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6540/6550 Heavy MaCh!rie-ry <br /> 3/4 ton 4/4 Truck 424861 <br /> 2 WD Pickup - 72;000 <br /> F550 4X4"rrljcl(vil 019'2"V-p low(Replacement For#678) 103,000 <br /> F550 4/4 truck with plow <br /> M InI wheel loader 109,000 <br /> 420861 231,200 10%Q130 <br /> 6590 Other Equipment <br /> Kubota vTV 04 Field MaIntenance/Snow Removal 2511300 <br /> Ku bota Tracto r Atta r h Me n t �7,749 <br /> Large Area Mower - 101,509 <br /> Line Striper 19,000 <br /> John E)eere Mower 10,861 <br /> 3-Zero-Turn Mowers 541000 <br /> Ch I ppe r(near) - - 85f000 <br /> Turbine.deWls blower 90000 <br /> SnowqUip snowblowef 35,000 <br /> 32,749 112,370 19,000 980000 1.10.000 <br /> FDESCRIPTION OF 5EIRVICES.- <br /> I'he Park and Recreation Department is responsible for the outdoor inairitenance of all <br /> r h e Park <br /> mun1cpal grounds,including the Municipal Center,fire stations, parks,trails and <br /> streetscapes.Parks facilities include buildings,playgrounds,shelters,ballf lelds. <br /> BUDGET HIGHLIGHTS <br /> Market Rate Adjustments -From 0%.-11,1Z%u <br /> • COLA&Steps <br /> • Increase landscape-rnaterials-$30,000 <br /> New Wood Chippor-$85,000 <br /> Replace 2015 Kubota UTV-$25,000(Net of$7,000 trade in) <br /> Replace 2.012-One ton-$103,,000 ('del of$6,000 trade in) <br /> GOALS OF CURRENT YEAR J3(JOGIET., <br /> Continue addrossin8 trail maintenance policy ideveloped in 2015,LO in&idu <br /> ADA comlAarice <br /> Improve sjiow removal timeline for trails,sidewalk,parking lot and r1ok <br /> snow removal With city-Wide snow plowing for better residentservif'o <br /> Continue to work year-round with the athletic association%in the provision <br /> of gout h recreation <br /> 0 Strive to adequately address landscape and buildingr 1,naintenanoa <br /> Attempt to adequately addreLs boulevard tree-replacements(Emerald Ash <br /> Borer-and car kills) <br /> Performance Nleas,urement$: <br /> 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024Projected Z02S Projected <br /> Number of C4 Parma 29 2G 26 26 2 7 28 <br /> Nuinber of Athletic;Fields Maintained 42 42 42 42 42 42 <br /> lNum ber of Playgrounds Maintained 17 17 17 .17 17 1.8 <br /> Milos of Trails Maintained 70 70 70 70 '/0 )5 <br /> Tntal Acreage Mowed 150.11 150.11 150.11 150.11 15D.11 I-S0,11 <br /> -48- <br />