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18 <br />Pleasure and Hockey Rink Maintenance 1,920 FTE Labor Hours estimated; 3 FTEs required High <br />Priority. <br />This work typically begins in November to build ice, with the goal of having a solid ice base in time for <br />the holiday season. Prior to establishing ice, PW staff completes the below items to prepare for skating <br />season. <br />x Coordinate temporary warming house delivery and electrical connection to Hazelnut skating <br />rink. <br />x Inspects, cleans, and delivers needed supplies to the warming houses. <br />x Inspect and repair rink lighting, damaged hockey boards, back stops, and grade inside the rink if <br />needed. <br />Once ice is established, PW cleans and floods the ice daily, Monday – Friday. PW coordinates with the <br />Recreation Manager to ensure the warming houses are staffed with attendants during rink hours. <br />**Purchase replacement hockey goals for Perry and Hazelnut rinks in 2026. <br />Hockey rink safety fencing maintenance is needed at the below parks. 60 FTE Labor Hours estimated; <br />2 FTEs required Medium Priority <br />x Freeway Park safety fencing and wood structure to be replaced. The posts are rotted and at the <br />end of useful life. <br />x Hazelnut Park chain link safety fence needs the chain link replaced. <br />x Perry Park chain link safety fencing needs the chain link replaced. <br />Hazelnut Park Sledding Hill 20 FTE Labor Hours estimated; 2 FTEs required Medium Priority. <br />Added in 2023, Public Works will continue to maintain this space for sledding activities in the winter <br />months. Maintenance includes brush/tall grass cutting and removal of woody vegetation. This <br />maintenance will be completed by October 31st. <br />Ingerson Park and Sampson Park (scheduled for a rehab project in 2027) 15 FTE Labor Hours <br />estimated; 1 FTEs required High Priority. <br />Assist with the design phase of the project in 2026. <br />Install remaining amenities left over form the 2025 Park Improvement Project 80 FTE labor hours <br />required; 2 FTEs required Low Priority. <br />Coordinate with the Assistant PW Director specific amenities and location within Freeway and Arden <br />Oaks Parks. <br />PTRC-Inspired Projects: <br />To be added by March