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CITY OF SOUTH BEND
<br />2000 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES
<br />ML King Center -kitchen equipment
<br />East Race Waterway -rafts
<br />Bleachers - 8 sets
<br />Elbel Golf Course -beverage cart
<br />Potawatomi Pool -ladder & guard chairs
<br />O'Brien Admin & Recreation Center -tables & chairs
<br />O'Brien Admin & Recreation Center -custodian equipment
<br />Tree inventory
<br />East Race - club car
<br />Outdoor benches and tables
<br />O'Brien Admin & Recreation Center -volleyball standards
<br />O'Brien Admin & Recreation Center -gym mats
<br />O'Brien Admin & Recreation Center - audio/video equipment
<br />O'Brien Admin & Recreation Center -scoreboard
<br />Total Materials and Equipment for Park Department
<br />17-Jan-0O
<br />ESTIMATED
<br />COST
<br />10,000
<br />10,000
<br />6,500
<br />6,200
<br />5,000
<br />5,000
<br />5,000
<br />5,000
<br />4,500
<br />4,000
<br />2,000
<br />2,000
<br />2,000
<br />2,000
<br />210,800
<br />TOTAL PARK 8 RECREATION DEPT CAPITAL BUDGET 857,300
<br />PARK DEPARTMENT NON-REVERTING FUNDS:
<br />GOLF-LANDIMPROVEMENTS:
<br />Driving range tee 2,821
<br />Total Golf -Land Improvements for Park Non-reverting Funds 2,821
<br />GOLF -BUILDING AND BUILDING IMPROVEMENTS:
<br />Erskine -cart bam 10,000
<br />Total Golf -Building & Building Improvements for Park Non-reverting Funds 10,000
<br />GOLF -MOTOR VEHICLES:
<br />Compact auto (pre-owned) for Golf Director 11,000
<br />Total Golf -Motor Vehicles for Park Non-reverting Funds 11,000
<br />GOLF -MATERIALS AND EQUIPMENT:
<br />30 golf carts 62,000
<br />Elbel -well irrigation 23,000
<br />Maintenance equipment 22,000
<br />Total Golf -Materials & Equipment for Park Non-reverting Funds 107,000
<br />Total Golf -Park Non everting Funds 130,821
<br />POTAWATOMI ZOO -BUILDING IMPROVEMENTS:
<br />Zoo Greenhouse 10,000
<br />Flamingo Pond 12,000
<br />Public address system & security 8,000
<br />Zebra Bam & Addax Bam 9,000
<br />Zebra exhibit 4,500
<br />Gift Shop 5,000
<br />Zoo Farm 6,000
<br />Roof repair for exhibits 10,000
<br />Roof repair for maintenance building 5,000
<br />Corporate picnic lighting 5,000
<br />Penguin exhibit 7,500
<br />Snow Leopard exhibit 8,000
<br />Gate renovation 10,000
<br />Kitchen upgrade 10,000
<br />Total Zoo -Building Improvements for Park Non-reverting Funds 110,000
<br />POTAWATOMI -MOTOR VEHICLES:
<br />Mid-size auto (pre-owned) for Zoo Director 13,000
<br />Total Zoo -Motor Vehicles for Park Non-reverting Funds 13,000
<br />Total Zoo -Park Non-reverting Funds l23,OOD
<br />TOTAL PARK NON-REVERTING FUNDS CAPITAL BUDGET 253,821
<br />LOCAL ROADS AND STREETS ACCOUNT (LRSA):
<br />LAND IMPROVEMENTS: - -
<br />Concrete street paving 300,OOp
<br />Traffic calming -fees & other costs 250,000 ,~ ~ ~;~ ' (~ ~~'
<br />2~9U
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