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2012 Budget Summary - Chicago Park District

2012 Budget Summary - Chicago Park District

2012 Budget Summary - Chicago Park District

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Capital ImprovementsLand Acquisitions2011 Acquisition AcresBartelme (Mary) <strong>Park</strong> Exp. 0.87<strong>Park</strong> No. 560 (Jesse White) 1.3<strong>Park</strong> No. 562 (Van Vlissingen) 15.14<strong>Park</strong> No. 563 (Hegewisch Marsh) 100<strong>Park</strong> No. 540 (Federal and 24th) 1.36<strong>Park</strong> No. 564 (Big Marsh) 278<strong>Park</strong> No. 562 (Van Vlissingen) Exp. 124.33<strong>Park</strong> No. 566 (USX) 30TOTAL TO DATE 5212011 Projected Acquisitions 36TOTAL 557Impact on current and future Operating <strong>Budget</strong>: $ 27,179 for landscape maintenance.The <strong>District</strong> has acquired the Calumet Open Space Reserve that protects over 600 acres of park land.Nestled in the southeast side of <strong>Chicago</strong>, the Van Vlissingen Prairie, Big Marsh, Indian Ridge Marsh andHegewisch Marsh provide natural habitats for the abundant native birds and aquatic life in the greaterCalumet Region.Site ImprovementsThe Take the Field Initiative, led by thePritzker-Traubert Family Foundation, leverages$12 million of public and private resources tobuild ten new artificial turf athletic fields inunder-served and geographically diverse areasof <strong>Chicago</strong>.Impact on current and future Operating<strong>Budget</strong>:Revenue: Approx: $200,000Expense: $85,000 for maintenance62

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