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From the Director of Parks and Recreation, November 21, 1994 regarding Parksite No. 5
Additional Fill Removal.

Moved by Councillor Thompson:
Seconded by Councillor Talbot:

That the invoice from Holland Nursery for $71,818.40 and Guzzi, Perry and Associates for
$2,394.93 be paid.

That the money be taken from the $300,000.00 contributed by School District No. 43 under an
agreement dated March 18, 1994; to be used at Parkside No. 5.

Prior to the question being called on the foregoing resolution:
That Council amend the Director of Parks and Recreation’s recommendation regarding Parksite
No. 5 Additional Fill Removal by adding:

That the City pursue finding the parties responsible for dumping dirt at the parksite and charging
them for the removal.

That the invoice from Holland Nursery for $71,818.40 and Guzzi, Perry and Associates for
$2,394.93 be paid.

That the money be taken from the $300,000.00 contributed by School District No. 43 under an
agreement dated March 18, 1994; to be used at Parkside No. 5. |

That the City pursue finding the parties responsible for dumping dirt at ihe parksite and charging
them for the removal. -

PIE