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CAPITAL OUTLAY JUSTIFICATION <br />CONTINUATION BUDGET <br />FY 97-98 <br />DEPARTMENT: PARKS AND RECREATION DEPARTMENT PROGRAM: RECREATION <br />MANDATED SERVICE: Enabled by G.S. 153A.444 - Not Mandated <br /> <br />DESCRIPTION OF ITEM(S) JUSTIFICATION AND DISPOSITION OF ITEM(S) PURCHASE CONSEQUENCES OF NOT COST <br /> REPLACED DATE REPLACING ITEM(S) IN FY 98 <br />Bleachers (4) Gymnasium New bleachers and scnreboardTor the new gymnasium. Harrisburg Youth League would not 6,000 <br />Scoreboard - gymnasium for Harrisburg Youth League will use this gym for practice be able to use if for games. Currently 2,500 <br />Rocky river school and games in addition to the Harrisburg Gym. without an increase, games run from <br /> 9:00 am - 10:00 pm on Saturdays. 35 <br />Denied - purchase with teams utilize one gym for games <br />money from Lease Proceeds. <br />Field Equipment To groom infield of Athletics Fields, before games. %1-97 Continue use of the 955 tractor and '/,250 <br />Approved Using this machine would free the 955 tractor for Frank limits its use by Frank Liske Park <br /> Liske Park. <br />PC - Windows NT workstation PC hardware and software for connection to mainframe Staff at Frank Liske Park will t~ 3,200 <br />for Frank Liske Park as well as stand alone PC. This will allow total unable to utilize the advantage of <br /> networking with the mainframe and our department as networking with the department. Also <br />Denied well as EMail and access to Park and Recreation the current PC's there are limited as <br /> networks ~ far as memory and PC capabilities <br />2opier The present Toshiba copier is unreliable-very difficult for The Department will continue to face 9,000 <br />Denied- Contracted serviceman to keep in working order. It can not be excessive copier " down time". <br />Service depended on and is constantly "down" when there is a Continue to have difficulties meel <br /> heavy workload, deadlines <br /> Sub Total 27,950 <br /> <br /> <br />