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City of South Bend <br />Parks Department <br />2006 Capital Budget Expenditures <br />Projccf TtElc Projcetlh`tvbripttcstt 1dCf6 <br />IZcyucst <br />-. ',80U6 <br />Council-" <br />Approved: - 06 Glty <br />Soutce of <br />,'Funds Od Other' <br />-.Trunding ~` <br />Sourae. <br />Name • 0G Otli~r <br />Funding~ <br />Source <br />Arut;- -~01)S Catizy <br />`. Forward <br />Arut _ 200E <br />Project ~ <br />Adjustmcnla 20bG <br />Eapendcd 2D06 Curry <br />Forward Amt Uiidcr/(Q~ror) <br />, Espendcdr <br />Concession Tent Purchase concession event tent $ 1,000 $ 1,000 405 $ - $ - $ - $ 1,000 <br />Generator Purchase $ 1,000 $ 1,000 405 $ - $ - $ - $ - $ 1,000 <br />Elbel Irrigation Repair Rewire irrigation on hole N9 at Elbel 405 $ - $ 6,054 $ 12,820 $ 422 $ (7,188) <br />Boiler.Repair at City <br />Greenhouse Repair of boiler 405 $ - $ 5,000 $ 5,000 <br />Replacement of Golf <br />Maintenance Equipment This project is the replacement and <br />upgrade o! equipment used !or <br />maintenance of the golf courses. 405 201 $ - $ - <br />Marketing 405 $ 9,966 $ (9,966) <br />Radios Staff at Zoo 405 $ 1,500 $ 1,276 $ 224 <br />HVAC Repairs/Replacement at Zoo 405 $ 9,500 $ 9,500 <br />Furnace Replace in Learning Center at Zoo 405 $ 5,000 $ 5,000 $ 4,375 $ (4,375) <br />Elbel Bridge Repair 405 $ 4,527 $ (4,527) <br />Launch Monitor $ - 405 $ - $ 2,595 $ - $ (2,595) <br />Flag pole $ - 405 $ - $ 820 $ - $ (820) <br />Royal.Links Buyout of carts $ 15,000 $ 15,000 405 $ - $ 15,000 $ - $ - <br />Beverage Cart $ 8,000 $ 8,000 405 $ - $ 2,132 $ - $ 5,868 <br />$ 274,500 $ 274,500 n $ $ 11,237 $ $144,940 $ 23 279 $ 117,518 <br /> <br />