Page 145 - POSP

Exhibit A-3
Three-year Maintenance Plan 2018-2020

2018 2019 2020
Acct Location Project Revised Budget Budget
5712 Retzer Planetarium maintenance ( school funding FBA 100%) $5,000 $5,000 $ 5,000
5712 Parks Tree Replacement $4,100
5712 Expo Arena Circuit panel upgrades
5712 Expo Bleacher Repair - 2 per year $15,600
5712 Expo Forum - Kitchen Cooling Condensor
5712 Expo Arena ADA Entrance controls $2,500
5712 Expo Replace chain link service gate
5712 Expo Paint barns to match Expo Facilities $2,800
5712 Expo Forum ADA entrance controls $2,500
5712 Expo Oconomowoc room - Ceiling tile
5712 Expo Oconomowoc room - new carpeting $2,300
5712 Expo Oconomowoc room - Insulate, drywall and paint $3,500
5712 Expo Bark River Room - Ceiling tiles $2,100
5712 Expo Bark River Room - Carpeting $2,300
5712 Expo Fox River Room - Ceiling tiles $2,100
5712 Expo Fox River Room - Carpeting $2,300
5712 Expo South side Womens room - Flooring $1,000
5712 Expo 16 - electric heaters w/ therm $16,000
5712 Expo North Arena Load-in Replace glides and motor w/safety stop $2,900
5712 Expo Arena - Oconomowoc Room - Furnace
5712 Expo Arena - Oconomowoc Room - AC Condensor
5712 Expo Arena - Fox River Room - Furnace
5712 Expo Arena - Fox River Room - Condensor
5712 Expo Network exterior parking lot lighting
5712 Expo Forum South Hall - Paint walls, small electrical cabinet
5712 Expo Forum North Hall - Paint walls
5712 Expo Forum East Hall - Paint walls
5712 Expo Forum - Hallway - ceiling tiles
5712 Expo Forum Plumbing room - 2 elect heaters with Thermostadt

Exhibit A-3-1