Page 147 - POSP

2018 2019 2020
Acct Location Project Revised Budget Budget
5712 Mukwonago Park Office Shop - Replace Furnace
5712 Minooka New Berlin Trail sign repair/replacement $2,000
5712 Minooka Park Kiosks (3) $1,800
5712 Muskego Paint Beach House $1,500
5712 Mukwonago Dunlop - Regravel Driveway 2500
5712 Mukwonago Native sod around entrance sign 2500
5712 Mukwonago DEA small building repair 2500
5712 Muskego Replace (2) freezers in concession 3000
5712 NagaWaukee Move Pressure Tank at PLA to inside building 5500
5712 NagaWaukee Parking Lot to Beach boardwalk repair $2,000
5712 NagaWaukee Lake Country Trail - sign repair and replacement 3500
5712 NagaWaukee Landsberg Center - Landscape renovation $1,500
5712 NagaWaukee Landsberg Center - Bike repair /Kiosk $3,000
5712 NagaWaukee KIOSKS (3) $1,800
5712 NagaWaukee Hot Water Heater, Pewaukee Lake Access $2,500
5712 NagaWaukee Iron Filter, Pewaukee Lake Access $3,200
5712 NagaWaukee Hot Water Heater, Landsberg 2500
5712 NagaWaukee Water Softener Office $2,800
5712 NagaWaukee New Windows and doors in entrance huts (2) $2,000
5712 NagaWaukee Beach house window replacement 5000
5712 Nashotah Park Kiosks (3) $2,400
5712 Nashotah Hand dryer replacement for PA #2 $1,000
5712 Nashotah 4 Garage Door openers 2000
5712 Nashotah Park Office Water Heater $2,500
5712 Nashotah Replace Water Softener $2,800
5712 Nashotah Replace Furnace, Garage $3,200
5712 Retzer New Kiosk by Adventure Trail $600
5730 Grounds Maint Gov Center 5500
5730 Grounds Maint Mental Health 500
5730 Grounds Maint Comm Center $350

Exhibit A-3-3