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DADIlC r1FDADTMFIJT <br />Project Title City..... 2006 Request ProjectDescription oca ion <br /> Source of <br /> Funds <br />Charles Black Center Director <br />~--~~ 101j 40,0__ 00; Director funding Charles Black Center ':: <br />'Curb and Sidewalk Upgrades ~101 50,000;Repair and construct sidewalks in ~Vanous Parks <br /> neighborhood marks. <br />Leeper Park Improvements iui ou,wu rvot prwiaeu ~~~~ <br />Total General Fund Requests 140,000 <br />Project Tifle City 20Q6 Request ProjectDescription. Location <br /> Sou>-ce `of <br /> Funds <br />3/4 Pickup Truck 201 22,000 Replace current vehicle Park Fleet <br /> #329- 1991 Chev p/u 82,200 mi Will go to ~ <br /> auction <br />3/4 Pickup Truck 201 22,000 Replace current vehicle Will go to auction Park Fleet <br /> #361- 1993 Chev p/u w/toolbox 117,342 ~ <br /> <br />mi. s <br />~.. y <br />60" Radius Mower 201 9,OOO~ Replace mower Trading John Deere riding{ Park Maintenance ' <br /> _ mower. { <br />Compact Cargo Van 201 21,000 Replace van, #329- 1991 Chev p/u 82,100 <br />~ Park Fleet ; <br /> mi Will go to auction ! <br />Compact Cargo Van 201 21,000 Replace van. 379A- 1992 Chev Astro Van Park Fleet <br /> 105,032 mi. Will o to auction. <br />Concession Trailer 201 15,000 New item. To be used at Potawatomi Pool Park Fleet <br /> and other Park Dept. events <br />Howard Park Benches and Trash 201 4,OOOi This request is for benches and trash ; Howard Park <br />cans receptacles for the area outside the i <br />( <br />` <br /> Howard Park Senior Citizen's Center. <br />Howard Park Senior Center 201 31,000' Renovation of activities room, replacement i <br />il <br />d b Howard Park Senior ! <br />t <br />r <br />C <br />Improvements ~ ~ er <br />o <br />ofexisting doors and windows an en <br />e <br /> I replacement <br />Information Technology Upgrades 201 5,000' Replace pc's, renovate lab, emergency O Brien/King/Black <br /> repairs and replacements, flat screens for , <br /> all lab c's ~ <br />Midsize Auto 201 15,000 To replace #349- 1999 Chev Cavalier, IPark Fleet i <br /> 122,000 mi. To be auctioned <br />Neighborhood Park Improvements 201 5,000 Upgrade parking lots, repair tennis courts, TBD <br /> basketball courts, and repair fencing and ; <br /> shelters in various neighborhood parks <br />O'Brien Center 201 10,OOO iLandsca ing and parking lot curbing !O'Brien Center ? <br />O'Brien Center- Benches and Trash 201 4,OOO iThis request is for benches and trash cans O'Brien Park <br />Cans for the exterior of the O'Brien Center and ' <br /> surrounding area _; <br />Park Maintenance Facility 201 4,000 Irrigation, landscaping, and sidewalks ;Park Maintenance _3 <br />Pinhook Pavilion 201 75,000 : Renovations to the exterior including new Pinhook Pavilion i <br /> fascia, gutters, roof repairs and painting <br />Pinhook Pavilion Interior Upgrades 201 B,OOO ~This request is for tables and chairs to Pinhook Pavilion <br /> replace unusable fumiiture at Pinhook [[ ~ <br /> Pavilion. Also, the countertops in the k <br /> kitchen are to be replaced. <br />Pool Improvements 201 11,000 'Repair of locker room roof, renovation of Potawatomi Pool <br /> shower rooms and repair of concrete deck <br />Security Door 201 3,000 ' Enhance security by installing a door with Charles Black Center <br /> remote controlled access to limit visitor ~ <br /> access to building through monitored doors <br />