2024 Budget In Brief.pdf

PUBLIC WORKS

NATURAL RESOURCES AND FACILITES

1BSL "ENJOJTUSBUJPO Stairs & Ramp Repairs

The Village of Orland Park Natural Resources and Facilities Division is responsible for the maintenance and improvement of the Village's vast list of facilities, playgrounds, outdoor structures and ecological projects. The team oversees, facilitates and maintains a myriad of facilities and projects to ensure residents and visitors continue to enjoy all that Orland Park has to offer. $FOUFOOJBM 1BSL "RVBUJD $FOUFS Slide Painting, Vertical 5 urbine Replacements, 3 Meter Platform Repairs, Pool Painting, Door Repairs, LED Lighting, Restroom Counter tops/sinks, Various Maintenance Projects, Design for FY24 Projects 4QPSUTQMFY Roof Top Unit 2 and 3, Building Controls, Fan, and Balancing, Carpet Replacement, Gym padding replacement, LED Lighting Replacement, High Bay Cleaning, Flat Roof Replacement, Gutter Repairs 0SMBOE )FBMUI 'JUOFTT $FOUFS Carpeting & ' loor Replacement, Door Repairs, Mechanical Repair Design 'SBOLMJO -PFCF $FOUFS Soffit Repairs, Design and Construction to move Cultural Arts Center programs, A/C * nstallation, Building Controls, Hot Water Heaters Replacement, Dividers, Teacher Room Cabinets $JWJD $FOUFS Soffit Repairs, Kitchen 3 emodel, Door 3 epairs, Tile 3 epairs, Decentralize ' ire 1 ump

1BSLT "UIMFUJD 0QFSBUJPO .BJOUFOBODF 'BDJMJUZ Design

4UFMMXBHFO 'BSN Boiler Replacement

1"3, /"563"- 3&4063$&4 3&-"5&% 130+&$54 • Six Playground Replacements • Five Pavilions • Centennial West Bathroom Relocation • Doogan Tunnel Security Improvements • Village Hall Campus Plan Phase 2 of 3 • Humphrey Woods Ecological Restoration Project Year 2 of 5

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7JMMBHF )BMM Generator, Soffit Repairs, Window Repairs, Caulking, Security Improvements, HVAC Improvement Design

.BJO 1VNQ 4UBUJPO HVAC Repairs

8PMG 3PBE 1SPQFSUJFT Demolition of ' acilities

1PMJDF 3BOHF Design

3FDSFBUJPO 1BSLT "ENJOJTUSBUJPO Ramp Repairs

.FUSB 4UBUJPOT Door Repairs

ȾȻ ɷ VILLAGE OF ORLAND PARK ʴ FISCAL YEAR 2024 BUDGET IN BRIEF