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HomeMy WebLinkAboutResolution-1995-1510 RESOLUTION NO. 1510 SERIES OF 1995 TITLE: RESOLUTION AUTHORIZING REIMBURSEMENT FROM THE CITY OF WHEAT RIDGE'S ATTRIBUTABLE SHARE OF THE JEFFERSON COUNTY OPEN SPACE FUND FOR PARKS AND OPEN SPACE. WHEREAS, the City of Wheat Ridge has expended General and Open Space funds for the maintenance of parks and open space projects in 1995, and WHEREAS, the voters of Jefferson County voted on November 4, 1980 to allow expenditures for the construction and maintenance of parks and open space, and NOW THEREFORE, BE IT RESOLVED by the City of Wheat Ridge that the Jefferson County Open Space officials process the request for reimbursement for the approved maintenance of parks and open space in the City of Wheat Ridge, Colorado. DONE AND RESOLVED ON THIS 18th day of December, 1995. ~~ Dan Wilde, Mayor ATTEST: , \. \ \, I '--., Wanda \ " , I Sang, City Clerk CERTIFICATION FORM REQUEST FOR PAYMENT/REIMBURSEMENT AND CERTIFICATION OF USE OF FUNDS The City of Wheat Ridge hereby requests from the Board of County Commissioners of Jefferson County, state of Colorado, payment from The Jefferson County Open Space fund in the amount of Three hundred fiftv thousand and 00/100 Dollars ($ 350.000.00 ) payable 100% from funds received subsequent to January 1, 1981. The following percentages and dollar amounts listed are to be taken from the City's attributable share of the Open Space fund and/or from Jefferson County's attributable share of the Open Space fund, but not to exceed the present portion of their attributable share received subsequent to January 1, 1981: JEFFERSON COUNTY % CITY 100 $ 350.000.00 % $ REIMBURSEMENT REQUEST This request constitutes a certification by the Ci ty council of \-Jheat Ridge to the Board of Commissioners of Jefferson County that the Citv of Wheat Ridge has expended the amount of $ 350.000.00 during the period commencing Januarv 1 19~ and ending December 15 19~ for the purposes fully described below (use additional sheets if necessary). (A narrative description of all expenditures is to be provided below. The Description should set forth in detail an explanation of the work being completed and all other pertinent information with regard to the facility, program or project for which the reimbursement or payment is being requested. Invoices and other documents must support the requested reimbursement. ) DESCRIPTION EXPENDITURES Salaries & benefits to part time hourly employees $ 111,473.91 Salaries & benefits to Animal Parks Enforcement Officers 42.875.89 20.305.33 46.120.67 Salary & benefits to Park Naturalist Salaries & benefits to permanent park emplovees Park maintenance payments for operating supplies 37.108.78 Park maintenance payments for utilities 76.698.29 Park maintenance payments for eauipment maintenance eXQense 2.816.13 Park maintenance pavments for facilitv repairs & maintenance eXQense 2.452.00 Park maintenance pavments for contractual services 10.149.00 TOTAL $350.000.00 -2- PAYMENT REQUEST This request constitutes a certification by the Council of to the Board of County Commissioners of Jefferson County that the has entered into a contract or contracts (which are enclosed) in the amount of $ for the purposes fully described below (use additional sheets if necessary.) (A narrative description of all expenditures is to be provided. The description should set forth in detail an explanation of the work being completed and all other pertinent information with regard to the facility, program or project for which the reimbursement or payment is being requested. Invoices and other documents must support the requested reimbursement. ) DESCRIPTION CONTRACT $ TOTAL $ -3- DESCRIPTION CONTRACT $ TOTAL $ In the event the total cost of the contract work is less than Dollars ( $ ), the will refund the unexpended funds plus any interest earned on the project money to Jefferson County within 30 days after completion of the project. These funds will be credited into the attributable share account from which it was originally paid. Within 30 days of completion of the project (contract date) the will provide Jefferson County with the following: 1. Copy of all change orders. 2. Itemized list of the projects completed and final costs. 3. An accounting of the monies received while the Open Space money was on deposit. 4. Return to Jefferson County all interest money received prior to final payment otherwise provided for in writing. earned on the Open Space of the contract unless -4- The Citv Council of the City of Wheat Ridge also certifies that all of the above listed expenditures and/or contract obligations consti tute purposes which are authorized by the Jefferson County Open Space Resolution as adopted by the voters on November 7, 1972 and amended on November 4, 1980. In addition this certifies that expendi tures and/or contract obligations were for one or more of the following: 5. Development of paths and trials on Open Space $ $ $ $ $ $ $ 350.000.00 $ $ $ 1. Administration of Open Space 2. Planning for Open Space 3. Acquisition of Open Space 4. Development of access to Open Space 6. Construction of public trails 7. Preservation and/or maintenance of Open Space 8. Protection of Open Space 9. Construction, acquisition of recreation capital improvement 10. Maintenance of recreation capital improvements TOTAL $ 350.000.00 A map showing the location of the facility, program, project or acquisition for which reimbursement or payment is being requested is attached. In accordance with the Jefferson County Open Space Resolution, the County, or its designated representative, may, if it so desires, audit the work papers an audit utilized by the City to determine the final cost under the contract. -5- This certification and request has been duly authorized by a written Resolution or Motion (as evidenced by Meeting Minutes) adopted by the Wheat Ridge City Council on December 18 19 95 a certified QQQY of which is attached, by which the Citv Council certifies to the Board of County Commissioners of Jefferson County that the funds specified herein will be or have been expended only for the purposes stated and authorizes the Mayor to sign this Request. This certification also certifies to the Board of County Commissioners of Jefferson County that the facilities, programs or projects upon which the funds will be or have been expended shall be open to the general public and the use thereof shall not be restricted solely to the persons who reside within the City. BY: ~~ DATE: December 18. 1995 Dan Wilde TITLE: Mayor ATTEST: \ , , ............ Wanda Sang, City Clerk -6- ADDENDUM TO OPEN SPACE REQUEST FOR REIMBURSEMENT AND CERTIFICATION OF USE OF FUNDS Salanes plus benefits paId to part-time hourly employees January 1. 1995 thru December 1. 1995 SALARIES AND WAGES LOCA TION DESCRIPTION DATE AMOUNT All City Parks Temporary Personnel 02/10/95 $2,115.32 All CIty Parks Temporary Personnel 02/24/95 3,18812 All City Parks Temporary Personnel 03/1 0/95 2.323.76 All City Parks Temporary Personnel 03/24/95 3.487 86 All CIty Parks Temporary Personnel 04/07/95 3.52580 All City Parks Temporary Personnel 04/21/95 4.278 15 All CIty Parks Temporary Personnel 05/05/95 3,19276 All City Parks Temporary Personnel 05/19/95 3.63198 All City Parks Temporary Personnel 06/02/95 4,259 18 All City Parks Temporary Personnel 06/16/95 5,298 68 All City Parks Temporary Personnel 06/30/95 7,931.32 All City Parks Temporary Personnel 07/14/95 9.830 19 All Clty Parks Temporary Personnel 07/28/95 8.89687 All Clty Parks Temporary Personnel 08/11/95 9.532.28 All Clty Parks Temporary Personnel 08/25/95 9.03776 All City Parks Temporary Personnel 09/08/95 6.423 47 All CIty Parks Temporary Personnel 09/22,'95 4.134 57 '''.JI Clty Parks Temporary Personnel 10/06/95 3.37644 All CIty Parks Temporary Personnel 10/20/95 3.81983 All CIty Parks Temporary Personnel 11/03/95 3.71298 '\11 CIty Parks Temporary Personnel 11/17/95 3.592,55 All City Parks Temporary Personnel 12/01/95 3.01583 '\ll Clt) Parks Temporary Personnel 12/15/95 2,868,21 $111.473,91 Salary plus benefits paId to Ammal Parks Enforcement Officers LOCATION DESCRIPTION DATE AMOUNT \11 Clt) Parks Permanent Personnel 01/13/95 $ 1.089 13 All CIty Parks Permanent Personnel 01/27/95 1.504 99 '\ll CIty Parks Permanent Personnel 02/1 0/95 1.25873 All City Parks Permanent Personnel 02/24/95 1,203.54 All City Parks Permanent Personnel 03/10/95 1,694.31 All City Parks Permanent Personnel 03/24/95 1.71951 All City Parks Permanent Personnel 04/07/95 2,044 65 All City Parks Permanent Personnel 04/21/95 1.999.21 All City Parks Permanent Personnel 05/05/95 1.910 85 All CIty Parks Permanent Personnel 05/19/95 2,21865 All City Parks Permanent Personnel 06/02/95 2.150.51 All CIty Parks Permanent Personnel 06/16/95 2,77875 All City Parks Permanent Personnel 06/30/95 2,453 85 All City Parks Permanent Personnel 07114/95 1,61663 All CIty Parks Permanent Personnel 07/28/95 2.183.57 All City Parks Permanent Personnel 08/11/95 2,287 71 All City Parks Permanent Personnel 08/25/95 2,347.58 All City Parks Permanent Personnel 09/08/95 2.069 84 All City Parks Permanent Personnel 09/22/95 1.343 61 All CIty Parks Permanent Personnel 10/06/95 1.367.39 All City Parks Permanent Personnel 10/20/95 1.512.67 All City Parks Permanent Personnel 11/03/95 1 ,244 06 All CIty Parks Permanent Personnel 11/17/95 1.37711 All City Parks Permanent Personnel 12/01/95 1.499,04 $ 42.875.89 Salary plus benefits paid to Park NaturalIst Apnl 3. 1995 through December 29, 1995 All CIty Parks Margaret Paget $ 20.305.33 Parks Mamtenance payments 01/01/95 thru 12/29/95 Salary plus benefits paId to Permanent Full Time Park Employees March I. 1995 through July 14. 1995 LOCATION DESCRIPTION DATE AMOUNT All CIty Parks Permanent Personnel 03/1 0/95 $ 4.408 53 All CIty Parks Permanent Personnel 03/24/95 4.408 53 All CIty Parks Permanent Personnel 04/07/95 4.408.53 All City Parks Permanent Personnel 04/21/95 4.408 53 All City Parks Permanent Personnel 05/05/95 4.408.53 All CIty Parks Permanent Personnel 05/19/95 4.408.53 All City Parks Permanent Personnel 06/02/95 4.408 53 All CIty Parks Permanent Personnel 06/16/95 4.408.53 All City Parks Permanent Personnel 06/30/95 4.408.53 All CIty Parks Permanent Personnel 07114/95 4,408.53 All CIty Parks Permanent Personnel 07/28/95 2.035.37 $ 46.120.67 DESCRIPTION VENDOR DATE AMOUNT OPERATING SUPPLIES Graffiti Control Rio Grande Co 02/17/95 $ 14405 Glass Berbert House Window Alpha Glass 02/24/95 3.50 Ice melt & vandalism spray dispensers R & S Sales 02/24/95 357.60 Citrus solvent degreaser Western Federal. Inc. 02/24/95 244,28 Misc weldmg supplIes United States Welding 03/01/95 10760 Graffiti removal supplIes Kernlte 04/07/95 365 50 Park fence supplies Den-Col Supply Co. 04/07/95 68.25 Misc. plumbing supplIes Mac Vik Plumbmg & Heatmg 04/07/95 70.20 Park safety supplies Safety & Construction Supply 04/07/95 88.45 Park sign matenals Koppers Industnes, Inc. 04/07/95 1 77 00 Young field TraIlhead Fence supplIes Contmental DIVIde Fence 04/14/95 109 16 Misc lITIgation supplIes CPS DIstrIbutors, Inc. 04/07/95 18467 Lockmg cable tIe ballfield fence QED 04/14/95 19740 Speed lImIt sIgns Prospect Park Colorado BarrIcade Co 04/21/95 51. 00 Ballfield lamps Prospect Park Conserve A Watt 04121/95 229 14 Cham net WIth rungs '\nderson Park Iron Mountain Forge 04/21/95 75600 Slgn-Flshmg IS Fun Prospect Park Signs Plus. Inc 04/21/95 349 00 :VlIsc Parks materIals Hugh M Woods 04/21/95 1.864 80 Misc lITIgatIon parts CPS Dlstributors U4/28/95 59 15 rrees Colorado State Forest SerVIce 04/28/95 58.50 Trees Green Acres Nursery 04/28/95 730 00 SupplIes-park mamtenance Umted Western Auto 04/28/95 3 1 0 00 Lightmg supplies Prospect Park Ballfield Conserve A Watt 04/28/95 229 14 Misc lITIgatIOn parts CPS DIstributors. Inc 04/28/95 3.60 Block matenal Paramount restroom Smalley & Company 04/28/95 111 60 Pump clivus ColumbIa Samtary ServIce 04/28/95 5000 Bulk pottmg mIx OrganIx 04/28/95 1.400 00 Playground eqUIp Rocky Mountain Recreation 04/28/95 592.70 Forestry topSOIl Dirt N All Corp 05/05/95 70.81 Isohte-80 bags Sundine Enterpnses. Inc. 05/05/95 69.52 Young field traIl- head sIgn repaIr James Kopp 05/05/95 60.00 Graffiti removal supplIes KWAL 05/05/95 171.39 Playground parts Iron Mountam Forge 05/05/95 1.235,20 Weedeater parts Colorado Turf 05/05/95 4499 Seedlmg trees Colorado State Forest SerVIce 05/05/95 125.00 Top soIl/park beds DIrt N All 05/12/95 39.37 Toro walk behmd parts Toro/LL Johnson Dist. 05/12/95 1485 Misc pamt supplIes Sherwm Williams 05/12/95 37.26 Mlsc park supplIes Colorado Industrial Supply 05/12/95 553 84 Restroom heatmg parts Hugh M. Woods 05/19/95 7670 Demo materIal earth day Brownmg F eITIS 05/19/95 70.20 Lltter plck up tools W W DlversItied Endeavors 05119195 20047 Restroom supplIes,' park tools Colorado Industnal Supply 06/02195 26710 GraffitI Control Matenal Umted Western Supply Co 06/02/95 25000 SHooks & star wrenches-playground eqUIpment Iron Mountam Force 06/02/95 14000 Choke cherry (FOl Donald Godl & Assoc 06/02/95 2.240 00 Misc Plumbmg Parts Martz Supply 06/02/95 51504 Flowers-supplIes Echters 06/09/95 90 05 Weedeater parts )!APA Auto Parts 06/09/95 3959 Plants Center Greenhouse Inc 06/09/95 62.00 Hedge Flowers Bear Creek Gardens 06/09/95 603 03 Mlsc IrngatlOn parts CPS Dlstnbuting 06116/95 102 84 Mower parts Colorado Outdoor 06/23/95 2792 SIgns for Jefferson County Open Space James Kopp 06/23/95 800 00 Vandahsm Mark Remover NCC, Inc. 06/30/95 19840 Misc. Playground parts Miracle Recreation 07/07/95 123 90 Pamt & supplIes Sherwm WillIams 07/07/95 147.59 TennIs court sign Bighorn SIgns 07/07/95 112.00 Misc. Mower parts LL Johnson DISt. Co 07/07/95 71.28 Misc ImgatlOn parts CPS Distributors 07/21/95 20.00 Misc. Irrigation parts CPS Distnbutors 07/21/95 2,790.96 Park sod Green Acres 07/21/95 2,000 00 Flowers Echters 07/21/95 203.42 Flowers Welby Gardens 07/21/95 688 65 Flowers Alameda Wholesale 07/21/95 1.125 00 Prospect Park Tools Sears 07/21/95 9496 Sawhorses -barncadesl Clear Creek Floodmg Colorado Bamcade 07/21/95 232.00 Greenbelt SIgns & Fence Colorado BarrIcade 07/28/95 1.13871 Deluxe Hose Kmg Cart Colorado Industnal Supply 08/04/95 161.31 Crusher fines MobIle PremIx 08/04/95 13.98 Misc IrrigatIon parts CPS DIstributors. Inc 08/11/95 270 66 Prospect Park paint Golden's Pamt & Glass 08/11/95 291 89 Misc mower parts Turf & TraIl 08/11/95 132.91 Roses Green Acres Nursery 08/11/95 885 00 Dowel gUlde & matcnal for Open Space Signs Schlosser 08/11/95 102.11 Park trash receptacles RJ Thomas Mfg. 08/25/95 381 00 Pitchers mound mIx-Anderson Park Braley Sand & Gravel 08/25/95 73.36 TopSOIl-soccer field sod PIOneer Sand Company 08/25/95 17063 FrUltdale lIghts restroom park mmnt. Conserve A Watt 09/22/95 32.70 Drop out bottom bluc Wabash Valley Mfg 09/15195 2584 Mlsc lITIgatIOn supplIcs CPS DIstributors. Inc 09/15/95 1680 rlower bulbs Smart & Company 10/20/95 735 00 MISC. Irrigation supplies CPS Dlstnbutors. 1nc 10/20/95 180.58 Drop out bottom blue Annuals & fertilIzer FertilIzer Supplies Wabash Valley Mfg. Echters Greenhouse Amencan Pride Coop Factory Surplus Distnbutors 10/20/95 10120/95 10/27/95 12/01195 $ 25.84 109.72 7,560.80 172.32 37.108.78 Utilities paid January 1, 1995 through December 9. 1995 UTILITIES UtIlities SanitatIon charge Water charge SanitatIon charge Water charge Water charge SanItatiOn charge Water charge UtilitIes SanItation charge UtilitIes Water charge Water charge SanItatiOn charge Water charge UtilItIes Trash servIce Water charge UtIlItIes SanItation charge UtilItIes Water charge SanItatiOn charge UtilItIes Water charge UtIlItIes Water charge UtIlIties Water charge LTtIlItIes SanItatiOn charge SamtatiOn charge Water charge Water charge Public Service Co Clear Creek Valley SanItatIon Valley Water District Wheat Ridge SanitatiOn Valley Water Distnct ConsolIdated Mutual Water Frmtdale SanitatIon Wheat Ridge Water Distnct PublIc ServIce Co. Northwest Lakewood SanItatIOn PublIc Service Co Valley Water Dlstnct Consolidated Mutual Water Frmtdale SamtatIon ConsolIdated Mutual Water PublIc ServIce Co LaIdlaw Waste Systems Valley Water Dlstnct PublIc ServIce Co. Frmtdale SamtatiOn PublIc SerVIce Co Valley Water DIstrict Frmtdale SamtatiOn Public Service Company Wheat RIdge Water Dlstnct PublIc ServIce Co ConsolIdated Mutual Water PublIc Service Co Valley Water District PublIc ServICe Wheat RIdge SamtatiOn FrUltdale SamtatiOn Valley Water Dlstnct ConsolIdated Mutual Water 01/10/95 01/16/95 01/16/95 01/16/95 01/16/95 01/18/95 01/18/95 01/27/95 01/27/95 01/27/95 02/03/95 02/07/95 02/07/95 02/07/95 02/14/95 02/17/95 02/24/95 1)2/28/95 03/01195 03/08/95 03/15/95 03/15'95 m/15 '95 03/22/95 03/22'95 03/28.'95 04/14'95 04114/95 04/14/95 1)4/14/95 04/14'95 04/14/95 04/21/95 04/28.'95 $ 240.47 936.00 66.04 440.00 278.42 29.80 42.80 4896 389.07 58.30 859 84 6604 13.23 3880 1912 872.74 ]61 19 431 18 1.041.3 7 3710 365 13 358.14 970 61 52 12.24 950,2] 2480 295.22 212.91 271 42 10146 3880 13383 3700 Util1tIes UtilItIes UtIlItIes Trash servIce SanItatIOn charge Water charge Water charge Trash servIce UtilitIes UtilItIes Water charge Water charge SanitatIon charge Water charge Water charge Water charge Water charge UtilItIes UtilitIes Water charge Water charge Water charge SamtatIOn charge SanitatIon charge Water charge Water charge SanItatIOn charge SanitatIOn charge Water charge Trash servIce UtIlItIes UtIlIties Water charge Water charge Samtatlon charge Water charge Water charge Water charge Water charge Water charge UtllItles UtilIties Water chargt: SannatIOn charge \Vater charge Public Semce Co Public ServIce Co PublIc ServIce Co Laidlaw Waste Systems FrUltdale Sanitation Valley Water DIstrIct Wheat RIdge Water DistrIct LaIdlaw Waste Systems PublIc ServIce Co. Public Service Co Wheat Ridge Water DIstrIct Consolidated Mutual Water FrUltdale Sanitation Valley Water DIstrict Valley Water DIstrict Wheat Ridge Water DistrIct ConsolIdated Mutual Water PublIc ServIce Co. Public Service Co. Valley Water District Wheat RIdge Water DistrIct Consolidated Mutual Water Fruitdale SamtatIOn Clear Creek Valley Samtatlon Valley Water DIstrIct Wheat Ridge Water District Wheat RIdge SamtatIOn Northwest Lakewood SanitatIOn Wheat RIdge Water DIstrIct LaIdlaw Waste Systems PublIc ServIce Co PublIc ServIce Co Valley Water DIstrict Valley Water DistrIct FrUltdale Samtatlon ConsolIdated Mutual Water ConsolIdated Mutual Water Consolidated Mutual Water Valley Water DistrIct Wheat RIdge Water District PublIC ServIce Co PublIc SerVIce Co Valley Water DIstrIct FrUltdale SamtatIOn Valley Water Dlstnct 04/28/95 05/05/95 05/05/95 05/05/95 05/12/95 05/12/95 05/19/95 06/02/95 06/02/95 06/02/95 06/02/95 06/09/95 06/09/95 06/09/95 06/16/95 06/16/95 06/16/95 06/30/95 06/30/95 07/07/95 07/07/95 07/07/95 07/21/95 07/21/95 07/21/95 07/21/95 07/21/95 07/28/95 07/28/95 08/04/95 08/04/95 08/04/95 08/11/95 08/11/95 08/11/95 08/11/95 08/11/95 08/25/95 08/25/95 08/25/95 09/05/95 09/05/95 09/05/95 09/15/95 09/15/95 390.12 241.11 45163 161.19 29 10 387 78 551 41 161 19 921.90 778.35 12.24 41.28 38.80 86.56 2.583 50 486 54 6783 268.35 241.33 323.68 111.23 176.45 62.80 2.520.00 3,730.34 1,728.95 10146 5770 458.20 35560 1.675 53 243 13 5.495 70 1.019 08 5880 425.30 707 06 3.633 16 35.84 3.79608 243 03 1.669 12 1.292 68 13880 6.78782 Water charge Wheat Ridge Water District 09/15/95 3.966.57 UtIlities PublIc Service Co. 09/29/95 1.548 49 UtIlitIes Public ServIce Co. 09/29/95 242.93 Water charge Wheat Ridge Water Distnct 09/27/95 868.50 Water charge Valley Water Dlstnct 10/13/95 1.826.46 Water charge Consolidated Mutual Water 10/13/95 1.744.85 Water charge Consolidated Mutual Water 10/20/95 3.761 75 SanitatIon charge FrUltdale SanitatIOn 10/20/95 142.80 Ditch dues Lane Ditch Company 10120/95 63.00 Water charge Wheat Ridge Water 10/20/95 1.622.32 Water charge Consolidated Mutual Water 11/03/95 250.24 UtilIties PublIc ServIce Co. 11/03/95 1.420.84 Utilities Public Service Co 11/03/95 241.88 Water servIce Wheat Ridge Water District 11/03/95 1,381.36 Water service Valley Water District 11/03/95 177.76 SanItatIOn charge F rmtdale SanitatIOn 11/17/95 3880 Water charge Valley Water Distnct 11/17/95 224.39 Water charge Wheat Ridge Water Dlstnct 11/17/95 486.54 Water charge ConsolIdated Mutual Water 12101/95 234 72 Water charge Wheat Ridge Water DIstrict 12/01/95 339.52 Water charge Valley Water DIstrict 12/01/95 95691 Utilities PublIc Service Co 12/01/95 1.467.04 $ 76.698.29 EQUIPMENT MAINTENANCE EXPENSE Toro snow blower parts L.L. Johnson 02/17/95 $ 4552 SanItary servIce ColumbIa Samtary Service 03/03/95 5000 Aerator tmes Colorado General EqUIp Co. 03/31/95 263,36 RepaIr garage door Berbert Housc Front Range Garage Door 05/12/95 213 50 SItes Park Control Maintenance Turf ServIce Center 06/02/95 2500 Misc weedcater parts Colorado Golf & Turf 06/02/95 16796 MISC IrngatIOn parts L.L Johnson 06/16/95 19445 Howard Price 180 & 1260 mowcr blades Colo General EqUIp Co 06/16/95 357 \ \ Belt & mowcr parts L.L Johnson Dlst 06/23/95 11002 Weedeater parts Colorado Golf & Turf 06/23/95 111 72 Repair backflow preventIOn devIce Anderson Park Backflow Tech 07/07/95 30.00 Berbert House Garage Door RepaIr Front Range Garage Door 07/07/95 4900 Young field restroom Trail head Sanitary ServIce ColumbIa Samtary 07/07/95 5000 Cleaner case/mIsc Weedeater parts Colorado Golf & Turf 07/21/95 12878 Gravely Mower Parts Hause Equipment 07/21/95 283 60 Honda pump parts Center RetaIl 07/21/95 1770 Misc. Pump parts Colo. General Equip Co 08/08/95 53.41 Replace GFI Outlet at Fruitdale Park B B ElectrIC 08/25/95 6000 ServIce Johnson ParklY oung field Columbia Samtary ServIce 08/08/95 5000 Gravely broom Ace Equipment 09/15/95 17500 Lme marker parts Ace Equipment 10/20/95 302.00 Work at shop park valve for heatmg system Hi Teck Heatmg & CoolIng 10/20/95 50.00 TOIlet seatlY oung- field Restroom TR Welch Company 10/20/95 28.00 $ 2.816,13 FACILITY REPAIR & MAINTENANCE Outdoor tOIlets at Young field ColumbIa Samtary ServIce 05/05/95 $ 5000 Install heat motIOn detector Prospect Park Restroom B B ElectrIC 05/05/95 235 00 Park naturalIst sIgn James Kopp 06/02/95 122.00 Emergency pump repaIr/ Anderson Park Arvada Pump 06/23/95 1.465 00 Check pump at Anderson Park B B ElectrIC 07/07/95 4500 lnstalllrngatlon pump,' Anderson Park Hi T eck 07/21/95 11000 Install 60' cedar fencmg along greenbelt Arvada-Lakewood Fence 10/20/95 425,00 $ 2 452 00 CONTRACTUAL SERVICES Park office monitoring Westinghouse 04/07/95 $ 1500 Yearly alarm monitoring, park shops, Anderson Building, Richard Hart Estate, Historical Park Design Security 04/14/95 810 00 Trees Colorado Shrubbery Co 04/28/95 2,400 00 Tree work at 43rd and Fenton Mountain High Tree Service 06/02/95 1,311.25 Fertilizer & weed control Mountain High Tree Service 06/02/95 1,721 00 Work at Prospect Park Mountain High Tree Service 06/02/95 7375 Work at City Hall & Prospect Park Mountain High Tree SefYlce 06/02/95 768 00 Remove dead trees- 4610 Robb St. Colorado Tree & Shrubbery 07/21/95 2,45000 Work at Prospect Park-trim Sycamore Mountam High Tree Service 09/08/95 600 00 $ 10 149 00 Total reimbursement requested for park expenses $350,00000