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Updated 7/7/2021
<br />Comments Updated land value after speaking with realtorConcrete retaining walls, teired for seatingConcrete pad for waterski trailerElectrical for jump water pumps and PA sytsemFountain
<br /> system, or foundation for sculputre + art costDoneConcrete Pad, regrading/landscpaingRecirculating pump from lakeDoneDoneNeed to pursue specific estimateDoneDoneNeed to pursue specific
<br /> estimateEstimate based on similar upgrade in New Richmond WIBalance at end of 2020 per auditEstimate from Engineer familiar with splah pads
<br />-
<br />
<br />5,000
<br />
<br />31,75060,00010,00035,75067,00083,75022,500
<br />
<br />
<br />870,000887,642
<br />2,073,392
<br />
<br />$ $ $ $ $ $ $ $ $ $ $ $
<br />Subtotals
<br />--------
<br />
<br />6,7505,0002,0002,0005,0007,500
<br />
<br />25,00040,00015,00010,00018,75015,00015,00050,00018,75050,00015,00015,00075,00050,000
<br />
<br />480,000 240,000 150,000 887,642 375,000
<br />Probable
<br />$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
<br />$ $ $ $ $ $ $ $ $ $ $ $ $ $
<br />Non-Grant $
<br />0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%0%
<br />50%25%50%50%25%25%75%50%50%
<br />100%100%100%
<br />Grant %
<br />Probable
<br />-
<br />
<br />5,000
<br />
<br />67,000
<br />10,00042,00030,000
<br />
<br />870,000 171,000 100,000 255,000 887,642
<br />2,437,642
<br />
<br />$ $ $ $ $ $ $ $ $
<br />$ $ $
<br />Subtotals
<br />-----
<br />
<br />2,0005,0002,0005,000
<br />9,0002,000
<br />
<br />80,00050,00030,00080,00015,00010,00025,00015,00015,00050,00025,00030,00015,00015,00075,00050,000
<br />
<br /> 200,000 887,642 375,000
<br />480,000240,000150,000
<br />$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
<br /> $ $ $ $ $ $ $ $ $ $ $ $ $
<br />Total Cost
<br />-----
<br />
<br />$500
<br />3,0003,0002,0005,0002,0002,0003,0005,000
<br />
<br />60,00030,00020,00030,00080,00015,00010,00025,00015,00015,00050,00025,00030,00075,00050,000
<br />
<br />150,000 200,000 887,642 375,000
<br />$ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ $
<br /> $ $ $ $ $ $ $
<br />$ $ $ $ $
<br />Unit Cost
<br />Unit
<br />EachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEachEach
<br />Stalls
<br />AcresAcres
<br />8814831111111111111111111531111
<br />1110
<br />Qty
<br />Potential External Funding Sources Legacy Grants/Waterski ClubLegacy GrantsSponsorshipsWaterski ClubWaterski ClubGrantsRCWD/Met C Grant (Stmwtr ReUse)MS Society?MS Society?Fundraising
<br /> CampaignXcel Energy GrantsGrants
<br />Year
<br />20282028203120232020202020202020202020202019201920202020201920242019202520182022202220222019202420252025202320232023202520252025
<br />Annual
<br />Parks and Trails Capital Improvement PlanCapital ImprovementsFuture park for Vickers' Development parcel Land AcquisitionGrading & LandscapingPlayground Eq/Picnic Shelter Trailside Park
<br /> Upgrades Seating walls for Waterski ShowCanoe/Kayak LockersAdditional BenchesTrailer Pad Electrical Upgrades Cornerstone Park Upgrades Public Art Piece/FountainIrrigation SystemPortable
<br /> Restroom AccomodationsFood Truck Accomodations Hidden Spring Park Upgrades Spring Flow EnhancementIrrigation System Acorn Creek Park Upgrades Parking LotADA Playground Equip.Drinking
<br /> FountainIrrigation System Eagle Park Upgrades Pickle Ball Striping McBride Park Upgrades Irrigation SystemDrinking FountainSport Court LaMotte Park Upgrades Gaga Ball PitADA Playground
<br /> Equip.Skate Park UpgradesLED Lights for Ice Rinks Royal Meadows ParkMisc. Park Improvements Additional Picnic Tables Misc. Trail Improvements Trailside BenchesAdditional Kiosks/Wayfinding
<br /> Maps Regional Trail Project Outstanding Debt TotalAuxilluary Projects to be Pursued if Grant Money or Partnerships Allowed Splash PadIce Rink Canopy/Open RoofWarming House Upgrades
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