2012 Budget - South Suburban Parks and Recreation

South Suburban Park and Recreation District
Capital Request
2012-2016
2012 Budget 2013 2014 2015 2016
Golf Courses
Lone Tree Golf Club & Hotel
Lake dredging (#6 & #11) 20,000
#14 wall replacement 15,000
#6 retaining wall and tee improvements 20,000
100 New Banquet Chairs 12,000
Back Bar and Coolers 20,000
Back Patio 3,500
Cart path repairs 25,000 25,000 25,000 25,000
Club house irrigation upgrade 15,000
Drainage work 7,000 7,000 7,000 7,000
Driving range tee improvements 25,000
Front Entrance 15,500
Front landscape re-do 20,000
Grill Patio furniture 6,600
Hot Box 4,800
Hotel Improvements 8,500
Maint. Yard re -surface 30,000
Men's Locker Room Partitions 5,000
Paint Clubhouse 54,500
Parking lot concrete repair, landscape. & irrigation 50,000
Parking lot re-surface 50,000
Pump replacements 12,000 12,000 12,000 12,000
Re-build #10 & #13 tees 8,000
Replace Mangle 12,000
Replace and Update Hotel Furniture (1986) 20,000 15,000 15,000
Replace Banquet Kitchen Ice Machine (1992) 8,500
Replace Beverage Cart #1 20,000
Replace Beverage Cart #2 20,000
Replace Canopy (1999) 12,000
Replace Carpet - public areas (1999) 100,000
Replace Commercial Dryer # 2 3,500
Replace Counters 4th floor 15,500
Replace Dish Machine (1986) 31,000
Replace Grill Bread Cooler (1986) 3,000
Replace Grill Deep Fryer (1986) 6,000
Replace Grill Garnish Cooler (1986) 6,000
Replace Grill Ice Machine (1992) 8,500
Replace Grill under counter refrigerator (1986) 2,500
Replace Hotel Carpet (1996) 25,000 30,000
Replace Hotel countertops 14,000
Replace Hotel room deck furniture ( 1986) 3,000
Replace Hotel Room TV's 7,500
Replace Ice Machine 7,800
Replace Lounge and Board Room Furniture 25,000
Replace Office Carpet 240 sq yds (1998) 15,000
Replace Phone system 20,000
Replace Sandwich cooler (1986) 1,800
Replace Server Cooler Grill (1995) 2,900
Replace Server Cooler Main Kitchen (1995) 2,500
Replace six burner stove with oven Main kitchen (1986) 25,000
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