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CAPITAL IMPROVEMENT REQUEST SUMMARY
2020 - Prioritized by staff
Dept:Parks
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:$ 3,425,500
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost
1Congress Ave Tot Lot Play Equipment and SurfacingReplace1$175,000$175,000
2Rainbow Memorial Park Improvements - Design ServicesNew1$300,000$300,000
3
Lakeshore Site DevelopmentNew1$2,000,000$2,000,000
4
Westhaven Circle Park Ball Field UpdatesReplace1$150,000$150,000
5Spanbauer Field Restrooms RenovationReplace1$120,000$120,000
6Westhaven Circle Park Play Equipment and SurfacingReplace1$180,000$180,000
7Parks Department Building Renovation - Phase 1Replace1$250,500$250,500
8Westhaven Circle Park LightingReplace1$25,000$25,000
9Stevens Park LightingReplace1$25,000$25,000
10Menominee Park - Zoo ImprovementsNew1$200,000$200,000
$3,425,500
CAPITAL IMPROVEMENT REQUEST SUMMARY
2021 - Prioritized by staff
Dept:Parks
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:$ 5,705,000
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost
1Rainbow Memorial Park ImprovementsReplace1$1,450,000$1,450,000
2Rainbow Memorial Park Play Equipment and ResurfacingReplace1$175,000$175,000
3Parks Department Building Renovation - Year 1 of 2 BorrowingReplace1$3,000,000$3,000,000
4South Park Tennis Courts ReconstructionReplace1$300,000$300,000
5
44th Parallel Park Play Equipment and SurfacingReplace1$180,000$180,000
6Roe Park Play Equipment and ResurfacingReplace1$130,000$130,000
7
Menominee Park Parking Lot and Reetz Fields DesignReplace1$250,000$250,000
8Menominee Park Trail ImprovementsReplace1$50,000$50,000
9Quarry Park Restroom UpdateReplace1$120,000$120,000
1044th Parallel Park LightingReplace1$25,000$25,000
11
Riverside Cemetery Roads RepavingReplace1$25,000$25,000
$5,705,000
CAPITAL IMPROVEMENT REQUEST SUMMARY
2022 - Prioritized by staff
Dept:Parks
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:$ 5,855,000
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost
1Parks Department Building Renovation - Year 2 of 2 BorrowingReplace1$3,000,000$3,000,000
2Menominee Park Improvements Reetz Complex & Parking LotReplace1$2,400,000$2,400,000
3Abbey Park Play Equipment and Perimeter WalkReplace1$180,000$180,000
4Fugleberg Park LightingReplace1$25,000$25,000
5Westhaven Cirlce Park Splash PadNew1$250,000$250,000
$5,855,000
CAPITAL IMPROVEMENT REQUEST SUMMARY
2023 - Prioritized by staff
Dept:Parks
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:$ 1,715,000
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
4Menominee Park Road Construction - Phase 1Replace1$500,000$500,000
5Teichmiller Park Tennis Court ReconstructionReplace1$75,000$75,000
6Red Arrow Park LightingReplace1$40,000$40,000
7Riverside Cemetery Roads RepavingReplace1$25,000$25,000
8Stoegbauer Park - Restroom/shelter constructionNew1$175,000$175,000
$1,715,000
CAPITAL IMPROVEMENT REQUEST SUMMARY
2024 - Prioritized by staff
Dept:Parks
TOTAL CAPITAL OUTLAY AMOUNT REQUESTED:$ 1,170,000
ItemNew/UnitTotal
No.Item RequestedReplaceQuantityCostCost
1Menominee Park Road Construction Phase 2Replace1$500,000$500,000
2Westhavent Circle Park Tennis Court ReconstructionReplace1$75,000$75,000
344th Parallel Park Tennis Court ReconstructionReplace1$75,000$75,000
4Stevens Park Tennis Court ResconstructionReplace1$75,000$75,000
5Menominee Park Lighting - Phase 1Replace1$50,000$50,000
6Menominee Park Zoo ImprovementsReplace1$200,000$200,000
7Menominee Park - Tennis Court LightsReplace1$120,000$120,000
8Quarry Park Dog Park DevelopmentNew1$75,000$75,000
$1,170,000
5 year CIP prioritized by staff