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WORK CENTER BUDGET SUMMARY
<br />DIVISION: Parks and Planning WORK CENTER: Grounds Maintenance
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<br />$1.124,423
<br />$1, 184,794
<br />$1,404,924
<br />$1,237,391
<br />$1,468,997
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<br />1,063,170
<br />1,254,891
<br />1,255,050
<br />1,211,345
<br />1,326,750
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<br />14,585
<br />4,719
<br />2,400
<br />2,400
<br />37,000
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<br />$2,202,178
<br />$2,444,404 1
<br />$2,662,374
<br />$2,451,136
<br />$2,832,747
<br />ANALYSIS:
<br />Services & Surma
<br />Increase in water costs
<br />Increase in mowing contract
<br />major Repair Projects-*
<br />CYP Playground sand
<br />GLP Playground sand
<br />TOP Reseal & stripe basketball court
<br />WNP Replace damaged walkway
<br />BOP Replace damaged stairs at wedding bowl
<br />BOP Repair damaged concrete handicap ramp
<br />C area to field 3
<br />BOP Repair broken concrete walkway
<br />in front of large play area
<br />STI Install fencing along basketball court
<br />TOP Jogging track drainage (carryover)
<br />ESP Upgrade tennis courts (windscreen, nets,
<br />electrical outlet box & bulletin board)
<br />DWS Add batters box mats at PTP & BOP #3
<br />OMC Slurry coat parking lot & re -stripe
<br />CRD Soccer field refurbishment
<br />FIP Fields #1 & 2 outfield refurbishment
<br />WAP Baseball fence extension
<br />Capital Outlay
<br />Vertical Slicer/renovator: required for effective
<br />turf management on heavily used sports turf areas,
<br />relieving compaction while not hindering play. Low
<br />labor requirements
<br />1 ea. scooters to replace old Diahatsus
<br />3 ea. irrigation controllers
<br />3 ea. remote control, irrigation
<br />1 electronic survey equipment
<br />TOTAL
<br />$ 25,000
<br />26,000
<br />$ 3,700
<br />1,700
<br />2,000
<br />3,000
<br />3,500
<br />2,800
<br />800
<br />2,500
<br />4,000
<br />3,000
<br />4,500
<br />2,000
<br />3,000
<br />2,000
<br />3,000
<br />$ 41,500
<br />$ 11,000
<br />16,500
<br />2,200
<br />4,000
<br />3,300
<br />TOTAL $ 37,000
<br />The 2000-2001 Budget represents a 6.4 percent increase over the 1999-2000 Budget.
<br />A glossary of the three letter codes is attached as Appendix A.
<br />wcs-p-gm
<br />50.
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