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<br /> Pagedale 65,000 <br /> City Match 520,000 <br /> <br /> Light Fixture Replacement 100,000 <br /> <br /> Mooney Park Playground Equip 130,000 <br /> <br /> Park Garage Roof Replacement 100,000 <br /> <br /> Millar Park Restroom 100,000 <br /> <br /> Mowing Tractor 60,000 <br /> <br /> Flynn Park Playground School Dist 70,000 <br /> City Match 70,000 <br /> <br /> Heman Dugouts & Fencing 125,000 <br /> <br /> Various Dugouts & Fencing 100,000 <br /> <br /> Heman North Tennis Lighting 75,000 <br /> <br /> Millar Park Playground Grant 118,750 <br /> City Match 6,250 <br /> <br /> Majerus Park Playground 100,000 <br /> <br /> Concrete Golf Cart Paths 150,000 <br /> <br /> Mower for Rough Terrain 36,000 <br /> <br /> Fitness Equipment 100,000 <br /> <br /> Olive Streetscape Improvements Econ Devl 530,000 <br /> Grant 1,210.000 <br /> <br /> Fleet Replacement 2,300,000 <br /> <br /> Water Quality Project Grant 179,500 <br /> City Match 15,000 <br /> <br /> Single Stream Recycle Carts 120,000 <br /> <br /> Delmar Loop South Widening Econ Devl 100,000 <br /> <br />Ms. Ricci asked for revenues and expenses to be matched closer to department (budget) <br />in order to receive a more accurate comparison of performances. <br /> <br />Mr. Crow asked if the Directors provided the Capital Projects and it was confirmed that <br />they did. <br /> <br />Ms. Ricci asked the City Manager and the Finance Director for the audited financials within <br />eight weeks after close of Fiscal Year according the City Charter. City Manager and <br />Finance Director stated that it would not be possible as numbers are not received from the <br />state in time. <br /> <br />It was determined that the Finance Department would provide an estimate in the sixty days <br />and where it was expected to have changes. <br /> <br />Chief Steve Olshwanger was present to answer any questions about the proposed Fire <br />Dispatching Contract being added to the FY10 Budget in amendment #4 for the amount of <br />$77,000. <br /> <br />The meeting was adjourned at 5:25 p.m. <br /> <br />Submitted by <br />Joyce Pumm, City Clerk <br /> <br /> <br />