Laserfiche WebLink
6540/6550 Heavy Machinery <br />3/4 ton 4/4 Truck 42,861 <br />2 WD Pickup 72,000 <br />F550 4/4 truck with plow 101,200 <br />Mini wheel loader 108,000 <br />42,861 281,200 <br />6580 Other Equipment <br />Kubota UTV 4X4 Field Maintenance/Snow Removal 25,000 <br />Kubota Tractor Attachment 32,749 <br />Large Area Mower 101,509 <br />Line Striper 19,000 <br />John Deere Mower 10,861 <br />3-Zero-Turn Mowers 54,000 <br />Chipper (new) 85,000 <br />Turbine debris blower 9,000 <br />Snowquip snowblower 35,000 <br />32,749 112,370 19,000 98,000 110,000 <br />'DESCRIPTION OF SERVICES: <br />• •.. <br />The Park and Recreation Department is responsible for the outdoor maintenance of all <br />municpal grounds, including the Municipal Center, fire stations, parks, trails and <br />streetscapes. Parks facilities include bulidings, playgrounds, shelters, ballfields. <br />BUDGET HIGHLIGHTS <br />• Market Rate Adjustments - From 1.98% - 13.85% <br />• COLA & Steps <br />• Increase landscape materials - $30,000 <br />• New Wood Chipper - $85,000 <br />• Replace 2015 Kubota UTV $25,000 (Net of $7,000 trade in) <br />• <br />GOALS OF CURRENT YEAR BUDGET: <br />• Continue addressing trail maintenance policy developed in 2015, to include <br />ADA compliance <br />• Improve snow removal timeline for trails, sidewalk, parking lot and rink <br />snow removal with city-wide snow plowing for better resident service <br />• Continue to work year-round with the athletic associations in the provision <br />of youth recreation <br />• Strive to adequately address landscape and building maintenance <br />• Attempt to adequately address boulevard tree replacements (Emerald Ash <br />Borer and car kills) <br />Performance Measurements: <br />Number of City Parks <br />Number of Athletic Fields Maintained <br />_Number of Playgrounds Maintained <br />Miles of Trails Maintained <br />Total Acreage Mowed <br />.11 <br />2020 Actual I 2021 Actual I 2022 Actual I 2023 Actual 12024 Projected' 2025 Projected <br />23 26 26 26 27 28 <br />42 42 42 42 42 42 <br />17 17 17 17 17 18 <br />70 70 70 70 70 75 <br />150.11 150.11 150.11 _ 150.11 150.11 150.11 <br />