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<br />Updated 12/29/2023
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<br />If abandoned by SPRWS - Recent decision made to keep
<br />$ $ $ $ Concrete Pad, regrading/landscpain$ Done$ $ Done$ $ To cut down costs, could sell/swap some park propert$
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<br />Probable
<br />$ Updated land value after speaking with realto$ $ 870,000$ Concrete retaining walls, teired for seatin$ $ Done$ Concrete
<br /> pad for waterski traile$ Electrical for jump water pumps and PA sytse$ 165,000$ 954,000$ Fountain system, or foundation for sculputre + art cos$
<br /> $ Done$ 60,000$ Recirculating pump from lake$ $ 310,000$ Done$ Done$ Vendor est. - 20' dia. ADA
<br /> merry-go-round w/surround$ Pending$ 35,750$ -$ $ $ 67,000$ Done$ Done$ Done$ Vendor
<br /> est. - 20' dia. ADA merry-go-round w/surround$ Estimate based on similar upgrade in New Richmond WI$ Done$ $ 683,750$ 5,000
<br />Non-Grant $
<br />Grant %
<br />Probable
<br />$ 0%150,000$ 0%140,000$ 0%789,000$ 0%5,000$ 50%-$ 0%15,000$ 0%-$ 0%50,000$ 0%600,000$ 0%5,000
<br />$ 0%480,000$ 0%240,000$ 870,000$ 100%-$ 50%25,000$ 25%-$ 100%-$ 100%-$ 302,000$ 1,091,000$ 50%40,000$
<br /> 0%15,000$ 0%-$ 100,000$ 0%10,000$ 0%300,000$ 310,000$ 0%-$ 100%-$ 25%18,750$ 0%2,000$
<br /> 42,000$ -$ 0%15,000$ 0%2,000$ 67,000$ 0%-$ 100%-$ 100%-$ 25%18,750$ 75%50,000$
<br /> 0%-$ 50%15,000$ 855,000$ 5,000
<br />$ 480,000$ 240,000$ 150,000$ 80,000$ 50,000$ -$ 2,000$ 30,000$ 140,000$ 789,000$ 80,000$ 15,000$
<br /> -$ 5,000$ 10,000$ 300,000$ -$ -$ -$ 25,000$ 2,000$ 15,000$ -$
<br /> 15,000$ 2,000$ 50,000$ -$ -$ -$ 25,000$ 200,000$ -$ 30,000$ 600,000
<br />1Each-
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<br />20311Each150,0002023Legacy Grants/Waterski Club4Each20,00020191Each-20201Each10,00020221Each50,0002025Fundraising Campaign1Each200,00020221Each-
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<br />Parks and Trails Capital Improvement PlanCapital ImprovementsYearPotential External Funding SourcesQtyUnitUnit CostTotal CostSubtotalsSubtotalsCommentsFuture park for Vickers' Development
<br /> parcel Land Acquisition20288Acres60,000Grading & Landscaping20288Acres30,000Playground Eq/Picnic Shelte Trailside Park Upgrades Seating walls for Waterski ShoCanoe/Kayak Lockers2020Legacy
<br /> Grants8Each3,000Additional Benches2020Sponsorships3Each-Trailer Pad 2020Waterski Club1Each2,000Electrical Upgrades2020Waterski Club1Each30,000Additional Property Acquisition???1Parcels140,000Additio
<br />nal Property Acquisition???1Parcels789,000 Cornerstone Park Upgrades Public Art Piece/Fountain2020Grants1Each80,000Irrigation System20201Each15,000Portable Restroom AccomodationFood
<br /> Truck Accomodations20191Each5,000 Hidden Spring Park Upgrades Spring Flow EnhancemenAdjacent SPRWS Property Acquisition20401Each300,000Irrigation System2020RCWD/Met C Grant (Stmwtr
<br /> ReUse Acorn Creek Park Upgrades Parking Lot201911Stalls-Hydration Station20231Each-ADA Playground Equip.2024MS Society?1Each25,000Drinking Fountain20191Each2,000Irrigation System20251Each15,000
<br /> Eagle Park Upgrades Pickle Ball Striping20181Each-McBride Park Upgrades Irrigation System20221Each15,000Drinking Fountain20221Each2,000Sport Cour LaMotte Park Upgrades Gaga Ball Pit20191Each-Bike
<br /> Repair Station20231Each-Hydration Station20231Each-ADA Playground Equip.2024MS Society?1Each25,000Skate Park UpgradeLED Lights for Pleasure RinLED Lights for Ice Rinks2025Xcel Energy
<br /> Grants1Each30,000Property Acquisitions/Swaps????3Parcels200,000 Royal Meadows ParkMisc. Park Improvements Additional Picnic Tables202310Each$5005,000
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