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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 />EAST RACE -MATERIALS AND EQUIPMENT: <br />Electric Covers & Picnic Tables 12,000 <br />Total East Race -Park Non-reverting Funds ~ 15,000 <br />PICNIC AREAS- MATERIALS AND EQUIPMENT <br />Grills 8,000 <br />Total Materials and Equipment for Picnic Non-reverting Fund 8,000 <br />GOLF -MATERIALS AND EQUIPMENT: <br />Cart tops 4,500 <br />Fairvvay Mowers 19,600 <br />Golf Carts 37,000 <br />Green Mowers (2) 46,000 <br />Total Golf -Material and Equipment for Park Non-reverting Funds 107,100 <br />Total Golf -Park Non-reverting Funds 107,100 <br />POTAWATOMIZ00-LAND IMPROVEMENTS: <br />AZAInspection 3,000 <br />Giftshop Doors/Entrance Relocation 4,000 <br />Giftshop/Classroom Switch 4,000 <br />Paving and Pathway Improvements 5,000 <br />Total Zoo -Land Improvements for Park Non-reverting Funds 16,000 <br />POTAWATOMI ZOO -BUILDING IMPROVEMENTS: <br />Greenhouse Phone System Repair 1,200 <br />Rest room Repairs 1,400 <br />Front Entrance/Exit Improvements 2,000 <br />Alligator Roof Repair 2,000 <br />Greenhouse Structural Improvements ~ 6,000 <br />Concession Stand Improvements 12,000 <br />Total Zoo -Building Improvements for Park Non-reverting Funds 24,600 <br />POTAWATOMI ZOO -MATERIALS 8 EQUIPMENT: <br />Greenhouse Tools 600 <br />Zoo Stationery 1,000 <br />Zoo Cash Registers 1,000 <br />Reverse Osmosis For Amphibians 1,800 <br />Decorative Banners ~ 2,400 <br />Planting Supplies 3,000 <br />PR/Marketing for Centennial 5,000 <br />Landscaping Materials 7,800 <br />Exhibit Improvements 14,800 <br />Miscellaneous Equipment 18,670 <br />Mesh Roof over BearsTgers 25,000 <br />Total Zoo -Materials & Equipment for Park Non-reverting Funds 81,070 <br />Total Zoo -Park Nonaeverting Funds 121,670 <br />RECREATION -NON-REVERTING OPERATING FUND -Fund # 203: <br />MATERIALS AND EQUIPMENT: <br />Fitness Equipment 10,000 <br />Total Materials and Equipment for Recreation Nonrevertingl Fund 10,000 <br />BUILDING IMPROVEMENTS; <br />Betlevile Improvements 20,000 <br />Skate Park Improvements 10,000 <br />Total Building for Recreation Nonrevertingl Fund 30,000 <br />TOTAL RECREATION -NON-REVERTING OPERATING FUND CAPITAL BUDGET 40,000 <br />