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____ <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 />