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1977-03-08
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1977-03-08
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DATE: 25 February 1977 <br />TO: Thomas F. Lewcock, City Manager <br />FROM: Maurice H. Anderson, Director of Parks and Recreation <br />RE: 1977 Capital Improvement Expenditures <br />It is the wish of the Parks and Recreation Department to act as <br />its own general contractor on capital improvement projects <br />whenever possible. In keeping with this objective, the Depart- <br />ment recommends the following budget for capital improvements in <br />1977. <br />Silver Oak Park Development <br />Landscape Architect Rendering of Concept Plan <br />Purchase of Landscaping Materials <br />Playground Equipment <br />Contracted Work <br />5th Street Park Sitework <br />Landscape Architect Rendering of Concept Plan <br />Equipment Rental <br />Contracted Work <br />Long Lake Park Study. <br />$ 200.00 <br />1,000.00 <br />5,000.00 <br />41,800.00 <br />$48,000.00 <br />$ 200.00 <br />300.00 <br />29,500.00 <br />$30,000.00 <br />Topographic & Mapping $ 25000.00 <br />Printing: Informational Brochure <br />Questionnaire 600.00 <br />Postage 600.00 <br />Miscellaneous Consultant Fees 15000.00 <br />Miscellaneous Supplies & Materials 800.00 <br />$ 5,000.00 <br />Landscaping - Vermont & Hidden Oaks.Parks, Pike <br />Lake Tennis Courts <br />Plant Materials $ 15000.00 <br />Sod 500.00 <br />Labor (Part-time) 300.00 <br />Paving Driveway 500.00 <br />Landscape Materials 700.00 <br />$ 3,000.00 <br />
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