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i ,~ <br />CITY OF SOUTH BEND EXHIBIT A <br />2009 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br />Requested <br />Amount <br />COVELESKI STADIUM CAPITAL FUND -Fund # 401: <br />BUILDING IMPROVEMENTS: 401-0401-452.42-02 <br />KCOV71 Reseal Control Joints 7,000 <br />KCOV05 Unexpected Capital Expense 7,000 <br />KCOV04 Painting 15,000 <br />KCOV12 Concrete Repair 20,000 <br />KCOV13 Hot Water Tank Replacement 27,000 <br />Total Building Improvements for Coveleski 76,000 <br />MISC EQUIPMENT: 401-0401-452.43-10 <br />KCOV14 Foul Net Replacement 30,000 <br />KCOV15 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 />KTREE2 Forestry Equipment 4,000 <br />KTREE1 Nursery Stock 5,000 <br />Total Forestry -Park Non-reverting Funds 9,000 <br /> <br />EAST RACE -MATERIALS AND EQUIPMENT: 405-1101-452.43-07 <br />K1 ERAC Rafts 10,000 <br />Total East Race- Park Non-reverting Funds 10,000 <br /> <br />GOLF -LAND IMPROVEMENTS: 405-1102-452.42-01 <br />K21PMP Irrigation Pump Replacement (Studebaker) 13,000 <br />K2WALL Erskine Parking Lot Wall Repair 36,000 <br /> <br />Total Land Improvements for Golf Non-reverting Fund 49,000 <br /> <br />GOLF- BUILDINGS AND BUILDING IMPROVEMENTS: 405-1102-452.42-02 <br />K2TUNL Elbel Clubhouse Tunnel Repair 7,000 <br /> 7,000 <br /> <br />GOLF -MATERIALS AND EQUIPMENT: 405-110252.43-07 <br />K2CART Golf Cart Tops 10,000 <br />K2BATT Goif Cart Replacement Batteries 23,000 <br />K2ME11 Elbet Clubhouse Well Rebuild 10,000 <br />Total Golf -Material and Equipment for Park Non-reverting Funds 43,000 <br />Total Golf -Park Non-reverting Funds 99,000 <br />POTAWATOMI ZOO -BUILDING IMPROVEMENTS: 405-1104-452.42-02 <br />K4EXBT Exhibit Improvements 68,500 <br />Total Zoo -Building Improvements for Park Non-reverting Funds 68,500 <br />POTAWATOMI ZOO -OFFICE EQUIPMENT: 405-1104-452.43-03 <br />K4COMP Office Equipment 10,000 <br />Total Zoo -Building Improvements for Park Non-reverting Funds 10,000 <br />POTAWATOMI ZOO -MATERIALS & EQUIPMENT: 405-1104-452.43-07 <br />City of South Bend Confidential 3/9/2009 Page 1 <br />