2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation
2012 Budget - South Suburban Parks and Recreation
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<strong>South</strong> <strong>Suburban</strong> Park <strong>and</strong> <strong>Recreation</strong> District<br />
Capital Request<br />
<strong>2012</strong>-2016<br />
<strong>2012</strong> <strong>Budget</strong> 2013 2014 2015 2016<br />
Small rotary mower 25,000<br />
Sprayer 30,000<br />
Topdresser 15,000<br />
Tri-plex mowers 30,000<br />
Utility trailers 5,000 5,000<br />
Walking greens mowers 20,000 20,000<br />
Workman utility vehicle 25,000<br />
Subtotals, Littleton Golf Course 15,000 536,500 174,500 114,200 172,000<br />
Family Sports Golf Course<br />
Alarm- Maint. Building 25,000<br />
Asphalt repairs 5,000 10,000 10,000 10,000<br />
Cart path additions #6, #1, #4, #9 6,000 6,000 6,000 6,000<br />
Driving Range Blower 6,600<br />
L<strong>and</strong>scape rock 5,000 5,000 5,000 5,000<br />
Mini Golf Update 15,000 15,000 15,000<br />
Paving road behind DR tee 25,000<br />
Putting green improvements 10,000 5,000<br />
Sports dome snow removal improvements 2,500 2,500<br />
Tree Replacements <strong>and</strong> additions 5,000 5,000 10,000 10,000<br />
Equipment<br />
Fairway Aerator 25,000<br />
Fairway Unit 45,000<br />
Greens Aerator 25,000<br />
Pick-up 25,000<br />
Rotary Rough Mower 45,000<br />
Rotary Trim mower 28,000<br />
S<strong>and</strong> Rake 20,000<br />
Trailers 5,000 5,000<br />
Tri-plex Mower 25,000 25,000<br />
Utility Vehicles 20,000<br />
Subtotals, Family Sports Golf Course 51,600 176,500 113,500 96,000 86,000<br />
TOTAL Golf Courses 1,072,492 2,482,100 1,051,500 654,700 878,300<br />
<strong>Parks</strong> Department<br />
# 106 Chevrolet S-10 Blazer 36,950<br />
# 112: Dodge 1/2 Ton Truck 23,450<br />
# 116 Chevrolet S-10 Pickup 19,650<br />
# 117 Ford 1/2 Ton Pickup 22,950<br />
# 118 Chevrolet S-10 Pickup 27,250<br />
# 338 International Dump Truck 80,000<br />
Additional trash cans (36) <strong>and</strong> recycling (12) 5,700 5,700 2,500 1,000<br />
Aerator for ATV 3,400<br />
Asphalt crack filling privatization 25,000<br />
Asphalt Repairs Parking Lots 80,476 100,000 150,000 150,000 150,000<br />
Athletic Field Renovations 35,000 35,000 35,000 35,000<br />
Backstop replacement - Altair 6,000 12,000 12,000 12,000<br />
Bemis fence <strong>and</strong> l<strong>and</strong>scape improvements 25,280<br />
Billy Goat mowers (2 at SPP) 2,000 2,000<br />
Booster Pump Upgrade - Ketring 32,000<br />
Bridge Replacements 10,000 10,000 10,000 10,000<br />
Carson Nature Center Exterior Stairs 12,500<br />
Carson Nature Center Fire Monitoring 2,900<br />
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