HomeMy WebLinkAbout1971-01-19; City Council; 336; Additional Appropriations Park FundI- _
T H E C I T Y O F C A R L S B A D, C A L L F' O R N I A
Agenda Bill No. Date: January 19, 1971
.Referred To:
Subject: �.
71, Additional Appropriations - Park'Fund Submitted By:
W. F. Priday
Statement of, the Matter
The Park fund has been charged for liability insurance on vehicles and
additional landscaping of parkways. The rest rooms at Holiday Park
should be brought up to a decent level. It is requested that the follow-
ing transfer of appropriations in the Park fund be made --
From: Fund 5-75 - To: 5-114-299 Park Spec. Supplies $ 250.00
Balance $1,200.00 5-114-360 Contractual Services 450.00
5-114-429 Insurance 500.00
1,200.00
Fund 5-124 5-114-540 Capital Improve- $1,000.00
Balance in recreation ment
program ..... $1,000.
Exhibit
Cost estimate for improvements to rest rooms at Holiday Park.
Staff Recommendations
Recommend this be approved.
A8 No. Date; January 19, 1971
75
City Manager's Recommendation
This request was approved by the Parks and Recreation Commission at
their regular meeting of January 18, 1971: City Manager'•s recommenda-
tion is to approve the• requested transfer.
Council'Action
1-19-71 Authorization was given for the transfer of funds outlined
in AB 336, as recommended by staff.
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1200 ELM AVENUE TELEPHONE:
CARLSBAD, CALIFORNIA 92008 jr (714) 729.1181
e'
Citp of Carldab
COST ESTIMATE FOR REPAIR OF REST ROOMS AT HOLIDAY PARK
Replace window glass (obscure & wire Re-inforced) 130.39
Replace screens, hardware and one frame 70.00
Total _ 200.39
Alternate:
Remove frames and fill lower section with concrete B1k.
28.20
Screene upper portion (insect screen)
29.60
Total
57.90
Toilet seats (3) # 5 Black Alsonite 12.40 es
37.20
Tissue paper dispensers (3) 43.75 ea.
131.25
Paper towel dispensere (2) 17.50 ea.
35.00
Soap dispensers (2) powder type 11.13 ea.
22.26
Light guards (4) 1.50 ea.
6.00
Electric Service to Parks Dept. office(by contractor)
375.00
Extend service across park to rest rooms (city equip. & labor)
74.40
Paint 6 gals. Zynolyte 8.95 ea.
53.70
Total
.935.20
Alternate Total
792.61
Block screen wall front of woemen's head(city labor)
38.2 0
` 830.81
Talked with Mike Fales (S.D.G.&E) about restoring service to the
rest rooms and his estimate to underground the service was $ 1,500.00
He stated that he didn't know why the service had not been restored
unless it was by agreement with city and state.
Resptfully submitted,
Howard Teakell
Plaint. Supt.