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Graphics Display Upgrades 4,000 <br />Water Conservation Improvements 4,000 <br />Zoo Key Player Upgrade 6,000 <br />Benches, Tables, Trash Containers 10,000 <br />Electric Carts (2) 10,000 <br />Wagons, Strollers, and Wheelchairs 6,000 <br />Gasoline Generator 1,000 <br />Tools 6,300 <br />Animal Purchases 6,000 <br />Total Zoo -Materials & Equipment for Park Non-reverting Funds 53,300 <br />Total Zoo -Park Non-revertin Funds 109,600 <br />TOTAL PARK NON-REVERTING FUND CAPITAL BUDGET 255,600 <br />RECREATION -NON-REVERTING OPERATING FUND -Fund # 203: <br />MATERIALS AND EQUIPMENT: <br />Fitness Center Equipment 25,000 <br />Total Materials and Equipment for Recreation Nonreverting Fund 25,000 <br />LM <br />Softball Field Upgrades 20,000 <br />Total Land Improvements for Recreation Nonreverting Fund 20,000 <br />70TAL RECREATION -NON-REVERTING OPERATING FUND CAPITAL BUDGET 45,000 <br />EAST RACE WATERWAY -Fund # 271: <br />MATERIALS AND EQUIPMENT: <br />East Race Boat 10,000 <br />East Race Signage 10,000 <br />TOTAL EAST RACE WATERWAY CAPITAL BUDGET 20,000 <br />ZOO ENDOWMENT -Fund # 403: <br />MATERIALS AND EQUIPMENT: <br />Zoo Exhibit Upgrades 10,000 <br />TOTAL ZOO ENDOWMENT CAPITAL BUDGET 10,000 <br />EMS -Fund # 288: <br />MOTOR VEHICLES /EQUIPMENT: <br />Repair Medic Unit 100,000 <br />Refurbish Engine 4 60,000 <br />Replace Water Tanks E-6 & E-5 16,000 <br />4WD Utility Vehicle/Safety Officer (1) 38,000 <br />Pre-Owned Mid-Size (1) 13,600 <br />Total Motor Vehicles for EMS 227,600 <br />COMPUTER EQUIPMENT & NETWORKING: <br />MDT 102 & 103 Hardware 20,000 <br />Printers 2,000 <br />Radio Remote Control Mounts for Laptops 5,000 <br />Total Computers for EMS 27,000 <br />BUILDING IMPROVEMENTS: <br />Fire Station Equip. Bldg. (Fund 404 COIT $100,000) 280,300 <br />Fire Station Study 7,600 <br />Total Building Improvements for EMS 287,900 <br />MATERIALS AND EQUIPMENT: <br />Radio Equipment 57,500 <br />Various Fire Equipment 25,000 <br />Total Materials and Equipment for EMS 82,500 <br />TOTAL EMS CAPITAL BUDGET 625,000 <br />LOCAL ROADS AND STREETS ACCOUNT (LRSA) -Fund # 251: <br />LAND IMPROVEMENTS: <br />Major Projects -Based upon priority and financial feasibility 1,255,51fi <br />Eddy Street RNV <br />Ireland Road Scope Increase <br />Michigan St. Real Estate <br />Napoleon Street Extension (Design) <br />Olive/Western & Ewing/Fellows Intersection Improvements (Design) <br />