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<br />City of South Bend
<br />Parks Department
<br />2006 Capital Budget Expenditures
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<br />East Race Waterway This request consists of - 1) Replacement
<br />Pojects of rafts used for public rafting (2-3) , 2)
<br />Replacement oC access boxes for
<br />underground electrical and telephone
<br />lines along the East Race, 3) Installtion of
<br />additional historic signage along the St. .
<br />Joseph River.
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<br />Requcat Coancil 6ource of Funding Funding Forwnrd Project ~ Irzpendcd Forward Amt " E~pendcd,?~~
<br /> Approved Funds Source 6ource Atut Adjustments
<br /> NNmc Amt -
<br />i.
<br />16,000 $ 16,000 271 $ - $ 13,437 $ 2,563
<br />
<br />Coveleski Stadium
<br />Outfield Pads Replace outfield pads at Coveleski
<br />Stadium
<br />Coveleski Stadium Roof
<br />Replacement Replacement of membrane roof over
<br />pressbox
<br />Coveleski Infield Brick Dust for infield
<br />Infield Pro Machine Infield preparation/maintenance machine
<br />Coveleski Stadium
<br />Painting Stadium painting
<br />$ - $ -
<br />
<br />Golf Maintenance
<br />Equipment Toro Groundmaster, Tractor, Greens
<br />Mower $ 65,000 $ 65,000
<br />Howard Park Ice Rink Renovate interior including painting and
<br />upgrades to the bathrooms, warming
<br />room and concessions area. $ 24,000 $ 24,000
<br />Pond Improvements To enhance the pond ijnot a more natural
<br />pond with educational signage $ 22,000 $ 22,000
<br />Exhibit Improvements Hoofstock•areas, primate areas, avian
<br />areas, Learning Center, feline areas,
<br />reptile areas, zoo farm area $ 16,000 $ 16,000
<br />Zoo Key Player
<br />Replacement No data $ 16,000 $ 16,000
<br />Cart Paths Repair existing and add new cart paths-
<br />Elbel $ 10,000 $ 10,000
<br />$ $ $ $ 13 437 $ S 2,563
<br />
<br />401 $ - $ -
<br />401 $ - $ 20,776 $ 14,048 $ 6,728
<br />401 $ - $ 8,641 $ (2,641) $ 2,233 $ (2,233)
<br />401 $ - $ 13,255 $ 13,255 $ 133 $ (133)
<br />401 $ - $ 5,500 $ 5,477 $ 23 $ -
<br />$ - $ 42,172 $ (2,641) $ 35,013 $ 156 $ 4,362
<br />a,. .
<br />405 $ - $ - $ 65,000
<br />405 $ - $ - $ - $ - $ 24,000
<br />grant $ - $ - $ (18,000) $ - $ 4,000
<br /> $ - $ - $ - $ 19,723 $ (3,723)
<br /> $ - $ - $ (16,000) $ - $ -
<br /> $ - $ - $ - $ - $ 10,000
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