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: Sy 6: 3 TY: L.D. Pollock February Sth, 1973 Account # 282255-28-74 Sidewalk Morth aide of Hauthorue, Tyner to
me etn City Adwnistsator Mary Bill Read $4,360.00 ts would be
Be: na, TRON: V.G. Borch, P.Eng. ce: Gesirable to have one sidewalk project co proceed
; ae City Engineer with before euzmer arcives,
.. > gates?
aa : Account # 282256~3-74 Xileracy Sanitary Sever -- $9,000.00 Thie
; eg RS , 1973 Budget is ao essential piece uf vork that should be done
i oe : iemediately. Coatracters for two subdivisions {a
: 5 the srea will te coraenecing work soon and it will
foes . Diacuseions have been held with the Public Vorke Comalttee, Probably be convenient and econenical to have thee
7 the Parke and Recreation Comittee and the Street Lighting Comaittee (1972) do this plece of werk at the sane tire. |
BS, . 5 xegarding che necessity to cormence certain prograumes or make certain |
i 5 : expenditures ag soon as possible tn 1973. The following ftems in the 1973 Account # 282257-6-24 Sprinkler systen -- $1,000.90 |
5 : Rudpet are felt by the above Committees to be necessary iters requiring ~7-24 7 gang S P Mower _- 12,000.00
2 Be ee 3 Council's favourable consideration, epproving expenditure as goon as ~8-76 2 ~ 21" Potary Mowers -- 406.09
pieer - : possible: “9-74 2-7" Edge Telomers ~ 300.00
oe aE 10-74 = Soil and Matertsl shreader -- 4,030.00
: Account # 232530-20 Street lighting - B.C. Hydro -- $45,900.00 This ~12-74 Fertilizer spreader ~ 500.00
“ eee amount was discussed ty Counet) last year and if
Seah g , approved vould perndt the upgrading of the remainder These parks cquiprent purchases are necessery to
a] eee o£ the City's street lighting to the standard that upgrade the playing fields for the conin softball,
at ened Was cornenced two ycare ago. If the upgrading was baseball and coccer seasons,
Rote : oe ; ordered fron B.C. Eydro now, the work would be com :
Barn eae ; pleted this year. Accowat # 282257 - 14-74 Water Connections to Aggie, McLean, Cedar ete.
a a Parks — $14,000,60 In order to irrigate
: 4 Account # 271326 Swimming Pool Maintenance -- $27,000.00 Thie these playing fields, vater connections to the
S ; arouat includes the replecemert of the existing City's domestic water systen are necessary.
Be . boiler. This was originally scheduled to have been -
peers : one last year but was delayed because of the im- ! Account # 232260-10-74 Two 1 Ton Flat-decks ~~ $8,600.00 This
3° pending Centennial Pool erclosure. When that project : is 4 proposed exz:ndéture out of Equipzent Reserve
Ash did not proceed, it was too late to proceed with the Fund. The two trucks to be replaced will probebly
oe 1 mecessaty work, It was fortunate that the extating . Rot receive a Safety sticker without considerable
boiler made it through the 1972 ewimsing season, It : expense.
= Bes is escentisl that this bofier be teplaced in time for
: SS the 1973 swimming season. Account # 262260-12-74 Garbage Tacker — $30,900.00 A
a é : Proposed exsenditure aut of Equipment Reserve Fund.
_ : Account # 282255-8-74 Backhoe Loader s~ €20,000,00 We — Tf the snaller Carkage Packer Unit is not replaced
Be — have been renting a unit during most of 1972 and very @von asjor expenditures will be required.
a will continue to do eo until] an additional unit is .
“e purchased. { Account @ £06110-7-7§ Drilling Machine (for service connections) $700.00
a: : Account # 282255-12-74 One Ton Flat-deck Truck ~~ $4,000.00 Identical ‘ The exiating machine will not continue to function
— situation to Backhoe leader above. . for very auch Jonger. This is an ensential purchase
: . inpediately.
meses shes Account # 282255-25-74 Tyner Street Reconstreetion - Kelly to Hawthorne
SEES ee $30,000.00 It would ba desfzable to have one - .
x road project to proceed with before suemer arrives,
ae : t
% : V.G. jBore
Pe i city Yengineee

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