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12/29/2010 |
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Project |
Location |
Project Description |
Estimated |
Funding Source |
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|
Manager |
|
|
Cost |
and Status |
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|
|
John |
DeVictor Park |
Complete concrete
trail at north end of park ($15,000 will be reimbursed) |
$39,499 |
2010 Sales Tax -
Complete |
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|
John |
DeVictor Park |
($15,000 will be
reimbursed for trail gant) |
-$15,000 |
2010 Sales Tax -
Complete |
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|
John |
Cemeteries |
Repair and patch
asphalt on roads and parking lots |
$16,000 |
2010 Sales Tax -
Complete |
Public Works is doing
the work this fall |
|
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|
John |
Youth Sports
Complex |
Install sewer line to
pump pit for south end of complex for future restroom |
$14,950 |
2010 Sales Tax -
Complete |
|
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|
John |
Indoor Aquatic Center |
Repair road in front
of parking lot entrance |
$14,558 |
2010 Sales Tax -
Complete |
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John |
Youth Sports
Complex |
Repair and patch
asphalt on roads and parking lots |
$14,046 |
2010 Sales Tax -
Complete |
Public Works is doing
the work this fall |
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|
John |
SLT Trail |
Replace section of
trail that hold water |
$13,538 |
2010 Sales Tax -
Complete |
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Mark |
Holcom Park |
Repair and patch
asphalt on roads and parking lots |
$13,230 |
2010 Sales Tax -
Complete |
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John |
Youth Sports
Complex |
Install sewer pump
pit at south end of complex |
$12,560 |
2010 Sales Tax -
Complete |
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John / Kerry |
Youth Sports Complex |
Loader work for new
road (Working with the Corp ) |
$12,000 |
2010 Sales Tax -
Complete |
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John |
Indoor Aquatic Center |
Bearing & shaft
replacement in HVAC units |
$12,000 |
2010 Sales Tax -
Complete |
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Crystal / John |
Downtown |
Purchase next set of
tree grates (8) |
$11,052 |
2010 Sales Tax -
Complete |
|
City Mgr Added Project |
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John |
Peterson Road |
Bike Path repairs
east of Kasold |
$10,752 |
2010 Sales Tax -
Complete |
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John |
Burroughs Creek Park |
Tear down old
building on 15th street |
$9,850 |
2010 Sales Tax -
Complete |
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John |
Dad Perry Park West |
New roof & fascia on shelter |
$9,806 |
2010 Sales Tax -
Complete |
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Crystal |
Downtown |
Repair damaged water
hydrants |
$9,780 |
2010 Sales Tax -
Complete |
|
City Mgr Added Project |
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John |
East Lawrence Center |
Replace gym lights
with energy efficient lights |
$9,705 |
2010 Sales Tax -
Complete |
Energy Efficiency Project |
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John |
West 27th Street |
Patch bad spots on
road to Youth Sports Complex and District #1 shop |
$9,095 |
2010 Sales Tax -
Complete |
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John |
All Facility |
Honeywell energy
management software |
$8,450 |
2010 Sales Tax -
Complete |
Energy conservation item |
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Lynn |
Holcom Park Center |
Replace floor behind
main desk, air lock & game room |
$8,135 |
2010 Sales Tax -
Complete |
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John |
East Lawrence Center |
Repair and patch
asphalt in parking lots |
$7,678 |
2010 Sales Tax -
Complete |
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Mark |
Recreation Center |
Begin concept design
process for new recreation center |
$7,500 |
2010 Sales Tax -
Complete |
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John |
Holcom Park Center |
New light fixtures
for gym |
$7,480 |
2010 Sales Tax -
Complete |
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John |
Indoor Aquatic Center |
Big fan in lobby |
$6,993 |
2010 Sales Tax -
Complete |
Energy conservation item |
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Crystal / John |
Downtown |
Install next set of
tree grates |
$6,900 |
2010 Sales Tax -
Complete |
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John |
Youth Sports
Complex |
Finish concrete
sidewalks for new diamonds |
$6,896 |
2010 Sales Tax -
Complete |
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John |
Lyons Park |
Patch asphalt parking
lots |
$6,296 |
2010 Sales Tax -
Complete |
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John |
Prairie Park |
Replace roof on park
shelter |
$6,245 |
2010 Sales Tax -
Complete |
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John |
Indoor Aquatic Center |
Seal parking lot and
re-stripe |
$6,195 |
2010 Sales Tax -
Complete |
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John |
Indoor Aquatic Center |
Repair asphalt
parking lot |
$6,026 |
2010 Sales Tax -
Complete |
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Lynn |
East Lawrence Center |
Replace leaking
skylight in main gym |
$5,031 |
2010 Sales Tax -
Complete |
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John |
Clinton Park |
Repair and patch
asphalt in parking lots 4 inch thick |
$5,346 |
2010 Sales Tax -
Complete |
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John |
Dad Perry North |
Patch asphalt parking lots |
$5,263 |
2010 Sales Tax -
Complete |
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Mitch |
Mary's Lake |
Install rip-rap on
dam |
$5,000 |
2010 Sales Tax -
Complete |
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John |
Outdoor Aquatic
Center |
Remove and replace
damaged concrete deck and gutter |
$4,913 |
2010 Sales Tax -
Complete |
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John |
South Park Wading
Pool |
Install sump pump for
wading pool |
$4,880 |
2010 Sales Tax -
Complete |
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John |
Burroughs Creek Park |
Water Hydrant
installation |
$4,700 |
2010 Sales Tax -
Complete |
|
|
Bid Price |
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|
Rowan |
Burroughs Creek Trail |
Drinking fountains for along trail |
$4,180 |
2010 Sales Tax -
Complete |
|
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|
John |
Dad Perry Park |
Replace roof on north
park shelter |
$4,616 |
2010 Sales Tax -
Complete |
|
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Lynn |
East Lawrence Center |
Replace restroom
doors |
$3,968 |
2010 Sales Tax -
Complete |
|
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|
|
John |
East Lawrence Center |
Install gym
lights |
$3,754 |
2010 Sales Tax -
Complete |
|
|
|
Lynn |
Carl Knox Pool |
Replace pool heater
(cost split with school district) |
$3,487 |
2010 Sales Tax -
Complete |
|
|
|
|
John / Lynn |
HPC, CB, ELC |
Replace hand dryers
in restrooms and locker rooms |
$3,460 |
2010 Sales Tax -
Complete |
Energy Efficiency Project |
|
|
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|
|
Lynn / Tim |
Community Building |
Upgrade building
security system |
$3,071 |
2010 Sales Tax -
Complete |
|
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|
|
John / Lynn |
Outdoor Aquatic
Center |
Seal interior and
exterior of pool wall where water is penetrating |
$2,855 |
2010 Sales Tax -
Complete |
|
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|
|
Crystal/John |
Downtown |
Tree Grates (2) |
$2,854 |
2010 Sales Tax -
Complete |
|
|
|
John |
CLSC |
Repair lights |
$2,629 |
2010 Sales Tax -
Complete |
|
|
|
John |
Hobbs Park |
Paint stadium edges
and stairs |
$2,387 |
2010 Sales Tax -
Complete |
|
|
|
Jim |
Downtown |
Holiday Lights for
the Carnegie Building & Art Center |
$2,301 |
2010 Sales Tax -
Complete |
|
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|
Lynn |
Indoor Aquatic Center |
Repair Dragon Slide |
$2,296 |
2010 Sales Tax -
Complete |
|
|
|
Lynn |
Outdoor Aquatic
Center |
Replace pump &
electric motor on drop slide |
$2,231 |
2010 Sales Tax -
Complete |
|
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|
John / Lynn |
Outdoor Aquatic
Center |
Excavation work to
check backfill after pool deck is removed |
$2,142 |
2010 Sales Tax -
Complete |
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John |
Downtown |
Installation of tree
grates (2) |
$1,893 |
2010 Sales Tax -
Complete |
|
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|
John |
Indoor Aquatic Center |
Replace motor on
leisure pool pump |
$1,876 |
2010 Sales Tax -
Complete |
|
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|
John |
Indoor Aquatic Center |
Replace heater
exchanger on unit #2 |
$1,817 |
2010 Sales Tax -
Complete |
|
|
Mitch |
Mary's Lake |
Replace sections of
fishing Dock |
$1,810 |
2010 Sales Tax -
Complete |
|
|
|
John |
Nature Center |
Replace AC unit |
$1,810 |
2010 Sales Tax -
Complete |
|
|
John |
Downtown |
Install footings for
benches |
$1,765 |
2010 Sales Tax -
Complete |
|
|
Rowan |
Skatepark Centennial |
Asphalt to patch
cracks |
$1,720 |
2010 Sales Tax -
Complete |
|
|
John / Lynn |
Outdoor Aquatic
Center |
Remove bad sections
on south pool deck (check backfill ) repour |
$1,292 |
2010 Sales Tax -
Complete |
|
|
John |
Burroughs Creek Park |
Paint north end of
building |
$1,055 |
2010 Sales Tax -
Complete |
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Mark |
Skatepark Centennial |
Engineering service
for skate park surface |
$700 |
2010 Sales Tax -
Complete |
|
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|
Sales Tax Projects
Completed 2010 (212 Budget) |
|
$399,317 |
|
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|
Rowan |
South Park |
Install rubber mulch
under playground (half paid by KDHE
grant) |
$20,779 |
216 Budget -
Completed |
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John |
DeVictor Park |
Install bridge
footing at south end of park |
$14,030 |
216 Budget -
Completed |
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Rowan |
Park District #2 |
Mower replacement |
$14,999 |
216 budget - PO Cut |
|
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John |
Lyons Park |
Resurface tennis
court |
$13,378 |
216 Budget -
Completed |
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John |
South Park |
Replace brick wall
around garden |
$9,375 |
216 & 001
Budgets - PO Cut |
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John |
South Park |
Add another layer of
brick to garden walls to fix quality issue |
No charge |
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Lynn/Tim |
Carnegie Building |
Security system
equipment for new facility (fall 2010) |
$8,862 |
Guest Tax Reserve PO
Cut |
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John |
Holcom Park Center |
Install new gym lights |
$6,500 |
216 Budget - Completed |
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Tim |
Community Building |
Replace treadmill |
$6,366 |
216 Budget -
Completed |
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John |
Lyons Park |
Update court lights |
$6,000 |
216 Budget -
Completed |
|
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John |
Carnegie Building |
Install electrical
receptacles for counters an install new floor receptacles |
$5,000 |
216 budget
Contingency - PO Cut |
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Mark |
Carnegie Building |
Window shades |
$4,877 |
216 budget
Contingency - PO Cut |
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John |
Holcom Park |
Replace court lights
with light from old tennis center |
$4,800 |
216 Budget -
Completed |
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John |
Deerfield Park |
Grading to get rid of
water holes around the parking and courts |
$4,615 |
216 Budget -
Completed |
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Tim |
Community Building |
Update front office |
$4,559 |
216 Budget -
Completed |
|
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John |
Watson Park |
Dig up and seal storm
water pipe for ice skating areas |
$4,500 |
216 Budget -
Completed |
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John / Kerry |
Youth Sports
Complex |
Repair bad fence
sections on ball diamond #2 |
$4,310 |
216 Budget -
Completed |
|
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Kerry |
Youth Sports Complex |
Install irrigation
and sod common areas of diamond 5-8 |
$3,796 |
216 Budget -
Completed |
|
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John |
Youth Sports Complex |
Install outfield
fence on field #5 |
$3,650 |
216 Budget -
Completed |
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Lynn/Tim |
Carnegie Building |
Additional
rectangular tables |
$3,214 |
216 budget
Contingency - PO Cut |
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Crystal |
Carnegie Building |
Landscape plants
(fall of 2010) |
$3,276 |
216 Budget -
Completed |
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John |
Centennial Park |
Fix sidewalk / drive
to east shelter |
$3,072 |
216 Budget -
Completed |
|
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John |
SLT Trail |
Replace heaved and
cracked section of trail near dam road |
$3,196 |
216 Budget -
Completed |
|
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Kerry |
Youth Sports Complex |
Laser level and seed
soccer fields #8 & #9 |
$3,000 |
216 Budget -
Completed |
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|
John |
Community Building |
Replace sidewalk
sections in front of the building |
$2,935 |
216 Budget -
Completed |
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John / Kerry |
Youth Sports
Complex |
Repair bad fence
sections on ball diamond #1 |
$2,930 |
216 Budget -
Completed |
|
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John |
Dad Perry Park |
Repair sidwalk near
west shelter |
$2,770 |
216 Budget -
Completed |
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Kerry |
Youth Sports Complex |
Install foul poles on
fields 6-8 |
$2,697 |
216 Budget -
Completed |
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John/ Mitch |
Oak Hill Cemetery |
Install fence behind
shop |
$2,551 |
216 Budget -
Completed |
|
|
|
John |
Youth Sports Complex |
Repair storm water
pump |
$2,533 |
216 Budget -
Completed |
|
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Mitch |
Parks |
Purchase new picnic
table frames |
$2,532 |
216 Budget -
Completed |
|
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Lynn |
Indoor Aquatic Center |
Replace countertops
in locker rooms |
$2,464 |
216 Budget -
Completed |
|
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Lynn |
Outdoor Pool |
Replace 6 benches |
$2,466 |
216 Budget -
Completed |
|
|
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John/ Mitch |
Edgewood Park |
Build bike polo court |
$2,350 |
216 Budget -
Completed |
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Mitch |
Levee Trail |
Ag Lime to resurface
area of the trail |
$2,400 |
216 Budget -
Completed |
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John |
South Park |
Concrete sidewalk
around swings |
$2,213 |
216 Budget -
Completed |
|
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John |
Indoor Aquatic Center |
Replace capacitors
and bulbs in up lights |
$2,211 |
216 Budget -
Completed |
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John |
Naismith Valley Park |
Repairs to trail |
$2,020 |
216 Budget -
Completed |
|
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Kerry |
CLSC |
Laser Level Infields |
$2,000 |
216 Budget -
Completed |
|
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Kerry |
Holcom Sports Complex |
Replace entrance
signs on 25th street |
$1,850 |
216 Budget -
Completed |
|
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Lynn |
Carnegie Building |
Auto flush valves on
toilets |
$1,500 |
216 Budget -
Completed |
|
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Kerry |
Youth Sports
Complex |
Install drain pipe
near football field #1 |
$2,082 |
216 Budget -
Completed |
|
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John |
Indoor Aquatic Center |
Replace 4 down lights
on lap pool |
$1,900 |
216 Budget -
Completed |
|
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Lynn |
Depot |
Move backflow for
irrigation and fountain to basement |
$1,898 |
216 Budget -
Completed |
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John |
McGrew Nature Trail |
Install drain pipe to
keep spring water off the trail and patch trial |
$1,867 |
216 Budget -
Completed |
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John |
DeVictor Park |
Concrete approaches
to the new bridge |
$1,820 |
216 Budget -
Completed |
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Kerry |
Holcom Complex |
Foul poles for north
diamonds |
$1,799 |
216 Budget -
Completed |
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John |
Dad Perry Park |
Repair tennis court net poles |
$1,786 |
216 Budget -
Completed |
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John |
McGrew Trail |
Rip rap erosion area
along trail |
$1,750 |
216 Budget -
Completed |
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John |
Centennial Park |
Replace sidewalk
along 9th street |
$1,732 |
216 Budget -
Completed |
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Rowan |
Dad Perry &
Deerfield |
Replacement parts for
playgrounds |
$1,720 |
216 Budget -
Completed |
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John |
Downtown |
additional light
bulbs for downtown holiday lights |
$1,706 |
216 Budget -
Completed |
|
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John |
Burroughs Creek Park |
Paint west wall of
west building at 15th & Maryland |
$1,684 |
216 Budget -
Completed |
|
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Kerry |
Youth Sports Complex |
Install tarp roofs
on dugouts on fields 5 - 8 |
$1,680 |
216 Budget -
Completed |
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|
Lynn |
Carnegie Building |
Outdoor trash cans with lids |
$1,510 |
216 budget
Contingency - PO Cut |
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Mitch |
Mary's Lake |
Complete rock work on
dam face |
$1,500 |
216 Budget -
Completed |
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Lynn |
Carnegie Building |
Refrigerator for main
room |
$1,439 |
216 budget
Contingency - Purchase with Visa |
|
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|
John |
Dad Perry Park |
Remove and replace
concrete at restroom entrance |
$1,412 |
216 Budget -
Completed |
|
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|
Kerry / John |
Youth Sports
Complex |
Replace team benches
on soccer fields #14 & #15 |
$1,399 |
216 Budget -
Completed |
|
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|
Mitch |
Prairie Park |
New spider climber
net (2010 project) |
$1,620 |
216 Budget -
Completed |
|
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John |
Prairie Park |
Trail & sidewalk
repairs |
$1,374 |
216 Budget -
Completed |
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John |
Lyons Park |
Ballast replacement
for court lights |
$1,362 |
216 Budget -
Completed |
|
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John |
Lyons Park |
Replace shingles on
restroom |
$1,280 |
216 Budget -
Completed |
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Mitch |
Hobbs |
Resod apron around
infield |
$1,120 |
216 Budget -
Completed |
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John |
McGrew Trail |
Concrete sidewalk
replacement along Inverness - north end of trail |
$1,005 |
216 Budget -
Completed |
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John |
Burroughs Creek Park |
Install backflow and
access box on 15th street |
$987 |
216 Budget -
Completed |
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Rowan |
Watson Park |
Repaint the train |
$950 |
216 Budget -
Completed |
|
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Rowan |
South Park |
Replacement parts for
playground |
$949 |
216 Budget -
Completed |
|
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Lynn |
Indoor Aquatic Center |
Repair of roof leak
around air handeling unit |
$931 |
216 Budget -
Completed |
|
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Kerry |
Youth Sports Complex |
Foul poles for field
#5 |
$900 |
216 Budget -
Completed |
|
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Kerry |
Youth Sports Complex |
Laser level infields
after concrete is installed |
$900 |
216 Budget -
Completed |
|
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Mitch |
Lyons Park |
Laser level infields
at Lyons |
$900 |
216 Budget -
Completed |
|
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Lynn |
Union Pacific Depot |
Repair doors and door
jams |
$850 |
216 Budget -
Completed |
|
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John |
Landscape Shop |
Fix concrete at south
door so water doesn't come in |
$827 |
216 Budget -
Completed |
|
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Kerry |
Holcom Complex |
Add gravel to parking
area around shop |
$750 |
216 Budget -
Completed |
|
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Kerry |
Youth Sports Complex |
Distance Markers for
field #5 & Holcom t-ball |
$750 |
216 Budget -
Completed |
|
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Lynn |
Indoor Aquatic Center |
Repair sheetrock on
ceiling from water damage |
$730 |
216 Budget -
Completed |
|
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|
John |
Centennial Skatepark |
Surface coating |
$700 |
216 Budget -
Completed |
|
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Mitch |
Chaparral Park |
Replace broken
climber on playground |
$690 |
216 Budget -
Completed |
|
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Kerry |
Youth Sports
Complex |
Outfield fences signs |
$675 |
216 Budget -
Completed |
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Lynn |
Carnegie Building |
Fire extinguishers |
$667 |
216 budget
Contingency - Proceed |
|
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John |
Outdoor Aquatic
Center |
Backfill hole before
concrete is poured (RD Johnson) |
$667 |
216 Budget -
Completed |
|
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John |
6th & Mass |
Install electrical
wiring to light trees on south side of 6th |
$650 |
216 Budget -
Completed |
|
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John |
Outdoor Aquatic
Center |
Replace light in deep
end of pool |
$600 |
216 Budget -
Completed |
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John |
Centennial Park |
Paint metal poles on
shelter |
$600 |
216 Budget -
Completed |
|
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Lynn |
Outdoor Aquatic
Center |
New foot valve for
blue slide |
$600 |
216 Budget -
Completed |
|
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John |
Depot |
Repair curb |
$594 |
216 Budget -
Completed |
|
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Lynn |
Carnegie Building |
Replacement glass for
interior door |
$564 |
216 budget
Contingency - PO Cut |
|
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Lynn |
East Lawrence Center |
Install tile on wall
where lockers were removed |
$525 |
216 Budget -
Completed |
|
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Lynn |
Building Weight Rooms |
Replace covers on
weight machine benches as needed |
$506 |
216 Budget -
Completed |
|
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John |
Downtown |
Repair electric
conduit around tree grates |
$500 |
216 Budget -
Completed |
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John |
Deerfield Park |
Sidewalk to school
basketball court |
$500 |
216 Budget -
Completed |
|
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Mitch |
Hand Park |
Replace broken
tic-tac-toe panel on playground |
$501 |
216 Budget - Proceed |
|
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Lynn |
Carnegie Building |
Trash hauling cart |
$495 |
216 budget
Contingency - PO Cut |
|
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John/ Mitch |
Edgewood Park |
Patch court surface |
$139 |
216 Budget -
Completed |
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Special Rec Fund
Projects Completed 2010 (216 Budget) |
|
$192,432 |
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John / Kerry |
Youth Sports Complex |
Electric for pitching machines on fields 3,4,5 & 6 |
$7,650 |
211-4-4130 PO Cut |
|
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Jimmy |
Indoor Aquatic Center |
Replace 6 touch pad |
$6,829 |
211-4-4180-4203 PO Cut |
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Lynn |
Indoor Aquatic Center |
Replace doors to
south storage room in lap pool |
$3,977 |
211-4-4180 PO Cut |
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Rod |
Youth Sports
Complex |
Pads for behind
backstop |
$2,852 |
211 budget - PO Cut |
|
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Lynn |
Indoor Aquatic Center |
Install plastic chair
rail around leisure pool |
$900 |
211-4-4180 Proceed |
|
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Lynn |
East Lawrence Center |
Replace carpet tiles
in entry air lock |
$2,413 |
211-4-4180 - PO Cut |
|
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Lynn |
Indoor Aquatic Center |
Replace bulbs in UV
system |
$3,508 |
211-4-4180 - PO Cut |
|
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|
Lynn |
Indoor Aquatic Center |
Painting of floor on
observation deck |
$3,344 |
211-4-4180 Budget -
PO Cut |
|
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|
John |
CLSC |
Concrete work to
repair drainage issues in 3 dugouts |
$3,234 |
211-4-4130 PO Cut |
|
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Lynn |
Indoor Aquatic Center |
Replace control board
on HVAC system |
$2,880 |
211-4080 Complete |
|
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|
Kerry / John |
Youth Sports
Complex |
Additional bleachers
for fields 5-8 |
$2,400 |
211 budget - PO Cut |
|
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John |
Indoor Aquatic Center |
Replace lights over
front desk |
$2,490 |
211-4-4180 - PO Cut |
Energy conservation item |
|
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|
Tim |
Holcom Park Center |
Upgrade computer
router to handle a T1 line for faster processing |
$2,000 |
211 budget |
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Kerry / John |
Youth Sports
Complex |
Additional concrete
bleacher pads for fields 5-8 |
$2,156 |
211 budget - PO Cut |
|
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Lynn |
Outdoor Aquatic
Center |
Refinish mushroom
spray feature |
$995 |
211-4-4180-2325
Proceed |
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John |
Prairie Park |
Energy audit for
possible use of solar power |
$950 |
216 Budget - PO Cut |
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Lynn |
Indoor Aquatic Center |
Duct work needed for
new chlorine vent |
$988 |
211-4-4180-4030
Proceed |
|
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|
John |
Indoor Aquatic Center |
Replace down lights
over entrance ramp of lap pool |
$980 |
211-4080 Complete |
|
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|
Lynn |
Indoor Aquatic Center |
Cut hole in wall for
exhaust vent |
$950 |
211-4-4180- PO Cut |
|
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Lynn |
Indoor Aquatic Center |
Install blower fan to
vent chlorine fumes from pit |
$900 |
211-4-4180 Proceed |
|
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Kerry |
Holcom Sports Complex |
Install tarp dugout
covers on t-ball diamonds |
$822 |
211 PO cut |
|
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Lynn |
Outdoor Aquatic
Center |
Remove old pumps from
pit |
$800 |
211-4-4180-4030
Proceed |
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Recreation Fund
Projects completed 2010 (211 Budget) |
|
$25,889 |
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Lynn |
ELC, HPC, CB |
Refinish wood gyms floors, dance room
and racquet ball court |
$6,458 |
001-4-4020 PO Cut |
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John |
Facilities |
Blanket PO for misc
HVAC repairs |
$4,000 |
001-4010 & 216
Budgets - PO Cut |
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John |
19th & Moodie |
Replace shop heater |
$2,484 |
001-4-4130 PO Cut |
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John |
19th & Moodie
Shop |
Replace AC unit |
$2,344 |
001-4-4010- PO Cut |
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John |
Facility Maint shop |
Install new
insulation in roof rafters |
$2,270 |
001-4-4010 PO Cut |
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John / Kerry |
Youth Sports
Complex |
Repair bad fence
sections on ball diamond #3 |
$2,190 |
001-4-4010-PO Cut |
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John / Kerry |
Youth Sports
Complex |
Repair bad fence
sections on ball diamond #4 |
$1,930 |
001-4-4040 PO Cut |
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Crystal |
Burroughs Creek Trail |
Install stepping
stone sidewalk from trail to benches |
$1,351 |
001-4-4070 PO Cut |
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John |
Burroughs Creek Park |
Remove and reinstall
gate to neighboring property |
$1,107 |
001-4-4010 PO Cut |
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Mitch |
Hobbs Park |
Laser level infield |
$1,000 |
001-4-4060 PO Cut |
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John |
Memorial Park
Cemetery |
Repair gutters on
office/shop building |
$994 |
001-4-4010-2325
proceed |
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Lynn |
Community Building |
Fix flashing on east
roof |
$950 |
001-4-4010 Proceed |
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John |
South Park |
Replace door on
restroom |
$836 |
001-4-4010 PO Cut |
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John |
Holcom Park Center |
Repair gym curtain |
$800 |
001-4-4010 Proceed |
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Crystal |
Hort Shop |
Add gravel to shop
lot |
$800 |
001-4- PO Cut |
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John |
Community Building |
Install Occupancy
Sensors in basement hallway |
$779 |
001-4-4030 - Proceed |
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John |
Landscape Shop |
Install gutters on
shop |
$750 |
001-4-4010 - PO Cut |
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John |
Holcom Complex |
Replace dawn to dusk
lights in complex |
$700 |
001-4-4030 Proceed |
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John |
Stonegate Park |
Concrete transition
ramp into playground woodchips |
$650 |
Blanket PO - Proceed |
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John |
Holcom Park Center |
Replace lights over
front desk |
$600 |
001-4-4130 Proceed |
Energery conservation
item |
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John |
South Park |
Remove and replace
concrete for restroom pump |
$600 |
Blanket PO |
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Rod |
Sesqui Point |
Replace stones |
$750 |
001-4-4010 Proceed |
|
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Kerry |
YSC & CLSC |
Replace mirrors in
restrooms |
$850 |
001-4-4030 - PO Cut |
|
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Mitch |
Memorial Park Office |
Vinyl for restroom
& break area floor |
$479 |
001-4560 - Proceed |
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John |
Burroughs Creek Park |
Install downspouts
& leave guards on west building at 15th Street |
$420 |
001-4-4010 - Proceed |
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John |
DeVictor Park |
Install bollard at
bridge |
$315 |
001-4-4010 PO Cut |
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John |
South Park |
Repair damaged
decorative fence |
$350 |
001-4-4010 - PO Cut |
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General Fund
Projects completed 2010 (001-4500 Budget) |
|
$36,757 |
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|
|
Mark |
Carnegie Building |
Upgrade and convert historic building |
$1,436,000 |
Multiple Funding Source |
|
|
Dave / Mark |
Carnegie Building |
Replace damaged
windows |
$44,700 |
Guest Tax Reserve -
PO Cut |
|
|
|
Lynn |
Carnegie Building |
Inside trash cans |
$4,920 |
216 budget
Contingency PO Cut |
|
|
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Mark / Tim |
Carnegie Building |
Computers / phones
wiring for new facility (fall of 2010) |
$3,997 |
Guest Tax Reserve PO
Cut |
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Mark |
Clinton Parkway Trail |
Replace asphalt trail
with 10' wide concrete |
$868,750 |
Federal Money |
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Mark |
Burroughs Creek Trail |
Install new 10' concrete trail |
$591,632 |
KDOT Grant and Sales Tax 2009 |
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Crystal |
Master Street Tree Project |
Plant trees in residential areas |
$42,735 |
Master street tree
budget |
|
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|
Lynn/Tim |
Carnegie Building |
Tables and chairs for
the new facility (fall 2010) |
$14,997 |
Guest Tax Reserve -
PO Cut |
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Lynn |
Carnegie Building |
Install glass wall in
offices |
$4,119 |
216 budget
Contingency - PO Cut |
|
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Crystal |
Burroughs Creek Park |
Landscaping for new
park ( spring & fall of 2010) |
$14,964 |
503 budget - PO Cut |
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John |
EBGC |
Concrete sidewalk
extension for cart parking at pro shop and repair
#2 |
$973 |
Golf Course Budget -
PO Cut |
|
|
|
Kerry/John |
EBGC |
Window & door
repair |
$1,220 |
Golf Course Budget -
PO Cut |
|
|
|
Kerry |
Eagle Bend Golf
Course |
Strip zoysia on
fairways #11, #2, #5 & #6 |
$14,500 |
EBGC Budget - PO Cut |
|
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Jim |
Downtown |
Replacement holiday
lights |
$14,316 |
Sales Tax (City Mgr
added) |
|
|
Lynn |
Carnegie Building |
Purchase Janitorial
equipment for new facility (fall 2010) |
$10,845 |
Guest Tax Reserve PO
Cut |
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|
Kerry |
Eagle Bend Golf
Course |
Zoysia sod to
complete #15 fairway & #17 tees |
$6,946 |
EBGC Budget - PO Cut |
Energy Efficiency Project |
|
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|
Kerry |
Eagle Bend Golf
Course |
Install Zoyia sod
(from nursery) on tees #1, #10, #3, #8, #13 |
$6,500 |
EBGC Budget - PO Cut |
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John |
Arboretum |
Install Pergola at
Woodyard plaza |
$6,445 |
Donated Money - PO
Cut |
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|
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Crystal |
Arboretum |
Install new stone
entrance sign ($3000 donation from Rotary) |
$5,800 |
216 budget &
Donation |
|
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|
Tim / Lynn |
Community Building |
Weight equipment
replacement |
$24,985 |
Equipment Reserve -
PO Cut |
|
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|
Lynn |
Carnegie Building |
Coat Racks (ordered
on Visa) |
$863 |
216 budget
Contingency - Proceed |
|
|
|
John |
Holcom Complex |
Outfield fences on
t-ball diamonds |
$5,724 |
Girls Fastpitch
Assoc - PO Cut |
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Crystal |
Arboretum |
Install plaza area
garden |
$5,443 |
Donated Money |
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Lynn/Tim |
Carnegie Building |
Security system rough
-in for new facility (fall 2010) |
$5,000 |
Capital Reserve - PO
Cut |
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|
John |
Eagle Bend Golf
Course |
Replace cart path
section near putting green |
$4,968 |
506 Budget - PO cut |
|
|
|
John |
Holcom Complex |
Upgrade batting cage
south of Ice Field |
$4,960 |
Girls Fastpitch
Assoc - PO Cut |
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John |
Carnegie Building |
Install new water
water meter and backflow building & irrigation |
$4,898 |
501 Utilities
account PO Cut |
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|
Lynn / Tim |
Carnegie Building |
Conference room -
table & chairs |
$4,448 |
Guest Tax Reserve PO
Cut |
|
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Lynn |
Carnegie Building |
Carts for tables
& chairs |
$4,617 |
Guest Tax Reserve PO
Cut |
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Crystal |
Arboretum |
Install concrete for
plaza area |
$2,557 |
Donated Money - PO
Cut |
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Kerry / John |
Eagle Bend Golf
Course |
Regrade #4
fairway |
$2,500 |
Eagle Bend Budget -
PO Cut |
|
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Crystal |
Carnegie Building |
Irrigation materials
(fall of 2010) |
$2,453 |
Guest Tax Reserve PO
Cut |
|
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|
|
John |
Carnegie Building |
Install drain in
south east stairwell |
$2,188 |
216 budget
Contingency - PO Cut |
|
|
|
Tim / John M |
Eagle Bend Golf
Course |
Upgrade computer
router to handle a T1 line for faster processing |
$2,042 |
EBGC Budget - PO Cut |
|
|
|
Crystal |
Arboretum |
Tables at Woodyard
Plaza |
$2,040 |
Donation - Received |
|
|
|
Lynn/Tim |
Carnegie Building |
Medeco lock system
for doors in new facility (fall of 2010) |
$2,000 |
Guest Tax Reserve PO
Cut |
|
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|
Kerry |
Eagle Bend Golf
Course |
Excavation work for
wet spots in fairways |
$1,840 |
EBGC Reserve - PO
Cut 2009 |
|
|
|
Kerry / John |
Eagle Bend Golf
Course |
Install drains in #4
fairway |
$1,560 |
Eagle Bend Budget -
PO Cut |
|
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|
|
Lynn |
Carnegie Building |
Termite treatment for
building |
$1,450 |
Guest Tax Reserve PO
Cut |
|
|
|
Kerry |
EBGC |
Electrical repair for
irrigation controler |
$1,303 |
Golf Course Budget -
PO Cut |
|
|
|
|
John / John |
EBGC |
Replace Glass in east
and south doors on pro shop |
$852 |
Golf Course Budget -
PO Cut |
|
|
|
|
Kerry |
Eagle Bend Golf
Course |
Laser level tees on
#1 and #10 |
$800 |
EBGC Budget - PO Cut |
|
|
John |
EBGC |
Paint metal poles on
shelter |
$518 |
Golf Course Budget -
PO Cut |
|
|
|
Rowan |
Downtown |
Replace historic
marker at parking garage on New Hampshire |
$435 |
503 Budget - proceed |
|
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|
Other Fund
Projects |
|
$3,184,803 |
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|
2010 projects completed |
|
$3,839,198 |
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