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P &R Meeting Minutes <br /> August 13, 1991 <br /> page e three <br /> spring! City Council Liaison Dario noted that he had taken <br /> complaints from the neighbors to the park. <br /> OLD BUSINESS <br /> Park and Recreation Master Plan <br /> Tabled. <br /> Bike Trail <br /> Tabled. <br /> 1992 Budget <br /> It was noted that the 1992 budget dollar amount is due by August <br /> 15,1991. The final detailed budget date is December 1, 1991. <br /> The City cannot increase dollar amount, only decrease. <br /> Possible Budget Dollar Amounts <br /> Maintenance 1991 1992 Notes <br /> * Mowing $1900 $3000 Some or all may be moved <br /> Snow Removal $ 675 $1000 to City. Check on Rink <br /> Attendant contract mowing. Most of <br /> Salaries $4000 $4500 1991 dollar amounts were <br /> * Public Works & low according to bills <br /> others (P &R ( *ones). Others allow <br /> salaries, for inflation. <br /> maintenance, etc $2800 $3000 <br /> * Electric $ 900 $1500 <br /> * Bas $ 800 $1000 <br /> * Phone $ 360 $ 500 <br /> Long Term <br /> Safety Ball Fence $2000 Need to be up to stop <br /> balls from hitting <br /> people. <br /> Outfield Ball Fence $1000 $3000 <br /> Park benches, tables <br /> etc. $1000 $2500 Prices are high. <br /> Bike Trail $2000 *2000 $18,000 total estimated <br /> cost 5 years ago. We <br /> need to save more. <br /> Water Tower Park <br /> Improvements $2500 $15000 Includes asphalt, <br /> playground equipment, <br /> plants. <br /> Royal Meadows Park <br /> Improvements $ 750 $3000 Two tables & 1/2 court <br /> • Matting - <br /> basket ball. <br /> Central Park $4315 <br />