____
<br />Doors 201( 5 000'' Relocation of existing set of doors and O'Brien Center
<br />~ installation of new set to enhance security
<br />to administrative offices
<br />Facility 201 10,000 Reconstruction of storage facility !! Mainf
<br />Tota! Parks Fund Request
<br />Project Title City 2006Request ProjectDescriptlon vocation
<br />Source of
<br />Funds
<br />O'Brien Fitness E ui ment 4 203; 50,000'Cardio E ui ment `O'Brien Fitness Center 1
<br />Skate Park 203; 10,000 Improvements ;Recreation
<br />Softball Fields ~ 203 ~ 52,000, Upgrades to fields and spectator areas ~ ~ Recreation ~~.__~~
<br />i including bleacher repair and new
<br />purchases, additional lighting and repair of
<br />existing, and equipment to maintain the °:,
<br />diamonds. Exploration of adding fifth field
<br />at Belleville by engaging landscape
<br />Total Recreation Non-Reverting 112,000
<br />Fund Request
<br />Praject,Title City 2006 Request ProjectDescription Location
<br /> Source of
<br /> Funds
<br />Animal Purchases 405( 6,000 'No detail provided j Potawatomi Zoo i
<br />Benches, Picnic Tables, Trash Cans 4051 8,000 Replace and supplement ~ Potawatomi Zoo
<br />E
<br />Bunkers ~c. 405€ 5,000 'Enhance and upgrade existing and new ` Elbe! Golf Course S
<br /> bunkers as determined by the golf staff ~ I
<br />Cart Paths 405+ 10,000 Re air existing and add new cart Qaths~ Erskine Golf Course ~
<br />Concession Stand 405! 4,000 Air conditioning Potawatomi Zoo
<br />Concession Stand Window and Floor 405! 2,200 Replace. Original flooring and windows Potawatomi Zoo I
<br /> from 1980s
<br />Concession Tent 1,000'
<br />405E
<br />j Purchase concession event tent , Golf Courses ~
<br />Elbe!- Septic System Repair~~v __
<br />405; 5,000 Repair/replacement of septic system at ; Elbe) Golf Course
<br /> Course Superintendent's house. Septic
<br /> system backed up in late December 05. {(
<br /> ~
<br />~ House is owned by City. € ___~
<br />Exhibit Improvements 405~ 16,000 Hoofstock areas, primate areas, avian i Potawatomi Zoo
<br /> areas, Learning Center, feline areas, i
<br /> reptile areas, zoo farm area
<br />Exit Area 405! 6,000 ; Renovation ' Potawatomi Zoo !
<br />Forestry Equipment 405` 10,000` $6,000 for various tree planting projects, j
<br /> including a tree give away, nursery trees,
<br /> and plantings in parks. $4,000 for forestry
<br /> education projects.
<br />Generator 4051 1,000 Purchase Potawatomi Zoo I
<br />Golf Maintenance Equipment 405; 88,000 Toro, John Deer, Srayers, Mower Maintenance
<br /> ~ Department I
<br />Y
<br />Graphics __-
<br />__~
<br />405f 2,000 !To add and enhance graphics for exhibits + Potawatomi Zoo
<br />!Greenhouse Structural Improvemnts 405; 2,000 No detail rovided C Potawatomi Zoo
<br />Howard Park Ice Rink 405! 24,000 'Renovate interior including painting and j Howard Park Ice Rink
<br /> upgrades to the bathrooms, warming room
<br />E
<br /> and concessions area.
<br />Landscaping 405( 5,000} Supplies and materials to enhance zoo Potawatomi Zoo ~
<br /> { paths and visitor areas
<br />~
<br />Leak Re airs 405 4,OOOi No detail providied GPotawatomi Zoo ,._,_,w_!
<br />
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