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City of South Bend
<br />Parks Department
<br />2006 Capital Budget Expenditures
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<br />Pinhook Pavi]ion Roof Repair of cantilever porch on building, 201 $ - $ 88,890 $ (2,003) $ 92,206 $ (5,319)
<br />Repair roof, and gutters
<br />Rum Village Remodeling Computer equipment for classroom and 201 $ - $ 3,017 $ (145) $ 2,962 $ (90)
<br /> exhibit area.
<br />Elbel Golf Course Change order for reroof of Elbel 201 $ - $ 5,681 $ 5,681 $ -
<br />RerooEing clubhouse. Originally in fd 404.
<br />Remodel of former Fitness This project is to remodel the room 201 $ - $ 31,836 $ 30,801 $ 1,035 $ -
<br />Center area Cormerly occupied by the Fitness Center.
<br /> The space will be used for fitness classes.
<br /> A wall was removed, additional mirrors
<br /> were added, and new flooring is installed.
<br />Repair of steam line at Repair of corroded steam line heating 201 $ - $ 3,661 $ 3,661 $ -
<br />Greenhouse conservatories and growing areas in
<br /> Greenhouse.
<br />Office Equipment- Postage New postage meter. USPS compliant s 201 $ - $ 3,240 $ 648 $ 2,592 $ -
<br />Meter
<br />Power Washer for Powered pressure washer for 201 $ - $ 13,986 $ (6,833) $ 6,553 $ 600
<br />Maintenance Maintenance facility
<br />Windows/Office Lighting Charles Black center $ 3,000 $ (3,000)
<br />$ 300,000 $ 300,000 $ - $ 339,171 S 21,981 $502,908 $ 67136 $ 47,146
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<br />Softball Fields Upgrades to fields and spectator areas $ 52,000 $ 52,000 203 $ - $ 350 $ - $ 7,985 $ 44,996 $ (631)
<br /> including bleacher repair and new
<br /> purchases, additional lighting and repair
<br /> of existing, and equipment to maintain
<br /> the diamonds. Exploration oC adding fifth
<br /> field at Belleville by engaging landscape
<br /> architect.
<br />O'Brien Fitness Cardio Equipment $ 50,000 $ 50,000 203 $ - $ 2,289 $ 52,311 $ (22)
<br />Equipment
<br />Skate Park Improvements and repairs to skating area $ 10,000 $ 10,000 203 $ - $ - $ - $ - $ 10,000
<br />Fitness Equipment 2 pieces of cardio equipment plus class $ - 203 $ - $ - $ - $ -
<br /> supplies. Need additional detail.
<br />$ 2,639 $ $ 60,296 $ 44 996 $ 9,347
<br />-
<br />$ 112 000 $ 112 000 $
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