HomeMy WebLinkAbout5 year CIP prioritized by staffDept:Parks Department
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:1,940,000$
Item New/Unit Total
No.Item Requested Replace Quantity Cost Cost *
1 Lakeshore Park Development New 1 $500,000 $500,000
2 Quarry Park Restroom/Shelter/parking lot demolition Replace 1 $250,000 $250,000
3 Westhaven Tennis Courts Resurfacing Replace 1 $100,000 $120,000
4 Teichmiller Tennis Courts Resurfacing Replace 1 $100,000 $120,000
5 Rusch Park Development New 1 $350,000 $350,000
6 Pickart Park Development New 1 $350,000 $350,000
7 Roe Park Play Equipment Replacement Replace 1 $200,000 $200,000
8 Park Trails Improvements Replace 1 $25,000 $25,000
9 Riverside Cemetery Roads Repaving Replace 1 $25,000 $25,000
$1,940,000
CAPITAL IMPROVEMENT REQUEST SUMMARY
2023 - Prioritized by Parks Department Staff
Dept:Parks Department
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:2,235,000$
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 Design Replace 1 $400,000 $475,000
3 44th Parallel Play Equipment and Light Replacement Replace 1 $300,000 $300,000
4 44th Parallel Tennis Court Recoating Replace 1 $100,000 $100,000
5 Stevens Park Play Equipment Replacement Replace 1 $275,000 $275,000
6 Stevens Park Tennis & Basketball Court, MP Basketball Court Replace 1 $75,000 $75,000
7 Stevens Park Lighting Replacement Replace 1 $35,000 $35,000
8 Park Site "A" Development (Ripple & Oregon)New 1 $350,000 $350,000
9 Menominee Park Zoo Improvements Replace 1 $100,000 $100,000
10 Park Trails Improvements Replace 1 $25,000 $25,000
$2,235,000
CAPITAL IMPROVEMENT REQUEST SUMMARY
2024 - Prioritized by Parks Department Staff
Dept:Parks Department
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:7,830,000$
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 $4,200,000 $4,200,000
3 Menominee Park Road Reconstruction Replace 1 $2,000,000 $2,000,000
4 Abe Rochlin Play Equipment Replacement Replace 1 $250,000 $250,000
5 Rainbow Memorial Park Play Equipment Replacement Replace 1 $250,000 $250,000
6 Menominee Park Lighting Replacement - phase 1 Replace 1 $80,000 $80,000
7 Acquisition of property for neighborhood park in central city New 1 $500,000 $500,000
8 Park Trails Improvements Replace 1 $25,000 $25,000
9 Riverside Cemetery Roads Repaving Replace 1 $25,000 $25,000
$7,830,000
CAPITAL IMPROVEMENT REQUEST SUMMARY
2025 - Prioritized by Parks Department Staff
Dept:Parks Department
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:2,295,000$
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 $250,000 $250,000
3 Abbey Park Play Equipment Replacement Replace 1 $250,000 $250,000
4 Red Arrow Play Equipment Replacement Replace 1 $250,000 $250,000
5 44th Parallel Park Ballfield Reconstruction Replace 1 $250,000 $250,000
6 Red Arrow Skate Park Renovations Replace 1 $100,000 $100,000
7 Park Trails Improvements Replace 1 $25,000 $25,000
8 Menominee Park Zoo Improvements Replace 1 $100,000 $100,000
9 Menominee Park Tennis Court Lights Replace 1 $70,000 $70,000
10 Rainbow Memorial Park Improvements Design Replace 1 $400,000 $400,000
11 Repairs to Menominee Park and Fugleberg Boat Launches Replace 1 $100,000 $100,000
$2,295,000
CAPITAL IMPROVEMENT REQUEST SUMMARY
2026 - Prioritized by Parks Department Staff
Dept:Parks Department
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:6,100,000$
Item New/Unit Total
No.Item Requested Replace Quantity Cost Cost *
1 Lakeshore Park Development New 1 $500,000 $500,000
2 Rainbow Memorial Park Improvements Replace 1 $4,500,000 $4,500,000
3 Stoegbauer Park Restroom Shelter Construction New 1 $500,000 $500,000
4 Red Arrow Park Lighting Replacement Replace 1 $50,000 $50,000
5 Westhaven Circle Park Splash Pad New 1 $500,000 $500,000
6 Riverside Cemetery Roads Repaving Replace 1 $25,000 $25,000
7 Park Trails Improvements Replace 1 $25,000 $25,000
$6,100,000
CAPITAL IMPROVEMENT REQUEST SUMMARY
2027 - Prioritized by Parks Department Staff