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HomeMy WebLinkAboutCapital Improvement Request - All Divisions no equip CAPITAL IMPROVEMENT REQUEST SUMMARY 2012 Dept: Parks, Forestry, Cemetery, Golf TOTAL CAPITAL OUTLAY AMOUNT REQUESTED: ItemNew/Unit No.Item RequestedReplaceQuantityCost 1Menominee Park Master PlanNew1$25,000 2South Park Master PlanNew1$25,000 3Rainbow Park Boat Launch Master PlanNew1$10,000 4Menominee Park Reetz Field BleachersReplace2$10,000 5Stevens Park Tennis Court ReplacementReplace1$62,000 6Lake Fly Restroom Update/ADAReplace1$80,000 7Abe Rochlin Univerally Accessible Playgrd.New1$100,000 8Abe Rochlin Restroom Update/ADAReplace1$80,000 9Taking Root program (annual commitment)Replace1$25,000 10Cemetery road repairsReplace1$25,000 11Parks/Forestry shop roof replacement Phase IIReplace1$60,000 12Zoo pond aeratorNew1$27,000 * Please round request to the nearest $100. Capital Improvement Request - All Divisions no equip.xls CAPITAL IMPROVEMENT REQUEST SUMMARY 2012 $ 539,000 Total Cost * $25,000 $25,000 $10,000 $20,000 $62,000 $80,000 $100,000 $80,000 $25,000 $25,000 $60,000 $27,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 Capital Improvement Request - All Divisions no equip.xls