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COVELESKI STADIUM CAPITAL FUND - Fund # 401: <br />LAND IMPROVEMENTS: 401 - 0401 - 452.42 -01 <br />Total Land Improvements for Coveleski <br />BUILDING IMPROVEMENTS: 401 - 0401 - 452.42 -02 <br />Reseal Control Joints <br />Unexpected Capital Expense <br />Painting <br />Concrete Repair <br />Hot Water Tank Replacement <br />Total Building Improvements for Coveleski <br />MISC EQUIPMENT: 401- 0401 - 452.43 -10 <br />Foul Net Replacement <br />Club Car <br />Total Misc Equipment for Coveleski <br />0 <br />7,000 <br />7,000 <br />15,000 <br />20,000 <br />27,000 <br />76,000 <br />30,000 <br />9,000 <br />39,000 <br />TOTAL COVELESKI STADIUM CAPITAL BUDGET 115,000 <br />PARK DEPARTMENT NON - REVERTING CAPITAL FUND - Fund # 405: <br />FORESTRY - MATERIALS AND EQUIPMENT: 405- 1101 - 452.43 -07 <br />Forestry Equipment 4,000 <br />5,000 <br />Nursery Stock <br />Total Forestry - Park Non - reverting Funds 9,000 <br />ICE RINK - MATERIALS AND EQUIPMENT: 405 - 1101 - 452.43 -07 <br />Total Ice Rink - Park Non - reverting Funds 0 <br />EAST RACE - MATERIALS AND EQUIPMENT: 405 - 1101 - 452.43 -07 <br />Rafts <br />Total East Race- Park Non - reverting Funds <br />PICNIC AREAS - MATERIALS AND EQUIPMENT: 405 - 1101 - 452.43 -07 <br />Total Land Improvements for Picnic Non - reverting Fund <br />GOLF - LAND IMPROVEMENTS: 405 - 1102 - 452.42 -01 <br />Irrigation Pump Replacement (Studebaker) <br />Well Cleaning (Elbel) <br />Total Land Improvements for Golf Non - reverting Fund <br />GOLF- BUILDINGS AND BUILDING IMPROVEMENTS: 405 - 1102 - 452.42 -02 <br />10,000 <br />10,000 <br />0 <br />13,000 <br />15,000 <br />28,000 <br />0 <br />GOLF - MATERIALS AND EQUIPMENT: 405 - 1102 - 452.43 -07 <br />Golf Carts (I 10) <br />Security Gate <br />66,000 <br />5,000 <br />Page 1 2009 Capital Budget 1- 1- 23- 09.x1s <br />