Forest Preserve District of Cook County. Preliminary Capital Improvement Plan

Transcription

1 Forest Preserve District of Cook County Preliminary Capital Improvement Plan Department of Planning & Development 2009

2 Forest Preserve District of Cook County 2009 Capital Improvement Plan The Capital Improvement Plan ( Plan ) is a report reflecting all potential capital improvement projects that may be undertaken by the District. It is based upon input from all District Departments, Commissioners, the public, advocacy groups, engineering reports, Planning and Development surveys and on-site inspections. All projects support the District s mission. Based upon input from the Board of Commissioners, the report has been greatly expanded to include both summary of five-year cost projections and a description sheet for each project grouped by project category. The plan includes projects that will be under construction in 2009 and future proposed projects. The District has been the recipient of 87,000,000 in Illinois First Funds and bond proceeds (including interest) as a result of the passage of Senate Bill 83. These funds are allowing the District to address many of our identified projects. In addition, the District has received grants and other compensation that are used for the projects. Since there are more projects than available funding, the District continues to look for grant opportunities to supplement our resources. This expanded Plan will allow all parties to review proposed projects, provide input concerning priorities and add projects. The Plan is constantly changing and input from all parties is encouraged. Please send suggestions for inclusion into the Capital Improvement Plan to almelli@cookcountygov.com. When new projects are proposed, the Plan will allow the District to determine priorities. It should be noted that the Plan contains Capital Improvements but does not contain day-to-day maintenance. Projects are prioritized based upon a number of factors. The first is public safety for work that is beyond simple maintenance. For example, vandals have burned down picnic shelters that have been closed to the public. The next priority is to address projects that are used by the public as opposed to internal District facilities. Since there

3 have not been significant funds until recently, priority is given to fixing or restoring existing facilities. Within this area are projects that will benefit the most patrons. For example, the rebuilding of a heavily used bike trail would have a higher priority over a facility that is not used as much. The last priority is for District buildings and they are prioritized based upon the condition of the existing facility or the need for a new facility. Projects that require a substantial outlay of funds are generally built when there is a grant available. The primary funding source typically is for grants to build bicycle trails. This year a portion of Centennial Trail and the Paul Douglas/Crabtree bicycle trails were built with grant funds. SB83 funding is allowing the District to build two new nature centers (Little Red School House and the Camp Sagawau Environmental Learning Center). The Illinois First funding allowed the District to complete the Cermak Family Aquatic Center, the Green Lake Family Aquatic Center (opening 2009) and the major expansion of the River Trail Nature Center. Another potential funding source is the newly established Forest Preserve District 501(c)3 Foundation. The District will present potential projects to the Foundation for consideration. When possible, additional operating costs have been identified so that they can be added to the annual budget. For example, the addition of a new nature center or aquatic centers will require additional staff. The Plan is revised and approved each year as a planning tool. It does not represent approval of any particular project. It should be noted that projects in the Plan may already have been approved and be under construction. The Board of Commissioners has the ultimate authority to determine which projects will be approved. The project sections each relate to particular Planning and Development budget accounts. For each section, there is a total estimated project cost based upon 2009 dollars, a breakdown over five years of the funded contract expenditures and a total unfunded expenditures. The difference between the estimated project costs and the funded contract expenditures is the amount of unfunded resources required.

4 The report is broken down as follows: An index of categories and sections, a definition of funding categories, and a summary section containing the Summary Capital Improvement Plan Fiscal Years by Yearly Expenditure chart. This is followed by the major categories and sub-categories. Under each sub-category, there are project sections that begin with a summary table of that project section, followed by individual project description sheets.

5 This year s Capital Improvement Plan (C.I.P.) has been formatted to relate better to the Planning and Development section in the Budget book. The major budget category Building and Construction is broken down by the appropriate accounting categories. CAPITAL IMPROVEMENT PLAN- PROJECT SUMMARY BUILDING AND CONSTRUCTION A B C D E F G H I Walks, Shelters, and Ramps 1 Picnic Shelters Restoration - Landscape 1 Water Control Structures 2 Aquatic & Terrestrial Comfort Stations 1 Washroom & Comfort Stations Parking Projects 1 Parking Lot Construction 2 Drainage Replacement Site Identification 1 Site Information Construction of Bike and Equestrian Trails 1 Trail System Rebuilding 2 New Trail System Building and Bridges 1 Roof Replacements 2 Mechanical Systems 3 Nature Centers & Resource Management Facilities 4 Boat Facilities 5 Central Maintenance Facilities 6 Camps 7 General Headquarters & Division HQs 8 Bridge Projects 9 Architectural Projects 10 Pools Sewer & Water Construction 1 Water & Sewer Lines Fences, Gates, and Concrete Units 1 Fence Projects COMMISSIONER DISTRICTS & MAP

6 CAPITAL IMPROVEMENT PLAN DEFINITION OF FUNDING CATEGORIES FUND CONSTRUCTION & DEVELOPMENT DESCRIPTION The Construction and Development fund is established to account for annual tax levies and certain other revenues to be used for construction of major capital facilities. The funds must be expended over a five-year period and any unspent proceeds at the end of the five-year period are transferred to the Corporate Fund. 21M IL FIRST The Forest Preserve District has entered into a grant agreement with the State of Illinois for 21 million of Illinois First Funds. The District has received the entire 21 million from the Illinois Department of Commerce and Economic Opportunity in a series of payments. The grant is due to expire on September 30, M IL FIRST The Forest Preserve District has entered into a grant agreement with the State of Illinois for 10 million of Illinois First Funds. The District received the entire 10 million from the Illinois Department of Commerce and Economic Opportunity in a check dated September 20, The grant is due to expire on June 30, GRANT FUNDS OTHER GROSS OPERATING AND MAINTENANCE COSTS UNFUNDED Senate Bill 83 was passed by the Senate in 2004 for the purpose of making capital improvements to any land acquired or to be acquired by the district and repairs, reconstruction, rehabilitation, or renovation in connection with any buildings of the district or to acquire equipment for the district, the corporate authorities of the forest preserve district in which the improvements or buildings are maintained may from time to time incur indebtedness and issue bonds therefore in amounts not exceeding, in the aggregate, 50,000,000. The Forest Preserve District receives funds outside of its tax levy that are to be used in the construction of major capital facilities. These funds are received through grants. The Forest Preserve District receives funds outside of its tax levy that are to be used in the construction of major capital facilities. These funds are received through intergovernmental agreements, as well as settlements from third party environmental violations. Some of these projects have the funds transferred to the District for disbursement while others have outside agencies completing the capital projects and assigning the projects over to the District upon completion. Some projects, as they are completed, require funds to keep the facilities operational. These funds are in addition to monies included in current budgeted operating costs. These costs are outside Capital Improvement budgets. Projects have been identified that are in excess of the Forest Preserve District's funding ability. These projects are based upon support of the District's core mission and are needed to replace existing facilities, enhance the public's experience, increase efficiency of the District, and provide long-term environmental benefits. As funding and District resources become available these projects may be able to be implemented.

7 Forest Preserve District of Cook County Capital Improvement Plan Project Summary Department of Planning & Development 2009

8 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan 2009 Construction and Future Projects Summary As of October 15, 2008 Category Estimated Project Total Previous Expenses Prior to Five Year Funding Requirement Funding Sources Year 2 Year 3 Year 4 Year 5 Construction & Grant Carry Forward New Funding 2009 Total Total Funded Development Funds Funds Funds Funds Funds BUILDING AND CONSTRUCTION A Walks, Shelters, and Ramps 1 Picnic Shelters 3,458, , , , ,284 2,770, , Walks, Shelters, and Ramps (Sub-Total) 3,458, , , , ,284 2,770, , B Restoration - Landscape 1 Water Control Structures Aquatic & Terrestrial 106,173, ,392 3,647,999 1,419, ,000 2,319,567 3,000,000 3,000,000 3,000,000 3,000,000 18,118,958 88,055,000 1,339, , ,000 50,000 16,274,710 Restoration - Landscape (Sub-Total) 106,173, ,392 3,647,999 1,419, ,000 2,319,567 3,000,000 3,000,000 3,000,000 3,000,000 18,118,958 88,055,000 1,339, , ,000 50,000 16,274, C Comfort Stations 1 Washroom & Comfort Stations 223,479 10, ,708 38, , , , Comfort Stations (Sub-Total) 223,479 10, ,708 38, , , , D Parking Projects 1 Parking Lot Construction 8,542, ,200 2,554,800 3,300, ,300,000 5,242,500 3,300, Drainage Replacement 400, , , , , , , , Parking Projects (Sub-Total) 8,942, ,200 2,554,800 3,300, , , , ,000 3,700,000 5,242,500 3,700, E Site Identification 1 Site Information 7,229, , ,570 1,070, , , , ,000 3,170,745 4,058,430 3,170, Site Identification (Sub-Total) 7,229, , ,570 1,070, , , , ,000 3,170,745 4,058,430 3,170, F Construction of Bike and Equestrian Trails 1 Trail System Rebuilding 7,396, , ,259,753 1,150,000 2,409,753 55,000 55,000 55,000 55,000 3,000,173 4,396,500 1,570, , , New Trail System 41,257, ,375,922 1,796,000 4,171, ,486 9,086,015 1,644, ,777,923 25,480,000 4,069, , ,567,969 0 Construction of Bike and Equestrian Trails (Sub-Total) 48,654, , ,635,675 2,946,000 6,581, ,486 9,141,015 1,699,500 55,000 18,778,096 29,876,500 5,639, , ,172, G Building and Bridges 1 Roof Replacements 998, , , , , , Mechanical Systems 700, , , , , , Nature Centers & Resource Management Facitities 62,682,912 2,350,413 3,605,065 8,052,434 3,600,000 11,652, ,607,912 45,075,000 3,922, ,685, Boat Facilities 5,856, , , ,284 5,776,716 23,284 56, Central Maintenance Facilities 200, , , Camps 1,950, ,950, General Headquarters & Division HQs 6,750, , ,000 1,100, ,100,000 5,650,000 1,100, Bridge Projects 3,000, ,000, Architectural Projects 4,630, , , , , , , ,000 4,130, , Pools 150, , , , , Building and Bridges (Sub-Total) 86,916,912 2,350,413 4,345,994 8,688,789 5,550,000 13,982, , , , ,000 21,135,196 65,781,716 6,396,159 56, ,683, H Sewer & Water Construction 1 Water & Sewer Lines 5,481, ,356, ,000 3,886, , , , ,000 4,286,506 1,195, , ,336, Sewer & Water Construction (Sub-Total) 5,481, ,356, ,000 3,886, , , , ,000 4,286,506 1,195, , ,336, I Fences, Gates, and Concrete Units 1 Fence Projects 400, ,000 50,000 25,000 25,000 25,000 25, , , , Fences, Gates, and Concrete Units (Sub-Total) 400, ,000 50,000 25,000 25,000 25,000 25, , , , By s J Golf Course Projects 1 Golf Course Projects 2,850, , , , , , , ,000 2,850, ,850,000 Golf Course Projects (Sub-Total) 2,850, , , , , , , ,000 2,850, ,850,000 GRAND TOTAL 270,330,410 2,882,538 8,818,701 18,966,654 13,707,370 32,318,024 5,305,486 13,516,015 6,074,500 4,130,000 73,101, ,179,146 22,034,390 1,245, ,000 18,119,543 12,222,107 19,124,710 Summary 1

9 Forest Preserve District of Cook County BUILDING AND CONSTRUCTION

10 Walks, Shelters, and Ramps Budget Category 2009

11 Picnic Shelters A1

12 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan A. Walkways, Ramps, and Shelters - Picnic Shelters Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2009 Total Total Funded Development Funds Funds Funds Funds Funds 1 Structural repair work. Various sites. 23,284 23,284 23,284 23,284 23,284 Page 2 Construct asphalt paths to shelters from parking lots for garbage trucks and A.D.A. accessibility. Including concrete dumpster pads. 425, , , , , ,000 3 New shelter at South Dan Ryan Woods. 150, , , , ,000 4 Dan Ryan Woods CCC aquaduct system. 100,000 30,000 30,000 30,000 70,000 30,000 5 Rebuild Limestone Shelters. 1,500,000 1,500,000 6 Construct 8 new picnic shelter at existing nonshelter groves 1,200,000 1,200,000 7 New Canoe Launches on Thorn Creek and Salt Creek 60,000 60,000 60,000 60,000 60,000 Category Total 3,458, , , , ,284 2,770, ,284 A1 Walks Shelters and Ramps.xls

13 Department: Walks, Shelters, and Ramps Project: Structural repair work. Various sites. Project #: District Wide Determined by funding Determined by funding Structural repair work. Various sites. As needed. Construction 23,284 23,284 Carry Year 2 Five- Year Total Year 5 Project Total Prior to Forward New funding Year 1 Total 2010 Year Year ,284 23,284 23,284 23,284 23,284 23,284 23,284 23,284 Total Project 23,284 Walks, Shelters and Ramps 1

14 Department: Walks, Shelters, and Ramps Project: Construct asphalt paths to shelters from parking Project #: lots for garbage trucks and A.D.A. accessibility. Including concrete dumpster pads District Wide Mar-09 Nov-09 Construct asphalt paths to shelters from parking lots for garbage trucks and A.D.A. accessibility. Includes concrete dumpster pads. Construction 425, ,000 Carry Year 2 Year 5 Five- Year Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year , , , , , , , , , ,000 Total Project 425,000 Walks, Shelters and Ramps 2

15 Department: Walks, Shelters, and Ramps Project: New shelter at South Dan Ryan Woods. Project #: Spring 2009 Winter 2009 New shelter at South Dan Ryan Woods to replace existing shelter that has drainage issues in the surrounding lawn. Construction 150, ,000 Carry Year 2 Year 5 Five- Year Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year , , , , , , , ,000 Unfounded Total Project 150,000 Walks, Shelters and Ramps 3

16 Category: Walks, Shelters, and Ramps Project: Dan Ryan Woods CCC aquaduct system. Project #: J 11 Stone repairs to existing drainage structure south of 87th Street to preserve the integrity of this Civilian Conservation Corps structure. Construction 100, ,000 Proposed 2008 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total ,000 30,000 30,000 30,000 30,000 30,000 30,000 30,000 Total Project 70, ,000 Walks, Shelters and Ramps 4

17 Department: Walks, Shelters, and Ramps Project: Rebuild Limestone Shelters. Project #: ,14,17 Rebuild Limesstone shelters at Potawatomi Woods, Dam #1 East, Lions Woods, Lake Avenue Woods West #1, Schiler Woods #2. Construction 1,500,000 1,500,000 Carry Year 2 Year 5 Five- Year Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year Unfounded Total Project 1,500,000 1,500,000 Walks, Shelters and Ramps 5

18 Department: Walks, Shelters, and Ramps Project: Construct 8 new picnic shelter at existing nonshelter Project #: groves District Wide T.B.D. T.B.D. Construction of 8 new picnic shelters in groves currently without shelters. 120,000 Construction 1,080,000 1,200,000 Five- Year Carry Year 2 Year 5 Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year Total Project 1,200,000 1,200,000 Walks, Shelters and Ramps 6

19 Department: Walks, Shelters, and Ramps Project: New Canoe Launches on Thorn Creek and Salt Project #: Creek New Canoe Launches will allow additional access and greater recreational opportunities from the Forest Preserve at Thorn Creek and Salt Creek Watersheds. 10,000 Construction 50,000 60,000 Five- Year Carry Year 2 Year 5 Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year ,000 60,000 60,000 60,000 60,000 60,000 60,000 60,000 Total Project 60,000 Walks, Shelters and Ramps 7

20 Restoration - Landscaping Budget Category 2009

21 Water Control Structures B1

22 Forest Preserve District of Cook County Anticipated 2008 Five-Year Capital Improvement Plan B. Restoration Landscape - Water Control Structures Category Summation As of October 15, 2008 Page Project Previous Expenses Five Year Funding Requirement Funding Sources Estimated Proposed 2008 Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Total Prior to Carry Forward New Funding 2008 Total Total Funded Development Funds Funds Funds Funds Funds Category Total B1 Water Control Structures.xls

23 Aquatic and Terrestrial B2

24 Forest Preserve District of Cook County Anticipated 2008 Five-Year Capital Improvement Plan B. Restoration Landscape - Aquatic and Terrestrial Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Proposed 2008 Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2008 Total Total Funded Development Funds Funds Funds Funds Funds 1 Landscape Restoration and Cal City 39, ,400 32, , , ,590 Prairie 2 Deer Grove Ravine Restoration 156, ,990 5,967 7, , , ,200 3 Native Landscaping Contracts 150, , , , , Prescribed Burn at Busse Woods 58,262 2,124 10,502 45, , , , Prescribed Burns - Palos Division 105,986 6, , , , , Maple Lake Dredging. 150, , , , , , River Trail shoreline repair. 100, , , , , Ted Stone Ravine Restoration 100, , , , , Poplar Creek Streambank Restoration 50, , , , , Old Green Lake Pool Site Restoration 355, , , , , Osprey Nesting Structures 25, , , , , Landscape Restoration of Showcase 578, , , , , ,920 Woods North and Bob Mann Woods 13 Correct Flooding at Dan Ryan Woods South 35, , Bat habitat Swallow Cliff 100, , Restoration of retired farm fields 2,300, , , ,000 1,550, , Wetland restoration 100, , Penny and Healy Road Prairie restoration 75, , Aquatic 1,695, ,695, Restoration - Landscape 100,000, ,500, ,000,000 3,000,000 3,000,000 3,000,000 15,500,000 84,500, ,500,000 Page Category Total 106,173, ,392 3,647,999 1,419, ,000 2,319,567 3,000,000 3,000,000 3,000,000 3,000,000 18,118,958 88,055,000 1,339, , ,000 50,000 16,274,710 B2 Aquatic and Terrestrial.xls

25 Category: Aquatic and Terrestrial Project: Landscape Restoration and Cal City Project #: Prairie 3FPD PD-5 4 October-04 December-10 Restoration of the Cal-City Prairie including prescription burns, mowing and herbiciding of the 31 acre site located in southeast Cook County. Cal City is an important ecological site. The District is working with the contractor on the fourth year of a six year restoration contract. Construction 39,590 39,590 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total ,400 32,190 32,190 32,190 39,590 7,400 32,190 32,190 32,190 39,590 Total Project 39,590 Aquatic and Terrestrial 1

26 Category: Aquatic and Terrestrial Project: Deer Grove Ravine Restoration Project #: 3FPD PD-6 14 November-04 April-09 Restoration of ravine in Deer Grove using Army Corps Mitigation funds and a portion of grant money. 98% complete. Seeding and maintenance left. Construction 156, ,200 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total ,990 5,967 7,243 7,243 7, , ,990 5,967 7,243 7,243 7, ,200 Total Project 156,200 Aquatic and Terrestrial 2

27 Category: Aquatic and Terrestrial Project: Native Landscaping Contracts Project #: District wide Spring 2009 Install & Maintain Landscaping at Pools, Nature Centers & Bio-swales. Construction 150, ,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total , , , , , , , ,000 Total Project 150,000 Aquatic and Terrestrial 3

28 Category: Aquatic and Terrestrial Project: Prescribed Burn at Busse Woods Project #: 06-04B 15 October-06 December-09 Prescribed burn at Busse Woods. Restoration of the site includes removal of invasive species through use of fire to bring back to healthier ecosystem. Contract awarded. Waiting for appropriate weather conditions to continue restoration activities. 58,262 Construction 58,262 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total ,124 10,502 45,636 45,636 45,636 58,262 2,124 10,502 45,636 45,636 45,636 58,262 Total Project 58,262 Aquatic and Terrestrial 4

29 Category: Aquatic and Terrestrial Project: Prescribed Burns - Palos Division Project #: 06-04C 17 October-06 December-09 Prescribed burn at Palos Division (1500 acres). Restoration of the site includes removal of invasive species through use of fire to bring back to a healthier ecosystem. Contract awarded. Waiting for appropriate weather conditions to continue restoration activities. 105,986 Construction 105,986 Five- Year Carry New Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward funding Year 1 Total ,278 99,708 99,708 99, ,986 6,278 99,708 99,708 99, ,986 Total Project 105,986 Aquatic and Terrestrial 5

30 Category: Aquatic and Terrestrial Project: Maple Lake Dredging. Project #: 00-83M 17 Spring 2009 Spring 2010 Dredging of 3 bays in southwest corner of Maple Lake to remove build-up of silt and sediments to improve water quality & aquatic habitat. Permits required through the Corps. Anticipated construction to begin ,000 Construction 150,000 Five- Year Carry New Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward funding Year 1 Total , , , ,000 50,000 50,000 50,000 50, , , , ,000 Total Project 150,000 Aquatic and Terrestrial 6

31 Category: Aquatic and Terrestrial Project: River Trail shoreline repair. Project #: c 17 Spring 2009 Fall 2009 River Trail shoreline repair of existing retaining seawall along Des Plaines River. 100,000 Construction 100,000 Five- Year Carry New Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward funding Year 1 Total , , , , , , , ,000 Total Project 100,000 Aquatic and Terrestrial 7

32 Category: Aquatic and Terrestrial Project: Ted Stone Ravine Restoration Project #: d 16 Spring 2009 Fall 2009 Ted Stone Ravine Restoration to restore damage from stormwater erosion. To be done as part of Little Red School House sewage and fire protection contract. 100,000 Construction 100,000 Five- Year Carry New Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward funding Year 1 Total , , , , , , , ,000 Total Project 100,000 Aquatic and Terrestrial 8

33 Category: Aquatic and Terrestrial Project: Poplar Creek Streambank Restoration Project #: e 15 Poplar Creek Streambank Restoration (Future Grant Match) in order to stabilize eroded streambanks to improve water quality & aquatic habitat. Grant dependent. Construction 50,000 50,000 Five- Year Carry New Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward funding Year 1 Total ,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Total Project 50,000 Aquatic and Terrestrial 9

34 Category: Aquatic and Terrestrial Project: Old Green Lake Pool Site Restoration Project #: Fall 2008 June-09 Old Green Lake Pool- site remediation and restoration of soils below existing pool basin & removal of pool retaining walls. Project out to bid. 25,000 Construction 330, ,000 Five- Year New Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Carry Forward funding Year 1 Total , , , , , , , ,000 Total Project 355,000 Aquatic and Terrestrial 10

35 Category: Aquatic and Terrestrial Project: Osprey Nesting Structures Project #: e District Wide Spring 2009 Summer 2009 Supply and install osprey nesting structures in various locations throughout the District. Construction 25,000 25,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total ,000 25,000 25,000 25,000 25,000 25,000 25,000 25,000 Total Project 25,000 Aquatic and Terrestrial 11

36 Category: Aquatic and Terrestrial Project: Landscape Restoration of Showcase Project #: Woods North and Bob Mann Woods August-07 Spring 2009 Site restoration activities including cutting non native plants, herbiciding & prescribed burning of 296 acre site. Project started in ,920 Construction 578,920 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total , , , , , , , , , ,920 Total Project 578,920 Aquatic and Terrestrial 12

37 Category: Aquatic and Terrestrial Project: Correct Flooding at Dan Ryan Woods South Project #: Correct Flooding at Dan Ryan Woods South. Dependent on Funding. Construction 35,000 35,000 Five- Year New Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Carry Forward funding Year 1 Total Total Project 35,000 35,000 Aquatic and Terrestrial 13

38 Category: Aquatic and Terrestrial Project: Bat habitat Swallow Cliff Project #: 83 A Construction of a bat habitat at Swallow Cliff. Construction 100, ,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total Total Project 100, ,000 Aquatic and Terrestrial 14

39 Category: Aquatic and Terrestrial Project: Restoration of retired farm fields Project #: District Wide Design and plantings for the restoration of retired farm fields District Wide. Construction 2,300,000 2,300,000 Five- Year New Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Carry Forward funding Year 1 Total , , , , , , , ,000 Total Project 1,550,000 2,300,000 Aquatic and Terrestrial 15

40 Category: Aquatic and Terrestrial Project: Wetland restoration Project #: District Wide Wetland restoration- tile removal District Wide. Construction 100, ,000 Five- Year New Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Carry Forward funding Year 1 Total Total Project 100, ,000 Aquatic and Terrestrial 16

41 Category: Aquatic and Terrestrial Project: Penny and Healy Road Prairie restoration Project #: Penny and Healy Road Prairie restoration - 15 acres. Construction 75,000 75,000 Five- Year New Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Carry Forward funding Year 1 Total Total Project 75,000 75,000 Aquatic and Terrestrial 17

42 Category: Aquatic and Terrestrial Project: Aquatic Project #: District Wide Shoreline stabilization various sites District Wide. Construction 1,695,000 1,695,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total Total Project 1,695,000 1,695,000 Aquatic and Terrestrial 18

43 Category: Aquatic and Terrestrial Project: Restoration - Landscape Project #: a, District Wide On Going On Going Site restoration activities including, cutting, wildlife management, herbiciding & prescribed burning. Approximately 50,000 acres needing additional attention. On going 100,000,000 Construction 100,000,000 Five- Year Carry New Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward funding Year 1 Total ,500,000 3,000,000 3,000,000 3,000,000 3,000,000 12,000,000 15,500,000 3,500,000 3,000,000 3,000,000 3,000,000 3,000,000 12,000,000 15,500,000 Total Project 84,500, ,000,000 Aquatic and Terrestrial 19

44 Comfort Stations Budget Category 2009

45 Washroom & Comfort Stations C1

46 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan C. Comfort Stations - Washroom & Comfort Stations Category Summation As of October 15, 2008 Page Project 1 Toilet Building Edgebrook Woods, Forest Glen Woods, Labagh Woods(2), Linne Woods Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Total Prior to Carry Forward New Funding 2009 Total Total Funded Development Funds Funds Funds Funds Funds 223,479 10, ,708 38,458 38, , ,479 Category Total 223,479 10, ,708 38,458 38, , ,479 Section 2C1 Washroom & comfort Stations

47 Category: Washroom & Comfort Stations Project: Toilet Building Edgebrook Woods, Project #: Forest Glen Woods, Labagh Woods(2), Linne Woods B1 & B 9,12,13 July-05 Spring 2009 Work includes tasks required to remodel flush toilets including painting, reroofing and new washroom fixtures- A.D.A. compliant. Majority of work complete. Construction 223, ,479 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total , ,708 38,458 38,458 38, ,479 10, ,708 38,458 38,458 38, ,479 Total Project 223,479 Washroom Comfort Stations 1

48 Parking Projects Budget Category 2009

49 Parking Lot Construction D1

50 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan D. Parking Lot Construction - Parking Lot Construction Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2009 Total Total Funded Development Funds Funds Funds Funds Funds 1 Paving of Little Red School House parking lot after 300, , , , , construction. (2009 budget) 2 Paving of Camp Sagawau Parking lot after 50, ,000 50, , , Construction (2009 budget). 3 Paving of Green Lake Pool Parking lot and 1,000, , ,800 1,000, ,000, ,000, construction of turn lanes. 4 Install retaining wall and culvert along drive at 100, , , , , Busse Woods North. 5 Paving of Beaubien Woods Boating Center and Flat 1,100, ,100,000 1,100, ,100, ,100, Foot Lake Parking Lots and Frontage Road. 6 Tinley Creek Flying Field 500, , , , , Northwest Resource Management 50, ,000 50, , , Misc. Parking 100, , , , , Paving Schiller Woods parking lot. 100, , , , , Convert parking lots at critical locations from 1,000, ,000, structural drainage systems to non-structural systems. 11 Reconstruct Camp Kiwanis parking lot and overflow 145, , parking lot. 12 Future Parking lot at Lake Calumet (After 110, , Acquisition) 13 Future Parking Lot at Burnham Prairie (after 412, , acquisition) 14 New Parking Sauk Trail Road Acquisition 75, , (O'Malley) 15 Repave Parking lots district wide 2,000, ,000, Scarify Parking lots district wide 1,500, ,500, Page Category Total 8,542, ,200 2,554,800 3,300,000 3,300,000 5,242,500 3,300,000 D1 Parking Lot Construction.xls

51 Category: Parking Lot Construction Project: Paving of Little Red School House parking lot after construction. Project #: (2009 budget) L 17 April-09 June-09 Reconstruction of existing parking lots at Little Red School House Nature Center after construction of new building is complete. Projects to be constructed in Construction 300, ,000 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year , , , , , , , ,000 Total Project Project Total 300,000 Parking Lot Construction 1

52 Category: Parking Lot Construction Project: Paving of Camp Sagawau Parking lot after Construction (2009 Project #: budget) L 17 April-09 June-09 Reconstruction of existing parking lots at Camp Sagawau Nature Center after the construction of the new building Projects to be constructed in Construction 50,000 50,000 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year ,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Total Project Project Total 50,000 Parking Lot Construction 2

53 Department: Parking Lot Construction Project: Paving of Green Lake Pool Parking lot and Project #: construction of turn lanes April-09 July-09 Paving of Green Lake Pool, large event picnic area parking lots and construction of turn lanes after construction of Green Lake Family Aquatic Center. Construction 1,000,000 1,000,000 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year , ,800 1,000,000 1,000,000 1,000, , ,800 1,000,000 1,000,000 1,000,000 Total Project Project Total 1,000,000 Parking Lot Construction 3

54 Department: Parking Lot Construction Project: Install retaining wall and culvert along drive at Project #: Busse Woods North Spring 09 Summer 09 Repair collapsed retaining wall and culvert along drive at Busse Woods North. Construction 100, ,000 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year , , , , , , , ,000 Total Project Project Total 100,000 Parking Lot Construction 4

55 Department: Parking Lot Construction Project: Paving of Beaubien Woods Boating Center Project #: and Flat Foot Lake Parking Lots and Frontage Road Spring 2009 Fall 2009 Resurfacing of Beaubien Woods Boating Center and Flat Foot Lake Parking Lots and Frontage Road. Construction 1,100,000 1,100,000 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year ,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 1,100,000 Total Project Project Total 1,100,000 Parking Lot Construction 5

56 Department: Parking Lot Construction Project: Tinley Creek Flying Field Project #: Spring 2009 Fall 2009 Relocation of parking lot and flying field. Part of agreement with OMMA project. Construction 500, ,000 Carry Forward New funding Year 1 Total Year Year Year Prior to , , , , , , , ,000 Total Project 500,000 Year Five- Year Total Project Total Parking Lot Construction 6

57 Department: Parking Lot Construction Project: Northwest Resource Management Project #: Fall 2008 Spring 2009 Resurfacing parking at Northwest Resource Management building Construction 50,000 50,000 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year ,000 50,000 50,000 50,000 50,000 50,000 50,000 50,000 Total Project 50,000 Project Total Parking Lot Construction 7

58 Department: Parking Lot Construction Project: Misc. Parking Project #: District wide Spring 2009 Fall 2009 Miscellaneous parking lot repairs. Construction 100, ,000 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year , , , , , , , ,000 Total Project 100,000 Project Total Parking Lot Construction 8

59 Department: Parking Lot Construction Project: Paving Schiller Woods parking lot. Project #: Resurfacing of Schiller Woods parking lot. Construction 100, ,000 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year , , , , , , , ,000 Total Project 100,000 Project Total Parking Lot Construction 9

60 Department: Parking Lot Construction Project: Convert parking lots at critical locations from Project #: structural drainage systems to non-structural systems District Wide Convert parking lots at critical locations from structural drainage systems to non-structural systems, creating sustainable parking lots that are eco friendly and cost effective. Construction 1,000,000 1,000,000 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year Total Project 1,000,000 1,000,000 Project Total Parking Lot Construction 10

61 Category: Parking Lot Construction Project: Reconstruct Camp Kiwanis parking lot and overflow parking lot. Project #: Reconstruct Camp Kiwanis parking lot and overflow parking. Construction 145, ,000 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year Total Project 145, ,000 Project Total Parking Lot Construction 11

62 Department: Parking Lot Construction Project: Future Parking lot at Lake Calumet (After Project #: Acquisition) Construction of a new parking lot at Lake Calumet after acquisition of property. Construction 110, ,000 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year Total Project 110, ,000 Project Total Parking Lot Construction 12

63 Category: Parking Lot Construction Project: Future Parking Lot at Burnham Prairie (after acquisition) Project #: Construction of a new parking lot at Burnham Prairie after acquisition of property. Construction 412, ,500 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year Total Project 412, ,500 Project Total Parking Lot Construction 13

64 Department: Parking Lot Construction Project: New Parking Sauk Trail Road Project #: Acquisition (O'Malley) Construction of a new parking lot at Sauk Trail Road (O'Malley). Construction 75,000 75,000 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year Total Project 75,000 75,000 Project Total Parking Lot Construction 14

65 Department: Parking Lot Construction Project: Repave Parking lots district wide Project #: District wide Pave parking lots throughout district Construction 2,000,000 2,000,000 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year Total Project 2,000,000 2,000,000 Project Total Parking Lot Construction 15

66 Department: Parking Lot Construction Project: Scarify Parking lots district wide Project #: District wide Scarify parking lots throughout district. Construction 1,500,000 1,500,000 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year Total Project 1,500,000 1,500,000 Project Total Parking Lot Construction 16

67 Drainage Replacement D2

68 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan D. Parking Lot Construction - Drainage Replacements Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2009 Total Total Funded Development Funds Funds Funds Funds Funds 1 Rebuild Catch Basins - District Wide 400,000 50, , , , , , ,000 Page Category Total 400,000 50, , , , , , ,000 D2 Drainage Replacements.xls

69 Category: Drainage Replacement Project: Rebuild Catch Basins - District Wide Project #: District Wide On going Rebuild damaged catch basins (after Vactor cleaning). On going, yearly reconstructions. Construction 400, ,000 Five- Year Carry New Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward funding Year 1 Total , , , , , , ,000 50, , , , , , ,000 Total Project 400,000 Drainage Replacements 1

70 Site Identification Budget Category 2009

71 Site Information E1

72 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan E. Site Identification - Site Information Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2009Total Total Funded Development Funds Funds Funds Funds Funds 1 Information Signs at Priority Locations 1,200, , , , , , , , , , ,570 2 Property Corner Signs/Informational Signs 1,359, , , , , ,000 1,359,175 1,359,175 3 Property Boundary Markers 4,500, , , , , , , ,000 3,750, ,000 4 Annual Sign Maintenance 170,000 50,000 50,000 30,000 30,000 30,000 30, , ,000 Page Category Total 7,229, , ,570 1,070, , , , ,000 3,170,745 4,058,430 3,170,745 E1 Site Information.xls

73 Department: Site Information Project: Information Signs at Priority Locations Project #: District Wide Fall 2009 Spring 2010 Fabrication and installation of Information Signs at 30 Priority Locations throughout the District. Information signs will display Grove Maps, Regional Maps and Rules & Regulations at one central location within a grove. Construction 1,200,000 1,200,000 Five- Year Carry New Year 2 Year 5 Total Project Total Prior to Forward funding Year 1 Total 2010 Year Year , , , , , , , , , , , , , , , , , ,570 Total Project 308,430 1,200,000 Site Information 1

74 Department: Site Information Project: Property Corner Signs/Informational Signs Project #: District Wide Fall 2008 Summer 2009 Fabrication and installation of 100 Property Corner Signs/Promotional Signs throughout the District. Property Corner Signs/Informational Signs will promote the District and seasonal events along roadways that are well traveled and highly visible. Includes 50 recycled plastic kiosks. Construction 1,359,175 1,359,175 Five- Year Carry New Year 2 Year 5 Total Project Total Prior to Forward funding Year 1 Total 2010 Year Year , , , , ,000 1,359,175 1,359, , , , , ,000 1,359,175 1,359,175 Total Project 1,359,175 Site Information 2

75 Department: Site Information Project: Property Boundary Markers Project #: District Wide Installation of Property Boundary Markers throughout the District. Includes survey of District holdings. Property markers will be installed to delineate and identify District property. Construction 4,500,000 4,500,000 Five- Year Carry New Year 2 Year 5 Total Project Total Prior to Forward funding Year 1 Total 2010 Year Year , , , , , , , , , , , , , , , ,000 Total Project 3,750,000 4,500,000 Site Information 3

76 Department: Site Information Project: Annual Sign Maintenance Project #: District Wide On going On going Repair and replacement of existing signs throughout the District that become damaged. Repair and replace as needed. Construction 170, ,000 Five- Year Carry New Year 2 Year 5 Total Project Total Prior to Forward funding Year 1 Total 2010 Year Year ,000 50,000 30,000 30,000 30,000 30, , ,000 50,000 50,000 30,000 30,000 30,000 30, , ,000 Total Project 170,000 Site Information 4

77 Construction of Bike and Equestrian Trails Budget Category 2009

78 Trail System Rebuilding F1

79 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan F. Construction of Bike & Equestrian Trails - Trail System Rebuilding Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2009 Total Total Funded Development Funds Funds Funds Funds Funds 1 Reconstruction of existing paved trail system at Busse Woods Elk Pen 175, , , , ,000 2 Reconstruction of existing paved trail system at Sauk Trail 1,650, , ,000 1,350,000 1,350, , , ,000 3 Reconstruction of existing paved trail system at Tinley Creek. 275, , , , ,000 4 Drop Gate Replacement 125,000 25,000 25,000 25,000 25,000 25,000 25, , ,000 5 Repair of Historic Trailside Palos and Sag Valley Divisions 755, , , , , , ,138 6 Reconstruction of existing paved and multi-use trail systems 1,778, , ,000 30,000 30,000 30,000 30, ,000 1,458, ,000 7 Construction of Bicycle & Equestrian Trails 1,750,000 1,750,000 8 Redesign and construct nature trails around new & old buildings at Little Red School House 212, ,500 9 Remove and Replace Deer Grove Paved Trail 600, , Underpass Repair 76,000 76,000 Page Category Total 7,396, ,420 1,259,753 1,150,000 2,409,753 55,000 55,000 55,000 55,000 3,000,173 4,396,500 1,570, , ,138 F1 Trail System Rebuilding.xls

80 Category: Trail System Rebuilding Project: Reconstruction of existing paved trail system at Project #: Busse Woods Elk Pen Spring 2009 Fall 2009 Reconstruction of existing paved trail system at Busse Woods Elk Pen Construction 175, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total , , , , , , , ,000 Total Project 175,000 Trail System Rebuilding 1

81 Category: Trail System Rebuilding Project: Reconstruction of existing paved trail system at Project #: Sauk Trail d 6 Spring 2009 Fall miles of Sauk Trail Construction 1,650,000 1,650,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total , , , , , , , , , ,000 1,350,000 1,350,000 1,350,000 Total Project 300,000 1,650,000 Trail System Rebuilding 2

82 Category: Trail System Rebuilding Project: Reconstruction of existing paved trail system at Project #: Tinley Creek d 6 Spring 2009 Fall 2009 Construction 275, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total , , , , , , , ,000 Total Project 275,000 Trail System Rebuilding 3

83 Category: Trail System Rebuilding Project: Drop Gate Replacement Project #: District Wide Yearly replacements and new drop gate program. Construction 125, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total ,000 25,000 25,000 25,000 25,000 25, , ,000 25,000 25,000 25,000 25,000 25,000 25, , ,000 Total Project 125,000 Trail System Rebuilding 4

84 Category: Trail System Rebuilding Project: Repair of Historic Trailside Palos and Project #: Sag Valley Divisions Restoration of historic limestone bridges and culverts on existing multiuse trail system. Waiting for verification of grant funding. 370,420 Construction 384, ,173 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total ,084 76,951 76,951 76, , , , , , , , , , , ,173 Total Project 755,173 Trail System Rebuilding 5

85 Category: Trail System Rebuilding Project: Reconstruction of existing paved and multi-use trail Project #: systems d District Wide On going On Going Reconstruction of existing paved and unpaved trail systems and rehabilitation of existing underpasses. On going Construction 1,778,000 1,778,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total , ,000 30,000 30,000 30,000 30, , , , ,000 30,000 30,000 30,000 30, , ,000 Total Project 1,458,000 1,778,000 Trail System Rebuilding 6

86 Category: Trail System Rebuilding Project: Construction of Bicycle & Equestrian Trails Project #: f 14 Construction of 50 miles of Multi-use Trails at Spring Lake. At 35,000 per mile. In Design phase, working with user groups Construction 1,750,000 1,750,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 1,750,000 1,750,000 Trail System Rebuilding 7

87 Category: Trail System Rebuilding Project: Redesign and construct nature trails around new & Project #: old buildings at Little Red School House Redesign and construct nature trail around new building at Little Red School House. 25,000 Construction 187, ,500 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 212, ,500 Trail System Rebuilding 8

88 Category: Trail System Rebuilding Project: Remove and Replace Deer Grove Paved Trail Project #: Remove and replace 3.9 miles of Deer Grove paved trail system. Construction 600, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 600, ,000 Trail System Rebuilding 9

89 Category: Trail System Rebuilding Project: Underpass Repair Project #: h District Wide Trail Underpass Repairs District Wide. Construction 76,000 76,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 76,000 76,000 Trail System Rebuilding 10

90 New Trail Systems F2

91 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan F. Construction of Bike and Equestrian Trails - New Trail Systems Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2009 Total Total Funded Development Funds Funds Funds Funds Funds 1 Trail connection from Salt Creek Greenway Trail to 700, , , , , , ,000 0 Chicago Portage 2 Construct a four mile North Branch Bike Trail 4,347, , , , ,000 1,644,500 1,644, ,347, ,120, ,227,000 0 extension. 3 Thorn Creek 7.2 miles Trail Connection 6,112, ,382, ,000 1,882, ,500 3,849, ,112, ,622, ,489, Cal-Sag bicycle trail west section 4,344, , , , ,986 3,592, ,344, ,117, ,227, Cal-Sag bicycle trail east section 194, , , , , , , Unpaved trail Ballard and Rand Road 105, ,000 5,000 80, ,000 25,000 80, Construction of Bike & Equestrian Trails along 15,600, ,600, DesPlaines River Bike Trail 8 Construction of Tinley Creek Bike Trail Connection. 880, , Page 9 Centennial Trail (Continue) 7,700, ,700, Construction of Crestwood Trail Spur Bike Trail 75, , Construction of Bike Trail at Orland Grassland 1,200, ,200, Category Total 41,257,923 2,375,922 1,796,000 4,171, ,486 9,086,015 1,644,500 15,777,923 25,480,000 4,069, ,000 11,567,969 F2 New Trail System.xls

92 Category: Trail System (New) Project: Trail connection from Salt Creek Greenway Trail to Project #: Chicago Portage Spring 2008 Fall 2009 Trail connection from Salt Creek Greenway Trail to Chicago Portage Construction 700, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total , , , , , , , , , , , , ,000 Total Project 700,000 New Trail System 1

93 Category: Trail System (New) Project: Construct a four mile North Branch Bike Trail extension. Project #: A 14 Extension of Existing Trail South from Devon and Caldwell to LaBagh Woods to connect with City of Chicago's Lakefront Bike Trail. Phase I CMAQ funding received. Phase I conceptual design started. Phase II design and Phase III construction awarded but not received. 748,000 Construction 3,599,000 4,347,000 Five- Year Carry Year 2 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total 2010 Year , , ,000 60, , ,000 1,120,000 1,120, , , ,000 1,314,500 1,314,500 3,227,000 3,227, , , , ,000 1,644,500 1,644,500 4,347,000 4,347,000 Total Project 4,347,000 New Trail System 2

94 Category: Trail System (New) Project: Thorn Creek 7.2 miles Trail Connection Project #: B 5 May-08 August-11 Construction of 7.2 Miles of New Paved Trail. Completes Gaps in existing Thorn Creek Trail System Phase I funding awarded. Phase II & Phase III Design construction funding programmed. 856,100 Construction 5,256,200 6,112,300 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total ,002, ,000 1,502,208 76,100 44,057 1,622,365 1,622, , , ,400 3,805,055 4,489,935 4,489,935 1,382, ,000 1,882, ,500 3,849,112 6,112,300 6,112,300 Total Project 6,112,300 New Trail System 3

95 Category: Trail System (New) Project: Cal-Sag bicycle trail west section Project #: 05-20A 6,17 May-08 T.B.D. The Project will connect the Centennial Trail to the Burnham Greenway Trail near Illinois/Indiana State Line. Partnership with Village of Palos Park, City of Palos Heights, and Alsip Park District. Funding for phase I approved. Project design started. 441,220 Construction 3,903,403 4,344,623 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total , , ,000 39, ,403 1,117,589 1,117, , , ,800 2,874,000 3,227,034 3,227, , , , ,986 3,592,403 4,344,623 4,344,623 Total Project 4,344,623 New Trail System 4

96 Category: Trail System (New) Project: Cal-Sag bicycle trail east section Project #: 05-20B 4,5,6 FY 2008 CMAQ application submitted by the Village of Alsip for Phase I Engineering. This project is a joint partnership with City of Blue Island, South Suburban Mayor's Association, Alsip Park District, Worth Township, Village of Riverdale, Village of Dolton, City of Calumet City, and Village of Burnham. Received notification of funding. 194,000 Construction 194,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total , , , , ,000 64,000 64,000 64,000 64,000 84, , , , ,000 Total Project 194,000 New Trail System 5

97 Category: Trail System (New) Project: Unpaved trail Ballard and Rand Road Project #: On going Connect existing multi-use trail to Levee 50 multi-use trail. 25,000 Construction 80, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total ,000 5,000 80,000 80,000 80,000 75,000 5,000 80,000 80,000 80,000 Total Project 25, ,000 New Trail System 6

98 Department: Trail System (New) Project: Construction of Bike & Equestrian Trails along Project #: DesPlaines River Bike Trail 96-26A 9 Feasibility study for reconstruction of existing 20 mile unpaved Des Plaines Bike Trail from North (Madison) Avenue to Lake Cook Road. Dependent ofn grant funding. 600,000 Construction 15,000,000 15,600,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 15,600,000 15,600,000 New Trail System 7

99 Department: Trail System (New) Project: Construction of Tinley Creek Bike Trail Connection. Project #: ,6,17 Construction of Tinley Creek Bike Trail Connection. Dependent on grant funding. Construction 880, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 880, ,000 New Trail System 8

100 Category: Trail System (New) Project: Centennial Trail (Continue) Project #: ,17 Continue trail between Willow Springs Rd. and Chicago Portage site Dependent upon land acquisition and future grants. 200,000 Construction 7,500,000 7,700,000 Year 2 Five- Year Total Year 5 Project Total Prior to Carry Forward New funding Year 1 Total 2010 Year Year Total Project 7,700,000 7,700,000 New Trail System 9

101 Department: Trail System (New) Project: Construction of Crestwood Trail Spur Bike Trail Project #: e 5 Construction of Crestwood Trail Spur. Working with Village of Crestwood. Construction 75,000 75,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 75,000 75,000 New Trail System 10

102 Department: Trail System (New) Project: Construction of Bike Trail at Orland Grassland Project #: g 17 Construction of Orland Grassland Trail Development (Future Grant Match) Grant dependent-working with Orland Park. 150,000 Construction 1,050,000 1,200,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 1,200,000 1,200,000 New Trail System 11

103 Buildings and Bridges Budget Category 2009

104 Roof Replacements G1

105 Forest Preserve District of Cook County Anticipated 2008 Five-Year Capital Improvement Plan G. Buildings and Bridges - Roof Replacement Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Grant Project Project Total Prior to Carry Forward New Funding 2009Total Total Funded C&D Funds Funds Funds Funds Funds 1 Rehabilitate Central Garage Facility Roof 998, , , , , ,000 Page Category Total 998, , , , , ,000 Section 2H1 Roof Replacements

106 Category: Roof Replacements Project: Rehabilitate Central Garage Facility Roof Project #: A 16 Oct-07 Mar-09 Removal and replacement of existing roof membrane. Construction 998, ,000 Proposed 2008 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total , , , , , , , , , ,000 Total Project 998,000 Roof Replacements 1

107 Mechanical Systems G2

108 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan G. Buildings and Bridges - Mechanical Systems Category Summation As of October 15, 2008 Page Project 1 New Steam Boiler and Electrical System at Central Garage 2 Install Security/Fire Alarm System at District-Wide Public Facilities Category Total Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Total Prior to Carry Forward New Funding 2009 Total Total Funded Development Funds Funds Funds Funds Funds 450, , , , , , , , , , , , , , , , ,000 Section 2H2 Mechanical Systems

109 Category: Mechanical Systems Project: New Steam Boiler and Electrical System at Central Project #: Garage A Fall 2008 Summer 2009 Replace outdated 50 year old inefficient boiler and update. Construction 450, ,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total , , , , , , , , , ,000 Total Project 450,000 Mechanical Systems 1

110 Category: Mechanical Systems Project: Install Security/Fire Alarm System at District-Wide Project #: Public Facilities A District Wide August 1, 2008 Dec-09 Update current security/fire alarm systems in public facilities throughout the District. Construction 250, ,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total , , , , , , , ,000 Total Project 250,000 Mechanical Systems 2

111 Nature Centers & Resource Management Facilities G3

112 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan G. Buildings and Bridges - Nature Centers & Resource Management Facilities Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2009 Total Total Funded Development Funds Funds Funds Funds Funds 1 New Nature Center at Little Red Schoolhouse 6,537, ,894,232 3,642, ,642, ,537, ,537, Improvements to water systems and rehabilitation of 680, , , , , , , existing Little Red School House N.C. 3 Exhibit fabrication at Little Red School House N.C. 500, , , , , , Page 4 Construct New Learning Center at Camp Sagawau 5,690,000 2,350, ,517 3,010, ,010, ,690, ,690, Additional Exhibit fabrication at Camp Sagawau. 350, , , , , , Replace door and windows at McGinnis Field Station 150, , , , , McGinnis Field Station replace garage 300, , , , , Tinley Creek Resource Management Metal Garage 300, , , , , Rehabilitate Wildlife Headquarters at Poplar Creek 3,000, ,000 2,700,000 3,000, ,000, ,000, Resource Mgmt Center 10 Reclad existing metal storage Northwest 100, , , , , Resource Management Headquarters. 11 Camp Sagawau Farm House Restoration 200, , Construct small equipment garages at various 250, , Resource Management Facilities 13 Construct Resource Ecology Center at Salt Creek 2,500, ,500, Resource Mgmt Center 14 Structural Improvements to Sand Ridge, Nature 300, , Center / Pioneer Cabins 15 Renovate existing Garage/workshop at River Trail 25, , Nature Center 16 Replace garage/workshop at Little Red School 200, , House 17 Dan Ryan Woods Nature Center 35,000, ,000, Portage Interpretive Center 6,600, ,600, Category Total 62,682,912 2,350,413 3,605,065 8,052,434 3,600,000 11,652,434 17,607,912 45,075,000 3,922,875 13,685,037 Section 2H3 Nature Centers & Resource Management Facilities

113 Category: Nature Centers & Resource Management Facilities Project: New Nature Center at Little Red Schoolhouse Project #: A1 17 September-07 October-09 New 17,800 S.F. Environmental Education Center to be built LEED Certified. Under Construction Additional Utility Costs Construction 6,537,000 6,537,000 Five- Year New Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Carry Forward funding Year 1 Total ,894,232 3,642,768 3,642,768 3,642,768 6,537,000 2,894,232 3,642,768 3,642,768 3,642,768 6,537,000 10,000 10,000 10,000 10,000 40,000 Total Project 6,537,000 Nature Centers Resource Management Facitities 1

114 Category: Nature Centers & Resource Management Facilities Project: Improvements to water systems and rehabilitation Project #: of existing Little Red School House N.C A2 17 September-07 Spring 2009 Improvements to site including new siding, new roof, and new windows, water systems and rehabilitation of existing schoolhouse. Building renovation complete, water system under construction. Construction 680, ,912 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total ,875 72,875 72,875 72, , , , , , , , , , ,912 Total Project 680,912 Nature Centers Resource Management Facitities 2

115 Category: Nature Centers & Resource Management Facilities Project: Exhibit fabrication at Little Red School House N.C. Project #: A4 17 March-08 July-08 New exhibit fabrication at Little Red School House new Environmental Education Center. Under Contract Construction 500, ,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total , , , , , , , , , ,000 Total Project 500,000 Nature Centers Resource Management Facitities 3

116 Category: Nature Centers & Resource Management Facilities Project: Construct New Learning Center at Camp Sagawau Project #: B1 17 April-07 October-09 New 12,800 S.F. Environmental Education Center to be Built. Project to be LEED Certified. Under construction Additional utility costs. Construction 5,690,000 5,690,000 New Year 2 Year 3 Year 4 Five- Year Total Year 5 Project Total Prior to Carry Forward funding Year 1 Total ,350, ,517 3,010,070 3,010,070 3,010,070 5,690,000 2,350, ,517 3,010,070 3,010,070 3,010,070 5,690,000 10,000 10,000 10,000 10,000 40,000 Total Project 5,690,000 Nature Centers Resource Management Facitities 4

117 Category: Nature Centers & Resource Management Facilities Project: Additional Exhibit fabrication at Camp Sagawau. Project #: B3 17 March-08 Fall 2009 New exhibit Camp Sagawau for new Environmental Education Center. Under contract Construction 350, ,000 New Year 2 Year 3 Year 4 Five- Year Total Year 5 Project Total Prior to Carry Forward funding Year 1 Total , , , , , , , , , ,000 10,000 10,000 10,000 30,000 Total Project 350,000 Nature Centers Resource Management Facitities 5

118 Category: Nature Centers & Resource Management Facilities Project: Replace door and windows at McGinnis Field Station Project #: Summer 2009 Summer 2009 Replace door and windows at McGinnis Field Station. Stain siding and new sidewalk. Construction 150, ,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total , , , , , , , ,000 Total Project 150,000 Nature Centers Resource Management Facitities 6

119 Category: Nature Centers & Resource Management Facilities Project: McGinnis Field Station replace garage Project #: Spring 2009 Summer 2009 Replace garage Construction 300, ,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total , , , , , , , ,000 Total Project 300,000 Nature Centers Resource Management Facitities 7

120 Category: Nature Centers & Resource Management Facilities Project: Tinley Creek Resource Management Metal Garage Project #: June-09 December-09 Tinley Creek Resource Management Metal Garage 60 x 30 Designed in 2008 Construction 300, ,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total , , , , , , , ,000 Total Project 300,000 Nature Centers Resource Management Facitities 8

121 Category: Nature Centers & Resource Management Facilities Project: Rehabilitate Wildlife Headquarters at Poplar Creek Project #: Resource Mgmt Center Rebuilding offices at Poplar Creek Wildlife Headquarters. Work will include rehabilitation of labs and workshops. Construction 3,000,000 3,000,000 Five- Year Carry New Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward funding Year 1 Total ,000 2,700,000 3,000,000 3,000,000 3,000, ,000 2,700,000 3,000,000 3,000,000 3,000,000 Total Project 3,000,000 Nature Centers Resource Management Facitities 9

122 Category: Nature Centers & Resource Management Facilities Project: Reclad existing metal storage Northwest Project #: Resource Management Headquarters Reclad existing metal storage Northwest Resource Management Headquarters. Construction 100, ,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total , , , , , , , ,000 Total Project 100,000 Nature Centers Resource Management Facitities 10

123 Category: Nature Centers & Resource Management Facilities Project: Camp Sagawau Farm House Restoration Project #: Restore farm house to original condition. Construction 200, ,000 New Year 2 Year 3 Year 4 Five- Year Total Year 5 Project Total Prior to Carry Forward funding Year 1 Total ,000 10,000 10,000 30,000 Total Project 200, ,000 Nature Centers Resource Management Facitities 11

124 Category: Nature Centers & Resource Management Facilities Project: Construct small equipment garages at various Project #: Resource Management Facilities District Wide Construct new small equipment garages to house new equipment at Resource Management Facilities throughout the District. 25,000 Construction 225, ,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total Total Project 250, ,000 Nature Centers Resource Management Facitities 12

125 Category: Nature Centers & Resource Management Facilities Project: Construct Resource Ecology Center at Salt Creek Project #: Resource Mgmt Center Project to Construct of New Offices, Labs & Garages for Resource Ecology Staff. Additional Energy Costs Construction 2,500,000 2,500,000 Five- Year Carry New Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward funding Year 1 Total ,000 3,000 3,000 3,000 10,000 Total Project 2,500,000 2,500,000 Nature Centers Resource Management Facitities 13

126 Category: Nature Centers & Resource Management Facilities Project: Structural Improvements to Sand Ridge, Nature Center / Project #: Pioneer Cabins Rehabilitation/Reconstruction of Existing Pioneer Cabins. Construction 300, ,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total Total Project 300, ,000 Nature Centers Resource Management Facitities 14

127 Category: Nature Centers & Resource Management Facilities Project: Renovate existing Garage/workshop at River Trail Project #: Nature Center Renovate existing Garage/workshop at River Trail Nature Center Construction 25,000 25,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total Total Project 25,000 25,000 Nature Centers Resource Management Facitities 15

128 Category: Nature Centers & Resource Management Facilities Project: Replace garage/workshop at Little Red School House Project #: Replace existing metal garage/workshop at Little Red School House Construction 200, ,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total Total Project 200, ,000 Nature Centers Resource Management Facitities 16

129 Category: Nature Centers & Resource Management Facilities Project: Dan Ryan Woods Nature Center Project #: ,11 Construct a new Nature Center in cooperation with City of Chicago. Conceptual Plan completed. 3,500,000 Construction Additional staffing and operating costs required for new nature center. 31,500,000 35,000,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 35,000,000 35,000,000 Nature Centers Resource Management Facitities 17

130 Category: Nature Centers & Resource Management Facilities Project: Portage Interpretive Center Project #: Construction of a new Interpretive Center to highlight the history of the area. Additional staff and maintenance costs. 600,000 Construction 6,000,000 6,600,000 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year Total Project 6,600,000 6,600,000 Project Total Nature Centers Resource Management Facitities 18

131 Boat Facilities G4

132 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan G. Buildings and Bridges - Boating Facility Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2009Total Total Funded Development Funds Funds Funds Funds Funds 1 Reconstruction of Beck Lake Boat Ramp 56,000 56,000 56,000 56,000 2 Miscellaneous structural repairs 1,500, , , ,284 1,476,716 23, New boathouse at Maple Lake. 1,500, ,500, New Boat house at Busse Woods Reservoir 1,000, ,000, Construction of new Boat House at Skokie Lagoons. 1,800, ,800, Page Category Total 5,856,000 79,284 23,284 79,284 5,776,716 23,284 56,000 Section 2H4 Boating Facility

133 Category: Boating Facilities Project: Reconstruction of Beck Lake Boat Ramp Project #: Spring 2009 Summer 2009 Replacement of the concrete boat ramp and coffer dam to provide improved access to the lake. 6,000 Construction 50,000 56,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total ,000 56,000 56,000 56,000 56,000 56,000 56,000 Total Project 56,000 Boating Facilities 1

134 Department: Boating Facilities Project: Miscellaneous structural repairs Project #: District Wide Miscellaneous structural repairs and maintenance to boating facilities throughout the District. Construction 1,500,000 1,500,000 Five- Year Carry Year 2 Year 5 Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year ,284 23,284 23,284 23,284 23,284 23,284 23,284 23,284 Total Project 1,476,716 1,500,000 Boating Facilities 2

135 Department: Boating Facilities Project: New boathouse at Maple Lake. Project #: d 17 Construct a new Boat House concession facility to better serve boaters and fisherman with recreational opportunities. 250,000 Construction 1,250,000 1,500,000 Five- Year Carry Year 2 Year 5 Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year Total Project 1,500,000 1,500,000 Boating Facilities 3

136 Department: Boating Facilities Project: New Boat house at Busse Woods Reservoir Project #: Construct a new Boat House concession facility to better serve boaters and fisherman with recreational opportunities. Operational and maintenance costs by future concesssionaire. 100,000 Construction 900,000 1,000,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 1,000,000 1,000,000 Boating Facilities 4

137 Department: Boating Facilities Project: Construction of new Boat House at Skokie Project #: Lagoons Construction of new boathouse for concessionaire services will provide better recreational opportunities and services to the public at Skokie Lagoons. Operational and maintenance costs by future concesssionaire. Construction 1,800,000 1,800,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 1,800,000 1,800,000 Boating Facilities 5

138 Central Maintenance Facilities G5

139 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan G. Buildings and Bridges - Central Maintenance Facility Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2009 Total Total Funded Development Funds Funds Funds Funds Funds 1 Renovate Building for Police 200, , , Page Category Total 200, , ,000 Section 2H5 Central Maintenance Facility

140 Category: Central Maintenance Facility Project: Renovate Building for Police Project #: B 16 Renovate Police Building for Dispatch, Record Storage and General Storage to better accommodate the needs of the Police Department. Construction 200, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total , ,000 Total Project 200, ,000 Central Maintenance Facility 1

141 Camps G6

142 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan G. Buildings and Bridges - Camps Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2009Total Total Funded Development Funds Funds Funds Funds Funds 1 Camp Falcon reconstruction of 2 cabins and kitchen. 750, , Camp Reinberg cabin construction 1,200, ,200, Page Category Total 1,950,000 1,950,000 Section 2H6 Camps

143 Department: Camps Project: Camp Falcon reconstruction of 2 cabins and Project #: kitchen Renovation of the kitchen and 2 cabins to update facilities. 75,000 Construction 675, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 750, ,000 Camps 1

144 Department: Camps Project: Camp Reinberg cabin construction Project #: Build new cabins to update facilities. Construction 1,200,000 1,200,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 1,200,000 1,200,000 Camps 2

145 General Headquarters & Division HQs G7

146 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan G. Buildings and Bridges General - Headquarters/ Division HQs Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2009 Total Total Funded Development Funds Funds Funds Funds Funds 1 Tinley Creek Division Cold Storage Building 300, , , , , Thorn Creek Division Cold Storage Building 300, , , , , General Headquarters- Internal remodeling. 150, , , , , New division headquarters at Salt Creek Maintenance 1,000, ,000, Page 5 Construct large equipment garage at Thorn Creek 750, , Division Headquarters. 6 General Headquarters property Improvements 350, , , , , Construct new Division Headquarters at DesPlaines 1,000, ,000, Division 8 Remodel Palos Division Headquarters 150, , General Headquarts Renovations - ADA and LEED 2,750, ,750, Category Total 6,750, , ,000 1,100,000 1,100,000 5,650,000 1,100,000 G7 General Headquarters Division HQs1.xls

147 Category: General Headquarters/Division Headquarters Project: Tinley Creek Division Cold Storage Building Project #: Spring 2009 Summer 2009 Cold Storage Building at Tinley Creek Division, to provide shelter for the District equipment and vehicles. Construction 300, ,000 Five- Year Carry Year 2 Year 5 Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year , , , , , , , ,000 Total Project 300,000 General Headquarters / Division HQs 1

148 Category: General Headquarters/Division Headquarters Project: Thorn Creek Division Cold Storage Building Project #: Spring 2009 Summer 2009 Cold Storage Building at Thorn Creek Division, to provide shelter for the District equipment and vehicles. Construction 300, ,000 Five- Year Carry Year 2 Year 5 Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year , , , , , , , ,000 Total Project 300,000 General Headquarters / Division HQs 2

149 Category: General Headquarters/Division Headquarters Project: General Headquarters- Internal remodeling. Project #: Update carpeting and office partition installation. Construction 150, ,000 Five- Year Carry Year 2 Year 5 Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year , , , , , , , ,000 Total Project 150,000 General Headquarters / Division HQs 3

150 Category: General Headquarters/Division Headquarters Project: New division headquarters at Salt Creek Project #: Maintenance Construct new division headquarters at Salt Creek Maintenance. Construction 1,000,000 1,000,000 Five- Year Carry Year 2 Year 5 Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year Total Project 1,000,000 1,000,000 General Headquarters / Division HQs 4

151 Category: General Headquarters/Division Headquarters Project: Construct large equipment garage at Thorn Creek Project #: Division Headquarters Replace existing garage with a new large equipment garage for storage of new equipment at Thorn Creek Division Headquarters. Construction 750, ,000 Five- Year Carry Year 2 Year 5 Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year Total Project 750, ,000 General Headquarters / Division HQs 5

152 Category: General Headquarters/ Division HGs Project: General Headquarters property Improvements Project #: Restoration of the District's General Headquarters Building; including New Harlem/Lake Entrance Pavilion, museum and renovating bandshell. Construction 350, ,000 Five- Year Carry Year 2 Year 5 Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year , , , , , , , ,000 Total Project 350,000 General Headquarters / Division HQs 6

153 Category: General Headquarters/Division Headquarters Project: Construct new Division Headquarters at Project #: DesPlaines Division Construct new building to replace existing log cabin for use by District Police. Construction 1,000,000 1,000,000 Five- Year Carry Year 2 Year 5 Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year Total Project 1,000,000 1,000,000 General Headquarters / Division HQs 7

154 Category: General Headquarters/Division Headquarters Project: Remodel Palos Division Headquarters Project #: Remodel Palos Division Headquarters including exterior windows and interior office space. Construction 150, ,000 Five- Year Carry Year 2 Year 5 Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year Total Project 150, ,000 General Headquarters / Division HQs 8

155 Category: General Headquarters/ Division Headquarters Project: General Headquarts Renovations - ADA and LEED Project #: Renovate General Headquarters to comply to ADA and L.E.E.D. standards. Construction 2,750,000 2,750,000 Five- Year Carry Year 2 Year 5 Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year Total Project 2,750,000 2,750,000 General Headquarters / Division HQs 9

156 Bridge Projects G8

157 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan G. Buildings and Bridges - Bridge Projects Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2009 Total Total Funded Development Funds Funds Funds Funds Funds 1 New Bridge over Higgins Road on Busse Trail 3,000, ,000, Page Category Total 3,000,000 3,000,000 G8 Bridge Projects.xls

158 Department: Bridge Projects Project: New Bridge over Higgins Road on Busse Trail Project #: 83 A Construction of a new pedestrian/bicycle bridge over Higgins Road in Busse Bicycle Trail System. This will eliminate pedestrian and vehicular conflicts at a congested intersection and thus improving trail safety. Construction 3,000,000 3,000,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 3,000,000 3,000,000 Bridges 1

159 Architectural Projects G9

160 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan G. Buildings and Bridges - Architectural Projects Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2009 Total Total Funded Development Funds Funds Funds Funds Funds 1 Miscellaneous repairs to District Facilities 500, , , , , , , , , Horse Stable / Equestrian Center 3,000, ,000, Renovation of Dan Ryan Woods Pavilion 550, , Renovation of Swallow Cliff Pavilion 330, , Additional Renovation of Thatcher Woods Pavilion 250, , Prage Category Total 4,630, , , , , , , ,000 4,130, ,000 Section 2H9 Architectural Projects

161 Department: Architectural Projects Project: Miscellaneous repairs to District Facilities Project #: District Wide On-Going On-Going Miscellaneous repairs and demolition of District Facilities District Wide. Construction 500, ,000 Five- Year Carry Year 2 Year 5 Total Project Total Prior to Forward New funding Year 1 Total 2010 Year Year , , , , , , , , , , , , , , , ,000 Total Project 500,000 Architectural Projects 1

162 Department: Architectural Projects Project: Horse Stable / Equestrian Center Project #: Construction of a new Horse Stable/Equestrian Center on the southside of the County. Facility to be maintained by future concessionaire. 300,000 Construction 2,700,000 3,000,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 3,000,000 3,000,000 Architectural Projects 2

163 Department: Architectural Projects Project: Renovation of Dan Ryan Woods Pavilion Project #: ,11 Renovation of existing Civilian Conservation Corp pavilion at Dan Ryan Woods. This project will preserve the integrity of the CCC structures. 50,000 Construction 500, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 550, ,000 Architectural Projects 3

164 Department: Architectural Projects Project: Renovation of Swallow Cliff Pavilion Project #: Renovation of existing Civilian Conservation Corp pavilion at Swallow Cliff Pavilion. This project will preserve the integrity of the CCC structures. 30,000 Construction 300, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 330, ,000 Architectural Projects 4

165 Department: Architectural Projects Project: Additional Renovation of Thatcher Woods Pavilion Project #: Determined by funding Determined by funding Additional renovation of existing Civilian Conservation Corp pavillion at Thatcher Woods Pavillion. This project will preserve the integrity of the CCC structures. Determined by funding. 25,000 Construction 225, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 250, ,000 Architectural Projects 5

166 Pools G10

167 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan G. Buildings and Bridges - Pools Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2009 Total Total Funded Development Funds Funds Funds Funds Funds 1 Whealan Pool 150, , , , , Page Category Total 150, , , , ,000 Section 2H10 Pools

168 Category: Pools Project: Whealan Pool Project #: b 9 April-09 June-09 Major repairs and repainting of pool. Construction 150, ,000 Five- Year Total Prior to Carry Forward New funding Year 1 Total Year Year Year Year , , , , , , , ,000 Total Project Project Total 150,000 Pools 1

169 Sewer & Water Construction Budget Category 2009

170 Water & Sewer Lines H1

171 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan H. Sewer and Water Construction - Water & Sewer Lines Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2009 Total Total Funded Development Funds Funds Funds Funds Funds 1 Water Line at Bemis Woods 300, , , , ,000 Sanitary System Little Red School 2 House N.C. 1,565,415 1,565,415 1,565,415 1,565,415 1,565,415 3 Install water and sewer lines at Camp Sagawau 1,771,091 1,771,091 1,771,091 1,771,091 1,771,091 4 Water Line at South Police Headquarters 200, , , , ,000 5 Miscellaneous Repairs 450,000 20,000 30,000 50, , , , , , ,000 6 Green Lake Woods Comfort Stations 125, ,000 7 Water Line Eggers Grove 135, ,000 8 Water Line Tampier Lake 135, ,000 Water Line to Edgebrook Volunteer Resource 9 Center. 500, ,000 Replace water lines to all existing buildings at Camp 10 Reinberg. 300, ,000 Page Category Total 5,481,506 3,356, ,000 3,886, , , , ,000 4,286,506 1,195, ,000 3,336,506 H1 Water & Sewer Lines.xls

172 Department: Water & Sewer Lines Project: Water Line at Bemis Woods Project #: c 17 Summer 2009 Fall 2009 Replace existing water Woods South. Construction 300, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total , , , , , , , ,000 Total Project 300,000 Water Sewer Lines 1

173 Category: Water & Sewer Lines Project: Sanitary System Little Red School Project #: House N.C A3. 17 Fall 2008 Summer 2009 Installation of fire hydrant system and construction of new environmentally friendly sanitary system. Construction 1,565,415 1,565,415 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total ,565,415 1,565,415 1,565,415 1,565,415 1,565,415 1,565,415 1,565,415 1,565,415 Total Project 1,565,415 Water Sewer Lines 2

174 Category: Water & Sewer Lines Project: Install water and sewer lines at Camp Sagawau Project #: B2 17 Winter 2008 Spring 2009 Install water and sewer lines at Camp Sagawau to connect to Village of Lemont water/sewer extension Waiting for Lemont project. Construction 1,771,091 1,771,091 Year 2 Year 3 Year 4 Five- Year Total Year 5 Project Total Prior to Carry Forward New funding Year 1 Total ,771,091 1,771,091 1,771,091 1,771,091 1,771,091 1,771,091 1,771,091 1,771,091 Total Project 1,771,091 Water Sewer Lines 3

175 Department: Water & Sewer Lines Project: Water Line at South Police Headquarters Project #: c 17 Spring 2009 Summer 2009 Replace existing water line at South Police Headquarters. Construction 200, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total , , , , , , , ,000 Total Project 200,000 Water Sewer Lines 4

176 Category: Water & Sewer Lines Project: Miscellaneous Repairs Project #: District Wide On Going On Going Miscellaneous repairs to existing water and sewer systems District Wide. Construction 450, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total ,000 30,000 50, , , , , , ,000 20,000 30,000 50, , , , , , ,000 Total Project 450,000 Water Sewer Lines 5

177 Category: Water & Sewer Lines Project: Green Lake Woods Comfort Stations Project #: Green Lake Woods comfort stations water and sewer upgrade. Connect existing flush toilets into new water and sewer system being constructed for new pool Lake Building Aquatic Center. Project Being Designed Construction 125, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 125, ,000 Water Sewer Lines 6

178 Department: Water & Sewer Lines Project: Water Line Eggers Grove Project #: New water main at Eggers Grove. Construction 135, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 135, ,000 Water Sewer Lines 7

179 Department: Water & Sewer Lines Project: Water Line Tampier Lake Project #: New water main at Tampier Lake. Construction 135, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 135, ,000 Water Sewer Lines 8

180 Department: Water & Sewer Lines Project: Water Line to Edgebrook Volunteer Resource Project #: Center New Water Line to Edgebrook Volunteer Resource Center. Construction 500, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 500, ,000 Water Sewer Lines 9

181 Category: Water & Sewer Lines Project: Replace water lines to all existing buildings at Project #: Camp Reinberg At Camp Reinberg, replace water lines to all existing buildings. Construction 300, ,000 Five- Year Carry Year 2 Year 3 Year 4 Year 5 Total Project Total Prior to Forward New funding Year 1 Total Total Project 300, ,000 Water Sewer Lines 10

182 Fences, Gates, and Concrete Units Budget Category 2009

183 Fence Projects I1

184 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan I. Fence, Gates, and Concrete Units - Fences, Gates, Concrete Units Category Summation As of October 15, 2008 Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Project Total Prior to Carry Forward New Funding 2009 Total Total Funded Development Funds Funds Funds Funds Funds 1 Repair, replace and install fencing, gates and 150,000 50,000 50,000 25,000 25,000 25,000 25, , ,000 concrete units. 2 Repair fence at Elk Pasture. 250,000 50, ,000 Page Category Total 400, ,000 50,000 25,000 25,000 25,000 25, , , ,000 I1 Fences, Gates, Concrete Units.xls Page 1

185 Category: Fences, Gates, Concrete Units Project: Repair, replace and install fencing, gates and concrete Project #: units District Wide On Going On Going Repair, replace and install fencing, gates and concrete units as needed districtwide. Construction 150, ,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total ,000 50,000 25,000 25,000 25,000 25, , ,000 50,000 50,000 25,000 25,000 25,000 25, , ,000 Total Project 150,000 Fences, Gates, and Concrete Units 1

186 Category: Fences, Gates, Concrete Units Project: Repair fence at Elk Pasture. Project #: Repair fence at Elk Pasture at Busse Preserve. Construction 250, ,000 Five- Year Project Carry New Year 2 Year 3 Year 4 Year 5 Total Total Prior to Forward funding Year 1 Total ,000 50,000 Total Project 200, ,000 Fences, Gates, and Concrete Units 2

187 Golf Course Projects Budget Category 2009

188 Golf Course Projects J1

189 Forest Preserve District of Cook County Anticipated 2009 Five-Year Capital Improvement Plan J. Golf Course Projects - Golf Course Projects Summation As of October 15, 2008 Page Project 1 Golf Course Capital Improvement Projects- to be Expended by Billy Casper Golf, Inc. Category Total Previous Expenses Five Year Funding Requirement Funding Sources Estimated Year 2 Year 3 Year 4 Year 5 Construction & Grant Project Total Prior to Carry Forward New Funding 2009Total Total Funded Development Funds Funds Funds Funds Funds 2,850, , , , , , , ,000 2,850,000 2,850,000 2,850, , , , , , , ,000 2,850,000 2,850,000 J1 Golf Course Projects.xls

190 Department: Golf Course Projects Project: Golf Course Capital Improvement Projects- to be Project #: Expended by Billy Casper Golf, Inc. By s District Wide Spring 2008 Winter 2022 Billy Casper Golf, Inc. will expend Capital Improvement dollars during the remaining years of the existing golf management contract, retroactive to include Primary expenditures are for building repairs, irrigation systems and bunker renovations. Billy Casper Golf, Inc. will expend a total of 6,750,000 in Capital Improvement dollars during the remaining years of the existing golf management contract, retroactive to include Contract to expire in Construction 2,850,000 2,850,000 Five- Year Carry New Year 2 Year 5 Total Project Total Prior to Forward funding Year 1 Total 2010 Year Year , , , , , , ,000 2,200,000 2,850, , , , , , , ,000 2,200,000 2,850,000 Total Project 2,850,000 Golf Course Projects 1

191 FOREST PRESERVE DISTRICT OF COOK COUNTY Cook County Commissioner Districts Sunset Ridge Rd Happ Rd Ave Ridg e Ewing Ave Rd Po in t ss G ro d rr nte Nil es Mc Cormick Blvd Asbury Ave Kedzie Ave Leclaire Ave Carpenter Rd Crawford Ave Skokie Blvd tr d sp oin Gr os Rd Mc Co rm ick Austin Ave Nagle Ave Newcastle Ave Sheridan Rd Locust Rd Laramie Ave Harms Rd Central Ave Washington St Narragansett Ave Ce dw e Av a Bro oln ay Central Ave Laramie Ave Elsworth Dr Ave nne s nes AveV ince Vice n Longwood Ave Ave Geno a Ashland Ave Cottage Grove A ve Ave nsing Rd Cre ek Rd St 183rd Stony Island Ave 186th St Torrence Ave 9th Ave Bl vd e Cl air Ave Par k sh wy rno r Wa y d Rd woo Glen Hgts sh wy Chg o rno r Go ve Glenwood Lansing Rd Volbrecht Rd Oly mp ian 167th St Ridge Rd Th or n Gle n wo 6 Glenwood Lansing Rd 201st St od Dy er Joe Orr Rd Lincoln Hwy Rd 204th St 223rd St Burnham Ave Sherman Rd State St Union Ave Main St Calumet Expressway Chicago Rd Eastend Ave Euclid Ave ed Preserv Forest r 35 Wentworth Ave Thornton La Main St Steger Rd yr d 170th St Br oa dw a y1 y w H e Steger Rd Cit River Oaks Dr Cottage Grove Ave at St Pulaski Rd Burnham Ave Rd an Paxton Ave Gov e Rd to n Mic hig d 162nd St rn o wo Th o Ridge Rd Steger Rd St 154th St en od A ve Sta te Rd South Park Ave Harw o Ave e Gr s Margaret St Ashland Ave sh wy ity Dolto n Cottage Grove Ave en ne 175th St d rno r C Chicago St 157th St 170th St lr Riege Gov e e Av n 154th St Vincennes Rd Ashland Ave Richton Sq Rd Rd lvd rd Cottage Grove Ave 142nd St M ich ig a State St 171st St lvd e ne Mo sb oli na ai Baltimore Ave Br Indiana Ave Wallace St Vi nc 15th St nw ap ian 106th St Ewing Ave St d In 104th St Avenue O Stewart Ave Li nc 154th St 153rd St Country Club Rd B ood e Av 99th St d nr ge ory Av e Avenue L in iss Vl Gre g hi ca go Muskegon Ave n Va 100th St C ing Ew Yates Ave Yates Ave Stony Island Ave Woodlawn Ave Ave th Michigan Ave nnes Av es ou Wentworth Ave Stewart Ave Vinc e 91st St 92nd St Indiana es t hi ca go Commercial Ave Jeffery Ave th w C Mackinaw Ave Burley Ave South Shore Dr Exchange Ave th Yates Ave So u Burnham Ave Burnham Ave Yates Blvd 83rd St Stony Island So u Stony Island Ave Av e King Dr Eggleston Ave Hw y Hyde Park Blvd Cornell Ave Eggleston Ave an d Blv Woodlawn Ave Cottage Grove Ave Indiana Ave Normal Ave nn ar k ep Payne Dr hi ca go 130th St Center Ave Br e k La Drexel Blvd Indiana Ave Dr Martin Luther King Jr Dr Stewart Ave Loomis Ave e 1 wy 4 US H Michigan Ave Stewart Ave Racine Ave 151st St wy rg Dr Indiana Ave State St Stewart Ave Hw y or e Sh Columbus Dr Stewart Ave Racine Ave Wood St G eo ak e NL Wabash Ave Chinatown Feeder Ramp 75th St Sibley Blvd Holbrook Rd India Central Park Ave 30 99th St 144th St Main St Cicero Ave Ridgeland Ave 25 C 71st St 112th Blvd Rd 26th St Crawford Ave Central Ave Harlem Ave 20 4 th 91st St 99th St 99th St H Dixie Harlem Ave 15 Av e ol n Av e 142nd StMain St Western Ave Harlem Ave Steger Rd hi ca go 187th St Vollmer Rd Sauk Trl 10 Clark St Racine Ave Ashland Ave Chatham St nt on Flossmoor Rd US Hwy 30 5 La Salle St Vinc enne s Ave Canfield Rd Ridgeland Ave Wells St St Marshfield Gregory St Vine St 5 Kedzie Ave Ridgeland Ave Flossmoor Rd C 95th St Maple Rd 183rd St 83rd St th So u 167th St 203rd St 0 wy 41 US H Halsted St lta ea vm rly A Western Ave Francisco Ave Oak Park Ave 183rd St Canal St Morgan St Racine Ave e Bev Prospect Ave e Talman Ave California Ave 179th St Hayes D r 67th St 91st St 154th St Pulaski Rd 175th St 177th St r rd Orleans St Halsted St Ashland Ave y Av Winchester Ave Damen AveSeele California Ave t 63rd St 138th St Th or Crawford Ave 84th Ave Mannheim Rd 104th Ave 183rd St S th Dr 55th St 134th St 150th St e Av st ey So u 123rd St 124th St 124th St Broadway 139th St ke ian Tp Central Ave re Fo in Ra Vermont St Rd Ridgeland Ave 80th Ave 88th Ave 94th Ave 108th Ave 118th Ave k Oa Morgan St Racine Ave Western Blvd California Ave Long Ave Bachelor Grove Rd th Midlo Hyde Park Blvd 115th St 119th St 127th St 159 th P l 167th St Morgan St California Ave Kostner Ave Sa g 123rd St ood 59th St 111th St y112th Ave Pl 147th St James St 179th St Sheridan Rd Racine AveRacine Ave Western Ave Marshall Blvd Central Park Ave Kostner Ave Central Ave Harlem Ave me t ere 143rd St 159th St be Tim 183rd St Mo nt Burr Oak Ave 91st St 107th St 108th St 151st St u So Ave Halsted Ave Racine Ave Damen Ave Sacramento Blvd Barry Point Rd a Bro ve Ave Clarendon A ay dw Racine Ave c Lin Hoyne Ave d Broadway Ave Damen Ave California Ave Central Park Ave Wo lf R Sheridan Rd Damen Ave Damen Ave Canfield Rd Ashland Ave Hibbard Rd Wagner Rd 1st St Greenwood Rd d ve R rlo De a Ridge Rd Lee Rd Western Ave Pfingsten Rd Landwehr Rd Grant Rd Wheeling Rd Forest Way Portwine Rd East River Rd Wilke Rd Meacham Rd Roselle Rd Riverside Dr Jones Rd Rd King sdale River Rd Huntington Blvd Hicks Rd Hw y5 9 Salem Rd Plum Grove Rd Ashland Ave Clark Damen Ave Rodenburg Rd e Park Blvd e Blvd Av Chicago Ridge Blvd e Av Central Park Ave Kostner Ave Central Ave Ridgeland Ave 80th Ave 76th Ave y Rd rth Ca Mc Will Cook Rd 175th St Ca lu 135th St 82nd Ave 84th Ave West St Wolf Rd Will Cook Rd US Lake Shor Crain St Sutton Rd 5th St or an M Kedzie Blvd Kedzie Ave Central Park Blvd Homan Ave Kostner Dr Ridgeland Ave Roberts Rd 86th Ave La Grange Rd th St 119th St 127th St 171st St y Hw 76th St 115th St 151st St 167th St Hadley Rd Garfield Blvd 59th St 106th St 86th Ave 96th Ave 104th Ave Will Cook Rd 153rd St 107th St d Blv th St 63rd St kw Oa 43rd St 83rd St Oak Park Ave 88th Ave Kean Ave 100th Ave Flavin Rd Bell Rd 151st St 26th St Garfield Blvd 123rd St 143rd St 179th St mb 83rd Pl College Dr 131st St 139th St 17th District, Elizabeth Ann Doody Gorman lu Co 123rd St 125th St 135th St 103rd St 18th St 43rd St e Av us e Av 3 Parker Rd Maple Ave Smith Rd 16th District, Anthony J. Peraica 87th St 14th St Pershing Rd 71st St 83rd St Jackson Blvd 35th St Marquette Rd 111th St 119th St Mc Carthy Rd 18th St 63rd St th y8 Hw State St 15th District, Timothy O. Schneider Rd 107th St Ford R d Derby Rd 127th St Kedzie Ave Central Park Ave Pulaski Rd Sayre Ave r wo Wolf Rd te Sta d e Wacker Dr 31st St Ford City Dr Superior St Grand Ave Washington St Cermak Rd e Av nd sla ei Blu 73rd St State Hwy 83 Parker Rd 14th District, Gregg Goslin Walker Rd mo Le R nt 16th St 7 65th St at St Chicago Ave Congress Pkwy Harrison St 59th St Kostner Ave Narragansett Ave Oak Park Ave 71st St Austin Ave 11 59th St 103rd St Av e Adams 91st St Calumet Sag Rd ve ra Kimball Ave Kostner Ave Laramie Ave Oak Park Ave 55th St 88th Ave t en W County Line Rd 87th St ou rn Randolph St 43rd St 43rd St 43rd St 71 Armitage Ave Cl yb North Ave 16th St 35th St d 91st St e ch Ar Central Park Ave Laramie Ave Austin Blvd State Hwy 171 Hw y1 Fullerton Pkwy Cortland Douglas Blvd ve na 51st St Sta te Montrose Ave Harrison St Ridgeland Ave Oak Park Ave tr 71st St German Church Rd e Hollywood Av Bryn Mawr Ave Fullerton Ave Madison St Pershing Rd 79th St 13th District, Larry Suffredin Hamlin Ave Pulaski Rd Kostner Ave Central Ave Armitage Ave 79th St Ma Central Park Ave Keeler Ave Kostner Ave Kostner Ave Austin Ave Narragansett Ave Ave 31st St 39th St lie Jo 43rd St Av e 26th St Rd Rd Willow Springs Rd 7th District, Joseph Mario Moreno Pratt Ave Diversey Ave Prairie Ave La Grange Rd County Line Rd t lie Jo e Av Division St de Og 67th St ff Blu El st on Belmont Ave Gran d 31st St g Burlin Rd East Ave 55th St t in S Irving Park Rd Addison St Washington Blvd Des Plaines AveWoodside Rd Prairie Ave Brainard Ave Wolf Rd Gilbert Ave 47th St d dr iel inf Pla ld fie ers California Ave Kostner Ave Irving Park Rd Narragansett Ave Lathrop Ave Thatcher Ave 26th St Bl vd g Ro Lawrence Ave Wilson Ave 1st Ave 9th Ave nd South Blvd Peterson Ave Foster Ave Lake St Forest View Dr n ai Pl Rd Rd Bluff Main St Central Park Ave Kostner Ave Bryn Mawr Ave Augusta Blvd 9th Ave Kemman Ave 3rd District, Jerry Butler 12th District, Forrest Claypool d ll A ve Laramie Ave Lin Oak Park Ave 5th Ave 9th Ave G ra R ay Pratt Ave Roosevelt Rd Maple Ave Sunnyside Ave 2nd District, Robert Steele 11th District, John P. Daley nb ve ha we ve ea rve Washington Blvd 16 31st St 10th District, Mike Quigley ee Gr ig Leh e uk Newcastle Ave Rd er 9th Ave 17th Ave 25th Ave 23rd St 1st District, Earlean Collins 9th District, Peter N. Silvestri Rd ve ha Ave Riv George St 17th Ave 19th Ave Cermak Rd 4th District, William M. Beavers n 13 Dempster St Harrison St Gardner Rd COMMISSIONER DISTRICTS Isabella St Central St 76th Ave s ine Pla West St Broadway Ave Expressways e Wilmette Av d Emerson St d er Augusta Blvd Miami Rd d e es Rd Armitage Ave Cortland St St Charles Rd ld R erfie Butt r tp ins Gunnison St Oriole Ave Pacific Ave s De Thatcher Rd Rose St Mannheim Rd Wolf Rd Major Roads Hig g Fullerton Ave Armitage Ave Division St Water Bodies Oriole Ave Cumberland Ave East River Rd Montrose Ave 25th Ave County Line Rd Fullerton Ave R Lawrence Ave lin A ve Fullerton Ave Lake Ave Church St Bryn Mawr Ave Foster Pl Foster Ave r es Fo Grand Ave Ca ld a lw Mi Newark Rd er Ingalton Ave a rid ig Leh d Pratt Ave ott Av e Rd Winnetka Rd Rd Waukegan Rd Riv Talc Devon Ave is d iew R Glenv Howard St R rts Ha wy Church r New Glenview Rd ld O Howard St es th e Sh Sta te Buffalo Grove Rd Smith Rd Quentin Rd Rd rne Ha w tho Rd He aly d Rd Rd er p Hap rd Rohrson Rd co d Blv Hea ly en Gl kie Sko ve Ri Gifford Rd Hohlfelder Rd lvd e h Av th w s ine Pla d Main St Ingalton Rd Spitzer Rd Fra nk Belmont Ave Commissioner District Number 8th District, Roberto Maldonado Illi no Golf Rd Oriole Ave No r Addison St 6th District, Joan Patricia Murphy Hill Rd Illinois Rd ig Leh d er R s De Touhy Ave Washington Ave Dee Rd Greenwood Ave Ra Bu nd R ss eh d wy Higgin s 5th District, Deborah Sims Winnetka Rd Lincoln Ave Devon Ave FPDCC Property Pine St rm She Beckwith Rd Ballard Rd eim R annh Lee-M Lee St Wolf Rd Elmhurst Rd Rd Tonne Rd Devon Ave Lee St s in lvd Nerge Rd gg Hi Busse Rd y Touhy Ave d Blv eb r ov Biesterfield Rd ed nn Ke Rd Tower Rd Overlook Dr Potter Rd Thacker St d Old Orchard Rd Thacker/Dempster St Howard Ave LEGEND 16 wy Ba yr Willow Rd Glenview Rd Central Rd er Rd Algonquin Rd es th Oakton St Land meie r Shermer Rd Rd No rth w Dempster St Rohlwing Rd North Ave Sanders Woodfield Rd Wise Rd Oak Ave Naperville Rd Bartlett Rd Lincoln St G Elk Spaulding Rd Rd Blvd 15 lvd Golf Rd off Riv laines Des P Schaumburg Rd St Rd en Old Willow Rd Chestnut Ave Admiral Ewen Ave Foundry Rd Kensington Rd Gr e Voltz Rd Avenue E St Wolf Rd Bode Rd eb Euclid Ave Walters Ave Willow Rd Camp Mc Donald Rd Camp Mc Donald Rd Sigwalt St Kircho ff Kir ch st Hillcre Winke lman R d Mount Prospect Rd 20 Byp Lake 4 Oakton St Linneman Rd US Hwy wy 1 Techny Rd Main St Lak Springinsguth Rd Bluff City Blvd US H Willow Rd Busse Rd Mo on St Thomas St Elmhurst Rd Hassell Rd Rd Meier Rd Rd 3 Windsor Dr Vil la ark y5 Hw d New Wilke Rd gp te Sta Central Rd Berner Dr Bode Rd Ra n Palatine Rd Rohlwing Rd d Shoe Factory Rd Irvin d Freeman Rd sr wy Bald win R Ela Rd Witt Rd Mundhank Rd Bartlett Rd New Sutton Rd Beverly Rd Hig gin Barrington Rd Sutton Rd Penny Rd Westbury Dr st H Smith St Dundee Rd No rt h we w es t Hw y Hintz Rd Cherry Ln d Old Bradwell Rd Nor th Arlington Heights Rd Walters Ave ow R Hw y Baldwin Rd Manchester Dr d Mea e Dundee Rd Schoenbeck Rd St at Rd B 41 okie wy Sk 4 ry 3 Hw y1 y4 Hw US Mc He n H US Hillside Rd te Sta Ela Rd Lake Cook Rd Hicks Rd Bateman Rd Helm Rd Otis Rd Brinker Rd Donlea Rd Eastern Ave State Hwy 59 March 2007 Steger Rd Steger Rd Steger Rd Miles 40 Created on 3/9/07 by the FPDCC Planning & Development Department, GIS Section, Irene Vongluekiat Maue.