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2018 2019 2020
Acct Location Project Revised Budget Budget
7110 NagaWaukee Hillside Restoration - between beach and launch (eng 2018) $5,000 $5,000
7110 NagaWaukee New boardwalk lights $6,000
7110 Nashotah Ryan - Move Parking Lot south to old farmyard $15,000
7110 Nashotah Remove Pit Toilet - replace with porta pottie DEA $1,000
7110 Nashotah Remove the Millpointer House (RUA ends on 12/27/18) $25,000
7110 Nashotah Forest Lake - Carry-in access $40,000
7255 Retzer Paint Learning Center - portion charged to school ($8,000) $20,000
7255 Retzer Entrance Door replacement
7255 Retzer Planetarium Replace 3 Furnace & AC with Geothermal heatpumps
7255 Retzer Learning Center Replace Furnace & AC with Geo thermal and add boiler
7255 Expo Arena exterior door replacements $ 7,850
7255 Expo Arena - Replacement generator
7255 Expo Arena - Furnace
7255 Expo Arena - AC Condensor
7255 Expo Replace 8 interior glass doors
7255 Expo Replace Arena Door Closers
7255 Expo Improve base holding up stage
7255 Expo Oconomowoc River Room Furnace
7255 Expo Bark River Room - Furnace
7255 Expo Arena exterior paint
7255 Expo Arena Entrance door #11 $13,750
7255 Expo Arena Doors #3,5, 10 and 12 replace
7255 Expo Arena - Drinking Fountain Replacement
7255 Expo Garage Door #7 $ 6,000
7255 Expo Arena Ticket office - sound system, locking sliding drawers
7255 Expo Arena Exterior building lights
7255 Expo Forum - 16 hallway glass doors, metal door frames
7255 Expo Forum - replace 60 door closers
7255 Expo Forum - Paint exterior Block
7255 Expo Forum Replace door and frames #3, #8, #15

Exhibit A-3-6