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~_~_•_ o,.....~.. <br />ra~aw ~wyuic <br />City Source of <br />2006 <br />Project Title Funds Request ProjectDescription Location <br /> <br /> Purchase additional AV equipment, <br /> <br />AV Equipment 101 1 000= ro'ector, cables, etc. <br />P 1 <br /> ' Repair and/or replacement of <br /> banquet chair cushions and backs <br />Banquet Chair Repair 101 1,750 as needed <br /> Purchase two (2) half rounds and <br /> two (2) four (4) foot banquet table <br />Banquet Tables 101 1,500= with casters <br /> Purchase a high quality digital <br />Digital Camera/Photo Printer 101 1,OOO camera and photo printer <br /> repair dumpster enclosure gates <br /> and install bollard to prevent <br /> further damage from cars backing <br />Dumpster Gate Repair 101 3,500 -into gates <br /> Ongoing project to address <br /> aesthetic issues in the foyer and <br /> grand staircase of the Palais; add <br /> additional carpet and wall <br />Foyer Decor Upgrade 101 2,500 itreatments <br />Lectern 101 500 'Purchase table top lectern <br /> Purchase three (3) Motorola as <br />Walkie Talkies 101 1,250 additions to stock <br />Total General Fund <br />Requests 13,000 <br />~enoo~e <br /> City Source of 2006 <br />Project Title Funds Request ProjectDescription Location <br /> Install louvers/vents and duct work 1 <br /> in ceiling of the lower level (Bistro) <br /> to improve air flow and general <br />Bistro Ventilation 416 11,500 area ventilation <br /> Install metal reinforcements to <br /> existing backstage freight elevator <br />Elevator Door Upgrade 416 6,OOO ~door linkage assembly <br /> To provide readily available funds <br />Misc. & Unexpected Repair for the miscellaneous and <br />Projects 416 25,000 unexpected facility repair needs. <br /> Renovate box office area to create <br /> new offices for the Box Office <br /> Manager and the Accounting <br />Morris Office Renovations 416 15,OOO EManager <br /> Change existing phone system to <br />Phone System Upgrade 416 6,000 match city phone system <br />