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6489 Other Contracted Services
<br />Portable Toilets Rental 5,269 5,907 5,117 6,157 8,000
<br />Photo Contest Winners 460 - 460 600
<br />Recreation Programming (Art, Hiking, YOGA, 55+ Trips/Classes) 10,596 7,879 8,480 29,438 30,000
<br />Fertilizing 26,472 19,466 13,379 27,217 29,000
<br />Irrigation (Anderson Irrigation/Great Northern Landscape) 12,824 10,769 40,045 29,077 -
<br />Mowing of The Draw/Fire Station, Weeding (SpeedCutters/Best Outdoor Si 39,193 26,962 28,715 28,315 35,000
<br />Vegetation Management (Prairie Restorations) 25,743 20,761 25,419 27,000 35,000
<br />Clean Park Buildings (Christian Pte-Green Tech) - 4,075 14,800 21,600 -
<br />Park Improvements - Wood Fiber/Turf/Fence/Striping - 27,314 3,872 7,265 7,400
<br />Holiday Lights 3,325 - 11,588 -
<br />EAB Tree Removal - - 5,000 -
<br />Misc 3,887 3,183 3,310 1,804
<br />127,769 126,317 159,725 178,335 145,000
<br />6540/6550 Heavy Machinery
<br />3/4 ton 4/4 Truck -
<br />Mow truck 68,093
<br />F550 4/4 truck with plow 100,692
<br />F350 62,594
<br />Bobcat loader 110,108
<br />F250 With topper & Plow Tess resale $5,000 (Replace #665) 80,000
<br />Water Truck (1/4 cost) $82,500 less trade in $3,000 (Replace #669) 79,500
<br />One Ton with Dump & plow less resale $6,000 (Replace #678) 104,000
<br />341,487 - 263,500
<br />6580 Other Equipment
<br />Kubota UTV 4X4 Field Maintenance/Snow Removal
<br />Kubota Tractor Attachment
<br />Large Area Mower 101,509
<br />Line Striper
<br />John Deere Mower
<br />3-Zero-Turn Mowers 71,604
<br />Chipper (new)
<br />Turbine debris blower 31,346
<br />Snowquip snowblower 22,524
<br />10,861
<br />19,000
<br />25,000
<br />85,000
<br />112,370 19,000 125,474 110,000
<br />DESCRIPTION OF SERVICES:
<br />The Park and Recreation Department is responsible for the outdoor maintenance of all municipal
<br />grounds, including the Municipal Center, fire stations, parks, trails and streetscapes. Parks facilities
<br />include bulidings, playgrounds, shelters, ballfields.
<br />BUDGET HIGHLIGHTS
<br />• Staff time redistributed between streets, traffic engr, snow plowing & utilities.
<br />• Full-time Park Maintenance Worker (Apr 1) - $74,574
<br />• Seasonal Recreation Aide (May -Sept - $19,588
<br />• 3% COLA increase seasonal workers
<br />• Increase in Asphalt (6265) pursuant to Trail Maintenance Plan - $24,000.
<br />• Landscape (6269) $10,000 for street trees and EAB replacements'
<br />• Irrigation Repairs (6382) - $40,000 (Recorded previously (6489) always overbudget
<br />• Replace 2007 Chevy Half Ton (#665) - $80,000 (net of $5k resale)
<br />• Replace 2008 International Water Truck (#669) - $79,500 (net of $3k trade in) Total truck
<br />cost - $318,000 (net $12K trade In) Remainder utility funded
<br />• Replace 2013 Ford one ton with dump & Plow (#678) - $104,000 (net of $6K resale)
<br />No increase to 6489, recognizing additional Parks Maint. Worker proposed.
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