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CITY OF SOUTH 8E-ND ~ ~ zo-Jan-s8 <br />1998 CAPITAL BUDGET -DETAIL LISTING OF CAPITAL EXPENDITURES <br />ESTIMATED <br />COST/LEASE AMOUNT ADDITIONAL <br />PAYMENTS FINANCED COMMENTS <br />MATERIALS AND EQUIPMENT: <br />Howard 8 Memorial Park Play Equipment 17,500 <br />East Race - 6 rafts 6,000 <br />Newman Center -copier 5,600 <br />LaSalle Center -Kitchen Equipment 5,500 <br />LaSalle Center -Weight Room Equipment 15,500 <br />LaSalle Center -Table and chairs 5,200 <br />Fleet Radios 12,000 <br />Park Concession equipment 12,000 <br />Total Materials and Equipment for Park & Rec Dept 79,300 <br />TOTAL PARK 8 RECREATION DEPT CAPITAL BUDGET 768,300 <br />PARK DEPARTMENT NON-REVERTING FUNDS: <br />GOLF-LAND IMPROVEMENTS: <br />Erskine cart paths <br />Elbel cart paths <br />Total Land Improvements for Golf Non-reverting Fund <br />GOLF -MATERIALS AND EQUIPMENT: <br />Maintenance equipment -shared by all courses <br />Elbel maintenance equipment <br />Erskine maintenance equipment <br />Studebaker maintenance equipment <br />50 golf carts <br />Total Materials and Equipment for Golf Non-reverting Fund <br />Total Golf Non-reverting Fund Capital Budget <br />POTAWATOMI ZOO -BUILDING IMPROVEMENTS: <br />Quarantine /necropsy addition <br />Expand reptile exhibit <br />Australian aviary <br />Camivore and primate upgrades <br />Netting Asian Camivore exhibit <br />Total Potawatomi Zoo Non-reverting Fund Capital Budget <br />10,000 <br />10,000 <br />20,000 <br />4,660 19,500 <br />16,250 68,000 <br />16,250 68,000 <br />5,735 24,000 <br />29,871 125,000 <br />72,766 304,500 5 yr @ 6.75°~ (2 pymts) <br />92.766 <br />25,000 <br />10,000 <br />35,000 <br />25,000 <br />15,000 <br />110,000 <br />TOTAL PARK NON-REVERTING FUNDS CAPITAL BUDGET 202,766 <br />PARK DEPARTMENT GRANTS AND VARIOUS INDIVIDUAL FUNDS: <br />These are not currently a part of the City's Capital Budget for 1998: <br />GRANTS: <br />Complete alligator exhibit (Dorothy Shanglfelt Trust & grant from Zoological Soc) 65,000 <br />Potawatomi Zoo signage (zoo grant) 20,000 <br />Howard Park playground equipment 20,000 <br />Memorial Park playground equipment 7,500 <br />LaSalle Recreation Center 450,000 <br />COVELESKI STADIUM (fund # 401): <br />Assorted stadium upgrades 150,000 <br />CITY CEMETERY TRUST (fund # 730): <br />Maintenance equipment 6,400 <br />UNFUNDED PARK DEPARTMENT PROJECTS: <br />Riverwalk North extension 250,000 <br />River underlayment repair 150,000 <br />Leeper Park Island wall 8 bridge 500,000 <br />Downtown fountains 50,000 <br />Unexpected repairs and/or projects 50,000 <br />1,000,000 <br />Page 4 <br />