HomeMy WebLinkAbout5 year CIP Prioritized by Staff
CAPITAL IMPROVEMENT REQUEST SUMMARY
2019 - Prioritized by staff
Dept:Parks, Landscape Operations
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:$ 1,046,800
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost *
1Menominee Park - Little Oshkosh Play EquipmentReplace1$400,000$400,000
2Oaks Trail RepavingReplace1$50,000$50,000
3Bowen Street Fishing Dock RenovationReplace1$30,000$30,000
4Westhaven RestroomReplace1$130,000$130,000
5Stoegbauer Park Play Equipment and SurfacingReplace1$126,800$126,800
6Congress Ave Tot Lot Play Equipment and SurfacingReplace1$140,000$140,000
744th Parallel Park Play Equipment and SurfacingReplace1$120,000$120,000
8Riverside Cemetery Roads RepavingReplace1$25,000$25,000
9Taking Root FundingNew1$25,000$25,000
$1,046,800
* Please round request to the nearest $100.
Copy of 5 year CIP prioritized by staff
CAPITAL IMPROVEMENT REQUEST SUMMARY
2020 - Prioritized by staff
Dept:Parks, Landscape Operations
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:$ 3,180,500
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost *
1Rainbow Park Improvements - Design ServicesNew1$300,000$300,000
2
Westhaven Circle Ball Field UpdatesReplace1$135,000$135,000
3Parks Department Building Renovation - Phase 1Replace1$250,500$250,500
4
Lakeshore Park DevelopmentNew1$2,000,000$2,000,000
5Westhaven Park Play Equipment and SurfacingReplace1$150,000$150,000
6Quarry Park Restroom UpdateReplace1$120,000$120,000
7Menominee Park - Zoo ImprovementsNew1$200,000$200,000
8Stevens Park LightingReplace1$25,000$25,000
$3,180,500
* Please round request to the nearest $100.
CAPITAL IMPROVEMENT REQUEST SUMMARY
2021 - Prioritized by staff
Dept:Parks,Landscape Operations
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:$ 7,825,000
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost *
1Rainbow Park ImprovementsReplace1$1,650,000$1,650,000
2Rainbow Park Play Equipment and ResurfacingReplace1$175,000$175,000
3Parks Department Building Renovation - Phase 2Replace1$5,000,000$5,000,000
4South Park Tennis Courts ReconstructionReplace1$300,000$300,000
5
Menominee Park Parking Lot and Reetz Fields DesignReplace1$250,000$250,000
6Roe Park Play Equipment and ResurfacingReplace1$80,000$80,000
7Menominee Park Trail ImprovementsReplace1$50,000$50,000
8Stoegbauer Park - Restroom and Shelter RenovationReplace1$175,000$175,000
9
Riverside Cemetery Roads RepavingReplace1$25,000$25,000
10Menominee Park - Tennis Court LightsReplace1$120,000$120,000
$7,825,000
* Please round request to the nearest $100.
CAPITAL IMPROVEMENT REQUEST SUMMARY
2022 - Prioritized by staff
Dept:Parks, Landscape Operations
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:$ 2,950,000
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost *
1Menominee Park Improvements Reetz Complex & Parking LotReplace1$2,600,000$2,600,000
2Abbey Park Play Equipment and Perimeter WalkReplace1$150,000$150,000
3Westhaven Park Splash PadNew1$200,000$200,000
$2,950,000
* Please round request to the nearest $100.
CAPITAL IMPROVEMENT REQUEST SUMMARY
2023 - Prioritized by staff
Dept:Parks, Landscape Operations
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:$ 975,000
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost *
1Park Site "B" Development - 9th and ClairvilleNew1$300,000$300,000
2Rusch Park DevelopmentNew1$300,000$300,000
3Park Site "A" Development - Ripple & OregonNew1$300,000$300,000
4Quarry Park Dog Park DevelopmentNew1$75,000$75,000
$975,000
* Please round request to the nearest $100.