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Accessories for Tree Crew 5,'000 '
<br />Motor Equipment 229,000
<br />Real Property Improvements
<br />Master Plan 40,000
<br />Riverwalk North 30,000
<br />Belleville ~ 43,000
<br />Basketball Lights: LaSalle 8~ Marshall 29,000
<br />Softball Lights: Studebaker to O'Brien 3,000
<br />Asphalt Projects: Parking Lots Pinhook & Elbel 30,000
<br />Asphalt Projects: Leeper Tennis 20,000
<br />Asphalt Projects: Boehm. King,Marshall, Boland 3,000
<br />Golf Studebaker Maint Bldg. 100,000
<br />Remodeling Tumbling Room 10,000
<br />Addition to LaSalle Center 150,000
<br />Air Condition Senior Center -Howard Park 5,000
<br />Ice Rink, pipe 8~ slab work 18,000
<br />Ice Rink, Glycal changeover 10,000
<br />Boehm Irrigation -Baseball 15,000
<br />Greenhouse -Boiler & Brick Work 50,000
<br />Howard Park Admin. Bldg. -Windows & Interiors 25,000
<br />Howard Park Garage -roof, women's restroom, remodel 5,000
<br />Boehm, Press Box, sign & scoreboard 2,000
<br />City Cemetery, replace Elm street gate 2,000
<br />Pinhook Repair exit doors & restroom doors 1,000
<br />Rum Village shelter, disk golf and Pro Shop 20,000
<br />ADA and safety mandates 15,000
<br />Hydro Electric project 20,000
<br />Belleville, Sheridan Field renovation -North & South Fields 40,000
<br />Real Prop & Imp. 686,000
<br />Computers 40,000
<br />Recreation Computers 45,000
<br />Computers 85,000
<br />Materials & Equipment
<br />Concessions ice machine, portable grill 5,000
<br />Concessions Potawatomi cons. Seating area with 11,000
<br />Rafts East Race 6,000
<br />Pitching Machines & Soccer Goals 6,000
<br />465 chairs & 55 tables 8,000
<br />Replace 6 ladders on Pool 5,000
<br />New filtration system for Pool 32,000
<br />Plaza Sweeper 20,000
<br />Weights -King Center 2,000
<br />Golf Non-reverting 87,031
<br />Zoo Non-reverting 118,608
<br />Material & Equipment 300,639
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<br />PARKS.&:RE~fll~P-TIpN..FUND.~'D~'AL .:: .........:
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<br />CUMULATIVE CAPITAL DEVELOPMENT FUND
<br />Street Department
<br />Motor Equipment
<br />1 S/A Dump w/ lift (CODE) 64,000
<br />1 Roto Mill 223 175,000
<br />1 Grader 293 65,000
<br />5 S/A Dump Trucks 302,500
<br />1 1 Ton Chassis 211 24,000 "
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