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6489 Other Contracted Services
<br />Portable Toilets Rental
<br />Photo Contest Winners
<br />Recreation Programming (Art, Hiking, YOGA, 55+Trips/Classes)
<br />Fertilizing
<br />Irrigation (Anderson Irrigation/Great Northern Landscape)
<br />Mowing of The Draw/Fire Station, Weeding (Speed Cutters/Best Outdoor &
<br />Vegetation Management (Prairie Restorations)
<br />Clean Park Buildings (Christian Pte-Green Tech)
<br />Park Improvements - Wood Fiber/Turf/Fence/Striping
<br />Holiday Lights
<br />EAB Tree Removal
<br />Misc
<br />6540/6550 Heavy Machinery
<br />3/4 ton 4/4 Truck
<br />Mow truck
<br />F550 4/4 truck with plow
<br />F350
<br />Bobcat loader
<br />F250 With topper & Plow less resale $5,000 (Replace #665)
<br />Water Truck (1/4 cost) $82,500 less trade in $3,000 (Replace #669)
<br />One Ton with Dump & plow less resale $6,000 (Replace #678)
<br />5,907
<br />5,117
<br />6,157
<br />8,000
<br />8,000
<br />-
<br />-
<br />460
<br />600
<br />600
<br />7,879
<br />8,480
<br />29,438
<br />30,000
<br />40,000
<br />19,466
<br />13,379
<br />27,217
<br />29,000
<br />29,000
<br />10,769
<br />40,045
<br />29,077
<br />-
<br />-
<br />26,962
<br />28,715
<br />28,315
<br />35,000
<br />35,000
<br />20,761
<br />25,419
<br />27,000
<br />35,000
<br />35,000
<br />4,075
<br />14,800
<br />21,600
<br />-
<br />-
<br />27,314
<br />3,872
<br />7,265
<br />7,400
<br />7,400
<br />-
<br />11,588
<br />-
<br />-
<br />5,000
<br />-
<br />3,183
<br />3,310
<br />1,804
<br />126,317
<br />159,725
<br />178,335
<br />170,309 145,000
<br />155,OD0
<br />68,093
<br />100,692
<br />62,594
<br />110,108
<br />80,000
<br />79,500
<br />104,000
<br />341,487
<br />263,500
<br />6580 Other Equipment
<br />Kubota UTV 4X4 Field Maintenance/Snow Removal (includes $7,000 trade in)
<br />34,752
<br />Line Striper 19,000
<br />3-Zero-Turn Mowers
<br />71,604
<br />Chipper (new)
<br />- 84,433
<br />Turbine debris blower
<br />31,346
<br />Snowquip snowblower
<br />22,524
<br />Exmark mower with bagger less $3,200 trade in (#683)
<br />17,700
<br />8 Pan -tilt zoom security camers for city parks
<br />24,000
<br />19,000
<br />125.474 119.185 41,700
<br />DESCRIPTION OF SERVICES:
<br />The Park and Recreation Department is responsible for the outdoor maintenance of
<br />all municipal grounds, including the Municipal Center, fire stations, parks, trails and
<br />streetscapes. Parks facilities include bulidings, playgrounds, shelters, ballfields.
<br />BUDGET HIGHLIGHTS
<br />Staff time redistributed between streets, traffic engr, snow plowing &
<br />utilities.
<br />Electric Use - Increase inflation & Splash Pad - $10,000 (6371)
<br />Water Use - Splash Pad Not budgeted (6372) 11.5M Gallons Est
<br />Replace 2014 Ex -Mark Mower with bagger - $17,700 (net of $3,200 trad
<br />in) (6580)
<br />New 8 Pan -tilted zoom fixed mounted security cameras in City parks -
<br />$24,000(6580)
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