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Forest Preserve District
                         of C o o k C o u n t y




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                               Re
                                    c r e a tion


Final Capital
Improvement
Plan 2012 - 2016
http://www.fpdcc.com/downloads/FinalCIP1-10-2012.pdf
Table	of	Contents	
 

Introduction 

Description of Funding Sources 

Proposed 2012 Spending by Category 

Final Capital Improvement Plan by Funding Source 

Project Highlights 

TABLE 1. 2012‐2016 Capital Projects by Location 

TABLE 2. 2012‐2016 Capital Projects by Category, Location and Timing 

Summary of CIP Outreach Events 

 




                                                                         
Introduction	
The Forest Preserve District of Cook County is one of the largest, most utilized Preserves in the nation. It 
manages more than 68,000 acres of woodlands and water bodies that provide habitat for a variety of plants 
and animals.  Our public lands also provide a wide array of facilities for public education and outdoor 
recreation.  The Forest Preserve District of Cook County and partner organizations invest over ten million 
dollars each year on capital improvement projects that restore or enhance its landscapes and facilities. The 
Capital Improvement Plan (“CIP”) is a five year projection of the Forest Preserve District’s infrastructure 
investment needs and priorities.   

Guiding Principles for this 2012 Update.  Preliminary project suggestions have been evaluated against the 
District’s mission to restore, protect and preserve our natural lands and provide opportunities for public 
education or recreation as well as these Guiding Principles: 

       Public Health, Safety, Access and Convenience.  Does the project address pressing needs relating to 
        public health, safety and accessibility, or improve access for people with disabilities, especially for 
        facilities that are open to the public?  
       Comprehensive Planning.  Does it assess the condition of our land and facilities in a more 
        comprehensive way and provide a framework for future investment decisions?    
       Engaging New Forest Preserve Users.  Does it engage stakeholders in planning for new facilities and 
        experiences to introduce new people to the forest preserves? 
       Environmental Sustainability.  Does it ensure that our Forest Preserve lands and facilities will be 
        available to future generations?   
       Financial Sustainability and Partnerships. Will it generate revenue to support the ongoing 
        maintenance and operations?  Will it involve partners that contribute funding or other resources to 
        make the project a success?  
 

How the Plan was Developed.  This Plan includes projects proposed for specific locations as well as proposed 
district‐wide improvements.  Projects were identified by District staff, partner organizations, stewardship and 
recreation  groups.    Public  suggestions  were  also  received  through  our  website,  open  houses  and  other 
outreach  efforts  over  the  past  several  months.    Projects  were  then  evaluated  and  prioritized  by  giving 
consideration  to  the  Guiding  Principles  set  out  above.    For  example,  some  projects  included  in  last  year’s 
update of the CIP that were scheduled to start in 2012 have now been shifted to start in 2013 pending the 
results of some comprehensive studies in 2012.  Some new projects have also been proposed to introduce 
new people to the forest preserves. 

Budget Needs for 2012 & Beyond.  The estimated total cost of all projects for 2012 is roughly $42 Million and 
roughly $100 Million for the next 4 years. An estimated $5.7 Million in new capital funding will be needed to 
proceed with 2012 projects.  New funding needed in 2012 remains the same as new funding requested for 
2011. Only projects with funds shown in the 2012 column on the attached charts are proposed to be funded 
next year.   Funding for 2012 projects will come from four major sources described on the next page.    




 
Description	of	Funding	Sources	
 

FUND             DESCRIPTION
CONSTRUCTION &   The Construction and Development fund is established to account for
DEVELOPMENT      annual tax levies and certain other revenues to be used for construction of
                 major capital facilities. The funds must be expended over a five-year period
                 and any unspent proceeds at the end of the five-year period are transferred
                 to the Corporate Fund.

CAPITAL          The purpose of this fund is to account for all capital expenditures of the
IMPROVEMENT      District that are funded by debt or other financing sources and that are not
FUND             related to land acquisitions.

GRANT FUNDS      The Forest Preserve District receives funds outside of its tax levy that are to
                 be used in the construction of major capital facilities. These funds are
                 received through grants.

OTHER            The Forest Preserve District receives funds outside of its tax levy that are to
                 be used in the construction of major capital facilities. These funds are
                 received through intergovernmental agreements, settlements from third
                 party environmental violations, fees resulting from the District's tree
                 mitigation Ordinance or other fees earmarked for capital improvements. The
                 funds also include remaining surplus from a 2004 bond issue that was
                 authorized by State Senate Bill 83 (SB83).
Proposed	2012	Spending	By	Category




                                                                      Site Information,  
                            Recreation ‐ Landscape                        $739,279 
                               Improvements,  
  Walks, Shelters and             $435,000                                                   Trail System Rebuilding,  
  Ramps,  $1,695,000 
                                                                                                    $2,000,000 
                                                         Parking Projects,  
                                                           $4,296,378 


                          Habitat Restoration,  
                              $5,756,198 


                                                                                            New Trail System,  
                                                                                              $8,929,264 

                 Maintenance Outlays,  
                     $2,114,217 




                                                                                                                        Nature Centers,  
                                                                                                                           $180,000 


                                                                                                                      Camps,  $625,000 
  General Consulting 
 Services,  $2,724,742                    Support Facilities,  
                                             $3,126,300 
   NeighborSpace ‐                                                                                               Recreational Facilities,  
  2012 contribution,                                                                                                  $1,060,000 
      $100,000 
                                             General Headquarters,  
                                                  $1,650,000                                                   Boat Facilities,  $688,800 

                                   Water & Sewer Lines,                              Washroom, Comfort 
                                        $886,590                                     Stations & Pavilions,  
                                                                                          $3,531,151 
                               Fence Projects,  
                                 $1,080,000 
Final	Capital	Improvement	Plan	by	Funding	Source
                                                                                                                                                                                        Total
                                                       Funds Carried   Construction and          Capital
                                                      Forward 2007-    Development Fund       Improvement                                                                             Estimated
PROJECT CATEGORY                                           2011              2012              Fund 2012            Grants           Other           FY2012           Unfunded       Project Cost
A General Consulting Services
  General Consulting Services                         $     558,469    $    1,800,073     $       306,200       $            -   $     60,000    $    2,724,742   $      2,650,000   $     5,374,742
B Capital Outlays
  Maintenance Outlays                                 $     663,584    $          523     $     1,450,110       $            -   $           -   $    2,114,217   $       760,000    $     2,874,217
C Walks, Shelters and Ramps
  Walks, Shelters and Ramps                           $     605,901    $      264,099     $       675,000       $            -   $    150,000    $    1,695,000   $      2,640,000   $     4,335,000
D Landscape Restoration
  Habitat Restoration                                 $     248,781    $      332,417     $     4,805,000       $            -   $    370,000    $    5,756,198   $     21,795,000   $    27,551,198
  Recreation - Landscape Improvements                 $           -    $      100,000     $        85,000       $            -   $    250,000    $      435,000   $      1,365,000   $     1,800,000
  Landscape Restoration Totals                        $     248,781    $      432,417     $     4,890,000       $            -   $    620,000    $    6,191,198   $     23,160,000   $    29,351,198
E Parking Projects
  Parking Projects                                    $   1,346,391    $    2,050,050     $       899,937       $            -   $           -   $    4,296,378   $      7,580,000   $    11,876,378
F Site Identification
  Site Information                                    $     655,000    $       84,279     $                 -   $            -   $           -   $     739,279    $       725,000    $     1,464,279
G Construction of Bike and Equestrian Trails
  Trail System Rebuilding                             $   2,000,000    $            -     $             -       $         -      $          -    $    2,000,000   $      4,605,000   $     6,605,000
  New Trail System                                    $   1,190,747    $      140,734     $        98,403       $ 7,436,380      $     63,000    $    8,929,264   $     18,298,114   $    27,227,378
  Construction of Bike and Equestrian Trails Totals   $   3,190,747    $      140,734     $        98,403       $ 7,436,380      $     63,000    $ 10,929,264     $     22,903,114   $    33,832,378
H Building and Bridges
  Nature Centers                                      $            -   $       72,000     $       108,000       $            -   $           -   $     180,000    $      3,745,000   $     3,925,000
  Camps                                               $     150,000    $             -    $       325,000       $            -   $    150,000    $     625,000    $      3,000,000   $     3,625,000
  Recreational Facilities                             $      64,384    $      130,616     $       625,000       $            -   $    240,000    $    1,060,000   $      7,075,000   $     8,135,000
  Boat Facilities                                     $            -   $             -    $       688,800       $            -   $           -   $     688,800    $      4,200,000   $     4,888,800
  Washroom, Comfort Stations & Pavilions              $     999,939    $             -    $     2,531,212       $            -   $           -   $    3,531,151   $      2,000,000   $     5,531,151
  General Headquarters                                $     785,000    $       50,000     $       780,000       $            -   $     35,000    $    1,650,000   $        965,000   $     2,615,000
  Support Facilities                                  $     291,635    $      382,365     $     2,387,300       $            -   $    225,000    $    3,286,300   $     15,636,000   $    18,922,300
  Building and Bridges Totals                         $   2,290,958    $      634,981     $     7,445,312       $            -   $    650,000    $ 11,021,251     $     36,621,000   $    47,642,251
I Sewer & Water Construction
  Water & Sewer Lines                                 $     755,855    $       98,535     $        32,200       $            -   $           -   $     886,590    $      1,330,610   $     2,217,200
J Fences, Gates, and Concrete Units
  Fence Projects                                      $     838,333    $      233,829     $          7,838      $            -   $           -   $    1,080,000   $      2,550,000   $     3,630,000
K Intergovernmental Agreements
  NeighborSpace - 2012 contribution                   $       5,000    $             -    $        95,000       $            -   $           -   $     100,000    $              -   $             -
TOTAL                                                 $ 11 159 019
                                                        11,159,019     $    5,739,520
                                                                            5 739 520     $ 15 900 000
                                                                                            15,900,000          $ 7 436 380
                                                                                                                  7,436,380      $ 1 543 000
                                                                                                                                   1,543,000     $ 41 777 919
                                                                                                                                                   41,777,919     $    100,919,724
                                                                                                                                                                       100 919 724   $   142,597,643
                                                                                                                                                                                         142 597 643
Project	Highlights	
 

This 2012 Update to the Forest Preserve District’s 5-year Capital Improvement Plan includes some
changes from prior year updates. Overall spending for 2012 would be higher than 2011 due to the
late start in 2011 due to new leadership and decisions to defer some investments. Investment in
restoration of natural lands would remain as one of the largest areas of investment. New planning
studies and needs assessments would better inform future decisions on whether to invest in major
renovations of District facilities such as campgrounds, recreational improvements and support
structures. The Planning & Development Department is requesting a substantial boost in its general
consulting services budget in 2012 to conduct some necessary baseline assessments and master plans.

In the development of the 2012 Update, the District has made a more concerted effort to solicit public
input. Specifically the District has initiated a web based comment portal and a series of six expanded
community outreach events. Comments received from these efforts were reviewed and when
appropriate were included in the 2012 Update.

This 2012 Update also begins to convey some of the strategic thinking behind the District’s
recommendations. The highlights below explain why there is a change in level of investment in
certain categories of projects and a preview of preliminary plans for the next 5 years.



Planning & Assessment Projects (General Consulting Services)
Some major planning and assessment projects are proposed in 2012 that will provide a solid
information base for future investment decisions. Larger consulting projects for which funds have
been requested in 2012 include:

       Camp improvement - design work – for an initial phase of improvements resulting from
        current master planning effort.
       A new Recreation Master Plan that will review needs for some existing recreation facilities
        and explore potential new recreation improvements that are consistent with the District’s
        mission.      Some suggestions for new
        recreation projects, such as a possible new
        zip line at Swallow Cliff, have been
        included in the 5-year plan but deferred until
        2013 until the Recreation Master Plan is
        completed.
       Engineering Services – civil engineering
        services for inspection of dam & water
        control structures, including study of Sauk
        Lake; and structural engineering services to
        inspect & design improvements to buildings;
Project	Highlights	
 

        Building Needs Assessment – to assess all District support buildings. Many requests for
         improvements to these buildings that were included in the 2011-2015 CIP have been put on
         hold pending the outcome of this study.



Trails
Planning and construction of bike and equestrian trails continues to be one of the largest capital
investment areas for the Forest Preserve District. New funding needed in 2012 ($140,734) is
significantly lower than in 2011 ($2,008,979), however, because the District has been setting aside
funds from previous budgets for large federally-assisted trail projects. These federal grants typically
provide funding for 80% of the project costs for bicycle trails. Combining the previously budgeted
funds with the 2012 funds and grant funds, there is nearly $11 million dollars available for trail
construction and rebuilding.

The Bicycle Trail map included in this Plan [Figure 1] shows the existing Forest Preserve District
trail system, projects under construction and proposed trails. The proposed trails are intended to
reflect the major regional trail systems and major links to those trails. The District’s policy has been
to develop the major regional trails and encourage connections to those trails by the local
municipalities.

Proposed 2012 major trail projects include engineering of the Calumet-Sag Trail, North Branch
Bicycle Trail- Southern Extension (to City of Chicago), North Branch Bicycle Trail-Lake Cook Road
Extension (to the Greenbay Trail) and the Thorn Creek Bicycle Trail Extension, and re-routing the
multi-use trail at Forty Acre Woods. In addition, 2012 will also include investigation and follow-up
on a number of trail repair and safety improvement projects that were identified in public comments
that have been received in the past few months.

Proposed major trail projects for 2013 to 2016 include the Thorn Creek Bicycle Trail, the Calumet-
Sag Trail, the North Branch Bicycle Trail Projects, the Orland Grassland Bicycle Trail, the Poplar
Creek Trail Connection, Tinley Creek Bicycle Trail extension, and the McGinnis Slough connector
Trail.
Project	Highlights	
 




                      Figure 1
Project	Highlights	
 

Habitat and Landscape Restoration
Habitat Restoration is the second biggest category of capital investment for the District after trails,
with more than $5.7 million in improvements planned for a range of restoration projects that enhance
the value or extend the useful life of the District's landscapes and natural resources.

                                              Approximately $2.1 Million per year is needed for
                                              the next 5 years for enhancement of ecologically-
                                              important habitat. Another $1 million per year
                                              would be used to restore lower-quality land,
                                              including retired farm fields. Another $1,000,000
                                              per year is needed for shoreline vegetation removal
                                              and wetland restoration District-wide. Silviculture
                                              practice projects would be folded into the
                                              Restoration       Landscape       account         and
                                              funded primarily with fees collected through
                                              the District's Tree Mitigation Ordinance. Finally,
                                              control of wildlife that causes damage to the
herbaceous plant community and other important habitat would continue to be a priority for the next
three years through an agreement with USDA.

In addition, to capital investment of the Forest Preserve District's funds and resources, other agencies
and partners are currently investing their own staff and funding to restore District lands. The
following agencies and/or organizations are providing agency funding or grant funding for various
restoration projects on District lands in 2012; U.S. Army Corps of Engineers, OpenLands, Friends of
the Forest Preserves and the Illinois Toll Highway Authority. The total amount of funding from
various projects add up to approximately $20,000,000 and covers approximately 6,500 acres of
District lands. These projects are in various stages of completion, but will all be in progress over the
next 2 to 5 years.



Building Improvement Projects
Major new buildings originally funded in 2011 will be completed in 2012, including a new boathouse
at Busse Lake, substantial renovations of the historic pavilions at Thatcher Woods and Dan Ryan
Woods as well as the comfort station at Eggers Grove.

Major funding requests for buildings in 2012 include major rehab of the Poplar Creek Wildlife
Headquarters ($2,000,000) and a pilot program to test out a new comfort station prototype
($1,000,000). Most other building projects in last year’s update CIP that were slated to start in 2012
Project	Highlights	
 

have been pushed back to 2013, however, pending the results of the Campground Master Plan and
Building Needs Assessment described earlier.



Camps
Camp programs and facilities in the Forest Preserves are an
area where major capital investment is anticipated over the
next 5 years. A new system of camping facilities is viewed
as one of the most promising strategies for introducing a
broad range of new people to the forest preserves. In 2012,
the District expects to complete a master plan including
concept drawings for all of its camping activities. Design
drawings for an initial phase of improvements will also
begin in 2012. By 2013, plans for a major new “legacy
project” such as a flagship campground and conference
center should be fully developed in time for implementation
in the District’s 2014 Centennial year.



Picnic Shelters
                                                     Picnic Shelters are one of the most heavily
                                                     used seasonal facilities in the forest preserves.
                                                     Continued investment in building new shelters
                                                     in strategic locations is planned for 2012 and
                                                     beyond. In addition to investment in the
                                                     shelters themselves, the District is planning to
                                                     implement       a    pilot    program       using
                                                     environmentally-sustainable       materials    to
                                                     construct walkways to improve access to the
                                                     shelters.
Project	Highlights	
 

Parking Lots
Most residents drive to forest preserves to use a picnic grove, visit a nature center, fly a model
airplane or ride on a trail. Maintaining the District’s extensive system of parking lots is important in
serving the public. Building new parking lots to provide access to newly-acquired lands is also
especially costly and potentially damaging to the environment. The District typically invests $1-2
million per year on repaving a dozen or so existing parking lots and building 1 or 2 new ones.

In 2011, District engineering staff have assessed and rated hundreds of existing parking lots and rated
them using the Pavement Surface Evaluation and Rating (PASER) scale developed by the
Transportation Information Center at the University of Wisconsin-Madison Campus. Using this rating
system, a rating of 10 represents a brand new lot and 1 represents a pavement that has failed and
should be considered for reconstruction. The most severely deteriorated lots with a rating of 3 or less
have been given priority for repaving in 2012. Moderately deteriorated lots with a rating of 4 to 5
have been slated for work in 2013-2015. [Figure 2]

District planning and engineering staff also plan to continue to refine existing policies and best
practices for construction, repaving and maintenance of paved its parking lots and paved surfaces.
Related engineering initiatives in 2012 will include revisiting of the District’s stormwater
management policy.
Project	Highlights	
 




                      Figure 2
2012-1216 Capital Projects by Location
                                                                      Location                                                                                                                                         Planning and Development Budget Account Items
                                                                                                                                                                                        Landscape                                                               Construction of                                                         Buildings and Bridges
                                                                                                                                                                                                                                                                   Bike and




                                                                                                                                                                                                                                                                                                                                                                                    Washroom & Comfort Stations
                                                                                                                                                                                                                                                                  Equestrian




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                           Fences,Gates, Concrete Units
                                                                                                                                                                                                                                                                                                                                                                                                                                                              Sewer & Water Construction
                                                                                                    General Consulting Services
                                                                                                                                                                                                                                                                    Trails




                                                                                                                                                        Walks, Shelter, and Ramps




                                                                                                                                                                                                                                                                 Trail System Rebuilding




                                                                                                                                                                                                                                                                                                                                                                                                                  General Headquarters
                                                                                                                                                                                                                                                                                                                                        Recreational Facilities
                                                                                                                                  Maintenance Outlays
                                               Commisioner District




                                                                                                                                                                                    Habitat Restoration




                                                                                                                                                                                                                                                                                           New Trail Systems
                                                                                                                                                                                                                                          Site Identification




                                                                                                                                                                                                                                                                                                                                                                                                                                         Support Facilities
                                                                                                                                                                                                                       Parking Projects




                                                                                                                                                                                                                                                                                                               Nature Centers
                                                                      District Region




                                                                                                                                                                                                                                                                                                                                                                  Boat Facilities
                                                                                                                                                                                                          Recreation




                                                                                                                                                                                                                                                                                                                                Camps
                                                                                           Zone
   Name of Facility,Grove or Recognized Area
  NORTHWEST REGION
  Arthur L. Janura Preserve Restoration*         15                        1            Northwest                                                                                        X
  Baker's Lake Overlook                          14                        2            Northwest                                                                                                                                              X
  Baker's Lake Younghusband Prairie              14                        2            Northwest                                                                                                                                              X
  Barrington Road Pond                           15                        1            Northwest
  Beverly Lake                                   14                        1            Northwest                                                                                                                                              X
  Bluff Spring Fen                               15                        1            Northwest
  Bode East                                      15                        1            Northwest
  Bode Lake                                      15                        1            Northwest                                                                                                                                              X
  Busse Forest - Central                         15                        2            Northwest
  Busse Forest - North                           15                        2            Northwest
  Busse Forest - South                           15                        2            Northwest                                                                                                                                              X
  Busse Forest - West                            15                        2            Northwest                                                                                                                                              X
  Busse Forest Elk Pasture                       15                        2            Northwest                                                                                                                          X                   X
  Busse Forest Main Dam                          15                        2            Northwest                                                                                                                                              X
  Busse Forest Trail - paved                     15                        2            Northwest                                                                                                                                                                      X
  Busse Lake Beisner Road Access                 15                        2            Northwest                                                                                                                                              X
  Busse Lake Boating Center                      15                        2            Northwest                                                                                                                                              X                                                                                                                      X
  Busse Main Pool                                15                        2            Northwest                                                                                        X
  Busse-North Pool                               15                        2            Northwest
  Busse-South Pool                               15                        2            Northwest
  Camp Alphonse                                  14                        2            Northwest                                                                                                                          X
  Camp Reinberg                                  14                        2            Northwest                                                                                                                                                                                                                                                                                                                                                                    X
  Carl R. Hansen Woods                           15                        1            Northwest
  Crabtree Nature Center                         14                        1            Northwest                                                                                                                                              X                                                                   X
  Deer Grove                                     14                        1            Northwest
  Deer Grove Lake                                14                        2            Northwest
  Deer Grove Sub-Headquarters                    14                        2            Northwest
  Deer Grove Trail - paved                       14                        2            Northwest
  Deer Grove Trail - unpaved                     14                        2            Northwest
  Deer Grove-East                                14                        2            Northwest                                                                                                                          X
  Deer Grove-West                                14                        2            Northwest
  Grassy Ridge Meadow                            14                        2            Northwest                                                                                                                                              X
  Great Egret Family Picnic Area                 15                        1            Northwest                                                                                                                                              X
  Highland Wood Driving Range                    14                        2            Northwest
  Highland Woods Golf Course                     14                        2            Northwest
  Ned Brown Meadow                               15                        2            Northwest
  Northwest Division Headquarters                15                        2            Northwest
  Northwest Resource Management HQ               15                        2            Northwest                                                                                                                                                                                                                                                                                                                                             X
  Old Stover Trailhead                           14                        1            Northwest                                                                                                                                              X
  Paul Douglas & Crabtree Trail - paved          14                        2            Northwest                                                                                                                                                                      X
  Penny and Healy Prairie Restoration            14                        1            Northwest                                                                                        X
  Penny Rd Pond                                  14                        1            Northwest                                                                                                                                              X
  Poplar Creek                                   15                        1            Northwest                                                                                        X
  Poplar Creek Bicycle Lot                       15                        1            Northwest                                                                                                                                              X
  Poplar Creek Division Headquarters             15                        1            Northwest
  Poplar Creek Equestrian Parking                15                        1            Northwest                                                                                                                                              X
  Poplar Creek Model Airplane Flying Field       15                        1            Northwest                                                                                                                          X                   X
  Poplar Creek Police                            15                        1            Northwest                                                                                                                                                                                                                                                                                                                                             X
  Poplar Creek Trail - paved                     15                        1            Northwest                                                                                                                                                                      X
  Poplar Creek Trail - unpaved                   15                        1            Northwest                                                                                                                                                                      X
  Resource Management Wildlife HQ                15                        1            Northwest                                                                                                                          X                                                                                                                                                                                                                  X
  Spring Creek Valley Headwaters                 14                        1            Northwest                                                                                                                          X                   X
  Spring Lake Equestrian Parking                 14                        1            Northwest
  Spring Lake Nature Preserve                    14                        1            Northwest
  Spring Lake Trail - unpaved                    14                        1            Northwest                                                                                                                                                                      X
  Woodland Meadow                                15                        2            Northwest                                                                                                                                              X
  NORTH REGION
  Allison Woods                                  17                        3              North                                                                                                                                                X
  Axehead Lake                                   17                        3              North                                                                                                                                                X
  Beck Lake                                      17                        3              North                                                                                                             X                                  X



* DENOTES NEWLY CREATED AREAS
                                                                                                                                                                              TABLE 1
2012-1216 Capital Projects by Location
                                                                      Location                                                                                                                                     Planning and Development Budget Account Items
                                                                                                                                                                                    Landscape                                                               Construction of                                                         Buildings and Bridges
                                                                                                                                                                                                                                                               Bike and




                                                                                                                                                                                                                                                                                                                                                                                Washroom & Comfort Stations
                                                                                                                                                                                                                                                              Equestrian




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                       Fences,Gates, Concrete Units
                                                                                                                                                                                                                                                                                                                                                                                                                                                          Sewer & Water Construction
                                                                                                General Consulting Services
                                                                                                                                                                                                                                                                Trails




                                                                                                                                                    Walks, Shelter, and Ramps




                                                                                                                                                                                                                                                             Trail System Rebuilding




                                                                                                                                                                                                                                                                                                                                                                                                              General Headquarters
                                                                                                                                                                                                                                                                                                                                    Recreational Facilities
                                                                                                                              Maintenance Outlays
                                               Commisioner District




                                                                                                                                                                                Habitat Restoration




                                                                                                                                                                                                                                                                                       New Trail Systems
                                                                                                                                                                                                                                      Site Identification




                                                                                                                                                                                                                                                                                                                                                                                                                                     Support Facilities
                                                                                                                                                                                                                   Parking Projects




                                                                                                                                                                                                                                                                                                           Nature Centers
                                                                      District Region




                                                                                                                                                                                                                                                                                                                                                              Boat Facilities
                                                                                                                                                                                                      Recreation




                                                                                                                                                                                                                                                                                                                            Camps
                                                                                         Zone
   Name of Facility,Grove or Recognized Area
  Belleau Lake                                   17                        3            North                                                                                                                                              X
  Big Bend Lake                                  17                        3            North                                                                                                                                              X
  Billy Caldwell Golf Course                         9                     4            North
  Blandings Grove Family Picnic Area             17                        3            North                                                                                                                          X                   X
  Blue Beech Family Area                             9                     3            North                                                                                                                          X                   X
  Blue Star Memorial Woods                       14                        4            North                                                                                                                                              X
  Bunker Hill                                    13                        4            North                                                                                                                          X
  Caldwell Woods                                     9                     4            North
  Calvin R. Sutker Grove                         13                        4            North                                                                                                                                              X
  Camp Adahi                                     14                        4            North                                                                                                                                              X
  Camp Baden Powell                              17                        3            North                                                                                                                                              X
  Camp Dan Beard                                 14                        3            North                                                                                                                                              X
  Camp Glenview                                  14                        4            North                                                                                                                                              X
  Camp Ground Road Woods                         17                        3            North                                                                                                                          X                   X
  Camp Pine Woods                                17                        3            North                                                                                                                                              X
  Catherine Chevalier Woods                          9                     3            North                                                                                                                          X
  Che Che Pin Qua Woods                              9                     3            North                                                                                                                                              X
  Chicago Botanic Garden                         13                        4            North
  Chick Evans Golf Course                        13                        4            North
  Chipilly Woods                                 14                        4            North
  Chippewa Woods                                 17                        3            North                                                                                                                                              X
  Dam No 1 Woods-East                            14                        3            North                                                                                                                                              X
  Dam No 1 Woods-West                            14                        3            North
  Dam No. 2 Woods                                17                        3            North                                                                                                                                              X
  Dam No. 4 Woods-East                           17                        3            North                                                                                                                          X                   X
  Des Plaines Division Headquarters              17                        3            North
  Des Plaines Trail - paved*                     17                        3            North
  Des Plaines Trail - unpaved                    17                        3            North
  Edgebrook Golf Course                              9                     4            North
  Edgebrook Woods                                    9                     4            North                                                                                                                                              X                                                                                                                                           X                                                                         X
  Erickson Woods                                 14                        4            North                                                                                                                                              X
  Evans Field                                        9                     3            North                                                                                                                                              X
  Forest Glen Woods                                  9                     4            North                                                                                                                                              X                                                                                                                                           X                                                                         X
  Forest Way Grove                               14                        4            North                                                                                                                                              X
  Fullerton Woods                                    9                     3            North                                                                                                                          X                   X
  Fullerton Woods Family Picnic Area                 9                     3            North                                                                                                                                              X
  Glen Grove Equestrian Center                   13                        4            North                                                                                                                                              X                                                                                              X                                                                                               X
  Glenview Woods                                 14                        4            North
  Harms Woods-Central                            14                        4            North
  Harms Woods-North                              14                        4            North
  Harms Woods-South                              14                        4            North
  Harry H. Semrow Driving Range                  17                        3            North
  Indian Boundary Division HQ                        9                     3            North
  Indian Boundary Family Picnic Area             16                        3            North                                                                                                                          X                   X
  Indian Boundary Golf Course                        9                     3            North
  Irene C. Hernandez                             12                        4            North                                                                                                                                              X
  Iroquois Woods                                 17                        3            North                                                                                                                                              X
  Irving Park Road Canoe Landing                     9                     3            North                                                                                                                                              X
  Jerome Huppert Woods                               9                     3            North                                                                                                                          X                   X
  John E. Traeger Picinic Area                   17                        3            North                                                                                                                          X                   X
  Kloempken Prairie                              17                        3            North
  Labagh Woods                                   12                        4            North                                                                                                                          X                                                                                                                                                                                                                                         X
  Lake Avenue Woods-East                         17                        3            North                                                                                                                                              X
  Lake Avenue Woods-West                         17                        3            North                                                                                                                                              X
  Linne Woods                                    13                        4            North                                                                                                                                              X                                                                                                                                                                                                                     X
  Lions Woods                                    17                        3            North                                                                                                                                              X
  Little House Of Glencoe                        14                        4            North                                                                                                                                              X
  Mary Mix Mcdonald Woods                        13                        4            North
  Massasauga Family Picnic Area                  14                        3            North                                                                                                                          X                   X
  Mathew Bieszczat Volunteer Resource Center         9                     4            North                                                                                                                                              X
  Miami Woods                                    13                        4            North                                                                                                                                              X



* DENOTES NEWLY CREATED AREAS
                                                                                                                                                                          TABLE 1
2012-1216 Capital Projects by Location
                                                                      Location                                                                                                                                       Planning and Development Budget Account Items
                                                                                                                                                                                      Landscape                                                               Construction of                                                         Buildings and Bridges
                                                                                                                                                                                                                                                                 Bike and




                                                                                                                                                                                                                                                                                                                                                                                  Washroom & Comfort Stations
                                                                                                                                                                                                                                                                Equestrian




                                                                                                                                                                                                                                                                                                                                                                                                                                                                                         Fences,Gates, Concrete Units
                                                                                                                                                                                                                                                                                                                                                                                                                                                            Sewer & Water Construction
                                                                                                  General Consulting Services
                                                                                                                                                                                                                                                                  Trails




                                                                                                                                                      Walks, Shelter, and Ramps




                                                                                                                                                                                                                                                               Trail System Rebuilding




                                                                                                                                                                                                                                                                                                                                                                                                                General Headquarters
                                                                                                                                                                                                                                                                                                                                      Recreational Facilities
                                                                                                                                Maintenance Outlays
                                               Commisioner District




                                                                                                                                                                                  Habitat Restoration




                                                                                                                                                                                                                                                                                         New Trail Systems
                                                                                                                                                                                                                                        Site Identification




                                                                                                                                                                                                                                                                                                                                                                                                                                       Support Facilities
                                                                                                                                                                                                                     Parking Projects




                                                                                                                                                                                                                                                                                                             Nature Centers
                                                                      District Region




                                                                                                                                                                                                                                                                                                                                                                Boat Facilities
                                                                                                                                                                                                        Recreation




                                                                                                                                                                                                                                                                                                                              Camps
                                                                                         Zone
   Name of Facility,Grove or Recognized Area
  North Branch Division Headquarters             13                        4            North                                                                                                                            X                                                                                                                                                                                                                  X
  North Branch Trail - paved                     13                        4            North            X                                                                                                                                                                                   X
  North Branch Trail - unpaved                   14                        4            North
  Northwestern Woods                             17                        3            North                                                                X                                                                               X
  Perkins Woods                                  13                        4            North
  Potawatomi Lake                                14                        3            North
  Potawatomi Woods                               14                        3            North
  River Bend Family Picnic Area                      9                     3            North                                                                                                                            X                   X
  River Trail Nature Center                      17                        3            North                                                                                          X                                                     X                                                                   X
  Robinson Homestead Family Picnic Area              9                     3            North                                                                                                                            X                   X
  Robinson Woods-South                               9                     3            North                                                                                                                                                X
  Schiller Model Airplane Flying Field               9                     3            North
  Schiller Playfield                                 9                     3            North                                                                                                                                                X
  Schiller Pond                                      9                     3            North                                                                                                                                                X
  Schiller Woods-East                                9                     3            North
  Schiller Woods-South                           16                        3            North
  Schiller Woods-West                                9                     3            North
  Sidney Yates Flatwoods                             9                     4            North
  Skokie Division Headquarters                   14                        4            North                                                                                                                                                                                                                                                                                                                                               X
  Skokie Lagoon                                  14                        4            North                                                                                                                                                X
  Skokie Resource Management HQ                  13                        4            North                                                                                                                                                                                                                                                                                                                                               X
  Somme Nature Preserve                          14                        4            North
  Somme Prairie Grove                            14                        4            North
  Somme Woods                                    14                        4            North                                                                                                                                                X
  St. Paul Woods                                 13                        4            North                                                                                                                                                X
  Sunset Bridge Meadow                               9                     3            North                                                                                                                                                X
  Thaddeus S. "Ted" Lechowicz                        9                     4            North                                                                                                                                                X
  Tower Road                                     14                        4            North                                                                                                                                                X
  Tower Road Boat Launch                         14                        4            North                                                              X                                                                                 X                                                                                                                      X
  Turnbull Woods                                 13                        4            North                                                                                                                                                X
  Watersmeet Woods                               14                        4            North
  Wayside Woods                                  13                        4            North                                                                                                                                                X
  Whealan Pool Aquatic Center                    9                         4            North                                                                                                                                                                                                                                               X
  CENTRAL REGION
  Andrew Toman Grove                             16                        5            Central                                                                                                                                              X
  Arie Crown Forest                              16                        6            Central
  Arie Crown Trail - unpaved                     16                        6            Central
  Bemis Woods-North                              17                        5            Central
  Bemis Woods-South                              17                        5            Central                                                                                                                          X                                                                                                                                                                                                                                         X
  Brezina Woods                                  16                        5            Central
  Brookfield Woods                               16                        5            Central                                                                                                                                              X
  Brookfield Zoo                                 16                        5            Central
  Callahan Grove                                 16                        5            Central                                                                                                                                              X
  Central Maintenance Facility                   16                        5            Central                                                                                                                                                                                                                                                                                                                                             X
  Cermak Family Aquatic Center                   16                        5            Central                                                                                                                                                                                                                                             X
  Cermak Quarry                                  16                        5            Central                                                                                                                                              X
  Cermak Woods                                   16                        5            Central
  Chicago Portage Natl Historic                  16                        5            Central                                                                                                                                              X                                                                   X
  Cummings Square                                    9                     5            Central                                                                                                           X                                  X                                                                                                                                                                                              X
  G.A.R. Woods                                       9                     5            Central
  General Headquarters                               9                     5            Central          X                                                                                                                                                                                                                                                                                                           X                      X
  Hal Tyrell Trailside Museum                        9                     5            Central
  Lagrange Park Woods                            16                        5            Central                                                                                                                                              X
  Lake Ida                                       16                        6            Central                                                                                                                                              X
  Maywood Grove                                      1                     5            Central                                                                                                                                              X
  McCormick Woods                                16                        5            Central                                                                                                                          X                   X
  Meadowlark Golf Course                         17                        5            Central
  Miller Meadow-North                            16                        5            Central                                                                                                                                              X
  Miller Meadow-South                            16                        5            Central                                                                                                                                              X
  National Grove-North                           16                        5            Central                                                                                                                          X                   X
  National Grove-South                           16                        5            Central                                                                                                                          X                   X



* DENOTES NEWLY CREATED AREAS
                                                                                                                                                                            TABLE 1
Forest Preserve District of Cook County 5-year Capital Improvement Plan
Forest Preserve District of Cook County 5-year Capital Improvement Plan
Forest Preserve District of Cook County 5-year Capital Improvement Plan
Forest Preserve District of Cook County 5-year Capital Improvement Plan
Forest Preserve District of Cook County 5-year Capital Improvement Plan
Forest Preserve District of Cook County 5-year Capital Improvement Plan
Forest Preserve District of Cook County 5-year Capital Improvement Plan
Forest Preserve District of Cook County 5-year Capital Improvement Plan
Forest Preserve District of Cook County 5-year Capital Improvement Plan
Forest Preserve District of Cook County 5-year Capital Improvement Plan
Forest Preserve District of Cook County 5-year Capital Improvement Plan

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Forest Preserve District of Cook County 5-year Capital Improvement Plan

  • 1. Forest Preserve District of C o o k C o u n t y tion Res ca ra Edu to tio n Re c r e a tion Final Capital Improvement Plan 2012 - 2016
  • 4. Introduction The Forest Preserve District of Cook County is one of the largest, most utilized Preserves in the nation. It  manages more than 68,000 acres of woodlands and water bodies that provide habitat for a variety of plants  and animals.  Our public lands also provide a wide array of facilities for public education and outdoor  recreation.  The Forest Preserve District of Cook County and partner organizations invest over ten million  dollars each year on capital improvement projects that restore or enhance its landscapes and facilities. The  Capital Improvement Plan (“CIP”) is a five year projection of the Forest Preserve District’s infrastructure  investment needs and priorities.    Guiding Principles for this 2012 Update.  Preliminary project suggestions have been evaluated against the  District’s mission to restore, protect and preserve our natural lands and provide opportunities for public  education or recreation as well as these Guiding Principles:   Public Health, Safety, Access and Convenience.  Does the project address pressing needs relating to  public health, safety and accessibility, or improve access for people with disabilities, especially for  facilities that are open to the public?    Comprehensive Planning.  Does it assess the condition of our land and facilities in a more  comprehensive way and provide a framework for future investment decisions?      Engaging New Forest Preserve Users.  Does it engage stakeholders in planning for new facilities and  experiences to introduce new people to the forest preserves?   Environmental Sustainability.  Does it ensure that our Forest Preserve lands and facilities will be  available to future generations?     Financial Sustainability and Partnerships. Will it generate revenue to support the ongoing  maintenance and operations?  Will it involve partners that contribute funding or other resources to  make the project a success?     How the Plan was Developed.  This Plan includes projects proposed for specific locations as well as proposed  district‐wide improvements.  Projects were identified by District staff, partner organizations, stewardship and  recreation  groups.    Public  suggestions  were  also  received  through  our  website,  open  houses  and  other  outreach  efforts  over  the  past  several  months.    Projects  were  then  evaluated  and  prioritized  by  giving  consideration  to  the  Guiding  Principles  set  out  above.    For  example,  some  projects  included  in  last  year’s  update of the CIP that were scheduled to start in 2012 have now been shifted to start in 2013 pending the  results of some comprehensive studies in 2012.  Some new projects have also been proposed to introduce  new people to the forest preserves.  Budget Needs for 2012 & Beyond.  The estimated total cost of all projects for 2012 is roughly $42 Million and  roughly $100 Million for the next 4 years. An estimated $5.7 Million in new capital funding will be needed to  proceed with 2012 projects.  New funding needed in 2012 remains the same as new funding requested for  2011. Only projects with funds shown in the 2012 column on the attached charts are proposed to be funded  next year.   Funding for 2012 projects will come from four major sources described on the next page.      
  • 5. Description of Funding Sources   FUND DESCRIPTION CONSTRUCTION & The Construction and Development fund is established to account for DEVELOPMENT annual tax levies and certain other revenues to be used for construction of major capital facilities. The funds must be expended over a five-year period and any unspent proceeds at the end of the five-year period are transferred to the Corporate Fund. CAPITAL The purpose of this fund is to account for all capital expenditures of the IMPROVEMENT District that are funded by debt or other financing sources and that are not FUND related to land acquisitions. GRANT FUNDS The Forest Preserve District receives funds outside of its tax levy that are to be used in the construction of major capital facilities. These funds are received through grants. OTHER The Forest Preserve District receives funds outside of its tax levy that are to be used in the construction of major capital facilities. These funds are received through intergovernmental agreements, settlements from third party environmental violations, fees resulting from the District's tree mitigation Ordinance or other fees earmarked for capital improvements. The funds also include remaining surplus from a 2004 bond issue that was authorized by State Senate Bill 83 (SB83).
  • 6. Proposed 2012 Spending By Category Site Information,   Recreation ‐ Landscape  $739,279  Improvements,   Walks, Shelters and  $435,000  Trail System Rebuilding,   Ramps,  $1,695,000  $2,000,000  Parking Projects,   $4,296,378  Habitat Restoration,   $5,756,198  New Trail System,   $8,929,264  Maintenance Outlays,   $2,114,217  Nature Centers,   $180,000  Camps,  $625,000  General Consulting  Services,  $2,724,742  Support Facilities,   $3,126,300  NeighborSpace ‐ Recreational Facilities,   2012 contribution,   $1,060,000  $100,000  General Headquarters,   $1,650,000  Boat Facilities,  $688,800  Water & Sewer Lines,   Washroom, Comfort  $886,590  Stations & Pavilions,   $3,531,151  Fence Projects,   $1,080,000 
  • 7. Final Capital Improvement Plan by Funding Source Total Funds Carried Construction and Capital Forward 2007- Development Fund Improvement Estimated PROJECT CATEGORY 2011 2012 Fund 2012 Grants Other FY2012 Unfunded Project Cost A General Consulting Services General Consulting Services $ 558,469 $ 1,800,073 $ 306,200 $ - $ 60,000 $ 2,724,742 $ 2,650,000 $ 5,374,742 B Capital Outlays Maintenance Outlays $ 663,584 $ 523 $ 1,450,110 $ - $ - $ 2,114,217 $ 760,000 $ 2,874,217 C Walks, Shelters and Ramps Walks, Shelters and Ramps $ 605,901 $ 264,099 $ 675,000 $ - $ 150,000 $ 1,695,000 $ 2,640,000 $ 4,335,000 D Landscape Restoration Habitat Restoration $ 248,781 $ 332,417 $ 4,805,000 $ - $ 370,000 $ 5,756,198 $ 21,795,000 $ 27,551,198 Recreation - Landscape Improvements $ - $ 100,000 $ 85,000 $ - $ 250,000 $ 435,000 $ 1,365,000 $ 1,800,000 Landscape Restoration Totals $ 248,781 $ 432,417 $ 4,890,000 $ - $ 620,000 $ 6,191,198 $ 23,160,000 $ 29,351,198 E Parking Projects Parking Projects $ 1,346,391 $ 2,050,050 $ 899,937 $ - $ - $ 4,296,378 $ 7,580,000 $ 11,876,378 F Site Identification Site Information $ 655,000 $ 84,279 $ - $ - $ - $ 739,279 $ 725,000 $ 1,464,279 G Construction of Bike and Equestrian Trails Trail System Rebuilding $ 2,000,000 $ - $ - $ - $ - $ 2,000,000 $ 4,605,000 $ 6,605,000 New Trail System $ 1,190,747 $ 140,734 $ 98,403 $ 7,436,380 $ 63,000 $ 8,929,264 $ 18,298,114 $ 27,227,378 Construction of Bike and Equestrian Trails Totals $ 3,190,747 $ 140,734 $ 98,403 $ 7,436,380 $ 63,000 $ 10,929,264 $ 22,903,114 $ 33,832,378 H Building and Bridges Nature Centers $ - $ 72,000 $ 108,000 $ - $ - $ 180,000 $ 3,745,000 $ 3,925,000 Camps $ 150,000 $ - $ 325,000 $ - $ 150,000 $ 625,000 $ 3,000,000 $ 3,625,000 Recreational Facilities $ 64,384 $ 130,616 $ 625,000 $ - $ 240,000 $ 1,060,000 $ 7,075,000 $ 8,135,000 Boat Facilities $ - $ - $ 688,800 $ - $ - $ 688,800 $ 4,200,000 $ 4,888,800 Washroom, Comfort Stations & Pavilions $ 999,939 $ - $ 2,531,212 $ - $ - $ 3,531,151 $ 2,000,000 $ 5,531,151 General Headquarters $ 785,000 $ 50,000 $ 780,000 $ - $ 35,000 $ 1,650,000 $ 965,000 $ 2,615,000 Support Facilities $ 291,635 $ 382,365 $ 2,387,300 $ - $ 225,000 $ 3,286,300 $ 15,636,000 $ 18,922,300 Building and Bridges Totals $ 2,290,958 $ 634,981 $ 7,445,312 $ - $ 650,000 $ 11,021,251 $ 36,621,000 $ 47,642,251 I Sewer & Water Construction Water & Sewer Lines $ 755,855 $ 98,535 $ 32,200 $ - $ - $ 886,590 $ 1,330,610 $ 2,217,200 J Fences, Gates, and Concrete Units Fence Projects $ 838,333 $ 233,829 $ 7,838 $ - $ - $ 1,080,000 $ 2,550,000 $ 3,630,000 K Intergovernmental Agreements NeighborSpace - 2012 contribution $ 5,000 $ - $ 95,000 $ - $ - $ 100,000 $ - $ - TOTAL $ 11 159 019 11,159,019 $ 5,739,520 5 739 520 $ 15 900 000 15,900,000 $ 7 436 380 7,436,380 $ 1 543 000 1,543,000 $ 41 777 919 41,777,919 $ 100,919,724 100 919 724 $ 142,597,643 142 597 643
  • 8. Project Highlights   This 2012 Update to the Forest Preserve District’s 5-year Capital Improvement Plan includes some changes from prior year updates. Overall spending for 2012 would be higher than 2011 due to the late start in 2011 due to new leadership and decisions to defer some investments. Investment in restoration of natural lands would remain as one of the largest areas of investment. New planning studies and needs assessments would better inform future decisions on whether to invest in major renovations of District facilities such as campgrounds, recreational improvements and support structures. The Planning & Development Department is requesting a substantial boost in its general consulting services budget in 2012 to conduct some necessary baseline assessments and master plans. In the development of the 2012 Update, the District has made a more concerted effort to solicit public input. Specifically the District has initiated a web based comment portal and a series of six expanded community outreach events. Comments received from these efforts were reviewed and when appropriate were included in the 2012 Update. This 2012 Update also begins to convey some of the strategic thinking behind the District’s recommendations. The highlights below explain why there is a change in level of investment in certain categories of projects and a preview of preliminary plans for the next 5 years. Planning & Assessment Projects (General Consulting Services) Some major planning and assessment projects are proposed in 2012 that will provide a solid information base for future investment decisions. Larger consulting projects for which funds have been requested in 2012 include:  Camp improvement - design work – for an initial phase of improvements resulting from current master planning effort.  A new Recreation Master Plan that will review needs for some existing recreation facilities and explore potential new recreation improvements that are consistent with the District’s mission. Some suggestions for new recreation projects, such as a possible new zip line at Swallow Cliff, have been included in the 5-year plan but deferred until 2013 until the Recreation Master Plan is completed.  Engineering Services – civil engineering services for inspection of dam & water control structures, including study of Sauk Lake; and structural engineering services to inspect & design improvements to buildings;
  • 9. Project Highlights    Building Needs Assessment – to assess all District support buildings. Many requests for improvements to these buildings that were included in the 2011-2015 CIP have been put on hold pending the outcome of this study. Trails Planning and construction of bike and equestrian trails continues to be one of the largest capital investment areas for the Forest Preserve District. New funding needed in 2012 ($140,734) is significantly lower than in 2011 ($2,008,979), however, because the District has been setting aside funds from previous budgets for large federally-assisted trail projects. These federal grants typically provide funding for 80% of the project costs for bicycle trails. Combining the previously budgeted funds with the 2012 funds and grant funds, there is nearly $11 million dollars available for trail construction and rebuilding. The Bicycle Trail map included in this Plan [Figure 1] shows the existing Forest Preserve District trail system, projects under construction and proposed trails. The proposed trails are intended to reflect the major regional trail systems and major links to those trails. The District’s policy has been to develop the major regional trails and encourage connections to those trails by the local municipalities. Proposed 2012 major trail projects include engineering of the Calumet-Sag Trail, North Branch Bicycle Trail- Southern Extension (to City of Chicago), North Branch Bicycle Trail-Lake Cook Road Extension (to the Greenbay Trail) and the Thorn Creek Bicycle Trail Extension, and re-routing the multi-use trail at Forty Acre Woods. In addition, 2012 will also include investigation and follow-up on a number of trail repair and safety improvement projects that were identified in public comments that have been received in the past few months. Proposed major trail projects for 2013 to 2016 include the Thorn Creek Bicycle Trail, the Calumet- Sag Trail, the North Branch Bicycle Trail Projects, the Orland Grassland Bicycle Trail, the Poplar Creek Trail Connection, Tinley Creek Bicycle Trail extension, and the McGinnis Slough connector Trail.
  • 11. Project Highlights   Habitat and Landscape Restoration Habitat Restoration is the second biggest category of capital investment for the District after trails, with more than $5.7 million in improvements planned for a range of restoration projects that enhance the value or extend the useful life of the District's landscapes and natural resources. Approximately $2.1 Million per year is needed for the next 5 years for enhancement of ecologically- important habitat. Another $1 million per year would be used to restore lower-quality land, including retired farm fields. Another $1,000,000 per year is needed for shoreline vegetation removal and wetland restoration District-wide. Silviculture practice projects would be folded into the Restoration Landscape account and funded primarily with fees collected through the District's Tree Mitigation Ordinance. Finally, control of wildlife that causes damage to the herbaceous plant community and other important habitat would continue to be a priority for the next three years through an agreement with USDA. In addition, to capital investment of the Forest Preserve District's funds and resources, other agencies and partners are currently investing their own staff and funding to restore District lands. The following agencies and/or organizations are providing agency funding or grant funding for various restoration projects on District lands in 2012; U.S. Army Corps of Engineers, OpenLands, Friends of the Forest Preserves and the Illinois Toll Highway Authority. The total amount of funding from various projects add up to approximately $20,000,000 and covers approximately 6,500 acres of District lands. These projects are in various stages of completion, but will all be in progress over the next 2 to 5 years. Building Improvement Projects Major new buildings originally funded in 2011 will be completed in 2012, including a new boathouse at Busse Lake, substantial renovations of the historic pavilions at Thatcher Woods and Dan Ryan Woods as well as the comfort station at Eggers Grove. Major funding requests for buildings in 2012 include major rehab of the Poplar Creek Wildlife Headquarters ($2,000,000) and a pilot program to test out a new comfort station prototype ($1,000,000). Most other building projects in last year’s update CIP that were slated to start in 2012
  • 12. Project Highlights   have been pushed back to 2013, however, pending the results of the Campground Master Plan and Building Needs Assessment described earlier. Camps Camp programs and facilities in the Forest Preserves are an area where major capital investment is anticipated over the next 5 years. A new system of camping facilities is viewed as one of the most promising strategies for introducing a broad range of new people to the forest preserves. In 2012, the District expects to complete a master plan including concept drawings for all of its camping activities. Design drawings for an initial phase of improvements will also begin in 2012. By 2013, plans for a major new “legacy project” such as a flagship campground and conference center should be fully developed in time for implementation in the District’s 2014 Centennial year. Picnic Shelters Picnic Shelters are one of the most heavily used seasonal facilities in the forest preserves. Continued investment in building new shelters in strategic locations is planned for 2012 and beyond. In addition to investment in the shelters themselves, the District is planning to implement a pilot program using environmentally-sustainable materials to construct walkways to improve access to the shelters.
  • 13. Project Highlights   Parking Lots Most residents drive to forest preserves to use a picnic grove, visit a nature center, fly a model airplane or ride on a trail. Maintaining the District’s extensive system of parking lots is important in serving the public. Building new parking lots to provide access to newly-acquired lands is also especially costly and potentially damaging to the environment. The District typically invests $1-2 million per year on repaving a dozen or so existing parking lots and building 1 or 2 new ones. In 2011, District engineering staff have assessed and rated hundreds of existing parking lots and rated them using the Pavement Surface Evaluation and Rating (PASER) scale developed by the Transportation Information Center at the University of Wisconsin-Madison Campus. Using this rating system, a rating of 10 represents a brand new lot and 1 represents a pavement that has failed and should be considered for reconstruction. The most severely deteriorated lots with a rating of 3 or less have been given priority for repaving in 2012. Moderately deteriorated lots with a rating of 4 to 5 have been slated for work in 2013-2015. [Figure 2] District planning and engineering staff also plan to continue to refine existing policies and best practices for construction, repaving and maintenance of paved its parking lots and paved surfaces. Related engineering initiatives in 2012 will include revisiting of the District’s stormwater management policy.
  • 15. 2012-1216 Capital Projects by Location Location Planning and Development Budget Account Items Landscape Construction of Buildings and Bridges Bike and Washroom & Comfort Stations Equestrian Fences,Gates, Concrete Units Sewer & Water Construction General Consulting Services Trails Walks, Shelter, and Ramps Trail System Rebuilding General Headquarters Recreational Facilities Maintenance Outlays Commisioner District Habitat Restoration New Trail Systems Site Identification Support Facilities Parking Projects Nature Centers District Region Boat Facilities Recreation Camps Zone Name of Facility,Grove or Recognized Area NORTHWEST REGION Arthur L. Janura Preserve Restoration* 15 1 Northwest X Baker's Lake Overlook 14 2 Northwest X Baker's Lake Younghusband Prairie 14 2 Northwest X Barrington Road Pond 15 1 Northwest Beverly Lake 14 1 Northwest X Bluff Spring Fen 15 1 Northwest Bode East 15 1 Northwest Bode Lake 15 1 Northwest X Busse Forest - Central 15 2 Northwest Busse Forest - North 15 2 Northwest Busse Forest - South 15 2 Northwest X Busse Forest - West 15 2 Northwest X Busse Forest Elk Pasture 15 2 Northwest X X Busse Forest Main Dam 15 2 Northwest X Busse Forest Trail - paved 15 2 Northwest X Busse Lake Beisner Road Access 15 2 Northwest X Busse Lake Boating Center 15 2 Northwest X X Busse Main Pool 15 2 Northwest X Busse-North Pool 15 2 Northwest Busse-South Pool 15 2 Northwest Camp Alphonse 14 2 Northwest X Camp Reinberg 14 2 Northwest X Carl R. Hansen Woods 15 1 Northwest Crabtree Nature Center 14 1 Northwest X X Deer Grove 14 1 Northwest Deer Grove Lake 14 2 Northwest Deer Grove Sub-Headquarters 14 2 Northwest Deer Grove Trail - paved 14 2 Northwest Deer Grove Trail - unpaved 14 2 Northwest Deer Grove-East 14 2 Northwest X Deer Grove-West 14 2 Northwest Grassy Ridge Meadow 14 2 Northwest X Great Egret Family Picnic Area 15 1 Northwest X Highland Wood Driving Range 14 2 Northwest Highland Woods Golf Course 14 2 Northwest Ned Brown Meadow 15 2 Northwest Northwest Division Headquarters 15 2 Northwest Northwest Resource Management HQ 15 2 Northwest X Old Stover Trailhead 14 1 Northwest X Paul Douglas & Crabtree Trail - paved 14 2 Northwest X Penny and Healy Prairie Restoration 14 1 Northwest X Penny Rd Pond 14 1 Northwest X Poplar Creek 15 1 Northwest X Poplar Creek Bicycle Lot 15 1 Northwest X Poplar Creek Division Headquarters 15 1 Northwest Poplar Creek Equestrian Parking 15 1 Northwest X Poplar Creek Model Airplane Flying Field 15 1 Northwest X X Poplar Creek Police 15 1 Northwest X Poplar Creek Trail - paved 15 1 Northwest X Poplar Creek Trail - unpaved 15 1 Northwest X Resource Management Wildlife HQ 15 1 Northwest X X Spring Creek Valley Headwaters 14 1 Northwest X X Spring Lake Equestrian Parking 14 1 Northwest Spring Lake Nature Preserve 14 1 Northwest Spring Lake Trail - unpaved 14 1 Northwest X Woodland Meadow 15 2 Northwest X NORTH REGION Allison Woods 17 3 North X Axehead Lake 17 3 North X Beck Lake 17 3 North X X * DENOTES NEWLY CREATED AREAS TABLE 1
  • 16. 2012-1216 Capital Projects by Location Location Planning and Development Budget Account Items Landscape Construction of Buildings and Bridges Bike and Washroom & Comfort Stations Equestrian Fences,Gates, Concrete Units Sewer & Water Construction General Consulting Services Trails Walks, Shelter, and Ramps Trail System Rebuilding General Headquarters Recreational Facilities Maintenance Outlays Commisioner District Habitat Restoration New Trail Systems Site Identification Support Facilities Parking Projects Nature Centers District Region Boat Facilities Recreation Camps Zone Name of Facility,Grove or Recognized Area Belleau Lake 17 3 North X Big Bend Lake 17 3 North X Billy Caldwell Golf Course 9 4 North Blandings Grove Family Picnic Area 17 3 North X X Blue Beech Family Area 9 3 North X X Blue Star Memorial Woods 14 4 North X Bunker Hill 13 4 North X Caldwell Woods 9 4 North Calvin R. Sutker Grove 13 4 North X Camp Adahi 14 4 North X Camp Baden Powell 17 3 North X Camp Dan Beard 14 3 North X Camp Glenview 14 4 North X Camp Ground Road Woods 17 3 North X X Camp Pine Woods 17 3 North X Catherine Chevalier Woods 9 3 North X Che Che Pin Qua Woods 9 3 North X Chicago Botanic Garden 13 4 North Chick Evans Golf Course 13 4 North Chipilly Woods 14 4 North Chippewa Woods 17 3 North X Dam No 1 Woods-East 14 3 North X Dam No 1 Woods-West 14 3 North Dam No. 2 Woods 17 3 North X Dam No. 4 Woods-East 17 3 North X X Des Plaines Division Headquarters 17 3 North Des Plaines Trail - paved* 17 3 North Des Plaines Trail - unpaved 17 3 North Edgebrook Golf Course 9 4 North Edgebrook Woods 9 4 North X X X Erickson Woods 14 4 North X Evans Field 9 3 North X Forest Glen Woods 9 4 North X X X Forest Way Grove 14 4 North X Fullerton Woods 9 3 North X X Fullerton Woods Family Picnic Area 9 3 North X Glen Grove Equestrian Center 13 4 North X X X Glenview Woods 14 4 North Harms Woods-Central 14 4 North Harms Woods-North 14 4 North Harms Woods-South 14 4 North Harry H. Semrow Driving Range 17 3 North Indian Boundary Division HQ 9 3 North Indian Boundary Family Picnic Area 16 3 North X X Indian Boundary Golf Course 9 3 North Irene C. Hernandez 12 4 North X Iroquois Woods 17 3 North X Irving Park Road Canoe Landing 9 3 North X Jerome Huppert Woods 9 3 North X X John E. Traeger Picinic Area 17 3 North X X Kloempken Prairie 17 3 North Labagh Woods 12 4 North X X Lake Avenue Woods-East 17 3 North X Lake Avenue Woods-West 17 3 North X Linne Woods 13 4 North X X Lions Woods 17 3 North X Little House Of Glencoe 14 4 North X Mary Mix Mcdonald Woods 13 4 North Massasauga Family Picnic Area 14 3 North X X Mathew Bieszczat Volunteer Resource Center 9 4 North X Miami Woods 13 4 North X * DENOTES NEWLY CREATED AREAS TABLE 1
  • 17. 2012-1216 Capital Projects by Location Location Planning and Development Budget Account Items Landscape Construction of Buildings and Bridges Bike and Washroom & Comfort Stations Equestrian Fences,Gates, Concrete Units Sewer & Water Construction General Consulting Services Trails Walks, Shelter, and Ramps Trail System Rebuilding General Headquarters Recreational Facilities Maintenance Outlays Commisioner District Habitat Restoration New Trail Systems Site Identification Support Facilities Parking Projects Nature Centers District Region Boat Facilities Recreation Camps Zone Name of Facility,Grove or Recognized Area North Branch Division Headquarters 13 4 North X X North Branch Trail - paved 13 4 North X X North Branch Trail - unpaved 14 4 North Northwestern Woods 17 3 North X X Perkins Woods 13 4 North Potawatomi Lake 14 3 North Potawatomi Woods 14 3 North River Bend Family Picnic Area 9 3 North X X River Trail Nature Center 17 3 North X X X Robinson Homestead Family Picnic Area 9 3 North X X Robinson Woods-South 9 3 North X Schiller Model Airplane Flying Field 9 3 North Schiller Playfield 9 3 North X Schiller Pond 9 3 North X Schiller Woods-East 9 3 North Schiller Woods-South 16 3 North Schiller Woods-West 9 3 North Sidney Yates Flatwoods 9 4 North Skokie Division Headquarters 14 4 North X Skokie Lagoon 14 4 North X Skokie Resource Management HQ 13 4 North X Somme Nature Preserve 14 4 North Somme Prairie Grove 14 4 North Somme Woods 14 4 North X St. Paul Woods 13 4 North X Sunset Bridge Meadow 9 3 North X Thaddeus S. "Ted" Lechowicz 9 4 North X Tower Road 14 4 North X Tower Road Boat Launch 14 4 North X X X Turnbull Woods 13 4 North X Watersmeet Woods 14 4 North Wayside Woods 13 4 North X Whealan Pool Aquatic Center 9 4 North X CENTRAL REGION Andrew Toman Grove 16 5 Central X Arie Crown Forest 16 6 Central Arie Crown Trail - unpaved 16 6 Central Bemis Woods-North 17 5 Central Bemis Woods-South 17 5 Central X X Brezina Woods 16 5 Central Brookfield Woods 16 5 Central X Brookfield Zoo 16 5 Central Callahan Grove 16 5 Central X Central Maintenance Facility 16 5 Central X Cermak Family Aquatic Center 16 5 Central X Cermak Quarry 16 5 Central X Cermak Woods 16 5 Central Chicago Portage Natl Historic 16 5 Central X X Cummings Square 9 5 Central X X X G.A.R. Woods 9 5 Central General Headquarters 9 5 Central X X X Hal Tyrell Trailside Museum 9 5 Central Lagrange Park Woods 16 5 Central X Lake Ida 16 6 Central X Maywood Grove 1 5 Central X McCormick Woods 16 5 Central X X Meadowlark Golf Course 17 5 Central Miller Meadow-North 16 5 Central X Miller Meadow-South 16 5 Central X National Grove-North 16 5 Central X X National Grove-South 16 5 Central X X * DENOTES NEWLY CREATED AREAS TABLE 1