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PARK & RECREATION DEPARTMENT -Fund # 201: <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />Baseboard Moldings- C. Black Center 1,000 <br />Surveillance System- C. Black Center 2,000 <br />Windows and Office Lighting- C. Black Center 3,000 <br />Nature Center Improvements 5,000 <br />Ceiling Fans- C. Black Center 10,000 <br />Gym Upgrades- C. Black Center 15,000 <br />Pinhook Upgrades 75,000 <br />Total Buildings and Buildings Improvements for Park Depart 111,000 <br />LAND IMPROVEMENTS: <br />Water Fountains- King & Black Centers 1,000 <br />Fencing Upgrades- King & Black Centers 5,000 <br />Muessel Park Upgrades 25,000 <br />Parking Lot Upgrades 45,000 <br />Tennis Court Upgrades 20,000 <br />Fence and Bleacher Upgrades 20,000 <br />Playground Equipment 25,000 <br />O'Brien Pavilion 70,000 <br />Water Spray Playground- C. Black Center 70,000 <br />Total Land Improvements for Park Department 281,000 <br /> <br />MOTOR VEHICLES /EQUIPMENT: <br />SUV (lease) 4,500 <br />Plaza Mower 4,500 <br />60" Mower 9,000 <br />3/4 T. Pickup 22,000 <br />3/4 T. H. D. Pickup w/utility Bed 38,000 <br />Total Motor Vehicles /for Park Department 78,000 <br /> <br />COMPUTER EQUIPMENT & NETWORKING: <br />Departmental I.T. Upgrades 49,500 <br /> <br />MATERIALS AND EQUIPMENT: <br />Vacuums (2) F~1ed In Cler~z's Cfi#ice 1,100 <br />Burnisher 1,300 <br />20" Floor Buffer 1,300 <br />H. D. Table (Skate Park) ,~r~ - $ ~O~J 1,500 <br />Carpet Shampooer 2,300 <br />Scrubber <br />UoORDE 6,400 <br />Picnic Tables 40 JOHN <br />( ) CfTY CLERK, S0. BEND, tN. 13,000 <br />Pool Water Heater 13,000 <br />Pavilion Seating and Concrete 20,000 <br />Elbel Irrigation Well Pump Repair 25,000 <br />Fitness Equipment Lease Payment 25,000 <br />Maintenance Facility Equipment 50,000 <br />Total Materials and Equipment for Park Department 159,900 <br />TOTAL PARK & RECREATION DEPT CAPITAL BUDGET 679,400 <br />