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HomeMy WebLinkAbout07-16-07 Item 2F, Parks Trails Facilities Inventory & Maintenance Plan ~ EN HILLS MEMORANDUM DATE: July 11, 2007 AGENDA ITEM: 2.F. TO: Honorable Mayor and City Council Michelle Wolfe, City Administrator FROM: Michelle Olson, Parks and Recreatio&/~anager Greg Hoag, Public W orks Director~ 7'J1{!} SUBJECT: Parks, Trails, Facilities Inventory and Maintenance Plan BACKGROUND The Public Works Department has been working ou producing a Parks, Trails, Facilities Inventory and Maintenance Plan for the past year. The Parks Trails and Recreation Committee (pTRC) and the City Council rely on staff to make recommendations on replacement of the existing parks, trails, and facilities. This maintenance plan is being created to guide staff in properly and proactively maintaining the existing facilities and grounds. This document is a guideline that has the capability of withstanding turnover of staff and changes in recommended standards and maintenance practices. It is also a document that is continually evolving. This plan is simply a guideline and can be adjusted based on evaluation of the scheduled maintenance. A detailed description of some of the specific elements of the plan follows. Staff has also attached numerous working documents of the plan for Council review. Plavground Structure Replacement - In the past, the City has used a fifteen year replacement schedule on all of its playground structures. However, staff has reviewed the schedule and the condition of the existing playgrounds. Through this review, we are recommending changing this to a twenty year replacement plan. It is important for this replacement schedule to be flexible to account for safety regulation changes, ADA compliance standards, and unexpected equipment failures or problems. All playground structures are entered into an asset management software program, where all specifications, repairs, damages, and replacement parts are documented. Our structures are inspected monthly and small minor repairs are taken care of by the Public Works staff. Tennis Court Resurfacing/Reconstructiou - In 2006, staff presented a tennis courtlhard court replacement schedule which placed the courts ou a six to eight year cycle. In most situations, the maintenance plan will consist of court resurfacing. However, if resurfacing does not solve previous crack issues in the court, reconstruction would be considered. As part ofthe annual \\Metro-inet.us\ardenhills\PR&PW\Parks\Memos\Council Memos\Parks Trails Facilities Maintenance Plan 07.doc Parks, Trails, Facilities Inventory and Maintenance Plan Page 2 budget process the year before the scheduled replacement is to take place, staff will make an assessment on the court and recommend the plan of action. Trail Replacement - Public Works staff has been working on an inventory of all of our trails, including trail width, surface, materials and lengths. As you can see from the spreadsheet included, it is a work in progress. Once the trail inventory is finished, the City will move forward in utilizing Goodpointe Technologies to perform a condition assessment of our trails. This program is similar to the street pavement management program GoodPointe Technologies has been working on in Arden Hills. This will help staff and the PTRC to properly schedule routine maintenance and reconstruction projects. Missing trail links are listed in the Comprehensive Parks, Trails, and Open Space Plan, adopted by the Council in May 2002, and in the Strategies for Parks, Trails, and Community Building, adopted in April 2006. Staff and the PTRC are always looking for opportunities for possible funding assistance to help fund new trails and park projects. Public Works Equipment In 2006, City Staff began the process of creating a Public Works Capital equipment inventory list as a guideline for budget planning. This list identifies the year in which the asset was purchased, its anticipated replacement year, the current miles or hours on the equipment, and the estimated replacement cost. The next step ofthis process is to develop a long range plan for equipment replacement. This would also include identifying what additional equipment may be needed as plans for TCAAP begin to develop. Staff will also look at the financial aspects of this plan in an attempt to avoid financial peaks and valleys from year to year in the CIP. One possible way to accomplish this is to create an equipment replacement fund where the City would make annual contributions based on a depreciation schedule for each piece of equipment. Each vehicle would have a "depreciation schedule" which would define the annual contribution, this would be based on the anticipated replacement year and expected replacement cost. In February 2006, staff began electronically tracking repairs to equipment. Attached are the completed work orders for our 2001 Toro Grounds Master. As staff evaluates equipment for replacement, these work orders will assist us to evaluate repair costs related to the equipment. Fixed Assets - Buildings and Amenities The Public Works Department is curreutly working on gathering building and amenity inventory for all of our Parks. This type of report will be critical to help guide staff in managing the maintenance and replacement of park structures and amenities. Staffhas included a couple of reports as an example. As in the case of the trail inventory, this project is a work in progress. RECOMMENDATION This information has been provided for information purposes and to facilitate discussion. \IMetro-inet.us\ardenhills\PR&PW\ParkslMemos\Council Memos\Parks Trails Facilities Maintenance Plan 07.doc .... '" Cl '" 0.. .!!! ::s "C CIl ..c l.l In ... c CIl E CIl l.l llS ii. CIl c::: CIl ... ::s ... l.l ::s ... ... 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Surface Type Hwv 96n ILexinaton to Hamline) 2387 0.452083333 6 Cement Total: 2387 0.452083333 Total: 640 1047 1419 2475 5581 0.121212121 0.198295455 0.26875 0.46875 1.057007576 8 8 8 Black To Black To Black To 8 Black To Pemtom IHwv 96 to Arden View Dr.) 1269 0.240340909 8 Black Too Arden View Dr. to Colleen West 0 Colleen West to Snellina 716 0.135606061 8 Black Too Colleen North to "T" 187 0.035416667 8 Black Too Colleen South to Briarknoll 602 0.114015152 8 Black Too Total: 2774 0.525378788 Page 1 Trail Distance Listing 2007.xls Arden Hills Trail Inventory Trail Locationl Segment Distance - Ft. Distance - Miles Width - Ft. Surface Type Norma to Floral Park Loop 435 0.082386364 6 Black Top Floral Park Loop 2107 0.39905303 8 Black Top Floral Park Looo to Hamline Ave. 968 0.183333333 8 Black Top Total: 3510 0.664772727 Hamline Ave to Arden View Ct & Dr 1232 0.233333333 5 Cement Arden View Ct & Dr. to Colleen 1430 0.270833333 5 Cement Colleen to Indian Oaks Trail 604 0.114393939 5 Cement Indian Oaks Trail to Eide Cr. 623 0.117992424 5 Cement Eide Cr. To Floral Dr. 435 0.082386364 5 Cement Hamline Ave to "T" (East) 1840 0.348484848 8 Black Top "T" South to Cumminas Park Dr. 192 0.036363636 8 Black Too "T" North to Cum minas Park Loop 509 0.096401515 8 Black Too Cumminas Park Loop 2081 0.394128788 8 Black Top Cumminas Park Looo to Amble Rd. 122 0.023106061 8 Black Too Cumminqs Park Loop to Wvncrest 338 0.064015152 8 Black Too Page 2 Trail Distance Listing 2007.xls Arden Hills Trail Inventory Trail Locationl Segment Distance - Ft. Distance - Miles Width - Ft. Surface Type Cumminas Park Loop to Lexinaton 0 Total: 9406 1.781439394 Lexinaton North of Hwv 96 2388 0.452272727 8 Black Too Lexinaton from 96 Pleasant Cr. 756 0.143181818 8 Cement Pleasant Cr. To Amble Dr. 1084 0.20530303 8 Cement Amble Dr. to Cumminas Park Dr. 1332 0.252272727 8 Cement Cumminas Park Dr. to Co. Rd. F 1720 0.325757576 8 Black Too Total: 7280 1.378787879 Moundsview Hiah School Sidewalk 700 0.132575758 8 Black Too Total: 700 0.132575758 Corner of Cleveland & E2 167 0.031628788 4 Cement Total: 167 0.031628788 Page 3 Trail Distance Listing 2007.xls Arden Hills Trail Inventory Trail Locationl Segment Distance - Ft. Distance - Miles Width - Ft. Surface Type Cleveland Ave. Bridge 1240 0.234848485 4 Cement Total: 1240 0.234848485 Co. Rd. 0 to Glenpaul 305 0.057765152 8 Black Top Glenoaul to Stowe 2521 0.477462121 8 Black Top Edqewater to Power Line Trail 150 0.028409091 8 Black Top Jerrold to Power Line Trail 133 0.025189394 8 Black Top Power Line Trail to Katie Ln. 150 0.028409091 8 Black Top Power Line Trail to Hazelnut LoaD S. 102 0.019318182 8 Black Top Power Line Trail to Hazelnut Loop N. 460 0.087121212 8 Black Top Total: 3821 0.723674242 Hazelnut LoaD . 1431 0.271022727 8 Black Top Hazelnut Loop to Prior 146 0.027651515 8 Black Top Hazelnut Loop to Parkina Lot 145 0.027462121 12 Gravel Hazelnut Loop to Ice Rink 201 0.038068182 14 Gravel Total: 1923 0.364204545 Page 4 Trail Distance Listing 2007.xls Arden Hills Trail Inventory Trail Locationl Segment Distance - Ft. Distance - Miles Width - Ft. Surface Type P.L. Trail (Stowe to W. Co.Rd. E) 1424 0.26969697 8 Black Top P.L. Trail to Sampson Park 125 0.023674242 8 Black Top Total: 1549 0.293371212 Cr.Rd.E North (Lex. To Connellv) 679 0.128598485 6 Cement Cr.Rd.E North (Connelly to Connelly) 254 0.048106061 6 Cement Total: 933 0.176704545 Cr.Rd.E South (51 to Pine Tree) 724 0.137121212 8 Cement Cr.Rd.E South (Pine Tree to Lex.) 1169 0.221401515 8 Cement Lexinaton So. From E to driveway 483 0.091477273 4 Black Top Total: 2376 0.358522727 Hamline to Cannon 2620 0.496212121 8 Black Top Entrance From Tiller to Ham. Trail 32 0.006060606 8 Black Top Total: 2652 0.502272727 Page 5 Trail Distance Listing 2007.xls Arden Hills Trail Inventory Trail Locationl Segment Distance - Ft. Distance - Miles Width - Ft. Surface Type Next 3 are aoina North to South N/A N/A N/A N/A Trail on Round Lk. Rd. 1 st seament 0 Trail on Round Lk. Rd. 2nd seament 0 Total: 0 0 Next 6 are North of E2 East to West N/A N/A N/A N/A Short loop behind town homes 0 Main E & W Trail from Old 10 to end 0 1st N & S trail from E to W 0 2nd N & S trail from E to W 0 3rd N & S trail from E to W 0 Trail aoina North to Venus 0 Total: 0 0 Next 4 are South of E2 West to East N/A N/A N/A N/A Trail to #2LS 0 From corner bv LS head South 0 Page 6 Trail Distance listing 2007.xls Arden Hills Trail Inventory 1 st sour to West 0 Continuina South head for Bethel 0 Total: 0 0 Next 4 areSouth of E2 bv Val. School N/A N/A N/A N/A startina off Old 10 N/A N/A N/A N/A Old 10 West to 1 st spur North 0 1 st sour North 0 Continue S.W. to "T" 0 From "T" 00 West 0 From "T" 00 East to end 0 Total: 0 0 Grand Total: 46299 8.6772727 Page 7 Trail Distance Listing 2007.xls Cl C :;::: III :J .... c Q) E a. '5 C' W iii .... 'Q. <1l U .!!! J: c Q) 'E <( .... o >- .... 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'1:: u m c ~ ~ ~ E Co '5 0- w Co '5 ~ 0- W Cumminas Park Fixed Assets Qtv. 2 1 2 2 1 2 1 1 2 1 1 4 3 1 2 2 2 1 2 1 3 2 1 1 1 Item Description Electric Furnace- 120 AMP ea. 10Gal.Electric Water Heater/120V,20A, 1650W Exhaust Fans-Bathrooms Thermostats Double Sink/Kitchen Stainless Steel Counter Tops Refrigerator/Smail Phone Chairs Stool First Aid Kit Double Sided Benches (wood, Boy Scout Proj) Toilets Urinal Bathroom Sinks Electric Hand Dryers Paper Towel Dispensers Female Product Dispenser Female Product Trash Cans Drinking Fountain Toilet Paper Dispensers Steel Shelving Units Mop and Bucket Broom Rubber Floor--Entire Floor Covered Date New Date to Replace Estimated Cost 2004 2004 2004 2004 2004 2004 2004 2004 ? ? ? 2005 2004 2004 2004 2004 2004 2004 2004 2004 2004 2005 ? ? 2005 Perry Park Warming House Fixed Assets Qtv. Item DescriDtion 3 Electric Heaters (size ?)(wired for 4) 3 Toilets 1 Urinal 2 Electric Hand Dryers 2 Paper Towel Dispensers 2 Sinks 1 Drinking Fountain 1 Phone 1 Desk 1 Chair 5 Wood Benches 1 Laundry Sink 1 I rrigation Control 1 Broom 1 Scoop Shovel 4 Push Shovels 1 First Aid Kit Date New Date to ReDlace Estimated Cost ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? ? Perry Park Pavilion Fixed Assets 3 Stainless Counter Tops 2005 1 Single Kitchen Sink 2005 1 Refrigerator/small 2005 2 Brooms ? 1 Stool ? 4 Toilets 2005 4 Sinks (bathroom) 2005 2 Drinking Fountains 2005 2 Electric Hand Dryers 2005 1 10Gal. Electric Water Heater/120v, 20A, 1650W 2005 Ul 0> :l ~~ :Eo> c .5 O>'t:l 't:l:: ~ :l <III ... O't:l ,.,0> ~1U o E :;::; Ul W ~ o ~ E .e 1; ~ " .c 15 . Nlobb ~~~R f..../'-.ob coCO(")C\J " . ~ 'CRi .s> ~ Ol E ~ ~ ~ ':; "' - "- 'CD' ~ce E " :.;::::;0. "'- W ~ U a Ul " 'C Ol ~~ E 0 :;:Ill. '" W ~~~~ ggg-g- ~~gg ~NCDCD ~ .2 "Iii " o -' i: ~ co ~ a:l i: a..<tlQ.cu ~n.. ~ll. 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B .& ~.~ .5 :::I CD CD (jU) -g .:: u _ _Ul g >. g :!: .- 'E 0 CD '00'0;; !:g!~'O .g E ~ CD U) !: U Cl CD CD +" J! :::I E 0 0 '(;"'.2.2 6,8~CD .:: ~ ~ ; '0:::1 D'":::I ~U)U)g ;o~~e en x " o o N 0) c: "" en ::J - c: '" E .9- :J 0- W ~ :c c: '" -e <( - o -"=' g c: '" E a. .:; 0- w - en -'" ~ t-- 0 oS o ~.2 ~:O ~ :J ;:::0.. 1il~ :::ic.. oes c:o:: "'0.. E- a..!!! '5 := 0-'<:: W ~ en-e =<<1 :CUi c: :J "'.... "E ~ <( '7 _ 0 0-", -,,=,'" .- :2 0;:::: WO#:47 Asset ID: 407 Description: Type: Master Asset: Assigned To: COMPLETED WORK ORDERS Sorted By: Asset ID Date Created: 4/12/2006 Serial#: Schedule: Budget ID: PARKS DEPT. User 3: User 4: Code: Model: 325D Group: User1: User 2: Page 1 of 2 7/12/2007 Date Completed: 4/20/2006 Miles: 0.0 Hours: 1,736.2 Description Of Work 0001: change oil, filter and grease 0002: Inspect air filter, change if needed 0004: Inspect breaks, replace padsllinings if needed, turn rotor/drums if needed 0006: inspect steering operation and linkage 0008: Sharpen blades 0011: Inspect all drive train and fluids 0012: Check tirer pressures 0014: CHANGE FUEL FILTER 0019: PARKING BRAKE 0021: OPERATION OF STARTER 0022: STEERING WHEEL PLAY 0023: CHECK ALL BELTS AND REPLACE AS NEEDED 0024: INSPECT EXHAUST PIPES,MUFFLER 0025: CHECK BATTERYS AND CLEAN ,WATER LEVEL 0026: CHECK AND OR REPLACE TRANY FLUID 0027: REPLACE HYDRALlC FLUID AND FILTER 0028: INSPECT SEA TBEL TS 0029: SATFETY SWITCHES WORKING 0030: NEW TIRERS CHANGED OIL iN REAR DIF. REBUILD MOWING DECK CASTERS AND BEARING SPINDLE PartNo 10W30 Notes: 15W40 Notes: 33392 Notes: 42276 Notes: 51334 Notes: 51553 Notes: 231-101 Notes: 105-7835 Notes: 95-3084 Notes: 63-1770 Notes: 63-8580 Notes: 62-5580 Notes: 62-4340 Notes: 62-5580 Description Location 10W30 MOTOR OIL SHOP 15W40 SHOP WIX SHOP WIX SHOP WIX SHOP WIX SHOP TIRE 23X8.5-12 SHOP SEAL PUSH ARMS SHOP REAR CASTER WHEEL ASSEMBL1SHOP REAR SPANNER SHOP REAR CASTER ROLLER BEARING SHOP REAR OUTSIDE BUSHING SHOP FRONT SPANNER SHOP REAR OUTSIDE BUSHING SHOP Units 3.5 3 1 1 2 2 1 1 2 2 4 Unit Cost Quantity Total Cost Stock $0.00 3.500 $0.00 $0.00 3.000 $0.00 $0.00 1.000 $0.00 $19.95 1.000 $19.95 $0.00 1.000 $0.00 $0.00 1.000 $0.00 $72.95 2.000 $145.90 $0.92 2.000 $1.84 $54.69 1.000 $54.69 $4.04 1.000 $4.04 $4.75 1.000 $4.75 $1.97 2.000 $3.94 $3.46 2.000 $6.92 $1.97 4.000 $7.88 COMPLETED WORK ORDERS Sorted By: Asset ID Page 2 of 2 7/12/2007 Quantity Total Cost Stock 1.000 $2.94 2.000 $6.60 1.000 $101.05 3.000 $30.72 1.000 $61.99 PartNo Description Location Notes: 253-154 UPPER SEAL MOWER SHOP Notes: 253-138 LOWER SEAL MOWER SHOP Notes: 84-2070 LEFT SIDE SPINDLE SHOP Notes: 26-1820 BLADE BOLDS CAAP SCREW SHOP Notes: 72-9390 SEAT BELT SHOP Notes: Employee Equipment Used JOEM JOE M Units Unit Cost $2.94 2 $3.30 1 $101.05 3 $10.24 $61.99 Hours 4.000 6.000 Labor Rate $25.00 $25.00 Labor Cost $100.00 $150.00 $453.21 $250.00 Parts Total: Labor Total: Total: $703.21 COMPLETED WORK ORDERS Page 1 of 1 7/12/2007 Date Completed: 5/15/2006 WO#: 54 Asset 10:407 Description: Type: Master Asset: Assigned To: Sorted By: Asset 10 Date Created: 5/15/2006 Serial#: Schedule: Budget 10: PARKS DEPT. User 3: User 4: Code: Model: 3250 Group: User 1: User 2: Miles: 0.0 Hours: 1.761.7 Description Of Work NEW PTO BELT, IDLER PULLEY AND BEARING, SAFTEY SWITCH NEW ,ADJUST NUTRAL ON HYDROSTAT BELT MAY BE MISALlNED. PartNo Description location 251-259 BEARING BALL SHOP Notes: 106-4383 belt SHOP Notes: 29-6136 MICRO SWITCH SHOP Notes: 251-252 BEARING SHOP Notes: 43-3720 COLLAR BEARING SHOP Notes: Employee Equipment Used JOEM Units Unit Cost Quantity Total Cost Stock $16.90 1.000 $16.90 $24.96 1.000 $24.96 $37.37 1.000 $37.37 $52.12 1.000 $52.12 $87.77 1.000 $87.77 Hours 12.000 labor Rate labor Cost $25.00 $300.00 Parts Total: $219.12 labor Total: $300.00 Total: $519.12 COMPLETED WORK ORDERS WO#: 68 Asset 10: 407 Description: Type: Master Asset: Assigned To: Code: Model: 3250 Sorted By: Asset 10 Date Created: 6/1/2006 Serial#: Schedule: Budget 10: PARKS DEPT. User 3: User 4: Page 1 of 1 7/12/2007 Date Completed: 6/1/2006 Group: Miles: 0.0 Hours: 1,788.6 User 1: User 2: Description Of Work came in over heating found alternator belt off. repaced belt 0008: Sharpen blades grease all points PartNo Description fan belt Location Units Unit Cost Quantity Total Cost Stock 42-9100 Notes: Employee JOEM SHOP 1 $0.00 1.000 $0.00 Equipment Used Hours Labor Rate Labor Cost 3.000 $25.00 $75.00 Total: $0.00 $75.00 $75.00 Parts Total: Labor Total: WO#: 75 Asset 10: 407 Description: Type: Master Asset: Assigned To: COMPLETED WORK ORDERS Sorted By: Asset 10 Date Created: 6/13/2006 Serial#: Schedule: Budget 10: PARKS DEPT. User 3: User 4: Code: Model: 3250 Group: User1: User 2: Page 1 of 1 711212007 Date Completed: 6/12/2006 Miles: 0.0 Hours: 1.802.6 Description Of Work 0013: PACK WHEEL BRGS. REPLACE SEALS came in with left axle bearing bad, replaced axle ,bearing, seal inner and outler packed right bearing also adjusted brakes PartNo 242-34 Notes: 28-0650 Notes: 99-6969 Notes: 24-8840 Notes: 21-8180 Notes: 21-9450 Notes: 43-681 0 Notes: 28-0670 Notes: Description Location wheel stud SHOP flanged shaft SHOP seal SHOP ring retining for bearings SHOP bearing asm SHOP dust shield SHOP spider torque SHOP seal SHOP Units 5 1 1 Employee JOEM Equipment Used Unit Cost Quantity Total Cost Stock $6.42 5.000 $32.10 $397.81 1.000 $397.81 $7.44 1.000 $7.44 $20.65 1.000 $20.65 $34.21 1.000 $34.21 $19.98 1.000 $19.98 $9.42 1.000 $9.42 $3.13 1.000 $3.13 Hours labor Rate labor Cost 8.000 $25.00 $200.00 Parts Total: $524.74 labor Total: $200.00 Total: $724.74 COMPLETED WORK ORDERS WO#: 80 Asset ID:407 Description: Type: Master Asset: Assigned To: Code: Model: 3250 Sorted By: Asset 10 Date Created: 7/3/2006 Serial#: Schedule: Budget ID: PARKS DEPT. User 3: User 4: Page 1 of 1 7/12/2007 Date Completed: 7/3/2006 Group: Miles: 0.0 Hours: 1,836.8 User1: User 2: Description Of Work 0001: change oil, filter and grease INSPECT AIR FIL TER,CHECK BRAKE PADS ,STEERING FOR PLAY,ALL L1GHTS,DRIVE TRAIN FLUIDS, BEL TS,EXHAUST,BATTERYS,TRANY,HYDARALlC FLUID,SEA TBEL TS PartNo Description Location Units Unit Cost Quantity Total Cost Stock 27-7130 Notes: CLAMP ASM. SHOP $0.00 1.000 $0.00 15W40 15W40 SHOP 4.5 $0.00 4.500 $0.00 Notes: 51334 WIX SHOP $0.00 1.000 $0.00 Notes: Employee JOE M Equipment Used Hours Labor Rate Labor Cost 2.000 $25.00 $50.00 Parts Total: Labor Total: Total: $0.00 $50.00 $50.00 COMPLETED WORK ORDERS Page 1 of 1 7/12/2007 Date Completed: 11/7/2006 WO#: 132 Asset 10: 407 Description: Type: Master Asset: Assigned To: Sorted By: Asset ID Date Created: 11/7/2006 Serial#: Schedule: Budget 10: PARKS DEPT. User 3: User 4: Code: Model: 3250 Group: User 1: User 2: Miles: 0.0 Hours: 1,949.3 LEFT REAR AXEL SEAL REPLACED Description Of Work PartNo Description Location 105-7835 SEAL PUSH ARMS SHOP Notes: 106-1068 o RING OLD #99-7593 SHOP Notes: 95-7511 GASKET SHOP Notes: 106-1072 o RING OLD#99-7537 SHOP Notes: 99-7594 OIL SEAL SHOP Notes: Employee Equipment Used JOEM SCOTT F. Units Unit Cost Quantity Total Cost Stock $0.92 1.000 $0.92 $1.34 1.000 $1.34 $1.68 1.000 $1.68 $7.50 1.000 $7.50 $2.14 2.000 $4.28 Hours Labor Rate Labor Cost 4.000 $25.00 $100.00 4.000 $25.00 $100.00 Parts Total: $15.72 Labor Total: $200.00 Total: $215.72 1 1 2 COMPLETED WORK ORDERS Page 1 of 1 7/12/2007 Date Completed: 11/30/2006 WO#: 140 Asset 10: 407 Description: Type: Master Asset: Assigned To: Sorted By: Asset ID Date Created: 11/29/2006 Serial#: Schedule: Budget 10: PARKS DEPT. User 3: User 4: Code: Model: 3250 Group: User 1: User 2: Miles: 0.0 Hours: 1,950.1 Description Of Work 0001: change oil. filter and grease INSPECT AIR FIL TER,CHECK BRAKE PADS ,STEERING FOR PLAY,ALL L1GHTS,DRIVE TRAIN FLUIDS,BEL TS,EXHAUST,BATTERYS,TRANY,HYDARALlC FLUID,SEATBEL TS 0003: Rotate tires 0012: Check tirer pressures 0014: CHANGE FUEL FILTER 0019: PARKING BRAKE 0020: LOW AIR ,OIL WARNING DEVICES 0021: OPERATION OF STARTER 0023: CHECK ALL BELTS AND REPLACE AS NEEDED 0029: SAFETY SWITCHES WORKING CHANGED HYDRALlC FLUID IN THE BROOM AND FILTER PartNo Units Description Location WIX SHOP WiX SHOP TORO FUEL PUMP FILTER SHOP WIX SHOP 10W30 MOTOR OIL SHOP WIX SHOP 76 HYD TRACTOR FLUID SHOP 15 51334 1 Notes: 33392 Notes: 43-2550 Notes: 42276 Notes: 10W30 3.7 Notes: 51553 Notes: SEV HTF-5 Notes: Employee JOE M Equipment Used Unit Cost Quantity Total Cost Stock $0.00 1.000 $0.00 $27.89 1.000 $27.89 $6.79 1.000 $6.79 $19.95 1.000 $19.95 $0.00 3.700 $0.00 $6.99 1.000 $6.99 $11.17 15.000 $167.55 Hours Labor Rate Labor Cost 8. 000 $25.00 $200.00 Parts Total: $229.17 Labor Total: $200.00 Total: $429.17 WO#: 170 Asset ID: 407 Description: Type: Master Asset: Assigned To: COMPLETED WORK ORDERS Sorted By: Asset ID Date Created: 1/30/2007 Serial#: Schedule: Budget ID: PARKS DEPT. User 3: User 4: Code: Model: 325D Group: User1: User 2: Page 1 of 1 7/12/2007 Date Completed: 1/30/2007 Miles: 0.0 Hours: 1,966.5 new blower motor adjust front brakes were sticking Description Of Work PartNo CC3-15935 Notes: Description blower motor Location SHOP Units 1 $166.82 Unit Cost Quantity Total Cost Stock 1.000 $166.82 Employee JOE M SCOTT F. Equipment Used Hours 2.000 3.000 Labor Rate $25.00 $25.00 Labor Cost $50.00 $75.00 $166.82 $125.00 Parts Total: Labor Total: Total: $291.82 COMPLETED WORK ORDERS WO#:182 Asset ID: 407 Description: Type: Master Asset: Assigned To: Code: Model: 325D Sorted By: Asset ID Date Created: 2/15/2007 Serial#: Schedule: Budget ID: PARKS DEPT. User 3: User 4: Page 1 of 1 7/12/2007 Date Completed: 2/14/2007 Group: Miles: 0.0 Hours:2,017.2 User1: User 2: Description Of Work replpace fan belt PartNo Description Location Units Unit Cost Quantity Total Cost Stock 43-5910 Notes: V BELT SHOP 1 $28.31 1.000 $28.31 Employee SCOTT F. Equipment Used Hours 1.000 labor Rate labor Cost $25.00 $25.00 Parts Total: $28.31 labor Total: $25.00 Total: $53.31 Page 1 of 1 7/12/2007 Date Completed: 5/24/2007 COMPLETED WORK ORDERS WO#:218 Asset ID: 407 Description: Type: TRACTOR Master Asset: Assigned To: JOE M Sorted By: Asset ID Date Created: 5/24/2007 Serial#: Schedule: Budget ID: PARKS DEPT. User 3: User 4: Code: Model: 325D Group:TRACTORS User 1: User 2: Miles: 0.0 Hours: 2,060.2 Description Of Work REPAIR WHEELS AND CASTERS ON MOWING DECK PartNo Units Unit Cost Quantity Total Cost Stock $1.75 3.000 $5.25 $1.30 1.000 $1.30 $3.46 1.000 $3.46 $4.99 1.000 $4.99 $4.04 2.000 $8.08 $4.75 1.000 $4.75 $1.97 4.000 $7.88 $3.90 2.000 $7.80 $2.81 1.000 $2.81 $44.54 1.000 $44.54 $67.18 1.000 $67.18 $80.58 1.000 $80.58 Hours Labor Rate Labor Cost 3.000 $25.00 $75.00 Parts Total: $238.62 Labor Total: $75.00 Total: $313.62 3-6781 Notes: 63-0070 Notes: 62-4340 Notes: 83-4740 Notes: 63-1770 Notes: 63-8580 Notes: 62-5580 Notes: 325-22 Notes: 325-18 Notes: 63-8400 Notes: 92-1655 Notes: 26-1530-1 Notes: Employee JOE M Description Location THRUST WASHER FOR FORKS SHOP SPACER SHOP FRONT SPANNER SHOP FRONT ROLLER BRG. SHOP REAR SPANNER SHOP REAR CASTER ROLLER BEARING SHOP REAR OUTSIDE BUSHING SHOP FRONT BOLT FOR CASTERS SHOP REAR CASTER BOLD SHOP SMALL CASTER WHEEL SHOP 10" CASTER WHEEL SHOP FRONT FORK CASTER ASM SHOP Equipment Used 3 2 1 4 2 1 1 WO#: 238 Asset ID: 407 Description: Type: TRACTOR Master Asset: Assigned To: JOE M COMPLETED WORK ORDERS Sorted By: Asset ID Date Created: 6/7/2007 Serial#: Schedule: Budget ID: PARKS DEPT. User 3: User 4: Code: Model: 3250 Group:TRACTORS User 1: User 2: Page 1 of 1 7/12/2007 Date Completed: 6/7/2007 Miles: 0.0 Hours: 2,095.0 REPLACE AIR FILTER WAS BAD Description Of Work PartNo Description Location Units 1 Unit Cost Quantity Total Cost Stock $19.95 42276 WIX Notes: Employee JOEM SHOP Equipment Used Hours 0.250 $19.95 1.000 Labor Rate Labor Cost $25.00 $6.25 Parts Total: $19.95 Labor Total: $6.25 Total: $26.20 COMPLETED WORK ORDERS WO#: 246 Asset 10: 407 Description: Type: TRACTOR Master Asset: Assigned To: JOE M Code: Model: 325D Sorted By: Asset ID Date Created: 6/18/2007 Serial#: Schedule: Budget 10: PARKS DEPT. User 3: User 4: Page 1 of 1 7/12/2007 Date Completed: 6/18/2007 Group:TRACTORS User 1 : User 2: Miles: 0.0 Hours: 2,106.5 Description Of Work HAD TO DO SOME WELDING ON THE MOWING DECK. IT HAD A FEW CRACKS IN IT. 0001: change oil, filter and grease INSPECT AIR FIL TER,CHECK BRAKE PADS ,STEERING FOR PLAY,ALL L1GHTS,DRIVE TRAIN FLUIDS, BEL TS,EXHAUST,BATTERYS, TRANY,HYDRAULlC FLUID,SEA TBEL TS PartNo Description Location Units Unit Cost Quantity Total Cost Stock 15W40 15W40 SHOP 3.7 $1.12 3.700 $4.14 Notes: 51334 WIX SHOP 1 $4.72 1.000 $4.72 Notes: Employee JOE M Equipment Used Hours Labor Rate Labor Cost 3.000 $25.00 $75.00 Total: $8.86 $75.00 $83.86 Parts Total: Labor Total: