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Budget 2000 <br /> There was a lot of discussion regarding the Park and Recreation budget for the year 2000. Based <br /> on historical use, $20,000 out of the $50,000 proposed budget would be projected for labor, <br /> maintenance and other known park expenses. The Park and Recreation Committee came up with <br /> the following budget which forcasts over the next three (3) years. <br /> Goal Parks Dollar Amount Milestone <br /> Trees All $ 7,500 yearly <br /> Benches /Tables All $ 2,500 yearly <br /> General Lighting All $ 5,000 yearly <br /> Turf/Weed Control All $10,000 yearly <br /> Trash Receptacles All $ 2,000 yearly <br /> Landscaping (signs) All $ 5,000 2000 <br /> Trail LaMotte $ 7,500 2000 <br /> Curb & Gutter LaMotte $15,000 2000 <br /> Playground Equip. Royal Meadows $ 5,000 2000 <br /> (slide /sandbox) <br /> Shelter Eagle $15,000 2001 <br /> Blacktop (parking) LaMotte $25,000 2001 <br /> Playground Equip. LaMotte $50,000 2001 <br /> Tennis Courts Open $25,000 2002 <br /> Basketball Ct. LaMotte $20,000 2002 <br /> Lighting LaMotte $20,000 2002 <br /> (ball fields, parking lot) <br /> Motion by Mr. Larson, seconded by Mr. Brown to recommend to Council to approve a <br /> Park and Recreation operating budget for the year 2000 of S79,500; S50k from City <br /> allocated funds, $29,500 from Park Dedication Fees. All in favor. Motion carried. <br />