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CAPITAL IMPROVEMENT REQUEST SUMMARY
2017 - Prioritized by staff
Dept:
Parks, Forestry, Cemetery, Golf Course
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:
$ 870,300
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost *
South Park Lagoon Improvements - Park Amenities
1Replace1$200,000$200,000
2Mary Jewell Restroom/Shelter BuildingNew1$200,000$200,000
3Fugleberg Park Play Equipment and SurfacingReplace1$130,300$130,300
4Teichmiller Park Restrooms UpdateReplace1$120,000$120,000
5Fugleberg Boat Launch Restrooms UpdateReplace1$120,000$120,000
6Abe Rochlin Park LightingReplace1$50,000$50,000
7Cemetery Roads RepavingReplace1$25,000$25,000
8Taking Root FundingNew1$25,000$25,000
$870,300
* Please round request to the nearest $100.
II-A
CAPITAL IMPROVEMENT REQUEST SUMMARY
2018 - Prioritized by staff
Dept:
Parks, Forestry, Cemetery, Golf Course
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:
$ 1,797,300
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost *
Rainbow Park Launch Improvements South Phase Design
1Replace1$200,000$200,000
2Parks Department Building Renovation-Phase 1New1$250,500$250,500
3Menominee Park Tennis Court ReconstructionReplace1$420,000$420,000
4Stoegbauer Park Play Equipment and SurfacingReplace1$126,800$126,800
5Westhaven Park Restroom UpdateReplace1$120,000$120,000
6Spanbauer Field ImprovementsReplace1$250,000$250,000
Menominee Park Trail Improvements
7Replace1$50,000$50,000
8Congress Avenue Tot Lot Play Equipment, Surface, WalksReplace1$120,000$120,000
9Congress Avenue Tot Lot Fencing ReplacementReplace1$20,000$20,000
10Stevens Park LightingReplace1$25,000$25,000
11Lakeshore Golf Course No. 5 Green ComplexReplace1$80,000$80,000
12Soil Storage ShedNew1$50,000$50,000
13Lakeshore Golf Course Rain SheltersNew3$20,000$60,000
14Taking Root FundingNew1$25,000$25,000
$1,797,300
* Please round request to the nearest $100.
CAPITAL IMPROVEMENT REQUEST SUMMARY
2019 - Prioritized by staff
Dept:
Parks, Forestry, Cemetery, Golf Course
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:
$ 4,720,000
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost *
Rainbow Park Launch Improvements - South Phase
1Replace1$1,650,000$1,650,000
2Parks Department Building Renovation - Phase 2Replace1$2,000,000$2,000,000
3Rainbow Park Restrooms/Shelter/Storage BuildingReplace1$400,000$400,000
4Westhaven Park Play Equipment, Surface, WalksReplace1$150,000$150,000
544th Parallel Park Play Equipment, Surface, WalksReplace1$120,000$120,000
6Menominee Park Parking Lot and Reetz Fields DesignReplace1$250,000$250,000
Cemetery Roads Repaving
7Replace1$25,000$25,000
8Taking Root FundingNew1$25,000$25,000
9Lakeshore Golf CourseReplace1$100,000$100,000
$4,720,000
* Please round request to the nearest $100.
CAPITAL IMPROVEMENT REQUEST SUMMARY
2020 - Prioritized by staff
Dept:
Parks, Forestry, Cemetery, Golf Course
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:
$ 3,325,000
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost *
1Menominee Park Improvements - Reetz Complex and Parking LotReplace1$2,600,000$2,600,000
2Westhaven Circle Park Ball Field UpdatesReplace1$135,000$135,000
3Menominee Park Zoo Improvements New1$200,000$200,000
4Rainbow Park Play Equipment, Surface, WalksReplace1$175,000$175,000
5Quarry Park Restrooms UpdateReplace1$80,000$80,000
6Lakeshore Golf Course High Capacity WellNew1$110,000$110,000
Taking Root Funding
7New1$25,000$25,000
$3,325,000
* Please round request to the nearest $100.
CAPITAL IMPROVEMENT REQUEST SUMMARY
2021 - Prioritized by staff
Dept:
Parks, Forestry, Cemetery, Golf Course
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:
$ 980,000
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost *
Abbey Park Play Equipment, Surface, Walks
1Replace1$150,000$150,000
2Roe Park Play Equipment, Surface, WalksReplace1$80,000$80,000
3South Park Tennis Court RenovationReplace1$250,000$250,000
4Stoegbauer Park Restroom/Shelter BuildingNew1$175,000$175,000
5Quarry Park Dog Park DevelopmentNew1$75,000$75,000
6Westhaven Circle Park Splash PadNew1$200,000$200,000
Cemetery Roads Repaving
7Replace1$25,000$25,000
8Taking Root FundingNew1$25,000$25,000
$980,000
* Please round request to the nearest $100.