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CITY OF SOUTH BEND 31-Jan-o3 <br />2003 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br />ESTIMATED <br />COST <br />COVELESKI STADIUM CAPITAL FUND -Fund # 401: <br />BUILDING IMPROVEMENTS: <br />New Plastic Seats 220,000 <br />Retamping 10,000 <br />Concourse Painting 70,000 <br />Tiling of floor in Press Box, Offices 6,000 <br />Reel Mawer 30,000 <br />Miscellaneous Painting 8,000 <br />TOTAL COVELESKI STADIUM CAPITAL BUDGET 344,000 <br />PARK & RECREATION DEPARTMENT -Fund # 201: <br />BUILDINGS AND BUILDING IMPROVEMENTS: <br />King Recreation Center Upgrade 50,000 <br />Erskine Boiler 40,000 <br />Rest room Rehabs 25,000 <br />Pinhook Pavilion Upgrades 25,000 <br />Totai Buildings and Buildings Improvements for Park Department 140,000 <br />LAND IMPROVEMENTS: <br />Parking Lot Resurfacing 50,000 <br />Tennis/Basketball Court Repair 35,000 <br />Trestle Bridge 10,000 <br />• Softball Lights -O'Brien Park 25,000 <br />Total Land Improvements for Park Department 120,000 <br />MOTOR VEHICLES /EQUIPMENT: <br />Fleet Equipment -Lease for $408,000 at 5% for 5 years - one payment in 2003 46,617 <br />3/4 Ton 4WD W/Air Pick-Up w/Snow Plow 28,000 <br />47' Working Height, Pull Behind Man Lift 400 Ib Capacity 24,000 <br />Dixie Choppers 60" Cut w/Side Discharge Chute (3) 28,000 <br />16' or 18' Enclosed Cargo /Construction Trailer w/side & rear doors 5,000 <br />6.5' x 10' Mower Trailers 3,000 G.V.W. (2) 6,000 <br />Mid-Size Auto Pre-Owned w/ Air 12,500 <br />Total Motor Vehicles /for Park Department 150,117 <br />COMPUTER EQUIPMENT 8 NETWORKING: <br />Server Upgrade 10,000 <br />MATERU\I.S AND EQUIPMENT: <br />Tables & Chairs 10,000 <br />Unexpected Repairs 23,700 <br />Total Materials and Equipment for Park Department 33,700 <br />TOTAL PARK 8~ RECREATION DEPT CAPITAL BUDGET 453,817 <br /> <br />PARK DEPARTMENT NON-REVERTING CAPITAL FUND -Fund # 405: <br />ICE RINK -BUILDING AND BUILDING IMPROVEMENTS: <br />Ice Rink Improvements 15,000 <br />Total Ice Rink -Building & Building Improvements for Park Non-reverting Funds 15,000 <br />Total Ice Rink -Park Non-reverting Funds 15,000 <br />FORESTRY -MATERIALS AND EQUIPMENT: <br />Forestry Equipment 13,500 <br />Total Forestry -Material and Equipment for Park Non-reverting Funds 13,500 <br />Total Forestry -Park Non-reverting Funds 13,500 <br />EAST RACE -LAND IMPROVEMENTS: <br />Boardwalk Repair 3,000 <br />