HomeMy WebLinkAbout5 year CIP staff recommendedDept:Parks
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:3,980,000$
Item New/Unit Total
No.Item Requested Replace Quantity Cost Cost
1 Parks Department Building Renovation - Year 1 of 2 Borrowing Replace 1 $3,000,000 $3,000,000
2 South Park Tennis Courts Reconstruction Replace 1 $325,000 $325,000
3 Menominee Park Trail Improvements/drainage New 1 $75,000 $75,000
4 Westhaven Circle Park Play Equipment and Surfacing Replace 1 $200,000 $200,000
5 Westhaven Circle Park Lighting Replace 1 $30,000 $30,000
6 Roe Park Play Equipment and Surfacing Replace 1 $200,000 $200,000
7 Riverwalk Light Bollards Replace 25 $1,000 $25,000
8 Menominee Park - Zoo Improvements, paths and fencing Replace 1 $100,000 $100,000
9 Riverside Cemetery Roads Repaving Replace 1 $25,000 $25,000
$3,980,000
CAPITAL IMPROVEMENT REQUEST SUMMARY
2021 - Prioritized by Staff
Dept:Parks
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:4,190,000$
Item New/Unit Total
No.Item Requested Replace Quantity Cost Cost
1 Parks Department Building Renovation - Year 2 of 2 Borrowing Replace 1 $3,000,000 $3,000,000
2 Lakeshore Park Phase 1 Development Continued New 1 $500,000 $500,000
3 44th Parallel Park Play Equipment and Surfacing Replace 1 $200,000 $200,000
4 44th Parallel Park Lighting Replace 1 $30,000 $30,000
5 Abbey Park Play Equipment and Surfacing Replace 1 $200,000 $200,000
6 Rainbow Memorial Park Play Equipment and Surfacing Replace 1 $200,000 $200,000
7 Stevens Park Lighting Replace 1 $30,000 $30,000
8 Fugleberg Park Lighting Replace 1 $30,000 $30,000
$4,190,000
CAPITAL IMPROVEMENT REQUEST SUMMARY
2022 - Prioritized by Staff
Dept:Parks
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:2,825,000$
Item New/Unit Total
No.Item Requested Replace Quantity Cost Cost
1 Park Site "B" Development - 9th and Clairville New 1 $300,000 $300,000
2 Park Site "A" Development - Ripple & Oregon New 1 $300,000 $300,000
3 Menominee Park Road Reconstruction - Phase 1 New 1 $500,000 $500,000
4 Lakeshore Park Development Continued New 1 $500,000 $500,000
5 Teichmiller Park Tennis Court Reconstruction Replace 1 $100,000 $100,000
6 Rusch Park Development New 1 $200,000 $200,000
7 Menominee Park Parking Lot and Reetz Fields Design Replace 1 $350,000 $350,000
8 Stevens Park Play Equipment and Surfacing Replace 1 $200,000 $200,000
9 Quarry Park Restroom Update Replace 1 $150,000 $150,000
10 Stoegbauer Park - Restroom/Shelter Construction New 1 $200,000 $200,000
11 Riverside Cemetery Roads Repaving Replace 1 $25,000 $25,000
$2,825,000
CAPITAL IMPROVEMENT REQUEST SUMMARY
2023 - Prioritized by Staff
Dept:Parks
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:4,800,000$
Item New/Unit Total
No.Item Requested Replace Quantity Cost Cost
1 Menominee Park Road Construction Phase 2 Replace 1 $500,000 $500,000
2 Menominee Park Improvements, Reetz Fields & Parking Lot Replace 1 $3,000,000 $3,000,000
3 44th Parallel Park Tennis Court Reconstruction Replace 1 $100,000 $100,000
4 Stevens Park Tennis Court Resconstruction Replace 1 $100,000 $100,000
5 Westhaven Circle Park Tennis Court Reconstruction Replace 1 $100,000 $100,000
6 Menominee Park Zoo Improvements Replace 1 $200,000 $200,000
7 Rainbow Memorial Park Improvements - Design Replace 1 $400,000 $400,000
8 Abe Rochlin Park Play Equipment and Surfacing Replace 1 $200,000 $200,000
9 West Algoma Park Play Equipment and Surfacing Replace 1 $200,000 $200,000
$4,800,000
CAPITAL IMPROVEMENT REQUEST SUMMARY
2024 - Prioritized by Staff
Dept:Parks
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:3,715,000$
Item New/Unit Total
No.Item Requested Replace Quantity Cost Cost
1 Rainbow Memorial Park Improvements Replace 1 $2,750,000 $2,750,000
2 Westhaven Circle Park Splash Pad New 1 $400,000 $400,000
3 Menominee Park Lighting - Phase 1 Replace 1 $50,000 $50,000
4 Menominee Park - Tennis Court Lights Replace 1 $150,000 $150,000
5 Quarry Park Dog Park Development New 1 $100,000 $100,000
6 Riverside Cemetery Roads Repaving Replace 1 $25,000 $25,000
7 Red Arrow Park Play Equipment and Surfacing Replace 1 $200,000 $200,000
8 Red Arrow Park Lighting Replace 1 $40,000 $40,000
$3,715,000
CAPITAL IMPROVEMENT REQUEST SUMMARY
2025 - Prioritized by Staff