Page 148 - POSP

2018 2019 2020
Acct Location Project Revised Budget Budget
5730 Grounds Maint Radio Services $300
5730 Grounds Maint Human Services Center 3900
5730 Grounds Maint Juvenile Center 520
5730 Grounds Maint Northview $1,350
5730 Grounds Maint Public Health - Wellness Clinic $300
5730 Retzer Annual Striping $830
5730 Retzer Sealer $600 $600 600
5730 Retzer Crack Filler $300 $300 300
5730 Expo Striping $11,600
5730 Fox Brook Striping $2,400
5730 Fox River Striping $2,100
5730 Menomonee Striping $3,350
5730 Menomonee Bugline Crossings $3,500
5730 Minooka Striping $4,250
5730 Minooka New Berlin Trail Crossings $4,500
5730 Minooka Pavement replacement Buena Park Bridge to trail $3,000
5730 Mukwonago Striping $3,500
5730 Mukwonago Glacial Drumlin Trail Crossings $4,000
5730 Mukwonago School Section Lake Access $350
5730 Muskego Striping $3,000
5730 NagaWaukee Striping $ 4,300
5730 NagaWaukee Lake Country Trail Crossings striping $7,100
5730 NagaWaukee Nemahbin Lake Access $400
5730 NagaWaukee Pewaukee Lake Access $1,300
5730 NagaWaukee Landsberg Center $500
5730 NagaWaukee West Trail head $350
5730 Nashotah Striping $ 1,900
5730 Nashotah Ashippun Lake Access $350
7110 Grounds Maint Sidewalk Repair / Mud jacking $7,500 $7,500
7110 Grounds Maint Cemetery Park Bench Replacements

Exhibit A-3-4