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03-27-2019 Council Packet
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03-27-2019 Council Packet
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2019 2019 <br />Adopted Amended <br />Budget Budget <br />PARKS & RECREATION (Continued) <br />Pioneer Park: <br /> Outfield fencing - field 2 & spot repair 12,000 12,000 <br /> Message center 1,000 1,000 <br /> Tree trimming 10,000 10,000 <br /> Warning track grading 8,000 8,000 <br />Thunder Bay Park: <br /> Trail maintenance/repair 30,300 30,300 <br /> Habitat Restoration 25,000 25,000 <br /> Drainage 10,000 10,000 <br />Parks & Recreation Total 391,575$ 502,920$ <br />(10%) Funded by 10% Fund <br />PUBLIC WORKS <br />Special projects - ICWC 12,500 12,500 <br />Pioneer bulb replacement contract - thru 2019 2,440 2,440 <br />Replace 2008 Ford 350 Truck 50,000 50,000 <br />Replace Ball Field Painter 7,000 7,000 <br />Replace small dump truck (#203)60,000 60,000 <br />Toolcat (replace 2006)55,000 55,000 <br />Angle broom 4,000 4,000 <br />V Plow for Toolcat 4,000 4,000 <br />Public Works Total 194,940$ 194,940$ <br />Fund 400-General Capital Improvements Page 3 of 3
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