Laserfiche WebLink
MEMO TO: Mayor and City Council <br /> 1111 FROM: Clerk-Administrator <br /> DATE : August 17 , 1983 <br /> SUBJECT : 1984 CAPITAL REQUESTS <br /> The priority listing of the 1984 Capital Requests as established by <br /> the City Council in comparison to that established by the management <br /> team and the budgeted amount for each of these requests are as follows : <br /> Council Management <br /> Priority Priority Cost <br /> 1 1 City Hall Roof Repairs $ 11 , 000 <br /> 2 2 Sealcoat and Overlay Program 60 , 000 <br /> 3 15 --• Parks Project Fund 7 , 500 <br /> 4 4 Police Department Garage Door <br /> iill <br /> 5 6 Replacement 1 , 500 <br /> Police Squad Car Cages 150 <br /> 6 3-- Parks Mower/Tractor 16 , 500 <br /> 7 5 Police Portable Radios 2 , 650 <br /> 8 16 Random Park Tot Lot 8 , 000 <br /> 9 14 Police 35mm Cameras 300 <br /> 10 7 . Hockey Rink Fencing 1 , 200 <br /> 11 9 Maintenance Garage Ceiling Fans 1 , 200 <br /> 12 11 Police Investigator ' s Office 500 <br /> 13 18 Police Rechargeable Flashlights 170 <br /> 14 8-• Oakwood Park Grading and Turf <br /> Establishment 2 , 000 <br /> 15 12— Twelve Playground Benches 1 , 800 <br /> 16 10-- Twelve Picnic Tables 1 ,800 <br /> 17 13— Seven Park Signs 2 , 250 <br /> 18 19— Groveland Park Shelter Window <br /> Modification 1, 500 <br /> 19 20-- Volleyball Court 500 <br /> 20 17 Utility Pole Removal at Oakwood , <br /> Groveland and Hillview Parks 2 , 400 <br /> 21 21 Police Office Chair 120 <br /> 22 22 Community Development Metal Detector 580 <br /> TOTAL $ 122 , 920 <br />