Capital Cost
TOTAL PROJECT COST$815,000
Overview
DepartmentParks and Recreation
Project NumberPR-27-002
TypeImprovement
CategoryPark Improvements
Priority5 Future Consideration
StatusActive
Useful Life20 years years
Paser Rating:NA
Project Length (mi.):NA
| Budget Items | 2027 | 2028 | Total | ||
|---|---|---|---|---|---|
| Park Improvement | 0 | 750,000 | 815,000 | ||
| Total | 0 | 750,000 | 815,000 |
Project Description
An outdoor play area with sprinklers, fountains, nozzles, and other devices or structures that spray water.
Project Justification
This was the highest ranked feature from the Comprehensive Outdoor Recreation Plan (CORP) and also rated very high on the current CORP update. This would be an amazing amenity to bring to the Town of Grand Chute. As of now, the proposed location is Patriot Park as it is centrally located and has space available. Staff will investigate potential grant funding or other locations for this project.
Spend
| Expenditures | 2027 | 2028 | Total | ||
|---|---|---|---|---|---|
| Construction | 0 | 750,000 | 750,000 | ||
| Engineering | 65,000 | 0 | 65,000 | ||
| Total | 65,000 | 750,000 | 815,000 |
| Funding Sources | 2027 | 2028 | Total | ||
|---|---|---|---|---|---|
| General Obligation Debt 2028 | 65,000 | 0 | 665,000 | ||
| Park Impact Fees | 0 | 150,000 | 150,000 | ||
| Total | 65,000 | 150,000 | 815,000 |