Page 152 - POSP
P. 152

2018         2019          2020
   Acct     Location         Project                                                                   Revised       Budget        Budget
       7255 Fox River        Office - Replace Furnace                                                                                  $6,500
       7255 Fox River        Office - Replace AC Condensor                                                                             $5,000
       7255 Menomonee        New Entrance Hut with Landscaped Island
       7255 Menomonee        New siding and fascia on beach house (Capital project work)
       7255 Menomonee        Office - Replace Furnace
       7255 Menomonee        Office shop - Replace Furnace
       7255 Minooka          Replace Furnace in Maint Building                                                          $6,000
       7255 Minooka          New Entrance Hut with Landscaped Island
       7255 Minooka          Remodel Office/Revenue Counting Area                                                       $3,000
       7255 Mukwonago        Park Office - Replace Furnace
       7255 Mukwonago        Park Office - Replace AC Condensor
       7255 Muskego          Park Office - Replace Furnace
       7255 Muskego          Park Office - Replace AC Condensor
       7255 Muskego          Picnic area #2 epoxy floor restroom                                                                        4000
       7255 Muskego          Beach house plumb fixture replacement                                      $10,000
       7255 Muskego          New Entrance Hut with Landscaped Island
       7255 Muskego          New Roof for PA #4                                                          $2,000
       7255 Muskego          Beach house Furnace (2@$7,400)
       7255 Muskego          Beach house window replacement                                                             $6,000
       7255 NagaWaukee       Reside Barn                                                                $20,000
       7255 NagaWaukee       Barn Renovation, electrical upgrades ( currently 3-phase service) (Come up with                    $           50,000
       7255 NagaWaukee       Maintenance building replacement windows                                                                  10000
       7255 NagaWaukee       HDQ - Replace Furnace
       7255 NagaWaukee       LCT West - Replace Furnace                                                                                 7,000
       7255 NagaWaukee       Pewaukee Lake Access - Replace Furnace
       7255 NagaWaukee       Repair Shop - Replace AC Condensor
       7255 NagaWaukee       Repair Shop - Replace Furnace
       7255 Nashotah         New Overhead Garage Doors, Maintenance Building                                           $12,000
       7255 Nashotah         Update Well and Pump                                                                      $10,000
       7255 Nashotah         Paint Beaumont Barn



                                                                         Exhibit A-3-8
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