03-27-2000 Council Packet - Laserfiche WebLink

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Hem QasL Mobilization and Grading Playground Area Improvements Trails and Walkways Site Amenities Planting Beds & Tree Planting Lighting Drinking Fountain and Yard Hydrants Parking Reconfiguration $10,500 579,559 $12,258 $7,720 $11,288 $16,000 $13,350 $9,500 Estimated Year 2000 Construction Costs $160.175 Operation & Maintenance Costs The City has an annual operating budget of $60,000 for parks. This includes $23,000 for public works personnel labor, and $25,000 for repairs and maintenance of buildings and grounds. There are also other line items for employee insurance and benefits, utilities, equipment rentals, etc. With the exception of the contracted park mowing, the public works complete most of the park operations and maintenance work, so the repairs and maintenance budget is mainly used for the purchase of materials and supplies. The City budgets conservatively, and in the past the entire parks operating budget has not been utilized. There is adequate annual funding for the operation and maintenance of the proposed improvements to Navarre Park. This is an existing park, so we are currently incurring costs for, such items as mowing and trash collection. This project should not have any impact on these costs. Costs for equipment maintenance will increase somewhat because there will be more equipment in the park. There will also be additional annual operating costs for electricity for the park lighting. Annual Costs Equipment inspection and maintenance Maintenance of wood chip play equipment surfacing Contracted park mowing (Total cost for all parks $13,9(X)) Lighting electricity and maintenance Parking and cross walk striping $2,000 $500 $500 $1,000 $200