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GOLF-LAND IMPROVEMENTS: <br />Erskine & Elbel Course cart paths 10,000 <br />GOLF -BUILDING AND BUILDING IMPROVEMENTS: <br />Erskine Course -Roof Repair Clubhouse 20,000 <br />Erskine Course -Roof Repair Maintenance Building 10,000 <br />Studebaker Course - Proshop Improvements 5,000 <br />Total Golf -Building & Building Improvements for Park Non-reverting Funds 35,000 <br />GOLF -MATERIALS AND EQUIPMENT: <br />Golf Carts 65,000 <br />Computers/POS Software for all Courses 20,000 <br />Total Golf -Material and Equipment for Park Non-reverting Funds 85,000 <br />Total Golf -Park Non-reverting Funds 130,000 <br />POTAWATOMI ZOO -LAND IMPROVEMENTS: <br />Master plan 30,000 <br />Total Zoo -Land Improvements for Park Non-reverting Funds 30,000 <br />POTAWATOMI Z00 -BUILDING IMPROVEMENTS: <br />Replace Hay Barn Roof 8,000 <br />Zoo Vet Hospital 49,500 <br />Ella Morris Conservatory Giftshop 2,000 <br />Total Zoo -Building Improvements for Park Non-reverting Funds 59,500 <br />POTAWATOMI ZOO -COMPUTER EQUIPMENT & NETWORKING: <br />Networking in Zoo Hospital 1,600 <br />Total Zoo -Computer Equipment for Park Non-reverting Funds 1,600 <br />POTAWATOMI ZOO -MATERIALS 8~ EQUIPMENT: <br />Electric Carts (4) 25,000 <br />Zoo Animal/Conservation Projects -Zoo Key Fund 10,000 <br />Repair and Replace Camel Fence 6,000 <br />Replace Gate #1 with automatic Gate w/ camera & monitor 5,000 <br />Public Relations/Marketing for Zoo's Centennial Celebration 4,000 <br />Public Address System and additional Security Lighting 4,000 <br />Shade Structures over Barn Corall area, Australian Exhibit 2,000 <br />Firearms and firearms lockup 2,000 <br />Fallow Deer Exhibit Improvements 2,000 <br />Miscellaneous Exhibit Improvements 1,000 <br />Renovation of Bird Barn 1,000 <br />Nets and Carriers 1,000 <br />Total Zoo -Materials & Equipment for Park Non-reverting Funds 63,000 <br />Total Zoo -Park Non-reverting Funds 154,100 <br />TOTAL PARK NON-REVERTING FUND CAPITAL BUDGET 322,700 <br />RECREATION -NON-REVERTING OPERATING FUND -Fund # 203: <br />MATERIALS AND EQUIPMENT: <br />Fitness Equpment 5,000 <br />Total Materials and Equipment for Recreation Nonrevertingl Fund 5,000 <br />BUILDING IMPROVEMENTS: <br />Softball Pole Bam <br />Potawatomi Pool Concessions Fecncing <br />Total Building for Recreation Nonrevertingl Fund <br />20,000 <br />5,000 <br />25,000 <br />TOTAL RECREATION -NON-REVERTING OPERATING FUND CAPITAL BUDGET 30,000 <br />