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Sessic~ 1617, Minutes Page 3 May 11, 1994 3520 Golf C~=Be (~ C-52]. Mr. Ollendorff said the new super~ is trying to {~ove the grass quality, and c~ page C-54 under 732.01 Agricul- tural Supplies $9,000 of the $26,000 is for ccca for the faixM~ys, with the rest for tees, landscaping, etc. Existing ~ will be used for plant- ing, so there is a small increase in 714.00 Over~m~. To offset these added ex~, there is a ~11 decrease in 721.10 Miscellaneous Outside Persorkll will discuss and probably make r~-'~.-.~ndaticr~ for small fee ir~ases at its next meeting. Responding to Mrs. Sdmm~n, Mr. Ollerrlorff said $3,000 is in- chw~a utvl~r 713.00 T--,=~orary and Part-time ~p. loyee Pay for the a~3rentice request for two ~ shelters at $1,100 each. 3530 l~eu~atic$1 (pacle C-56). Mr. Ollenc]orff said the man dlange liere is the irL=ease for 713.00 T~a~x>raly and Part-time ~loyees Pay, $11,000 of which will fund two ar]~itic~al strumPar recreatic$1 s~ecIalists, plus ~nd the aff~r school prog~n to a full school year at one site (Pershing) and add a second school progLum in the second school and continue funding the final pru~x~n. .Mr. Wagner arrived at this t~m~-. Mrs. Sdmmmn said the School District applied for a grant to run a Fays pro- gram at Pershing School, and she as~a what effect that mi~ have c~ tba City-ru~ p~u~L~m. Mr. Oller~nYff felt there would be little effect since they are different types of prr~ms--a Keys prugrmn is more like day c~re. 3540 Cu,.LunitV Oenter (Da(le C-59). Mr. Ollendorff said the only change here is that the City will rent an ice machine (727.04 Rental of Machinery) c~ a since the City lost money c$1 it; but a vendor my wish to install one. Mr. Oottc~ noted it was very unusual that 724.02 General Liability-Self Ineare~ had not inu~-a-ed for three years, but it was pointed out that the City was part of a local E pool. Mrs. Sct~m~n said it was agreed that a tee- sure of the soccer facility, and she wished to know what ~ ~ funds were in. Mr. Ollendorff said they would likely ~ fLuu held issue money. p,.u.3,~-,~ to the point that facilities and resources are available in the bud- get, and it was not r~r~%ry to wait until the soccer facility is fin~-qhed to ~dually e~0and the 1::~"o~.~.',"~. B~K:] issue items will ha a~-~cussed later. 3550 Swimming Pool (page C-62]. Mr. Ollendorff pointed out 721.02 A~ddtec-_ tural, Engineering, and Consultant Services, ~ich will fund an engineering study Rimearly under ~ay that will provide answers cel re~la~ing the filters, resurfacing the pool, and fixing the leaks, at a ~ntet~ of about $100,000. O 3570 Soccer (paQe C-65]. ~ budget has no major ~hange ~ut Mr. Ollendorff called attention to a questionable i~_~m--_732.18 ~ecreatic~al Supplies, which would L~lace the wind screer~ on the per4m~ter fe~cir~. Since the facility will not be enclosed for at ]~t a year, it was decirl~a to leave this ite~n