HomeMy WebLinkAbout2020 CIP Status UpdateDept:Parks
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:3,425,500$
Item New/Unit Total
No.Item Requested Status Replace Quantity Cost Cost
1 Congress Ave Tot Lot Play Equipment and Surfacing - healthy neighborhoods funded, in progress Replace 1 $175,000 $175,000
2 Rainbow Memorial Park Improvements - Design Services - funded but on hold New 1 $300,000 $300,000
3 Lakeshore Site Development - funded with archaeological survey for 4 season building in progress New 1 $2,000,000 $2,000,000
4 Westhaven Circle Park Ball Field Updates - funded and planned for fall 2020 Replace 1 $150,000 $150,000
5 Spanbauer Field Restrooms Renovation - funded and planned for fall 2020 Replace 1 $120,000 $120,000
6 Westhaven Circle Park Play Equipment and Surfacing - unfunded and included in 2021 CIP Replace 1 $180,000 $180,000
7 Parks Department Building Renovation - Phase 1 - unfunded and included in 2021, 2022 CIP Replace 1 $250,500 $250,500
8 Westhaven Circle Park Lighting - unfunded and included in 2021 CIP Replace 1 $25,000 $25,000
9 Stevens Park Lighting - unfunded and included in 2022 CIP Replace 1 $25,000 $25,000
10 Menominee Park - Zoo Improvements - unfunded and eliminated from CIP. Requested in 2021 New 1 $200,000 $200,000
$3,425,500
CAPITAL IMPROVEMENT REQUEST SUMMARY
2020 - Prioritized by Advisory Park Board
Status update - May 5, 2020