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2.5.
CC Work Session
Meeting Date:
11/23/2021

Information

Title:

Consider Request to Study Cost of City Parks and Trails Maintenance and Operation

Purpose/Background:

Councilmembers Howell and Musgrove have requested council consideration of a detailed and itemized expenditure list from Parks and Assistant Public Works Superintendent Mark Riverblood in collaboration with Finance Director Diana Lund, if needed, that specifies our costs for parks. This should include the actual cost of turf maintenance (including person hours, chemicals, equipment hours, acreage, etc), trails (including person hours, boardwalk upkeep, materials and equipment cost specific to the task), playground equipment throughout the park system (person hours and repair costs), dog parks (number of person hours spent cleaning these per week). We would like these very specific and detailed expenditures as itemized for the last 3 years. 

Timeframe:

TBD

Funding Source:

TBD

Responsible Party(ies):

Outcome:

Based upon discussion.

Attachments

No file(s) attached.

Form Review

Inbox Reviewed By Date
Kurt Ulrich Kurt Ulrich 11/19/2021 02:59 PM
Form Started By:
Kathy Schmitz
Started On:
11/19/2021 01:29 PM
Final Approval Date:
11/19/2021