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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 - - 251000 <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 190000 - 98,000 110,000 <br /> DESCRIPTION OF SERVICES: <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 /> GOALS OF CURRENT YEAR BUDGET: <br /> Continue addressing trail maintenance policy developed in 2015,to include <br /> ADA compliance <br /> • Improve snow removal timellne 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 /> 9 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 /> 2020 Actual 2021 Actual 2022 Actual 2023 Actual 2024 Projected 2025 Projected <br /> Number of City Parks 23 26 26 26 27 28 <br /> Number of Athletic Fields Maintained 42 42 42 1 42 42 42 <br /> Number of Playgrounds Maintained 17 17 17 17 17 18 <br /> Miles of Trails Maintained 70 70 70 70 70 75 <br /> Total Acreage Mowed 150.11 150.11 150.11 150.11 150.11 150.11 <br /> 48 <br />