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City of South Bend
<br />Parks Department
<br />2006 Capital Budget Expenditures
<br />;'. Projcet Title ProjectDcacription
<br />~ 2bt?6 20105.. bG Ctty 06 Utlicr 06 Other "10!75 Cnrry ,2fk~G .006 2CiUG Carrv Under/iCher)
<br />' - ~ Requcaf Council Sourec of Yunding Fwtdiny Fotwnrd -.. Yroject - 'Expended. ForwardAmt : ,Dxpendtd.~
<br />~~
<br />- -. ~. .Approved Funds 6ourec Sovrcc .'AruY - Adfustntcnts .
<br /> - Name Amt -
<br />Y ; -
<br />
<br />,_
<br />,,. ,
<br />Curb and Sidewalk Repair and construct sidewalks in $ 50,000 $ 50,000 101 $ - $ - $ - $ - $ - $ 50,000
<br />Upgrades neighborhood parks.
<br />Charles Black Center Director Cunding $ 40,000 $ 40,000 101 $ - $ - $ - $ 40,000 $ - $ -
<br />Director
<br />Leeper Park In coordination with Memorial Hopsital to $ - $ 50,000 101 Memorial $ - $ - $ 50,000
<br />Improvements renovate areas of Leeper Park hospital
<br />$ 90,000 $ 140,000 $ - $ - $ - $ 40,000 $ - $ 100,000
<br />
<br />Pinhook Pavilion Renovations to the building including air $ 75,000 $ 75,000 201 $ - $ - $ - $ 43,012 $ 31,988
<br /> conditioning, new fascia, gutters, root
<br /> repairs and painting
<br />Howard Park Senior Renovation of activities room, $ 31,000 $ 31,000 201 $ - $ - $ - $ 2,097 $ 20,089 $ 8,814
<br />Center Improvements replacement of existing doors and
<br /> windows
<br />3/4 Pickup Truck Replace current vehicle $ 22,000 $ 22,000 201 $ - $ - $ (5,000) $ 16,630 $ 370
<br /> #329- 1991 Chev p/u 82,200 mi Will go
<br /> to auction
<br />3/4 Pickup Truck Replace current vehicle Will go to auction $ 22,000 $ 22,000 201 $ - $ - $ (5,000) $ 16,630 $ 370
<br /> 11361- 1993 Chev p/u w/toolbox 117,342
<br /> mi.
<br />Compact Cargo Van Replace van, 11329- 1991 Chev p/u $ 21,000 $ 21,000 201 $ - $ - $ 20,401 $ 599
<br /> 82,200 mi Will go to auction
<br />Compact Cargo Van Replace van. 379A- 1992 Chev Astro Van $ 21,000 $ 21,000 201 $ - $ - $ - $ 20,401 $ 599
<br /> 105,032 mi. Will go to .auction.
<br />Concession Trailer New item. To be used at Potawatomi Pool $ 15,000 $ 15,000 , 201 $ - $ - $ - $ - $ 10,672 $ 4,328
<br /> and other Park Dept. events
<br />Midsize Auto To replace sr349- 1999 Chev Cavalier, $ 15,000 $ 15,000 201 $ - $ - $ - $ 9,500 $ 5,500
<br /> 122;000 mi. To be auctioned
<br />Pool Improvements Repair of locker room roof $ 11,000 $ 11,000 201 $ - $ - $ - $ 11,000
<br />O'Brien Center Landscaping and parking lot curbing $ 10,000 $ 10,000 201 $ - $ - $ - $ 13,544 $ (3,544)
<br />Storage Facility Reconstruction of storage facility $ 10,000 $ 10,000 201 $ - $ - $ - $ 10,000
<br />60" Radius Mower Replace mower. Trading John Deere $ 9,000 $ 9,000 201 $ - $ - $ - $ 7,367 $ 1,633
<br /> riding mower.
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