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WI
<br />7/28/2021
<br />cost
<br />art
<br />+
<br />w/surroundw/surround
<br />Richmond
<br />Updated
<br />sytsem
<br />realtor
<br />New
<br />PA
<br />roundround
<br />sculputre
<br />seating
<br />in
<br />with
<br />gogo
<br />and
<br />for
<br />for
<br />merrymerry
<br />trailer
<br />upgrade
<br />speaking
<br />teiredlake
<br />pumps
<br />ADAADA
<br />foundation
<br />after
<br />from
<br />walls,
<br />similar
<br />water
<br />or
<br />dia.dia.
<br />waterski
<br />SPRWS
<br />on
<br />regrading/landscpaing
<br />value
<br />for20'20'
<br />by
<br />pump
<br />jump
<br />retainingpadforPad,
<br />system,
<br />based
<br />land
<br />est.est.
<br />abandoned
<br />VendorVendor
<br />UpdatedConcreteConcreteElectricalFountainDoneConcreteRecirculatingIfDoneDoneDoneDoneEstimate
<br />5,000
<br />31,75060,00035,75067,00083,750
<br />870,000310,000
<br />$$$$$$$$$
<br />$
<br />18,750
<br />Grant
<br />Probable
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />Non
<br />0%480,0000%240,0000%150,0000%15,0000%0%5,0000%10,0000%300,0000%0%2,0000%15,0000%0%15,0000%2,0000%50,0000%0%5,000
<br />50%25,00025%6,75050%40,00050%25%25%18,75075%50,00050%15,000
<br />%
<br />100%100%100%
<br />Grant
<br />Probable
<br />5,000
<br />42,00067,000
<br />870,000171,000100,000310,000255,000
<br />$$$$$$$$$
<br />9,0002,0005,0002,0002,000
<br />80,00050,00030,00080,00015,00010,00025,00015,00015,00050,00025,00030,000
<br />CostSubtotalsSubtotalsComments
<br />480,000240,000150,000300,000200,000
<br />$$$$$$$$$$$$$$$$$$$$$$$$$$$$
<br />CostTotal
<br />$$$$$$$$$$$$$$$$$$$$$$
<br />$$$$$
<br />ReUse)1Each
<br />SourcesQtyUnitUnit
<br />Club4Each20,000
<br />(Stmwtr
<br />Funding
<br />Grant
<br />Campaign1Each200,000
<br />CGrants1Each30,000
<br />External
<br />Club1Each2,000Club1Each30,000
<br />Grants/WaterskiGrants8Each3,000
<br />Energy
<br />Society?1Each25,000Society?1Each25,000
<br />2020Waterski
<br />parcel
<br />Plan
<br />Show2023Legacy
<br />Acquisition20401Each300,000
<br />Development
<br />Improvement
<br />Shelter20311Each150,000
<br />Upgrades
<br />Accomodations20191Each
<br />Upgrades
<br />Upgrades
<br />Rinks2025Xcel
<br />Tables202310Each$5005,000
<br />Property
<br />Waterski
<br />Park
<br />Equip.2024MSEquip.2024MS
<br />Capital
<br />Vickers'
<br />Park
<br />UpgradesUpgrades
<br />Upgrades
<br />Ice
<br />Lockers2020Legacy
<br />for
<br />Park
<br />Park
<br />for
<br />Enhancement20201Each10,000
<br />Eq/Picnic
<br />Accomodations20191Each5,000
<br />UpgradesImprovements
<br />Upgrades2025Fundraising
<br />Benches2020Sponsorships3Each3,000Picnic
<br />Landscaping20288Acres30,000for
<br />Striping20181Each
<br />Trails
<br />Piece/Fountain2020Grants1Each80,000
<br />System20201Each15,000System2020RCWD/MetSystem20251Each15,000System20221Each15,000Pit20191Each
<br />Upgrades2020Waterski
<br />SPRWS
<br />Park
<br />ParkPark
<br />Restroom
<br />Fountain20191Each2,000Fountain20221Each2,000
<br />&
<br />Lot201911Stalls
<br />walls Spring
<br />ImprovementsYearPotential
<br />park
<br />Pad
<br />Flow
<br />Art Creek
<br />Ball
<br />Meadows
<br />and
<br />Park
<br />Park Court20221Each50,000 Park
<br />TruckBall
<br />Acquisition20288Acres60,000
<br />PlaygroundPlayground
<br />Lights
<br />ParksCapitalFuture LandGradingPlayground Trailside SeatingCanoe/KayakAdditionalTrailerElectrical Cornerstone PublicIrrigationPortableFood Hidden SpringAjdacentIrrigation Acorn ParkingADADrinkingIrrig
<br />ation Eagle Pickle McBride IrrigationDrinkingSport LaMotte GagaADASkateLED RoyalMisc.Additional
<br />
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