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5 year CIP prioritized by staff
Dept:Parks, Landscape Operations TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:4,643,800$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Park Department Building Renovation Replace 1 $3,000,000 $3,000,000 2 Lakeshore Park Development **New 1 $1,338,800 $1,338,800 3 Menominee Park Beach House Renovation Replace 1 $150,000 $150,000 4 Menominee Park Zoo Improvements - fencing/paths Replace 1 $100,000 $100,000 5 Westhaven Circle Park Lighting Replace 1 $30,000 $30,000 6 Park Trails Improvements Replace 1 $25,000 $25,000 $4,643,800 ** DNR grant applied for to cover 50% if successful CAPITAL IMPROVEMENT REQUEST SUMMARY 2022 - Prioritized by staff 5 year CIP prioritized by staff Dept:Parks, Landscape Operations TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:4,680,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Park Department Building Renovation Replace 1 $1,900,000 $1,900,000 2 Lakeshore Park Development New 1 $500,000 $500,000 3 Menominee Park Parking Lot and Reetz Fields Design Replace 1 $350,000 $350,000 4 Menominee Park Road Reconstruction Replace 1 $500,000 $500,000 5 Teichmiller Tennis Courts Resurfacing Replace 1 $100,000 $100,000 6 Westhaven Tennis Courts Resurfacing Replace 1 $100,000 $100,000 7 44th Parallel Play Equipment Replacement Replace 1 $230,000 $230,000 8 Roe Park Play Equipment Replacement Replace 1 $150,000 $150,000 9 Park Site "A" Development (Ripple & Oregon)New 1 $300,000 $300,000 10 Park Site "B" Development (9th & Clairville)New 1 $300,000 $300,000 11 Rusch Park Development New 1 $200,000 $200,000 12 Park Trails Improvements Replace 1 $25,000 $25,000 13 Riverside Cemetery Roads Repaving Replace 1 $25,000 $25,000 $4,680,000 * Please round request to the nearest $100. CAPITAL IMPROVEMENT REQUEST SUMMARY 2023 - Prioritized by staff Dept:Parks,Landscape Operations TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:5,385,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Lakeshore Park Development New 1 $500,000 $500,000 2 Menominee Park Parking Lot and Reetz Fields Reconstruction Replace 1 $3,500,000 $3,500,000 3 Menominee Park Road Reconstruction Replace 1 $500,000 $500,000 4 Rainbow Play Equipment Replacement Replace 1 $225,000 $225,000 5 Abe Rochlin Play Equipment Replacement Replace 1 $225,000 $225,000 6 Stevens Park Play Equipment Replacement Replace 1 $200,000 $200,000 7 Menominee Park Zoo Improvements Replace 1 $100,000 $100,000 8 Stevens Park Tennis and Basketball Court Resurfacing Replace 1 $60,000 $60,000 9 44th Parallel Tennis Court Recoating Replace 1 $50,000 $50,000 10 Park Trails Improvements Replace 1 $25,000 $25,000 $5,385,000 * Please round request to the nearest $100. CAPITAL IMPROVEMENT REQUEST SUMMARY 2024 - Prioritized by staff Dept:Parks, Landscape Operations TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:2,070,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Lakeshore Park Development New 1 $500,000 $500,000 2 Red Arrow Play Equipment Replacement Replace 1 $225,000 $225,000 3 Abbey Park Play Equipment Replacement Replace 1 $225,000 $225,000 4 Quarry Park Restroom/Shelter Building Renovation Replace 1 $150,000 $150,000 5 Stevens Park Lighting Replacement Replace 1 $30,000 $30,000 6 Menominee Park Lighting Replacement Replace 1 $50,000 $50,000 7 Park Trails Improvements Replace 1 $25,000 $25,000 8 Rainbow Memorial Park Improvements Design Replace 1 $400,000 $400,000 9 Red Arrow Park Lighting Replacement Replace 1 $40,000 $40,000 10 Riverside Cemetery Roads Repaving Replace 1 $25,000 $25,000 11 Westhaven Circle Park Splash Pad New 1 $400,000 $400,000 $2,070,000 * Please round request to the nearest $100. CAPITAL IMPROVEMENT REQUEST SUMMARY 2025 - Prioritized by staff Dept:Parks, Landscape Operations TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:4,425,000$ Item New/Unit Total No.Item Requested Replace Quantity Cost Cost * 1 Lakeshore Park Development New 1 $500,000 $500,000 2 West Algoma Park Play Equipment Replacement Replace 1 $225,000 $225,000 3 Menominee Park Zoo Improvements Replace 1 $100,000 $100,000 4 Rainbow Memorial Park Improvements Replace 1 $2,800,000 $2,800,000 5 44th Parallel Park Ballfield Reconstruction Replace 1 $175,000 $175,000 6 Red Arrow Skate Park Restoration Replace 1 $100,000 $100,000 7 Park Trails Improvements Replace 1 $25,000 $25,000 8 Stoegbauer Park Restroom Shelter Construction New 1 $250,000 $250,000 9 Menominee Park Tennis Court Lights Replace 1 $150,000 $150,000 10 Quarry Park Dog Park Development New 1 $100,000 $100,000 $4,425,000 * Please round request to the nearest $100. CAPITAL IMPROVEMENT REQUEST SUMMARY 2026 - Prioritized by staff