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-CITY OF SOUTH BEND <br />1999 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br />ESTIMATED <br />COST <br />NEIGHBORHOODIRECREATION PROGRAMS: <br />Extend recreation programs by one week 9,000 <br />Total Neighborhood/Recreation Programs for Park Department 9,000 <br />' ~ 19-Jan-99 <br />ADDITIONAL <br />COMMENTS <br />TOTAL PARK & RECREATION DEPT CAPITAL BUDGET 1,111,526 <br />L--- -- <br />PARK DEPARTMENT NON-REVERTING FUNDS: <br />GOLF -LAND IMPROVEMENTS: <br />Erskine -Cart Path Paving 20,000 <br />Elbel -Driving Range Tee Renovation 5,000 <br />Total Golf -Land Improvements for Park Non-reverting Funds 25,000 <br />GOLF -BUILDING AND BUILDING IMPROVEMENTS: <br />Erskine -Remodel Basement 10,000 <br />Erskine -Cart Barn Addition (20 x 40) 6,000 <br />Erskine -Replace Carpet on Deck 3,500 <br />Elbel -Deck Construction /Renovation 5,000 <br />Elbel -Pro-Shop Slat Wall 1,000 <br />Studebaker -Cart Barn 4,000 <br />Studebaker -Upgrade Pro-Shop Electric 3,000 <br />Studebaker -Replace Pro-Shop Flooring 2,500 <br />Total Golf -Building 8 Building Improvements for Park Non-reverting Funds 35,000 <br />GOLF -MATERIALS AND EQUIPMENT: <br />Elbel -Golf Carts (Golf 8 Cart non-reverting fee) 60,000 <br />Elbel -Range Picker 1.7~ <br />Elbel -Handheld Radios 900 <br />Total Golf -Materials 8 Equipment for Park Non-reverting Funds 62,600 <br />Total Golf -Park Non-reverting Funds 122,600 <br />POTAWATOMI ZOO -BUILDING IMPROVEMENTS: <br />Learning Center Roof Repair 25,000 <br />Warthog Exhibit 20,000 <br />Penguin Exhibit Remodeling 15,000 <br />Tiger Enclosure Mesh 10,000 <br />Amphibian /Insect Exhibit 10,000 <br />Snow Leopard Exhibit Remodeling 8,000 <br />Utility Expansion 7.500 <br />Zoo Farm Renovation 6,000 <br />Red Bam Repairs 5,000 <br />Total Zoo -Building Improvements for Park Non-reverting Funds 106,500 <br />POTAWATOMI ZOO -OFFICE EQUIPMENT: <br />Copy Machine / Digttal Printer 17.000 <br />Total Zoo -Office Equipment for Park Non-reverting Funds 17,000 <br />Total Zoo -Park Non-reverting Funds 123,500 <br />EAST RACE -LAND IMPROVEMENTS: <br />East Race Boardwalk Repair 2,500 <br />East Race WaII -Rebuild 1 •~ <br />Total East Race -Land Improvements for Park Non-reverting Funds 3,500 <br />ICE RINK -MATERIALS AND EQUIPMENT: <br />Ice Skate Blade Sharpener 8,500 <br />Total Ice Rink -Materials and Equipment for Park Non-reverting Funds 8.500 <br />TOTAL PARK NON-REVERTING FUNDS CAPITAL BUDGET 258,100 <br />LOCAL ROADS AND STREETS ACCOUNT (LRSA): <br />LAND IMPROVEMENTS: <br />Miami Road Design -Phase II 80,000 <br />Miami Road -right of way acquisition 100,000 <br />Portage Ave Design -Phase 11 90,000 <br />Portage Ave -right of way acquisition 100,000 <br />Miami / Ridgedale Improvements 65,000 <br />Longfellow / Twyckenham Improvements E,0,000 <br />Bendix / Lincolnway West Improvements (Design & R/VV) 200,000 <br />Cleveland Road Improvements (Olive to Bendix) 500,000 <br />Various concrete payment repairs & improvements 298,000 <br />