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COM 0954.000 2016-2018
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COM 0954.000 2016-2018
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Last modified
5/31/2018 9:42:24 AM
Creation date
5/31/2018 8:18:40 AM
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Communications
Communications - Type
COM
Communications - Council Term
2016-2018
Communication
0954
Point
000
Author
Roxie L. Waltjen, Director of Parks & Recreation
Communications - Referred To
FC
Document Relationships
AGE FC 2018/06/18 (2016-2018)
(Related To)
Path:
\Council Records\Agendas\2016-2018\Finance Committee (FC)
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Sunolies Budeet <br />Item <br />Amount <br />Purpose <br />Food <br />$ 2,000 <br />Food for community workdays, gatherings, and <br />events. Includes paper plates, napkins, and cups <br />Chairs <br />$ 1,000 <br />Outdoor chairs for participants/public use <br />Tables <br />$ 1,500 <br />Outdoor chairs for participants/public use <br />Transportation/Fuel <br />$ 2,000 <br />Site travel and supply runs <br />Personal protective <br />equipment <br />$ 1000 <br />, <br />Gloves, safety gaggles, hearing protection, <br />chainsaw chaps, eye wash station, first aid kits <br />Cleaning supplies <br />$ 750 <br />Paper towels, hand soap, cleaning wipes, trash <br />bags, trash cans <br />Equipment Fuel <br />$ 1,000 <br />Fuel for mower and weedeater equipment <br />Equipment Maintenance <br />$ 250 <br />Repairs, maintenance and materials <br />Pop-up Tents <br />$ 1,500 <br />Tents to provide shaded area for participants and <br />volunteers during workdays and events. <br />Coolers and Water <br />Coolers/Jugs <br />$ 500 <br />Storage for food and drinks including water <br />dispensers for participants during workdays and <br />events <br />Signage Materials <br />$ 3,000 <br />Signs, posts and mounting equipment for <br />education and safeguarding of cultural features <br />Postage <br />$ 50 <br />Community Notices <br />Printing Costs <br />$ 200 <br />Flyers/Notices <br />Potting Soil <br />$ 500 <br />Landscaping <br />Herbicide <br />$ 500 <br />Site Maintenance <br />TOTAL <br />$ 15,7501 <br />
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