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FORM B-1 2023 ADJUSTMENTS TO BASE BUDGET <br />DEPARTMENT #: 450 FUND: 101 <br />NAME:PARKS <br />3 <br />Account #:4330 Amount (neg if decrease)$1,000 <br />TRAVEL/TUITION <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />4 <br />Account #:4410 Amount (neg if decrease)$176,000 <br />CONTRACTED SERVICES <br />Description of Adjustment: <br />Benefits if done: <br />Implications if not done: <br />Safety and maintenance training. Certified playground inspector. <br />Increased quality and safety in the playgrounds. Staff development, safety and skill development. <br />Maintain current level of service. Potential liability without certifications for playground inspections. <br />Remove and replace full court basketball at RLE. Removal of existing court, replacement with new bituminous, color <br />surfacing and resetting south goal ($40,000). <br />Chip seal Sunrise Park Parking Lots ($54,000) <br />North Pointe Park Pickle Ball Court painting ($7,000) <br />Country Lakes Lane Trail repair ($75,000) <br />Potential injuries or lawsuits. <br />Full bituminous replacement will be needed years ahead of time with a much larger cost. <br />Pickle Ball court will require extensive surface repairs if not properly maintained. <br />Existing court was built in 2004 and is beyond repair with many large cracks making it unsafe for user. New court <br />surface and goal will allow for a safe and level activity area. <br />Chip sealing is generally practiced maintenance in roads, trails and parking lot. Chip sealing will extend the useful life <br />of the parking lot extending time between bituminous replacement. <br />Pickle Ball court at NorthPointe Park will remain in good, playable condition. Country Lakes Lane Trail was installed <br />in 1995 and is in need of repair. <br />61