2012 Budget - South Suburban Parks and Recreation

South Suburban Park and Recreation District
Capital Request
2012-2016
2012 Budget 2013 2014 2015 2016
Replace Washing Machine 75 lb (1996) 13,000
Replace Window Treatments Lounge & DR (1996) 30,000
Replace Windows 15,000 15,000 15,000 15,000
Shop addition 85,000
Tree replacements 10,000 10,000 10,000 10,000
Tunnel deck replacement 20,000
Well re-hab 30,000
Equipment
Fairway spiker 9,500
Beverage cart (Cushman heavy duty) 18,000
Carry All utility carts 17,000 17,000 17,000 17,000
Fairway aerator 25,000
Fairway mowers 65,000
Golf Cars 225,000
Greens aerator 25,000
Greens mower trailers 4,000 4,000
Pickup (Supt. Of courses) 25,000
Rough Mower 55,000
Sand rake 20,000
Skid steer loader 35,000
Sprayer 30,000
Tri plex mower 35,000 30,000
Trim mower 35,000
Walking greens mowers 30,000
Workman utility vehicle 15,000 15,000 25,000
Z-Mower 12,000
Subtotals, Lone Tree Golf Club & Hotel 214,500 962,100 360,500 192,500 391,300
South Suburban Golf Course
#12 Bunker work 25,000
#15 fairway bunker work 10,000 10,000 10,000 10,000
#3 Bunker work 20,000
#7 walk bridge 25,000
Bar Stools 3,600
Cart paths #14 #6 15,000
Equipment storage 65,000
Fence replacement 8,000 8,000
Halfway house rest rooms 100,000
Par 3 bunker work 25,000
Par 3 irrigation 200,000
Par 3 Bridges 92,792
Parking lot re-seal 15,000
Purchase convection oven (new) 7,000
Putting green re-do and addition 25,000
Replace Bar, include sinks, speed bar, new keg cooler, etc. 33,000
Replace Clubhouse Awning (2004) 10,000
Replace Clubhouse Carpet (1996) 33,000
Replace deep fryer (1995) 12,000
Replace Dining room furniture after carpet & bar (2000) 28,000
Replace Drink Cart (2002) 20,000
Replace Flat top grill with oven (1990) 12,000
Replace four door freezer (1985) 15,000
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