|
City of South Bend
<br />Parks Department
<br />2006 Capital Budget Expenditures
<br />. ;, Pro eot Title ~ , ,
<br />~ ` , ".~ojeotiDeactlptiori'' ' •
<br />'
<br />~ _ .2006 1:; 2Q06 ~;, ~ 06C[t~+f x;06 Otkety;
<br />~
<br />1 ".06.OtheY -'140SriF ,t+,..
<br />~ 2006 "~
<br />e
<br />''l
<br />m ~~~20fi06
<br />~~d`
<br />r
<br />2 U il~Fjf(~ }.
<br />~r ~ ~,
<br />"1' r ~ r : ~
<br />' av w
<br />,~ } . ~ EAR aa;.~v ~,~, ltagn¢at
<br />t 't %,`~,.
<br />t ~. ~
<br />r ,r.Conncil:
<br />A roved
<br />PP SeSUCCeiot
<br />~+gP`tut srt -
<br />"fi?undinq
<br />uree ~tuiding
<br />Sourc~ ;?orward i
<br />~~ 3
<br />J
<br />a :,
<br />~-
<br />AY~ubtiai~n pen
<br />., Yx
<br />~:.,,F, C y ~
<br />
<br />a..6
<br />~~r
<br />d5~'
<br />a
<br />h
<br />^~ i' i~ :, 1 ~t.> "`;~` r-t f w y t ~' -
<br />
<br />~
<br />~
<br />~
<br />~
<br />f
<br />1v
<br />R S"' i
<br />x t'~^' ~
<br />
<br />2
<br />- p
<br />~
<br />
<br />~ ""R u -
<br />~tf
<br />
<br />'
<br />Ni1L10
<br />
<br />T
<br />Afriti
<br />
<br />"~
<br />`
<br />
<br />,
<br />~,
<br />~
<br />tae
<br />d. .., . .
<br />r
<br />. i_, :rr'..x... ...- ~
<br />y
<br />'~,
<br />y
<br />~;
<br />~
<br />~
<br />;- ... ~ .- f~il.'9a,w:_. , T_.r.: !'
<br />~. k~a:l. .. ±'_n'
<br />.,-N... . ki
<br />.: r.~. ~
<br />_ _ p~
<br />l.-~Yrf;7, t!S .r_{x,.::~,
<br />N
<br />.
<br />ti
<br />r
<br />`
<br />Forestry Equipment $6,000 for various tree planting projects, $ 10,000 $ 10,000 405 grants $ - 183
<br />$ $ - $ 6,666 $ 3,517
<br /> including a tree give away, nursery trees,
<br /> and plantings in parks. $4,000 for
<br /> forestry education projects.
<br />Parking Lot Improvements To reconfigure; repair and stripe the $ 10,000 $ 10,000 405 $ - $ - $ - $ 4,960 $ 500 $ 4,540
<br /> parking lot
<br />Benches, Picnic Tables, Replace and supplement $ 8,000 $ 8,000 405 $ - $ - $ (8,000) $ - $ -
<br />Trash Cans
<br />Animal Purchases No detail provided $ 6,000 $ 6,000 405 $ - $ - $ - $ 3,405 $ 2,595
<br />Exit Area Renovation $ 6,000 $ 6,000 405 $ - $ - $ - $ 1,000 $ 5,000
<br />Path Improvements To repair and repave visitor paths $ 6,000 $ 6,000 405 $ - $ - $ - $ - $ 6,000
<br />Zoo Vehicles Replace two pickup trucks with utility $ 6,000 $ 6,000 405 $ - $ 18,000 $ 14,503 $ 7,565 $ 1,932
<br /> type vehicles
<br />Bunkers Enhance and upgrade existing and new $ 5,000 $ 5,000 405 $ - $ - $ - $ 2,700 $ 2,300
<br /> bunkers as determined by the golf staff
<br />Landscaping Supplies"and materials to enhance zoo $ 5,000 $ 5,000 405 $ - $ - $ - $ 5,320 $ (320)
<br /> paths and visitor areas
<br />Elbel- Septic System Repair/replacement of septic system at $ 5,000 $ 5,000 405 $ - $ 5,275 $ - $ (275)
<br />Repair Course Superintendent's house. Septic
<br /> system backed up in late December O5.
<br /> House is owned by City.
<br />Concession Stand Air conditioning $ 4,000 $ 4,000 405 $ - $ - $ - $ 5,298 $ (1,298)
<br />Leak Repairs No detail providied $ 4,000 $ 4,000 405 $ - $ - $ - $ 4,693 $ 23 $ (716)
<br />Tree replacement Place an appropriately sized tree on hole $ 4;000 $ 4,000 405 $ - $ - $ - $ 2,941 $ 1,059
<br /> H 1G as a replacement for one removed
<br /> last yeas
<br />Office upgrades Furniture, Internet, 1 computer $ 3,500 $ 3,500 405 $ - $ $,000 $ 4,125 $ 5,888 $ 1,487
<br />Strollers and Wheelchairs Replacements. $ 3,000 $ 3,000 405 $ - $ - $ - $ 2,450 $ 550
<br />Tools Replacements. $ 2,800 $ 2,800 405 $ - $ - $ - $ 1,993 $ 32 $ 775
<br />Concession Stand Window Replace. Original flooring and windows $ 2,200 $ 2,200 405 $ - $ - $ - $ 471 $ 498 $ 1,231
<br />and Floor from 1980s
<br />Graphics To add and enhance graphics for exhibits $ 2,000 $ 2,000 405 $ - $ - $ - $ 9257 $ (7,257)
<br />Greenhouse Structural No detail provided $ 2,000 $ 2,000 405 $ - $ - $ - $ - $ 2,000
<br />Improvemnts
<br />Planting Supplies No detail provided $ 2,000 $ 2,000 405 $ - $ - $ - $ - $ 2,000
<br />
|