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