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O Sessic~ 1592, Minutes May 12, 1993 Page 3 known how mu~h water the devices/nstalled by U. City in Bloce will use. He said several changes should be made c~ page C-73--Greer~felder parking lot re.liPs should be reinDyed; una~ 742.08 the money amcaa~c is correct, but it is for rebuilding Heu~man Park tennis courts ($32,000) and resurfacing courts at P~m~n Park ($10,000). In addition, items to be ~ to the capital list are a persork%l ~ and printer for $2,529. 3520 Golf Course (page C-76). Mr. Olleldorff said little was new here, but personnel costs for 1993-94 are down slightly since the supervisor will re- tire. Under 742.01 Buildings (page C-78), the Park O~,-,,{-~sicml had re~mLend- ed ~ shelters for #4 and #9 tees; however, be felt two were not necessary and arbitrarily ~oved c~e to elaine-ate $1,100. After a~.~cussic~ in which it was noted that ~ther courses do not have s~m~]er shelters, it was decided 3530 Pacreatic~ fDage C-80). Mr. 011endorff said there were only minor ad- ju~Lents in this budget which Council appruved last December for the recrea- 3540 O~,munitV Center (page C-84]. Mr. Ollerr]orff said tba c~ly new ita~s are uraer Capital Outlay (page C-86) for new blinds (replacing tba drapes) and a new stove. He no~a it ~_ngsts $104,000 to run the Oa,.,-~ity Center, but the revenue is ~nly about $40,000. 3550 Swimmir~ Pool (pa~e C-88). Mr. Olleraorff said 714.0 Overtime Pay is for police security. He noted the cost of filling the pool is $6,000 (725.04 Water), ~ it was necessary to do that several times during the current y~ b~-~use of leeks, at a __ngst_ of up to $18,000. It was felt the leaks have been found but be allocated $14,000 for water next year just in c~se tbare is still a problem. 3570 Soccer (page C-92). Mr. Olleraorff said a ~ item uraer 743.12 Cap- ital Outlay is a new t{m~ clock, but there are no other changes. 3900 Grant Funds (page C-94]. Mr. Ollendorff said the c~ly ~t fund that 6000 SurarV and Contingencies (~e~e C-96). Mr. Ollendorff said the figures for 1993-94 should be zero instead of the m.cunt shown (that figure should be under 1992-93, and the figure under 1992-93 should be _urfle~_~r 1990-91. 6011 Transfers (~klge C-98). Mr. Ollendorff said $34,000 is left in the 1992- 93 Building Fund, which is to be spent el sw~m{r~ pool leaks (cost unknown); the City's share of the Greensfelder Park im[E~nt ($14,000); and removal of the ura~.~uund storage tanks b~hind the Police Department ($7,000). That means no other projects can be ur~takel this year, and no mmley is allocat- ed to the Building Fund for next year. Mr. Ollendorff the1 called atterfcice to the material prepared by Ma. T=u~ly c~ capital impruvemmlts for the next five years. He said the s~m~lry chart listed all the items that would be desirable to do in the next five years if