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COVELESKI STADIU14If CAPITAL FUND -Fund # 401: <br />LAND IMPROVEMENTS: 401-0401-452.42-01 <br />Total Land Improvements for Coveleski 0 <br />BUILDING IMPROVEMENTS: 401-0401-452.42-02 <br />Reseal Control Joints 7,000 <br />Unexpected Capital Expense 7,000 <br />15,000 <br />Painting <br />Concrete Repair 20,000 <br />Hot Water Tank Replacement 27,000 <br />Total Building Improvements for Coveleski 76,000 <br />MISC EQUIPMENT: 401-0401-452.43-10 <br />Foul Net Replacement 30,000 <br />Club Car 9,000 <br />Total Misc Equipment for Coveleski 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 10,000 <br />Total East Race- Park Non-reverting Funds 10,000 <br />PICNIC AREAS -MATERIALS AND EQUIPMENT: 405-1101-452.43-07 <br />Total Land Improvements for Picnic Non-reverting Fund 0 <br />"GOLF -LAND IMPROVEMENTS: 405-1102-452.42-01 <br />Irrigation Pump Replacement (Studebaker) 13,000 <br />Well Cleaning (Elbel) 15,000 <br />Total Land Improvements for Golf Non-reverting Fund 28,000 <br />GOLF- BUILDINGS AND BUILDING IMPROVEMENTS: 405-1102-452.42-02 <br />0 <br />GOLF -MATERIALS AND EQUIPMENT: 405-1102-452.43-07 <br />Golf Carts (110) 66,000 <br />Security Gate 5,000 <br />Page 1 2009 Capital Budget 1- 1-23-09.x1s <br />