2012 Budget - South Suburban Parks and Recreation

CONSERVATION TRUST FUND
Routine District Partner
or Nonroutine
Project Description Amount Match Total
R Holly Pool and Tennis Courts Bathhouse renovation, 0 depth water feature, $ 414,333 $ - $ 414,333
Improvements (District Portion) tennis court lighting renovation
R FSC Paint Interior 67,000 - 67,000
R FSC Replace Laser Tag Packs 13,500 - 13,500
R Franklin Pool Concrete Deck 2,500 - 2,500
R Franklin Pool Replaster Wading
10,000 - 10,000
Pool
R Harlow Pool Concrete Deck 5,000 - 5,000
R Harlow Pool Replaster Main
70,000 - 70,000
Pool and Wading Pool
R BCRC Computer room Remodel computer room into multi-use room 25,000 - 25,000
Improvements
increasing its functionality and future use.
R LTRC Resurface Wood Floors Racquetball Courts and Classrooms 7,500 - 7,500
R
LTGC clubhouse exterior Paint and railings 54,500 - 54,500
improvements
Total High Priority Projects Funded by CTF $ 669,333 $ - $ 669,333
R - Routine 669,333 - 669,333
N - Non-routine - - -
Total $ 669,333 $ - $ 669,333
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