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9491-04 Appropriating for Capital Expenditure for the Fiscal year 2004 - Various Accounts
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9491-04 Appropriating for Capital Expenditure for the Fiscal year 2004 - Various Accounts
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Last modified
12/13/2010 9:20:30 AM
Creation date
4/4/2008 3:06:50 PM
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City Council - City Clerk
City Council - Document Type
Ordinances
City Counci - Date
2/23/2004
Ord-Res Number
9491-04
Bill Number
8-04
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Pool- Concession & Deck Chairs 8,000 <br />Playground Equipment @ Belleville 15,000 <br />Playground Landscaping Materials 20,000 <br />Golf- Green Aerifier (2) 20,000 <br />Potawatomi Band Shelter- Seating 20,000 <br />Golf- Greens Mowers (2) 40,000 <br />Unexpected Repairs 50,000 <br />Potawatomi Pool Liner 55,000 <br />Golf- Fairway Mowers (2) 64,000 <br />Total Materials and Equipment for Park Department 309,500 <br />TOTAL PARK & RECREATION DEPT CAPITAL BUDGET 894,441 <br />PARK DEPARTMENT NON-REVERTING CAPITAL FUND -Fund # 405: <br />FORESTRY -MATERIALS AND EQUIPMENT: <br />Tree Nursery and Replacements 10,000 <br />Total Forestry -Park Non-reverting Funds 10,000 <br />EAST RACE -MATERIALS AND EQUIPMENT: <br />Boat Engine 4,000 <br />Rafts 10,000 <br />Total East Race -Park Non-reverting Funds 14,000 <br />PICNIC AREAS- LAND IMPROVEMENTS <br />Potawatomi Park Oven Repair 10,000 <br />Total Land Improvements for Picnic Non-reverting Fund 10,000 <br />GOLF -LAND IMPROVEMENTS: <br />Golf- Sand Bunker Upgrades 6,000 <br />Total Land Improvements for Golf Non-reverting Fund 6,000 <br />GOLF -MATERIALS AND EQUIPMENT: <br />Misc Equipment and Upgrades 14,500 <br />Golf Tractor Leaf Picker 22,000 <br />Golf Carts (30) 60,000 <br />Total Golf -Material and Equipment for Park Non-reverting Funds 96,500 <br />Total Golf -Park Non-reverting Funds 102,500 <br />POTAWATOMI ZOO -LAND IMPROVEMENTS: <br />Zoo Grounds Improvements 7,500 <br />Zoo Infrastructure and Picnic Area Upgrade 21,600 <br />Animal Exhibit Improvements 32,400 <br />Total Zoo -Land Improvements for Park Non-reverting Funds 61,500 <br />POTAWATOMI ZOO -BUILDING IMPROVEMENTS: <br />Greenhouse Structural Repairs 5,000 <br />South America Exhibit &Misc 56,000 <br />Total Zoo -Building Improvements for Park Non-reverting Funds 61,000 <br />POTAWATOMI ZOO -MATERIALS & EQUIPMENT: <br />Greenhouse Tools 400 <br />Office Equipment 1,500 <br />Tools and Equipment 5,000 <br />Accreditation 11,400 <br />Water Conservation upgrades 35,000 <br />Total Zoo -Materials & Equipment for Park Non-reverting Funds 53,300 <br />Total Zoo -Park Non-reverting Funds 175,800 <br />TOTAL PARK NON-REVERTING FUND CAPITAL BUDGET 312,300 <br />RECREATION -NON-REVERTING OPERATING FUND -Fund # 203: <br />MATERIALS AND EQUIPMENT: <br />Fitness Equipment 20,000 <br />Total Materials and Equipment for Recreation Nonreverting Fund 20,000 <br />BUILDING IMPROVEMENTS: <br />
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