Page 149 - POSP

2018 2019 2020
Acct Location Project Revised Budget Budget
7110 Grounds Maint Mowing reduction - planting spread around to other facilities
7110 Grounds Maint MH Court yard fixtures $5,000
7110 Retzer Boardwalk Upgrades 2016 design $20,000 $10,000 $ 10,000
7110 Expo Circuit Panel replacement $14,000
7110 Expo Replace gates 1,2,3
7110 Fox Brook Diving Dock Replacement $ 18,000
7110 Fox Brook Concrete Repairs / Mud jacking $7,500
7110 Fox Brook Overlook Railing Repairs/Replacements $ 6,500
7110 Fox Brook Shoreland Erosion Protection $5,000 $5,000 $ 5,000
7110 PARKS Informational Highway Rec signage $ 5,000
7110 Fox River Canoe launch - overlook/fishing area (Design in 2019) $ 30,000
7110 Minooka Pave gravel parking lot at Sunny Slope and NB Trail
7110 Minooka Erosion control by Poplar Creek (2018 design Alan and staff)
7110 Mukwonago Accessible fishing Pier on Roxy Pond (Funding?) $65,000
7110 Mukwonago Update landscape around the office
7110 Mukwonago Bridge Across Ravine Along Nature Trail
7110 Mukwonago Solar powered well for DEA
7110 Mukwonago Repair of Concrete Channel from Barn to Pond $ 7,500
7110 Mukwonago Dam Structure Erosion Repair at School Section $3,500
7110 Mukwonago Dam Structure Repair/Replacement - stop boards (lake drawdown) $2,500
7110 Mukwonago School Section Boat Ramp Improvements (Partial grant 50%) $25,000
7110 Mukwonago Beach House Demolition $23,000
7110 Mukwonago Outdoor shower facility $5,000
7110 Mukwonago ADA Archery Facility (Partial grant funding 75%) $10,000
7110 Mukwonago Old Concession Stand (Storage Building) Demolition $7,000
7110 Muskego SNA Trail improvements - Boardwalks and signage
7110 Muskego remove outhouse / use porta potties $2,000
7110 Muskego Observation Deck in Scientific Area
7110 NagaWaukee Playground resilient surface per playground specs $28,500
7110 NagaWaukee Nagawicka Launch Piers - safety issue $30,000

Exhibit A-3-5