Project Allocation 2016‐17 $9,950 35
Appendix 36
APPENDIX A
Park Fleet Replacement Schedule
No.
Year
Description
2016-17
Fleet Vehicles
1010
2020
2030
2040
3010
3020
3030
3040
3050
3060
3070
3080
3090
3100
3110
3120
3130
3140
3150
3180
3190
3200
3210
3220
3230
3240
3250
2012
2007
2010
2010
2010
2009
2008
2005
2005
2012
2013
2001
2010
2010
2006
2011
2007
2003
2009
2014
2010
2000
2008
2009
2001
2001
2008
Ford Edge
Chevy 2WD 1500
Ford Transit Connect XLT Wagon
Ford Transit Connect XLT Wagon
Ford Transit Connect Cargo Van
GMC 4WD 2500 (Plow Truck)
GMC 4WD 2500 Utility Body (Plow Truck)
GMC 2WD 2500 Lift Gate
Chevy 2WD 2500
Ford F-250 Utility Body 4X4 (Plow Truck)
Ford Transit Connect Cargo Van
Ford F550 Bucket Truck Utility Body
GMC 4WD 2500 Utility Body (Plow Truck)
Ford Transit Connect Cargo Van
GMC 6500 Large Dump Truck
Ford F450 Dump (Plow Truck)
Chevy Cube Van
Chevy C4500 Mini Dump
Chevy 2WD 2500
GMC 3500 HD 4x4 (Plow Truck)
Toyota Prius
GMC 2WD 1500
GMC 2WD 2500 Crewcab
Chevy 2WD 2500 Liftgate
GMC 2WD 1500
Chevy 2WD 1500
Chevy 2WD 2500 Crewcab
1987
1979
2010
2015
2007
2008
Century Concession Trailer
Homemade Float Trailer
Special Events Trailer
Towmaster T10 Tilt Trailer 10k
Bravo Enclosed Trailer
Big Tex Utility Trailer
Haulmark Enclosed Ball Field Trailer
2006
1996
2009
John Deere Aercore 1500
Bannerman D/M Dresser
Aera-Vator First Products
Trailers
5130
5140
5150
5160
5180
5230
5240
Aerifying
4230
4660
4700
Work Vehicles
4040
4045
5250
5251
1995
2012
2009
2015
Club Car Carryall
Toro Workman MD
Kubota RTV1100 4X4 Diesel
Kubota RTV X100C
Riding Trim Mower
4670
2002
Kubota 60" Zero -turn Diesel
37
APPENDIX A
Park Fleet Replacement Schedule
No.
Year
Description
2016-17
Walk-Behind Mowers
4510
4511
2000
2015
Bobcat 36" mower
Toro 21" Trim Mower w/Bag
4680
2000
Bobcat 36" mower
Wide Area Mowers
4031
4695
4790
2006
2015
2001
Toro Groundmaster 4500-D
Befco Hurricane Flail Mower
Bush Hog 15' tri-plex
1997
2002
2010
2008
2001
1996
Kubota M5400
Kubota M5700
Case 580 Super M Backhoe
Kubota M7040HDC
Bobcat 773 High Flow Skid Steer
Kubota B2100 Diesel
$11,000
Tractors
5010
5020
5030
5040
5050
5220
Ball Field Groomer
4890
4920
4922
2013
2009
2015
Gravely Base Runner
Smithco Super Star
ABI Force
1994
2000
Continental Sprayer-300 gallon
Toro Multipro 5500 300-gallon
$16,500
Sprayers
4300
4310
Blowers & Vacuums
4440
5301
5302
5303
5304
5305
5306
5307
5308
5309
5310
5311
5312
5325
5326
5327
5328
5329
1990
2009
2010
2010
2012
2014
2015
2015
2015
2008
2009
2009
2015
1998
2001
2001
1998
1993
Giant Vac Trailered Vacuum 1605
Echo PB-500 Backpack Blower
Kawasaki KRB750A Backpack Blower
Kawasaki KRB750A Backpack Blower
Kawasaki KRB750A Backpack Blower
Kawasaki KRB750B Backpack Blower
Stihl Backpack Blower BR600
Stihl Backpack Blower BR600
Stihl Backpack Blower BR600
Stihl Backpack Blower BR550
Stihl Backpack Blower BR550
Stihl Backpack Blower BR550
Stihl Backpack Blower BR600
Little Wonder Walkbehind Blower
Little Wonder Walkbehind Blower
Giant Blo Walkbehind Blower
Little Wonder Walkbehind Blower
Giant Vac Walkbehind Blower
1999
2011
2007
2015
2011
2009
1999
1997
Stihl HD FS450K Brushcutter
Stihl MS 441 Chainsaw
Stihl TS 700 Cutquik Concrete saw
Stihl MS 251 chainsaw
Stihl 026 chainsaw
Husky 14" Topper Chainsaw
Stihl HT-131 pole saw
Stihl MS250 Chainsaw
Chainsaws
4160
4730
4740
4750
4760
4771
4780
4791
38
APPENDIX A
Park Fleet Replacement Schedule
No.
Year
Description
2016-17
Line Markers
4850
4860
4870
2014
2011
2014
Graco Field Laser S100
Jiffy 8000 Line Striper
Graco Field Laser S100
2015
2008
2009
2008
Briggs & Stratton 5000 Watts 9HP
Honda EU1000i
Briggs & Stratton
Honda EB 5000X
Generators
4270
4271
4272
4273
Trash Pumps
4350
4360
4380
4480
4710
1987
2008
1982
1991
1996
Teel 3" Centrifugal Pump
Honda Trash Pump WH20X (Plate Mounted)
Teel 3" Centrifugal Pump
Teel 2" Centrifugal Pump
Wacker 3" Diaphragm Pump
Snowblowers
4930
4931
4932
4933
2008
2008
2012
2004
Toro Powerclear Snowthrower
Toro Powerclear Snowthrower
Toro Powerclear Snowthrower
Toro CCR2450 Snowthrower
4934
4935
4940
4950
4960
4970
4980
4985
4990
2008
2011
2008
2008
2015
2015
2015
2015
2015
Toro Powermax 828LXE
Toro 1028 OXE Snowthrower
Toro Powerclear Snowthrower
Toro Powermax 1028LXE
Toro Powerclear 721QZR
Toro Powerclear 721QZR
Toro Powerclear 721QZR
Toro PowermaxHD 1028OHXE
Toro PowermaxHD 1028OHXE
Bed Edgers/Sod Cutters
4460
4461
4462
2014
2010
2014
2010
1984
2000
Little Wonder Bed Edger
Bed Edger
Little Wonder Bed Edger
McLane Edger/Trimmer
Ryan Sod Cutter
Ryan Sod Cutter
2014
2010
2012
Kawasaki Hedge Trimmer
Kawasaki KHT750S
ECHO Shaft Hedge Trimmer
4463
4464
4465
Hedge Trimmers
4900
4901
4902
Sidewalk Edgers
4550
4551
2012
2008
Redmax SGCZ2401S Recipicator
Redmax SGCZ2401S Recipicator
String Trimmers
4365
4535
5400
5401
5402
5403
5404
5405
5406
2012
2012
2010
2010
2012
2009
2009
Handheld Echo Trash Pump
Porta Pump Hand Pump
Kawasaki KGT27C-4A
Kawasaki KGT27C-4A
Kawasaki KGT27C-A1
Kawasaki KGT27C-A1
Kawasaki KGT27C-4A
Stihl FS 110
Stihl FS 110R
39
APPENDIX A
Park Fleet Replacement Schedule
No.
Year
Description
2016-17
Attachment/Equipment
2100
4170
4171
4150
4180
4220
4320
4450
4470
4560
4580
4581
4650
4655
4690
4705
4800
4880
5070
5080
5090
5051
5052
5053
5054
5055
5056
5057
5200
5210
5252
5253
5254
Total
2001
2011
2014
1993
1979
1972
1994
1991
1991
1976
1993
2012
1993
1989
2010
2009
2001
1988
2010
1984
2010
2010
2001
2013
2013
2009
2001
2011
1990
2010
2015
2015
2015
Belson Tow-Behind Propane Gas Grill
Kifco T200 Water Cannon
Kifco E110 Water Cannon
Ground Hog 2-Man Auger
Montgomery Ward Cement Mixer
3-Pt Howard Roto Tiller
Corty Pressure Washer (545 Wash Bay)
Troy-Bilt Work Horse Tiller
Brutus Court Roller
Layton 607-W 3Ton Vib. Roller
Wacker Tamper/Compactor
Wacker/Neuson Stake Pounder
Aalindin Pressure Washer (545 Trailer Bay)
Mi-T-M Pressure Washer CW 3004
Field Turf Groomall
Seeder Attachment to Aero Vator (SB20)
LandPride 48" Overseeder
Up-Right Man Lift F-5118
Morbark M-15 Chipper
Sullair 185 CFM Compressor
K-Bar Tow-Behind Pressure Washer
Bobcat SG60 Stump Grinder Attachment
Bobcat Skid Steer Blower Attachment
SnowSP-6000 1 CY Salt Spreader
925 Gallon Water Tank
Bobcat Angle Broom Attachment
Bobcat Skid Steer 60" Bucket Attachment
Salty Dog Truck Mounted Salt Spreader
Lely Fertilizer Spreader
Toyota Forklift
Kubota V-Plow
Kubota 60" Brush
Snow Ex Drop Spreader
$15,000
$42,500
40
APPENDIX B
Playground Replacement Schedule
Original Cost
Date for
anticipated
replacement
20 yr Replacement
Budget
2004
$115,000
2024-25
$200,000
Countryside Park
2001
$80,000
2021-22
$205,000
Crestwood Park
2013
$170,000
2033-34
$245,000
Floral Drive
2010
$160,000
2030-31
$200,000
Greenfield Park
2003
$105,000
2023-24
$200,000
Greenview Park
2007
$118,000
2027-28
$212,000
Indian Ridge Park
2010
$285,000
2030-31
$325,000
Meadow Road Tot Lot
2009
$155,000
2029-30
$235,000
Meadowhill Park
1996
$47,000
2018-19
$195,000
Oaklane Park
1999
$65,000
2019-20
$185,500
Salceda North Park
2008
$170,000
2028-29
$245,000
Stonegate Park
1999
$155,000
2017-18
$295,000
Techny Prairie Park and Fields
2006
$124,000
2026-27
$212,000
Village Green Park
2003
$256,000
2023-24
$365,500
Wescott Park
2005
$210,000
2025-26
$365,500
West Park
2005
$153,000
2025-26
$196,000
Williamsburg Square Park
1999
$124,000
2019-20
$212,000
Woods Oaks Green Park
Total
2008
$275,000
2028-29
$413,500
$4,507,000
Current
installation
Cedar Lane Tot Lot
Site
41
APPENDIX C
Golf Fleet Replacement Schedule
No.
Year
Description
2000
2012
2008
Chevy Venture
Ford F-250 4X4 Ext Cab (Plow truck)
Chevy 2500 HD 4WD (Plow truck)
2008
2006
2006
2002
2006
2004
1993
2008
2006
2008
2009
2011
2011
2012
2012
Procore 648 Aerator
Procore 880 Aerator
Procore 648 Aerator
Vertidrain Deep Tine Aerator
John Deere Core Pulveriser
Aerway Greens Express 60"
Turfco III Topdresser
Dakota 410 Turf Tender Topdresser
Turfco CR-10 Topdresser
Turfco Triwave Overseeder
Groom-It Hydraulic Drag Broom
Tru-Turf Roller/Spyker
Tru-Turf Roller/Spyker
Planetair Trifecta
TB-200-(Fill and Sweep)
2003
2013
2001
2007
2002
2005
2006
2006
2011
2007
2013
2011
2011
2006
2006
2011
2011
2013
2013
2013
2006
2001
2000
2011
Yamaha Golf Car
John Deere TX Turf Gator
Cushman Truckster
John Deere TX Turf Gator
John Deere Pro Gator 2020
John Deere Gator TX
John Deere TX Turf Gator
John Deere TX Turf Gator
John Deere E Gator
John Deere TX Turf Gator
John Deere TX Turf Gator
2011 Clubcar Villager Bus
2011 Clubcar Precedent-Electric
Toro Workman 2110
Toro Workman 2110
John Deere E Gator
Club Car CarryAll II Electric
John Deere TX Turf Gator
John Deere TX Turf Gator
John Deere TX Turf Gator
Toro Workman 3200
ADA Golf Car
Turf I Carryall
Clubcar Precedent
2016-17
Fleet Vehicles
6010
6020
6030
Aerifying
6090
6100
6110
6120
6130
6140
6160
6170
6180
6190
6200
6210
6220
6230
6240
Work Vehicles
6300
6310
6320
6330
6340
6350
6360
6370
6380
6390
6400
6410
6420
6430
6440
6450
6460
6470
6490
6500
6510
6520
6530
6540
42
APPENDIX C
Golf Fleet Replacement Schedule
No.
Year
Description
6550
6560
6570
6580
6590
6595
6600
6610
2011
2008
2009
2003
2003
1996
2010
2003
Clubcar Precedent
John Deere TX Turf Gator
John Deere TX Turf Gator
Yamaha Golf Car
Yamaha Golf Car
Club Car Carryall - Beverage Car
Club Car Range Picker
Yamaha Golf Car
2016-17
Riding Tees/Greens Mower
7010
7020
7040
7050
7060
7070
7080
7090
2006
2006
2014
2014
2010
2003
2007
2011
John Deere 2500A Greensmower
John Deere 2500A Greensmower
Toro Groundsmaster 3300
Toro Groundsmaster 3300
John Deere 2500 E-Cut Tri-Plex
Toro 3150 Triplex Greensmower
John Deere 2500B Greensmower
John Deere 2500E-Cut Tri-Plex
Walk-Behind Greens Mowers
7200
7210
7220
7230
7240
7250
7260
7270
7280
7290
2005
2005
2005
2005
2008
2008
2008
2008
2010
2010
Toro Flex 21" W/B Greensmower
Toro Flex 21" W/B Greensmower
Toro Flex 21" W/B Greensmower
Toro Flex 21" W/B Greensmower
Toro Flex 21" W/B Greensmower
Toro Flex 21" W/B Greensmower
Toro Flex 21" W/B Greensmower
Toro Flex 21" W/B Greensmower
Toro Flex 21" W/B Greensmower
Toro Flex 21" W/B Greensmower
2009
2009
2013
1999
1999
Toro Groundsmaster
Toro 150" Groundsmaster 4700-D
Toro Groundsmaster 4500
36" Bobcat W/B Rotary Mower
36" Bobcat W/B Rotary Mower
2008
2007
2012
2013
John Deere 7500 Fairway Mower
John Deere 3225C Fairway Mower
Toro Reelmaster 5210
Toro RM5210
2010
2010
2014
2007
Toro 3100-D Reelmaster
Toro 3100-D Reelmaster
Toro GM3500D
Toro 3500-D Sidewinder
Rough Mowers
7530
7540
7560
7600
7610
Fairway Mowers
7180
7190
7570
7590
Bank Mowers
7700
7710
7720
7730
$22,000
43
APPENDIX C
Golf Fleet Replacement Schedule
No.
Year
Description
2016-17
1999
2010
2004
John Deere 1070 Tractor
John Deere 4520 Tractor
Bobcat S-250 Skid Steer
2012
2003
2010
2011
Toro Sand Pro 2020
Toro 3020 Sand Pro Bunker Rake
Toro 2020 Sand Pro Bunker Rake
Toro 2020 Sand Pro Bunker Rake
2007
2009
2009
Toro Multipro 5700-D 300 gallon Sprayer
Toro Multipro 5700-D 300 gallon Sprayer
Lesco 50 Gallon Sprayer
$60,000
2005
2003
Foley Accupro
Neary 277 Bed Knife Grinder
$42,000
$22,000
Tractor
7380
8010
8020
Bunker Rakes
8100
8110
8140
8180
Sprayers
8150
8160
9340
Grinders
8200
8210
Misc. Large Equipment
5610
8500
8520
8580
7000
8021
1992
1987
2011
2008
2009
2000
2007
Brouwer Turf Roller TR224
Ditch Witch Trencher
NO Ramp U19 Trailer
Provonost P-516/3S Dump Trailer
Can-Am Outlander ATV
Sand Silo
Bobcat SB200-78" Snowblower Attachment
Pond Aerators
2006
2007
2008
2011
2012
Billy Goat Force Blower
Billy Goat Force Blower
Toro Proforce Blower
Toro Proforce Blower
Buffalo Cyclone Squared Turbine Blower
2006
2007
2010
2010
2010
2010
2006
2007
2013
2014
Kawasaki KRB750B
Kawasaki KRB750B
Kawasaki KRB750B
Kawasaki KRB750B
Kawasaki KRB750B
Kawasaki KRB750B
Kawasaki KRB750B
Kawasaki KRB750B
Kawasaki KRB750B
RedMax Backpack Blower
Blowers
9020
9030
9050
9070
9080
Backpack Blowers
9700
9710
9720
9730
9740
9750
9760
9770
9780
9790
44
APPENDIX C
Golf Fleet Replacement Schedule
No.
Year
Description
2008
2008
2008
2010
2013
2013
2013
2008
2013
2006
2009
2009
2009
2010
2009
2009
2009
2009
RedMax Recip. Brush Cutter MS290
RedMax Recip. Brush Cutter MS290
RedMax Recip. Brush Cutter MS290
Echo Edger BRD 280
Echo SRM 2501
Echo SRM 2501
Echo SRM 2501
Kawasaki Hedge Trimmer
Red Max Hedge Trimmer
Tanaka TCB-230 String Trimmer
Kawasaki KGT35A-A1 (8.5" Sprinkler Head)
Kawasaki KGT35A-A1 (7" Sprinkler Head)
Kawasaki KGT27B-A1 String Trimmer
Kawasaki KBL27B-A2 String Trimmer
Kawasaki KGT27A-A1 String Trimmer
Kawasaki KGT27B-A1 String Trimmer
Kawasaki KGT27B-A1 String Trimmer
Kawasaki KGT27A-A1 String Trimmer
2009
2009
2011
2011
2014
Stihl MS290
Stihl MS290
Stihl MS192 TC w/case
Stihl Pole saw
Stihl 441-CM
2008
2007
2009
2009
Ariens 21" Walker
Ariens 21" Walker
Toro 20" Self Propelled
Toro 20" Self Propelled
2016-17
Trimmers
9400
9401
9402
9410
9411
9412
9413
9420
9421
9490
9500
9510
9520
9530
9560
9570
9580
9591
Chainsaws
9350
9351
9352
9353
9354
Hand Mowers
2110
2130
2190
2200
Golf Rental Carts (85)
Golf Rental Cart Fleet
Total
$146,000
45
APPENDIX D
Carry-Over Projects
Carry-Over Projects
Description
Account number
Budget Year
Budget
63000-5815-A0029
2015-16
$35,000
Website
63000-5815-A0027
2015-16
$30,000
ADMINISTRATION
Comprehensive Master Plan
Computer Software Upgrade
Total Administration
$65,000
PARKS
Meadhowhill Aquatic Center
Meadowhill Aquatic Center Service Line Upgrade
63000-5820-MA013
2015-16
Total Parks
$15,000
$15,000
LEISURE SERVICES
n/a
Total Leisure Services
$0
GOLF OPERATIONS
Sportsman's Country Club
Total Golf Operations
Grand Total
Shoreline Stabilization
63400-5870-GD014
2015-16
$10,000
$10,000
$90,000
46