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HomeMy WebLinkAboutCIP 2013 Park Board CAPITAL IMPROVEMENT REQUEST SUMMARY 2013 Dept: Parks, Forestry, Cemetery, Golf Course TOTAL CAPITAL OUTLAY AMOUNT REQUESTED: $ 638,500 ItemNew/UnitTotal No.Item RequestedReplaceQuantityCostCost * 1South Park Master PlanNew1$25,000$25,000 2Menominee Park tie up docksReplace1$60,000$60,000 3Taking Root project annual commitmentReplace1$25,000$25,000 424th Ave boat launch bridge replacementReplace1$50,000$50,000 5Bauman Park play equipment & surfaceReplace1$100,000$100,000 6Bauman Park accessible route and perimeter walkNew1$18,500$18,500 7Poured-in-place surfacing Lil Oshkosh/Sea, Sand,Replace1$100,000$100,000 824th Ave boat launch restroom update/ADAReplace1$80,000$80,000 9Equipment/Vehicle Storage Building at Golf CourseNew1$70,000$70,000 10Roe and Teichmiller Parks replace lightsReplace1$55,000$55,000 11Rainbow Park replace lightsReplace1$30,000$30,000 12Cemetery roads repavingReplace1$25,000$25,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 * Please round request to the nearest $100. CIP 2013 Park Board (2).xls