Laserfiche WebLink
2001 General Capital Improvement Budget <br />Fund 400 <br />Park Maintenance <br />Replace Field Drag -The existing field drags are wearing out due to the conditions they <br />see and their lightweight construction. I propose to replace them with a "Rhan <br />Rake" which is a much better built unit at a cost of $4,000. <br />Powered Turf Striper - We aze currently striping our ball and soccer fields with aerosol <br />paint cans at a cost of about $45 per week or about $1,260 per year. A powered <br />turf striper uses paint purchased in five gallon containers, reducing our paint <br />materials cost to $10 per week or $280 per yeaz. This result in an annual saving <br />of $980. The estimated cost for a powered turf striper is $4,000 enabling payoff <br />in just over four years from the savings. <br />Gas Powered Pressure Washer -Portable unit to be used for cleaning mowers, shelters, <br />courts, etc. Estimated cost is $3,000. <br />Compound Miter Saw - Primarily a saw to cut lumber picnic table repair and other <br />projects. This saw is safer and can cut angles better than portable saw we have. <br />Estimated cost is $450. <br />Hand Tools for Pazks -With the increasing need, for efficiency, many of the mechanic <br />type tools that Parks have shared with Public Works are often needed by both <br />groups at the same time. This would also enable the purchase of misc. hand tools <br />to be placed in the parks vehicles. The estimated cost is $1,000. <br />Spooner Pazk Garage Door and opener -The existing garage door is rotting away and the <br />current electric opener does not meet OSHA safety standards. Estimated cost <br />$1,500. <br />Spooner and Pioneer Park Tennis & Basketball Court Repair -Cracks at both locations <br />are growing and need to be repaired before they create unsafe conditions. <br />Estimated cost is $2,000. <br />Spooner and Gervais Mill Park Erosion Repair - We have some large washouts on hill <br />sides at both parks that are becoming safety hazards to our trail users. Estimated <br />costs are $2,000 and $3,000 respectively. <br />Park Maintenance Garage Window Replacement -The three existing windows in the <br />office area can not be opened and the area needs better ventilation. Estimated <br />cost is $700. <br />Eli Field Renovation -This is a continuation of our every other yeaz major recrowning <br />and leveling of our ball fields. Estimated cost is $5,000. <br />Page 7 <br />