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6489 Other Contracted Services
<br />Portable Toilets Rental 5,907 5,117 6,157 8,000 8,000
<br />Photo Contest Winners - - 460 600 600
<br />Recreation Programming (Art, Hiking, YOGA, 55+ Trips/Classes) 7,879 8,480 29,438 30,000 40,000
<br />Fertilizing 19,466 13,379 27,217 29,000 29,000
<br />Irrigation (Anderson Irrigation/Great Northern Landscape) 10,769 40,045 29,077 - -
<br />Mowing of The Draw/Fire Station, Weeding (SpeedCutters/Best Outdoor Si 26,962 28,715 28,315 35,000 35,000
<br />Vegetation Management (Prairie Restorations) 20,761 25,419 27,000 35,000 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 7,400
<br />Holiday Lights 11,588
<br />EAB Tree Removal 5,000
<br />Misc 3,183 3,310 1,804
<br />126,317 159,725 178,335 170,309 145,000 155,000
<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 less 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 (includes $7,000 trade in)
<br />Line Striper 19,000
<br />3-Zero-Turn Mowers 71,604
<br />Chipper (new) -
<br />Turbine debris blower 31,346
<br />Snowquip snowblower 22,524
<br />Exmark mower with bagger less $3,200 trade in (#683)
<br />8 Pan -tilt zoom security camers for city parks
<br />19,000
<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 />Happy Days Intern: 5/17-9/20/27 - $15,779
<br />Electric Use - Increase inflation & Splash Pad - $10,000 (6371)
<br />Water Use - Splash Pad 16M Gallons Est (Memorial to Labor Day) -
<br />$46,000
<br />Replace 2014 Ex -Mark Mower with bagger - $17,700 (net of $3,200 trade
<br />in) (6580)
<br />New 8 Pan -tilted zoom fixed mounted security cameras in City parks -
<br />$24,000 (6580)
<br />34,752
<br />84,433
<br />125,474 119,185
<br />17,700
<br />24,000
<br />41,700
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