2012 Budget - South Suburban Parks and Recreation

South Suburban Park and Recreation District
Capital Request
2012-2016
2012 Budget 2013 2014 2015 2016
Replace Salamander (1990) 3,500
Replace six burner stove (1990) 15,000
Replace walk-in cooler for bar w/ display doors (1980) 2,000
Tee leveling 7,000 7,000 7,000 7,000
Tree replacement and additions 8,500 10,000 10,000 10,000
Update Clubhouse restrooms 71,000
Well replacement well #3 400,000
Equipment
Beverage cart (Cushman heavy duty) 20,000
Carry all utility vehicles 20,000 20,000 20,000 20,000
Driving Range Tractor 20,000
Fairway aerator 27,500
Fairway mowers (2) 70,000
Golf cars 225,000
Greens aerator 25,000
Greens mower trailers 10,000
Greens rollers 15,000
Pick-up (parts runner) 17,500
Rotary rough unit 85,000
Rotary trim mower 40,000
Sprayer 27,000
Top dresser 15,000
Tri-plex tee mowers (2) 50,000
Utility tractor 35,000
Workman utility vehicle 250,000 25,000 25,000 25,000
Subtotals, South Suburban Golf Course 791,392 807,000 403,000 252,000 229,000
Littleton Golf Course
Centennial Grill convection oven 3,200
Centennial Grill outside storage shed 1,500
Centennial Grill Walk-in refrigerator and freezer 15,000
Driving range tee improvements 25,000
Front lake improvements 50,000
Lake Stabilization 30,000
Maint. Yard paving 30,000
North cart paths 20,000 20,000 20,000 20,000
North irrigation update 100,000
Paint exterior of Littleton Golf & Tennis Club 2,500
Pump replacements 20,000
Replace Beer Cooler (1997) 2,000
Replace Centennial Grill Carpet (2007) 6,500
Replace Centennial Grill large non-HDTV 3,500
Replace Drink Cart (2005) 15,000
Tennis bubble concrete replacement 10,000 10,000
Tree replacement and additions 8,000 10,000 10,000 10,000
Equipment
Carry all utility vehicles 17,000 17,000 17,000 17,000
Fairway aerator 22,000
Fairway mower 30,000 30,000
Golf Cars 175,000
Greens aerator 25,000
Rough mower 45,000
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