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City of South Bend
<br />Parks Department
<br />2006 Capital Budget Expenditures
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<br />Pinhook Pavilion Interior This request is for tables and chairs to $ 8,000 $ 8,000 201 $ - $ 5,771 $ 3,668 $ (1,439)
<br />Upgrades replace unusable furniiture at Pinhook
<br /> Pavilion..Also; the countertops in the ,
<br /> kitchen are to be replaced.
<br />Information Technology Repairs, replacements, fiber connection $ 5,000 $ 5,000 201 $ - $ 26,547 $ - $ 26,226 $ 14,388 $ (9,067)
<br />Upgrades
<br />Neighborhood Park Repair fencing and shelters in various $ 5,000 $ 5,000 201 $ - $ - $ - $ 2,693 $ 2,307
<br />Improvements neighborhood parks
<br />Security Doors Relocation of existing set o[ doors and $ 5,000 $ 5,000 201 $ - $ - $ - $ - $ 5,000
<br /> installation of new set to enhance securi
<br /> to administrative offices
<br />Park Maintenance Facility Sidewalks $ 4,000 $ 4,000 201 $ - $ - $ - $ - $ 4,000
<br />O'Brien Center- Benches This request is for benches and trash $ 4,000 $ 4,000 201 $ - $ 630 $ 3,370
<br />and Trash Cans cans for the exterior of the O'Brien Center
<br /> and surrounding area.
<br />Howard Park Benches and This request is for benches and trash $ 4,000 $ 4,000 201 $ - $ - $ 4,000
<br />Trash cans receptacles for the area outside the
<br /> Howard Park Senior Citizen's Center.
<br />Security Door Enhance security by installing a door $ 3,000 $ 3,000 201 $ - $ - $ - $ 1,180 $ 1,820
<br /> with remote controlled access to limit
<br /> visitor access to building through
<br /> monitored doors
<br />Greenhouse Building/HVAC Expense 201 $ 15,001 $ 14,692 $ (29,693)
<br />3/4 H.D. pickup truck ~ $ 21,841 $ 21,841 $ -
<br />Drinking Fountain Install Drinking Fountain $ - 201 $ - $ - $ - $ -
<br />GoIC Shelter Upgrade Painting, reroofing, and improving 30 $ - 201 $ - $ - $ - $ -
<br /> year old shelter
<br />Irrigation System Install Irrigation'System $ - 201 $ - $ - $ - $ -
<br />Picnic Area Improvements Continuing improvements to the picnic $ - 201 $ - $ - $ - $ -
<br /> sites, grills and concrete pads
<br />Safety lights for vehicles Install safety lights $ - 201 $ - $ - $ - $
<br />Charles Black Center This request is to replace older, donated $ - 201 $ - $ -
<br />Eitriess Equipment equipment that is currently in the Center.
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