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City of South Bend <br />Parks Department <br />2006 Capital Budget Expenditures <br />Yrojcct 7`i tlc I'rojcctlleccript[on 2t5C1G 2000 l?G Ctty OG Other Obi Other 2005 Carry- 2C7tlG 200f~. 206(1 C:~rry ~ Under/iOVCr) <br /> Request Cuuncll 6ourcc of Fundinp Fwtding forward Project Expended Forward Amt ';. Expendedr <br />-. Approved Funds Source. Source Anit Adjusilncuts - ~,.di;~^~r;'. <br /> Nautc Amt J <br />Ball Diamond Groomer This request is for a ball diamond infield $ - 201 $ - $ - <br /> groomer for use on the many softball and <br /> baseball Cields in use during league and <br /> recreational play. <br />Unexpected Repairs This request is for repairs and purchases $ - 201 $ - ~ $ - <br /> of capital equipment due to unforeseen <br /> circumstances such as vandalism, <br /> equipment failure and breakdowns. <br />Neighborhood Parks- This request is for picnic tables to be $ - 201 $ - $ - <br />Picnic Tables placed in selected neighborhood parks to <br /> replace damaged or unuseable tables, or <br /> as new installations. <br />Rum Village Nature This project involves the painting of the $ - 201 $ - $ - <br />Center Interior Upgrades interior of the Nature Center. Additional <br /> chairs for programs will also be <br /> purchased. <br />O'Brien and King Center This project involves the construction of $ - 201 $ - $ - <br />Splash Pads water spraygrounds at King and O'Brien <br /> Centers. <br />Water Spraygrounds Zero depth aquatic play with various 201 $ - $ - <br /> apparatus <br />Water.Spraygrounds Zero depth aquatic play with various 201 $ - $ - <br /> apparatus <br />O'Brien Park Pavilion Construction of covered pavilion in 201 $ - $ 56,435 $ 56,435 $ - <br /> O'Brien Park <br />Charles Black Center Construction of Water Sprayground in 201 $ - $ 70,000 $ 70,000 $ - <br />Sprayground LaSalle Park. <br />`~.cquillard Park Construction of fence around 201 $ - $ 1,332 $ 1,332 $ - <br />Sprayground Fencing sprayground at Coquillard Park <br />Elia Morris Conservatory This project into determine the feasibility 201 $ - $ 8,964 $ 8,964 $ - <br />Feasibility Study of moving the Ella Moms Conservatories ' <br /> to Potawatomi Zoo <br />Rum Village Remodeling Painting of Classroom and Exhibition 201 $ - $ 314 $ 314 $ 0 <br /> area. <br />Rum Village Remodeling Turnstile to count visitors to Center 201 $ - $ 307 $ 307 $ (0) <br />Rum Village Remodeling Equipment for teaching. Big screen 201 $ - $ 120 $ 120 $ (O) <br /> microscope <br />