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CAPITAL IMPROVEMENT REQUEST SUMMARY
2018 - Prioritized by staff
Dept:Parks, Forestry, Cemetery, Golf Course
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:$ 1,002,300
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost *
1Menominee Park Tennis Court ReconstructionReplace1$420,000$420,000
2Riverwalk - Renovation at Leach AmphitheaterReplace1$184,000$184,000
3Fugleberg Boat Launch - Restrooms UpdateReplace1$130,000$130,000
4Fugleberg Boat Launch - LightingReplace1$20,000$20,000
5Fugleberg Boat Launch - Launch Ramp and DockNew 1$85,000$85,000
6
South Park Play Equipment and SurfacingReplace1$150,000$150,000
7Stoegbauer Park Play Equipment & SurfacingReplace1$126,800$126,800
8Parks Department Building RenovationReplace1$250,500$250,500
9Spanbauer Field ImprovementsReplace1$250,000$250,000
10
Westhaven Park - Restroom UpdateReplace1$120,000$120,000
11Taking Root Tree Planting Project (in neighborhoods funds)$0
$1,002,300
CAPITAL IMPROVEMENT REQUEST SUMMARY
2019 - Prioritized by staff
Dept:Parks, Forestry, Cemetery, Golf Course
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:$ 3,450,000
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost *
1
Bowen Street Fishing Dock RenovationReplace1$30,000$30,000
2Parks Department Building Renovation - Phase 2Replace1$2,000,000$2,000,000
3
Congress Avenue Tot LotReplace1$140,000$140,000
444th Parallel Park play equipment and accessible routeReplace1$120,000$120,000
5Westhaven Park play equipment and surfacingReplace1$150,000$150,000
6Menominee Park Trail ImprovementsReplace1$50,000$50,000
7Design Services - Rainbow Park SouthReplace1$200,000$200,000
8Stevens Park LightingReplace1$25,000$25,000
9Rainbow Park restrooms/storage buildingNew1$400,000$400,000
10Riverside Cemetery Roads RepavingReplace1$25,000$25,000
11Soil Storage ShedNew1$50,000$50,000
12Golf Course No. 5 Green ComplexReplace1$80,000$80,000
13Golf Course - Hole 14 Green Complex RelocationReplace1$100,000$100,000
14Lakeshore Municipal Golf Course - Rain SheltersNew1$80,000$80,000
15Taking Root Tree Planting Project (in neighborhood funds)$0
$3,450,000
CAPITAL IMPROVEMENT REQUEST SUMMARY
2020 - Prioritized by staff
Dept:Parks, Forestry, Cemetery, Golf Course
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:$ 775,000
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost *
1Rainbow Park Launch Improvement - South PhaseReplace1$1,650,000$1,650,000
2Rainbow Park play equipment and surfacingReplace1$175,000$175,000
3Westhaven Circle Park ball field updatesReplace1$135,000$135,000
4Design Services - Menominee Park parking lot & Reetz fieldsNew1$250,000$250,000
5Menominee Park - Zoo ImprovementsNew1$200,000$200,000
6Quarry Park Restrooms updateReplace1$80,000$80,000
7
Golf Course High Capacity WellNew1$110,000$110,000
8Taking Root Tree Planting Project (in neighborhood funds)$0
$775,000
CAPITAL IMPROVEMENT REQUEST SUMMARY
2021 - Prioritized by staff
Dept:Parks, Forestry, Cemetery, Golf Course
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:$ 2,850,000
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost *
1Abbey Park Play Equipment Replacement & Perimeter walkReplace1$150,000$150,000
2Roe Park Play Equipment ReplacementReplace1$80,000$80,000
3Menominee Park Improvements - Reetz Complex & Parking LotReplace1$2,400,000$2,400,000
4South Park Tennis Court ReconstructionReplace1$250,000$250,000
5Riverside Cemetery Roads RepavingReplace1$25,000$25,000
6Stoegbauer Park Restroom/Shelter BuildingNew1$175,000$175,000
7Taking Root Tree Planting Project (in neighborhood funds)$0
$2,850,000
CAPITAL IMPROVEMENT REQUEST SUMMARY
2022 - Prioritized by staff
Dept:Parks, Forestry, Cemetery, Golf Course
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:$ 275,000
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost *
1Quarry Park dog park developmentNew1$75,000$75,000
2Westhaven Park splash padNew1$200,000$200,000
3Taking Root Tree Planting Project (in neighborhood funds)$0
$275,000
Parks Board spreadsheets