2018 CAPITAL PROJECT CONSTRUCTION REVIEW PART 1 PLANNING DEPARTMENT FEBRUARY 12, 2019

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1 2018 CAPITAL PROJECT CONSTRUCTION REVIEW PART 1 PLANNING DEPARTMENT FEBRUARY 12, 2019

2 2018 CAPITAL IMPROVEMENT PROJECTS PLANNING 10 Different Projects Completed 15 Preserves Received Improvements Provided Over 4 Miles of New Trails with Several Boardwalks and One Bridge, Constructed a New 29,000 SF Fleet Management Facility, Added 1.25 miles of Watermain, Renovated a 14,000 SF Indoor Riding Arena, Restored Several Fountains, and Performed Vegetation Management for Storm Water Permit Compliance in 14 Preserves. Approximately $16,964,619 in Improvements Added in 2018

3 BLACKWELL WATERMAIN 1.25 Miles of 8 PVC and Ductile Iron Main 16 Fire Hydrants and 11 Valve Vaults Completed Loop For City of Warrenville Improves Water Quality, Service Reliability, and Increases Fire Fighting Capabilities for Local Residents Provided Potable Water and Fire Suppression Needs for Blackwell Fleet Management Building Allows for Future Connection to Facilities Management and Grounds Management Complexes

4 BLACKWELL WATERMAIN ALONG WILLIAMS ROAD

5 BLACKWELL WATERMAIN DIRECTIONAL DRILLING

6 BLACKWELL WATERMAIN OPEN TRENCH

7 BLACKWELL WATER MAIN VALVE VAULT/MANHOLE

8 CONSTRUCTION DELIVERY RESULTS Construction Budget: $850,000 Actual Cost: $618,000 Anticipated Schedule: Actual Schedule: 4 months 6 months Completion Date: BLACKWELL WATERMAIN ALONG WILLIAMS ROAD

9 EAST BRANCH DUPAGE RIVER TRAIL WHALON LAKE TO GREEN VALLEY 1.25 Miles of 10 Wide Limestone Trail Connects the 40 Mile Long DuPage River Trail Between Will County and DuPage County Along Royce and Greene Roads ECS, FPDWC and FPDDC Partnered On Design and Construction FPDDC Maintains Trail at Greene Valley Elmhurst Chicago Stone Funded 100% of Construction Cost

10 EAST BRANCH DUPAGE RIVER TRAIL WHALON LAKE GREENE VALLEY

11 EAST BRANCH DUPAGE RIVER TRAIL PREPARING SUBGRADE

12 EAST BRANCH DUPAGE RIVER TRAIL PLACING SUBBASE

13 EAST BRANCH DUPAGE RIVER TRAIL ALONG GREENE ROAD

14 EAST BRANCH DUPAGE RIVER TRAIL GREEN VALLEY SEGMENT

15 CONSTRUCTION DELIVERY RESULTS Construction Budget: N/A Construction Cost: N/A Anticipated Schedule: 12 months Actual Schedule: 11 months Completion Date: EAST BRANCH DUPAGE RIVER TRAIL WHALON LAKE GREEN VALLEY

16 BLACKWELL FLEET MANAGEMENT BUILDING 29,000 SF Pre-Engineered Steel Building 16 Vehicle Maintenance Bays Designed to Fit Rural Character of Site Highly Energy Efficient Building Design Modernizes Management of Alt. Fuel Fleet Improves District s Operational Efficiency 80,000 SF of New Pavement and Parking 2.0 Acres of Landscape Restoration Including Rain Gardens, Vegetated Filterstrips, and an Infiltration Basin

17 FLEET MANAGEMENT BUILDING CONCEPT DRAWING

18 FLEET MANAGEMENT BUILDING VIEW TOWARDS MCKEE MARSH

19 FLEET MANAGEMENT BUILDING EAST ELEVATION

20 FLEET MANAGEMENT BUILDING MECHANICAL ROOM

21 FLEET MANAGEMENT BUILDING ELECTRICAL AND TANK ROOM

22 FLEET MANAGEMENT BUILDING HEAVY DUTY VEHICLE BAYS

23 FLEET MANAGEMENT BUILDING LIGHT DUTY VEHICLE BAYS

24 FLEET MANAGEMENT BUILDING MULTI-PURPOSE BAYS

25 FLEET MANAGEMENT BUILDING FABRICATION & PAINT SHOP

26 FLEET MANAGEMENT BUILDING SECURE TOOL AND PARTS STORAGE

27 FLEET MANAGEMENT BUILDING GENERAL STORAGE & MEZZANINE

28 FLEET MANAGEMENT BUILDING MULTIPLE OFFICE AREAS

29 FLEET MANAGEMENT BUILDING MULTI-PURPOSE CONFERENCE ROOM

30 CONSTRUCTION DELIVERY RESULTS Construction Budget: $9,895,000 Construction Cost: $9,705,000 Anticipated Schedule: Actual Schedule: 13 months 14 months Completion Date: BLACKWELL FLEET MANAGEMENT BUILDING

31 DANADA HORSE TROUGH WATER FEATURE Cladded Existing Danada Courtyard Water Feature with Diagonal Composite Deck Boards to Match Atrium and Danada House Installed Copper Flashing Cap and Copper Panel Stamped with the Rice Stable Logo Sealed Exterior Exposed Concrete Water Feature is More Aesthetically Pleasing During All Seasons and the Life Expectancy Has Been Extended. 100% Funded by The Friend s of Danada

32 DANADA WATER FEATURE ENHANCEMENTS

33 WATER FEATURE PRE-CONSTRUCTION CONDITION

34 DANADA WATER FEATURE ENHANCEMENTS

35 CONSTRUCTION DELIVERY RESULTS Construction Budget: $17,500 Construction Cost: $6,977 Anticipated Schedule: Actual Schedule: 2 weeks 2 weeks Completion Date: DANADA WATER FEATURE ENHANCEMENTS