9491-04 Appropriating for Capital Expenditure for the Fiscal year 2004 - Various Accounts

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Pool- Concession & Deck Chairs 8,000 Playground Equipment @ Belleville 15,000 Playground Landscaping Materials 20,000 Golf- Green Aerifier (2) 20,000 Potawatomi Band Shelter- Seating 20,000 Golf- Greens Mowers (2) 40,000 Unexpected Repairs 50,000 Potawatomi Pool Liner 55,000 Golf- Fairway Mowers (2) 64,000 Total Materials and Equipment for Park Department 309,500 TOTAL PARK 8~ RECREATION DEPT CAPITAL BUDGET 894,441 PARK DEPARTMENT NON-REVERTING CAPITAL FUND -Fund # 405: FORESTRY -MATERIALS AND EQUIPMENT: Tree Nursery and Replacements 10,000 Total Forestry -Park Non-reverting Funds 10,000 EAST RACE -MATERIALS AND EQUIPMENT: Boat Engine 4,000 Rafts 10,000 Total East Race -Park Non-reverting Funds 14,000 PICNIC AREAS- LAND IMPROVEMENTS Potawatomi Park Oven Repair 10,000 Total Land Improvements for Picnic Non-reverting Fund 10,000 GOLF-LAND IMPROVEMENTS: Golf- Sand Bunker Upgrades 6,000 Total Land Improvements for Golf Non-reverting Fund 6,000 GOLF -MATERIALS AND EQUIPMENT: Misc Equipment and Upgrades 14,500 Golf Tractor Leaf Picker 22,000 Golf Carts (30) 60,000 Total Golf -Material and Equipment for Park Non-reverting Funds 96,500 Total Golf -Park Non-reverting Funds 102,500 POTAWATOMI ZOO -LAND IMPROVEMENTS: - Zoo Grounds Improvements 7,500 Zoo Infrastructure and Picnic Area Upgrade 21,600 Animal Exhibit Improvements 32,400 Total Zoo -Land Improvements for Park Non-reverting Funds 61,500 POTAWATOMI ZOO -BUILDING IMPROVEMENTS: Greenhouse Structural Repairs 5,000 South America Exhibit &Misc 56,000 Total Zoo -Building Improvements for Park Non-reverting Funds 61,000 POTAWATOMI ZOO -MATERIALS 8 EQUIPMENT: Greenhouse Tools 400 Office Equipment 1,500 • Tools and Equipment 5,000 Accreditation 11,400 Water Conservation upgrades 35,000 Total Zoo -Materials & Equipment for Park Non-reverting Funds 53,300 Total Zoo -Park Non-reverting Funds 175,800 TOTAL PARK NON-REVERTING FUND CAPITAL BUDGET 312,300 RECREATION -NON-REVERTING OPERATING FUND -Fund # 203: MATERIALS AND EQUIPMENT: Fitness Equipment 20,000 Total Materials and Equipment for Recreation Nonreverting Fund 20,000 BUILDING IMPROVEMENTS: