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CAPITAL IMPROVEMENT REQUEST SUMMARY
2016 Prioritized by Advisory Park Board on 6/8/15
Dept:Parks, Forestry, Cemetery, Golf Course
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:$ 1,235,500
ItemStatusUnitTotal
No.Item Requestedas of 5/3/16QuantityCostCost *
Menominee Park Little Oshkosh update
12016 CIP1$100,000$100,000
2Design services for South Park lagoon improvements2016 CIP1$50,000$50,000
3Rainbow Park - design services for launch improvements2018 CIP1$200,000$200,000
Menominee Park Tennis Courts reconstruct and lighting
42018 CIP1$300,000$300,000
5Red Arrow Park Restrooms Update2016 CIP1$80,000$80,000
6Menominee Park trail improvements2018 CIP1$50,000$50,000
7Teichmiller Park Restrooms Update2017 CIP1$80,000$80,000
8Teichmiller Park Lighting2016 CIP1$30,000$30,000
9Abe Rochlin Park Lighting2017 CIP1$50,000$50,000
10Parks Department Building Renovation - Phase 12018 CIP1$250,500$250,500
Westhaven Park-Accessible Route and Perimeter Walk
112019 CIP1$20,000$20,000
12Taking Root funding2016 CIP1$25,000$25,000
*Total cost of projects moved to future years may have changed
$1,235,500
* Please round request to the nearest $100.
II-B