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PARKS GENERAL FUND <br />City Source of <br />Department Project Title Funds Sum Of 2Q06 Request <br />Parks Major Projects (detail to follow) 201 $ 300,000.00 <br />RECREATION NON-REVERTING <br />City Source of <br />Department Project Title . Funds Sum Of 2006 Request <br />Parks ?O'Brien Fitness Equipment 203 50,000; <br />Parks =Skate Park 203 10,000; <br />Parks ;Softball Fields ~ ~ 203 ~ 52,000; <br />Total $ 112,000 <br />PARK NON-REVERTING <br /> <br />Department <br />Project Title City Source of <br />Funds <br />Sum Of 2006 Request <br />Parks ' _ 405! <br />Animal Purchases <br />~ 6,000 <br />Parks <br />Parks ___ <br />; <br />Benches, Picnic Tables, Trash Cans <br />Bunkers _ _ 405' <br />~ 405 _ 8,000 <br />~ 5,000 <br />Parks Cart Paths ~ 405 10,000 <br />Parks Concession Stand ~ 405i _____ 4,000 <br />Parks Concession Stand Window and Floor ~ 405? 2,200 <br />Parks <br />Parks Concession Tent <br />Elbel- Septic System Repair 405 <br />( 405 _ _1,000 <br />~ ~~ ~ 5,000 <br />Parks Exhibit Improvements ~j 405; 16,000 <br />Parks Exit Area ( 405j _ <br />6,000 <br />Parks Forestry Equipment _ ~_ ~ _ _~_ 405 t ~ ~ 10 000 <br />Parks Generator _ <br />~ ~ 405 <br />~ ~~ ~ 1,000 <br />Parks Golf Maintenance Equipment 405' <br />j 88,000 <br />Parks Graphics ~ 405 , 2,000 <br />Parks Greenhouse Structural Improvemnts ~ 405 2,000 <br />Parks Howard Park Ice Rink ~ 405 24,000 <br />Parks Landscaping ~~ ~ ~ 405; 5,000 <br />Parks Leak Repairs ~ 405 4,000 <br />Parks Office upgrades !_ 405 ' ~~ 3,500 <br />Parks Parking Lot Improvements j 405' , 10,000 <br />Parks Path Improvements ! 405 ; 6,00_0 <br />Parks Planting supplies ( 405 ' 2,000 <br />Parks Pond Improvements <br />~ ~ ? 405 <br />~~ ' 22,000 <br />~ <br />Parks Strollers and Wheelchairs 405 <br />~ 3,000 <br />Parks Tools f 405 2,800 <br />Parks Tree replacement X 405 1 4,000 <br />Parks Zoo Key Player Replacement ] 405 ; 16,000 <br />Parks Zoo Vehicles ~ 405 [ _ 6,000 <br />Total $ 274,500 <br />EAST RACE WATERWAY <br />City Source of <br />Department Project Title Funds' Sum Of 2006 Requesf <br />