Park Progress

Timeline

Trane All Inclusive Park Timeline

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Trane Donation Progress

 

Budget Summary

COMMUNITY FISCAL COMMITMENTS

2016 La Crosse County $250,000
2017 City of La Crosse Capital Improvement Projects $800,000
2018 City of La Crosse Capital Improvement Projects $250,000
Miscellaneous $70,000

TOTAL

$1,370,000

Project Costs

Site Improvements

$2,406,000

Evacuation work
Site Utilities
Parking Lot
Sidewalks + Patios
Site Lighting / Electrical
Retaining Walls / Seat Walls
Landscaping + Irrigation
Fencing
Site Furnishings + Signage

EXISTING SHELTER REMODELING / ADDITION

$426,260

Covered Picnic Shelter
Restrooms
New Windows + Doors
Entry Plaza + Gate
Exterior Upgrades
Interior Upgrades

Play Zones

$2,000,000

Nature Based Play $250,000
Early Development $250,000
Children's Theater + Playhouse $250,000
Sliding $250,000
Spinning $250,000
Swinging $250,000
Swaying $250,000
Climbing $250,000

CONTINGENCY & SOFT COSTS

$1,147,740

TOTAL

$5,980,000

Operational costs including maintenance, repair, and staffing will be funded by the City of La Crosse.