CCR1979137RESOLUTION /)137-79 (AS AMENDED)
AMENDMENTS TO THE 1979 PARKS & RECREATION
CAPITAL BUDGET
4 WEREAS, on the 5th day of December, 1978, the Common Council
adopted Resolution $/236-78 which provided for the Capital
Budget Program for 1979, and
hWEREAS, part of the Parks & Recreation budget was predicated
upon 50% LAWCON funding, and
WHEREAS, LAWCON funds were not available far many of the planned
projects and therefore a realignment of capital spending for the
Parks & Recreation Department is necessary, and
WHEREAS, the Parks & Recreation Board has recommended that certain
and
changes in the 1979 Parks & Recreation Capital Budget be amended,
WHEREAS, the Finance Committee has also recommended approval,
THEREFORE, BE IT RESOLVED that the Common Council of the City
of Muskego, upon the recommendation of the Parks & Recreation
Board and the Finance Committee, does hereby amend the Capital
Budget Program for the Parks & Recreation Department
HORN PARK IDLE- ISLE PARK
Ball Nix $250 00
Sod for Infield 500.00 Drainage system $ 300 00
Color Coat & Sealer 1,089 00 Drainage 1,000 00
Landsczpe Rental of Cutter/ 250 00 Black top area 100 00
Total
P SCHI4iDT PARK
Landscaping
Beach Sand $ 2,000 00
Tor21 3,020 00
1,000 00
400 00
Tot a1 2,889 00
lzndscaping
T'21:k Benches
Ea11 l,jix
Door on Toilet
Facility
Total
$ 700 00
700 00
225 00
200 00
$1,825.00
Conrrrzccea Services $ 736 00
City E211 Are2
(Floxers, etc ) 375 00
$ 1,111.00
, 1979.
GRAND TOTAL $10,845.00 '* DATED THIS 2 L DAY OF
ATTEST
RESOLUTION $1137-79
AMENDMENTS TO THE 1979 PARKS & RECREATION
CAPITAL BUDGET
4 WHEREAS, on the 5th day of December, 1978, the CoLon Council adopted Resolution $1236-78 which provided for th'e Capital
Budget Program for 1979, and /'
WHEREAS, part of the Parks & Recreation budge't was predicated
upon 50% LAWCON funding, and
WHEREAS, LAWCON funds were not available !or many of the planned
projects and therefore a realignment of /capital spending for the
Parks & Recreation Department is necessary, and
WHEREAS, the Parks & Recreation Board/has recommended that certain
changes in the 1979 Parks & Recreation Capital Budget be amended,
and j
/:
;
/
WHEREAS, the Finance Committee hasjalso recommended approval,
THEREFORE, BE IT RESOLVED that t,de Common Council of the City
of Muskego, upon the recommenda/t:ion of the Parks & Recreation
Board and the Finance Committee, does hereby amend the Capital
Budget Program for the Parks d Recreation Department:
/
/!
HORN PARK IDLE ISLE PARK
Ball Mix
Sod for Infield 500.00 Drainage system $ 300.00
Color Coat & Sealer 1,089.00 Drainage 1 ,,ooo .oo
Landscape Rental of Cutter/ /250 .OO Black top area 100.00 Landscaping 400.00 Beach Sand 1,000.00
/ $250 .oo
/
/
Total ,$ 2,000.00
Total 2,889.00
SCHMIDT PARK KURTH PARK
$ 2,500.00 Landscaping
520.00 $ 700.00 Park Benches
Ball Mix 225.00 700.00
Tot alj 3,020.00 Door on Toilet
Facility
Open shelter 200.00
12,350.00
Total 14,175.00
Contracted Services $ 736.00 City Hall Area
(Flowers, etc.) 375.00 / i $ 1,111.00 .a / GRAND TOTAL $23,195.00
DATED THIS 2 L DAY OF 1979.
ATTEST :
City Clerk