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FORM B-1 2022 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 450 FUND:101 <br />NAME:PARKS <br />B-1 & B-2 TOTAL $65,400 TOTAL B1 CHANGES $65,400 <br />1 <br />Account #:4211 Amount (neg if decrease)$10,000 <br />MAINTENANCE SUPPLIES <br />Description of Adjustment: <br />Install Base Material at Lois Lane Trail <br />This trail segment continues to be a high priority to provide area residents direct pedestrian access to Lino Park. <br />Benefits if done: <br />Implications if not done: <br />2 <br />Account #:4211 Amount (neg if decrease)$21,000 <br />MAINTENANCE SUPPLIES <br />Description of Adjustment: <br />Replace Hockey Rink - Sunrise Park <br />The Hockey Rinks at Sunrise Park are 30yrs old. The 5X6 posts are rotting underground. <br />Benefits if done: <br />Will have a new rink that is not rotting. <br />Implications if not done: <br />Rinks will continue to rot and may have to replace multiple at one time instead of 1 at a time. <br />3 <br />Account #:4300 Amount (neg if decrease)$150 <br />PROFESSIONAL SERVICES <br />Description of Adjustment: <br />Cartegraph Licensing <br />Benefits if done: <br />Implications if not done: <br />Cartegraph is the Public Services Department’s fully integrated operations management system that enhances our <br />ability to manage our assets and work flow. Annual licensing fees have remained steady since 2017. We are <br />anticipating a 10% increase for 2022. <br />71