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HomeMy WebLinkAboutMPD-04/10/2013MATI'ITUCK PARK DISTRICT BOARD OF COMMISSIONERS MEETING MINUTES APRIL 10, 2013 Attendance Gerard Goehringer, Chairperson Russell Williamson, Vice Chairperson Nicholas Deegan, Commissioner David Prokop, Legal Counsel Shelley Maddaloni, Treasurer Lydia Tortora, Clerk Lynne Krauza, Secretary CALL TO ORDER Chairperson G. Goehringer called the meeting to order at 7:01 p.m. Pledee of Alleeiance APPROVAL OF MINUTES Motion by G. Goehringer, seconded by R. Williamson, all in favor and motion carried to approve the Minutes from the March 12, 2013 Meeting and March 18, 2013 Special Meeting submitted via email. VETS PARK BULKHEAD PROJECT-OPEN SEALED BIDS L. Tortora opened all sealed bids for this Project. She read all bid amounts and stated that a Special Meeting will be scheduled to award the bid once all bids received have been reviewed and qualified. TREASURER'S REPORT S. Maddaloni reported that assets totaled $849,131.47, liabilities totaled $1,240.85 leaving a fund balance of $847,890.62. She stated that Suffolk Environmental was not a standard monthly bill and that our Optimum charges have increased approximately $100 more per month due to the second office. She said we did not need a phone and will discuss at our May 7 Work Session some suggestions about reducing this cost. She noted that the Park Attendant was not listed on the budget. S. Maddaloni will be advising the Commissioners shortly about a budget modification that is necessary for certain fund line items. Motion by G. Goehringer, seconded by R. Williamson, all in favor and motion carried to accept the Treasurer's Report. -1- CLERK'S REPORT L. Tortora reported that it has been a very busy month. She stated she received $125 in bid deposits which were the "Other Revenues" line item. She has received usage fees for the Spring season. L. Tortora further reported that Cub Scouts Troop 39 have requested that we purchase four posts for a sign they made for The Lodge that says "Keep Off the Dunes". L. Tortora will have the Den Mother, Irene Bradley, contact R. Williamson with the details of what they need. L. Tortora stated that the fields are very booked up now and she is trying to give them time to rest. L. Tortora will be revising the schedules again and will send the revised schedules to the Commissioners. She is waiting on a couple of waivers. She will contact the Clubs with respect to the ID cards for the Coaches. She has been in touch with Ink Spot and will get going on having ID cards printed. D. Prokop asked to audit B.S. America Troop 244 and Boy Scout Troop 398 and found everything to be in proper order. Motion by G. Goehringer, seconded by R. Williamson, all in favor and motion carried to accept the Clerk's Report. MAINTENANCE REPORT G. Goehringer stated that R. Williamson has done a great job with the crew and gave accolades to Russell and the crew. He further reported that the work is completed at Bay Avenue fields and the Mattituck Yacht Club field work will be completed today. N. Deegan spoke about Kevin Mahon's email regarding concerns about the Yacht Club field and N. Deegan expressed his concerns as well about drainage, rolling the field, etc. R. Williamson agreed to look at the field again and roll it out again if necessary. G. Goehringer stated that FEMA will agree to a guardrail in lieu of a wall at the Yacht Club. R. Williamson and our maintenance crew will be doing this work. Regarding drainage at Aldrich Lane fields, R. Williamson has an idea on how to drain the parking lot. G. Goehringer reminded everyone that we promised Pete Harris, Town Highway Superintendent, when we redo the drain at the road we would pave that portion of the parking lot so no residue goes into the new drain. G. Goehringer stated that we talked about a stone blend where the new drain will be installed. Motion by R. Williamson, seconded by G. Goehringer, all in favor and motion carried to accept the Maintenance Report. VETERANS PARK BULKHEAD PROJECT G. Goehringer expressed his concerns about not running out of money this year and suggested the Commissioners consider a bond in the future if necessary. G. Goehringer did speak with Gall -2- Wickham, Esq. this morning and asked her to advise what the cost would be for a bond. It was agreed that D. Prokop will call Gall Wickham to discuss this issue. G. Goehringer felt that a $200,000 bond @ $20,000/year for 10 years should be enough. N. Deegan does not agree with this and stated that why spend money on bond counsel when we may not need it. S. Maddaloni asked G. Goehringer is comfort zone with monies remaining in the budget and he answered between $100,000 and $150,000. FEMA UPDATE FEMA is requesting additional information from the Park District in terms of the cost to replace the bulkhead and parking lot as it existed prior to the storm. In addition, we need to deduct the cost of removing all trees that fell during the storm, deduct survey costs, replacement of costs, etc. R. Williamson will give L. Tortora these numbers for FEMA. D. Prokop expressed concern over what the multiplier would be for determining the amount for FEMA. R. Williamson and G. Goehringer will work on the multiplier and D. Prokop will review the completed paperwork for FI:MA prior to forwarding it to FEMA. BAILIE BEACH REPLENISHMENT EASEMENT D. Prokop reported that he is still waiting to hear back from the Army Corp. of Engineers for clarification on how much sand will be removed from Breakwater 8each for this project. D. Prokop has reviewed the Army Corp.'s Agreement with the Town of Southold and there is nothing in the Agreement relative to this issue. G. Goehringer stated that he is in favor of dredging Mattituck Inlet and that said dredging needs to be done. MATTITUCK YACHT CLUB - ELECTRICAL WORK RFQ L. Tortora handed out the proposed RFC), for this job for the Commissioners' review. L. Tortora has vendors to forward the quote to and asked the Commissioners to advise her of any other vendors she should obtain quotes from. N. Deegan queried about extra ampage. R. Williamson said 200 amps. This matter will be placed on the Work Session Agenda for 5/7/13. L. Tortora will also be working on an RFQ for the irrigation system needed at these fields. N. Deegan to write up specs for this quote and give to Lydia. N. Deegan stated that he would also like us to consider preparing an RFO, for all insurance policies. ALDRICH LANE FIELDS Retain Security Person G. Goehringer acknowledged receipt of N. Deegan's email regarding holding off on hiring a security person. G. Goehringer agreed to hold this matter in abeyance for now and asked N. Deegan to check the fields regularly and N. Deegan indicated that he has been doing that. G. Goehringer reiterated the need to keep unauthorized people off the fields, especially in light of the fact that the fields are being heavily used this season and the fields need rest periods. R. Williamson has had to ask unauthorized people to leave the fields recently. L. Tortora reminded -3- everyone that our Field Use Policy requires a rest period, which is usually during the months of July and August. Ed Gatto from the Mattituck Soccer Club was attending this meeting and R. Williamson will provide Ed Gatto with his cell phone and a copy of the field schedule so that Ed can advise him of anyone using the fields that are not authorized. Drainaee Issues This matter has previously been discussed. Park District ID Cards for Coaches L. Tortora will go forward with ordering and issuing these ID cards. MISCELLANEOUS At this time motion by G. Goehringer, seconded by R. Williamson, all in favor and motion carried to hold a Special Meeting on 4/16/13 for the purpose of awarding the bid for the Vets Park Bulkhead Project. G. Goehringer asked L. Krauza to contact Nancy Hartmann and schedule an appointment for her to come to the Special Meeting in connection with the Lifeguard Supervisor position. The Commissioners agreed to defer advertising for this position at this time. G. Goehringer updated the Board of his ongoing discussions with the Town of Southold regarding the Pike Street parking lot property. A long-term lease is being considered as well as a possible purchase by the Town. Councilman William Ruland stated to G. Goehringer that he felt the parking lot needed to remain a parking lot. D. Prokop indicated that any Agreement must address the drainage issues and asked the Commissioners to consider obtaining an appraisal of the value of the property from a commercial appraiser. G. Goehringer stated that we need a maintenance contract for the parking lot if we continue to own it. D. Prokop expressed the need to know the value for a lease as well. D. Prokop further stated that this is not parkland property and that the Commissioners may want to consider selling it. RESOLUTIONS Resolution 2013-45 in connection with consenting to an Easement with the Army Corp. of Engineers for public access onto Sallie Beach was unanimously tabled to the Special Meeting. Resolution 2013-46 in connection with authorizing the Clerk to solicit quotes for electrical work at the Yacht Club was unanimously approved. Resolution 2013-47 approving the issuance of ID cards for Coaches for Clubs with permits using Aldrich Lane fields was unanimously approved. Motion by G. Goehringer, seconded by R. Williamson, motion carried unanimously to adopt Resolution Nos. 2013-46 and 2013-47. Resolution 2013-48 authorizing the Clerk to advertise for Lifeguard Supervisor for the 2013 Summer Season was unanimously tabled to the Special Meeting. -4- Resolution 2013-49 authorizing refund to James Wilsberg in the sum of $225.00 for Yacht Club field use not utilized from a permit issued to him in 2011 was unanimously approved. Motion by G. Goehringer, seconded by R. Williamson, motion carried unanimously to adopt Resolution No. 2013-49. Resolution 2013-50 retaining bond counsel in connection with the Vets Park Bulkhead Project was unanimously withdrawn. Resolution 2013-51 approving the Bill Register and authorizing payment of the current bills was approved. Motion by G. Goehringer, seconded by R. Williamson, motion carried unanimously to adopt Resolution No. 2013-51. PUBLIC COMMENTS Ed Gatto and Patricia Morgan were in attendance and did not have any comments. There being no further business to come before the meeting, motion by G. Goehringer, seconded by R. Williamson, all in favor and motion carried to adjourn the meeting at 8:43 p.m. -5- RESOLUTION 2013-45 RESOLUTION CONSENTING TO AN EASEMENT GRANTING PUBLIC ACCESS ONTO BAILIE BEACH RESOLVED that the Board of Commissioners of the Mattituck Park District hereby consent to a perpetual Easement with the Army Corp. of Engineers granting access to the public onto Bailie Beach, and further authorize Chairperson, Gerard Goehringer, to execute said Easement on behalf of the Park District, which Easement shall be recorded with the Suffolk County Clerk, subject to the approval of Park District legal counsel. RESULT: TABLED TO 4116113 Special Meeting (Unanimous) RESOLUTION 2013-46 RESOLUTION AUTHORIZING CLERK TO SOLICIT QUOTES FOR ELECTRIAL WORK AT YACHT CLUB RESOLVED that the Board of Commissioners of the Mattituck Park District hereby authorize the Clerk to solicit quotes in connection with electrical work at the Mattituck Yacht Club. RESULT: ADOPTED 4110113 (Unanimous) RESOLUTION 2013-47 RESOLUTION APPROVING ISSUANCE OF ID CARDS FOR COACHES FOR CLUBS WITH PERMITS USING ALDRICH LANE FIELDS RESOLVED that the Board of Commissioners of the Mattituck Park District hereby authorize the issuance of non-transferable ID cards to be provided to all Coaches and Trainers for each Club that have a valid permit with the Park District for use at the Aldrich Lane Fields. RESULT: ADOPTED 4110/13 (Unanimous) RESOLUTION 2013-48 RESOLUTION AUTHORIZING CLERK TO ADVERTISE FOR LIFEGUARD SUPERVISOR FOR 2013 SUMMER SEASON RESOLVED that the Board of Commissioners of the Mattituck Park District hereby authorize the Clerk to advertise for Lifeguard Supervisor for the 2013 Summer Season in The Suffolk Times. RESULT: TABLED to 4/15113 Special Meeting {Unanimous) RESOLUTION 2013-49 RESOLUTION AUTHORIZING REFUND TO JAMES WILSBERG RESOLVED that the Board of Commissioners of the Mattituck Park District hereby authorize a refund to James Wilsberg in the sum of $225.00 for Yacht Club field use not utilized from a permit issued to Mr. Wilsberg in 2011. RESULT: ADOPTED 4/10/13 (Unanimous) RESOLUTION 2013-50 RESOLUTION RETAINING BOND COUNSEL IN CONNECTION WITH THE VETS PARK BULKHEAD PROJECT RESOLVED that the Board of Commissioners of the Mattituck Park District hereby retain Abigail Wickham, Esq. in connection with preparation of bond documents regarding the Vets Park Bulkhead Project, at a cost of $ RESULT: WITHDRAWN 4/10113 (Unanimous) RESOLUTION 2013-51 RESOLUTION APPROVING BILL REGISTER AND AUTHORIZING PAYMENT OF CURRENT BILLS RESOLVED that the Board of Commissioners of the Mattituck Park District hereby approve the Bill Register submitted by the Treasurer for the April 10, 2013 meeting and further authorize payment of the current bills. RESULT: ADOPTED 4110113 (Unanimous) Account A.200 A.201 A.210 Mattituck Park District Balance Sheet 4/10/2013 Assets Account Name Cash Cash in Time Petty Cash Total Assets Balance 15,329.79 833,751.68 50.00 849,131.47 Account A.021 A.022 A.023 A.026 A.909 Liabilities Account Name NYS Tax Payable Federal Tax Payable Income Executions FICA Tax Payable Total Liabilities Fund Balance Balance 145.84 371.31 1.64 722.06 1,240.85 847,890.62 Total Liabilities plus Fund Balance 849,131.47 Bill Register April ~.0, 20:~3 Check 23475 23487 23479 23476 23481 23490 23486 23480 23488 23492 23500 23489 23472 23482 23473 23496 23484 23472 23495 23477 23497 23494 23478 23483 23485 23493 23499 23474 23491 NO. Payee BP Carquest C.F.Van Duzer Dave Prokop East End Sporting Goods Harry Goldman Water Home Depot Island Portables Island Portables LIPA LIPA Lou's Service Station Madam Mattituck Sanitation Northeastern Eq. North Fork Welding NYSlF Optimum Orlowski Oxford Ray Nine Robert Sidor Russell Williamson Russell Williamson Southold Dept of Solid Waste Sprint Suffolk Environmental Suffolk Times Verizon total: Date 4~8/2013 4~8/2013 4~8~2013 4~8/2013 4/8/2013 4/8/2013 4/8/2013 4/8/2013 4/8/2013 4/8/2013 4/8~2013 4/8/2013 4/8/2013 4/8/2013 4/8/2013 4/8/2013 4/8/2013 4/8/2013 4/8/2013 4/8/2013 4/8~2013 4/8/2013 4/8/2013 4/8/2013 4/8/2013 4/8/2013 4~8/2013 4/8/2013 4/8/2013 Amount 476.08 $97,67 $245.23 $822.50 $260.00 $55.00 $56.73 $156.50 $223.25 $50.72~~ ~ ~!~· ~ $452.00/ ~'~"' $65.94 $55.60 $387.34 $348.09 $41.20 $359.97 $293.45 $222.57 $1,560.95 $410.00 $35O.O0 $35.29 $28.97 $156.00 $93.61 $200.00'~,~,,? $48.17 $38.43 $7,591,26 MATTITUCK PARK DISTRICT Approved for Payment 1 2 3 Date: 04/08/2013 'Time: 11:08 AM Account Account Name Mattituck Park District P.O. Box 1413 Mattituc~ New York 11952 Current Budg Honth To Date Year To Date Remaining Budg A.1001 Real Property Taxes A. 1090 Interest-Real Prop. Tax A.2401 Interest & Earnings A.2440 Concession Rental A.2590 Beach Permits A.2620 Forfeited Bid Deposits A.2650 Sale of Excese Materials A.2655 Ramp Ke~s A.2701 ReflJnds Prior Year E~. A.2705 Gifts & Donations A.2771 Other Revenues A.030 Bid Depe~ts A.4960 Federal Eroerg. Man. Aid A.599 Appropriated Fund Belance Total Revenues Expefldit~.res Parking Attendants A. 5650.12 Parking Attend., Houdy Total Parking Attendants Parks A.7110.12 Parks, Part-Time Hourly A.7111.12 Parks, Full-time Honfly A.7112.12 Parks, Office Total Parks Personnel Capital Outlay A.7110.242 Site Improvements A.7110.243 Equipment Total Capital Outlay Con~rdctual Expenses A.1980 MTA Payroll Tax A.7110.411 Supplies&Materials A.7110.410 Prompt peyment Diseaunts A.7110.412 O~ce Stationary A.7110.421 Telephone A.7110.422 Electric A.7110.423 Water A.7110.424 Natural Gas A. 7110.431 Insurance A.7110.442 Site Maint~Fadlity Rprs A.7110.443 Equipment Repairs A.7110.451 Legal Coundl A.7110.452 Secretary A.7110.453 Treasurer A.7110.454 Election Tellers A.7110.455 Auditing Services A.7110.461 pest;age A.7110.462 Permits A.7180.11 A.7180.12 A.9030.8 A.9050.8 A.9060.8 Total Conb'actual Expense Beaches Beach Manager Beaches, Hourly Total Beaches Employee Benefits RCA, Employea Benefits Unemployment Insurance Medical Insurance Total Employee Benefits Total Expenditures 404,860.00 0.00 347,591.87 57,268.13 0.00 0.00 0.00 0.00 3,000.00 0.00 402.88 2,597.12 500.00 0.00 0.00 500.00 9,000.00 0.00 0.00 9,000.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 1,000.00 0.00 0.00 1,000.00 0.00 0.00 0.00 0.00 0.00 0.00 650.00 -650.00 20,000.00 1,755.00 8,080.00 11,920.00 0.00 100.00 125.00 -125.00 0.00 0.00 1,6~8.88 -1,648.88 150,000.00 0.00 0.00 150,000.00 588,360.00 1,855.00 358,498.63 229,861.37 16,640.00 90.00 138.00 16,502.00 16,640.00 90.00 138.00 16,502.00 33,500.00 1,357.84 8,937.69 24,562.31 52,000.00 2,016.00 14,542.80 37,457.20 25,220.00 735.00 5,399.00 19,821.00 110,720.00 4,108.84 28,879.49 81,840.51 205,000.00 0.00 1,108.25 203,891.75 26,000.00 0.00 0.00 26,000.00 231,000.00 0.00 1,108.25 229,891.75 600.00 0.00 0.00 600.00 50,000.00 2,332.98 20,426.93 29,573.07 -50.00 0.00 0.00 -50.00 500.00 0.00 0.00 500.00 5,000.00 425.49 1,208.62 3,791.38 12,000.00 502.72 2,759.98 9,240.02 500.00 0.00 46.63 453.37 5,000.00 245.23 1,086.47 3,913.53 30,000.00 359.97 1,392.51 28,607.49 20,000.00 693.75 20,802.79 -802.79 5,000.00 447.67 3,211.24 1,788.76 10,000.00 822.50 3,521.00 6,479.00 5,892.00 240.38 1,657.66 4,234.34 6,694.00 280.00 1,927.58 4,766.42 300.00 0.00 0.00 300.00 15,000.00 0.00 0.00 15,000.00 500.00 0.00 90.00 410.00 60.00 200.00 200.00 -140.00 166,996.00 6,550.69 58,331.41 108,664.59 5,304.00 0.00 0.00 5,304.00 26,000.00 0.00 0.00 26,000.00 31,304.00 0.00 0.00 31,304.00 13,700.00 361.03 2,494.17 11,205.83 0.00 0.00 0.00 0.00 18,000.00 1,457.95 5,522.80 12,477.20 31,700.00 1,818.98 8,016.97 23,683.03 588,360.00 12,568.51 96,474.12 491,885.88 Page no. 1 April 2013 Clerk's Report of Receipts Period Covering March 13 2013 -April 10, 2013 Deposit Other Revenue Picnic Comm Total Beach Ramp Federal concession Date Group/Payee Description Dates Booked Lodge Area Room Other Other Rev. Permits Permits Donations~ Aid~ Renta~l January Report 1,27500 1,275 00 . : . Febrdary Report 1,625 00 350.00 1,975.00 . 50.00 1,648.88 'March Report 1,230.00 350.00 40.00 1,620.00 600.00 Totals previously reported 4,130.00 70000 40 00 4,870.00 650.00 1,64888 April Report: 3/19/2013 B.S. America Troop 244 Usage Fee 3/22,23 & 24 57500 William Gatz (Stars) Usage Fee Spring Season 45 00 William Gatz. (Spirit} Usage Fee Spring Season 3000 3/28/2013 Mattituck Soccer Club Usage Fee Spring Season 220.00 Malt *Cutch Little League Usage Fee Spring Season 23500 Charles Zahra Contractual 3/2013 - 3/2014 250 00 Shore Manne Construction Bid Deposit 25 00 N F.Italian-Amedcan Club Usage Fee 7/7/2013 10000 4/3/2013 Terra Tech Site Der D/B/A Peconic Bay Materials Bid Deposit 25.00 Chesterfield Assoc .Inc Bid Deposit 2500 County Madne Bid Deposit 2500 Dierdre Fedun (Kickers) Usage Fee Spdng Season 5000 Theresa Finley - GST-2158 Usage Fee 6/1 & 6/2 t8000 4/9/2013 Boy Scout Troop 398 Usage Fee 4/12,13 &14 37500 G.S.S.C Troop 1434 Usage Fee 4/26,27 & 28 70000 Chris Mohr Lawn Care Bid Deposit 2500 4/9/2013 Rocky Point GS Troop 2581 Usage Fee 4/5, 6 & 7 45000 APRIL RECEIPTS 228000 $ 10000 $ $ 955.00 $ 3,335 00 YEAR TO DATE 6410 00 100 00 $ 700 00 995 00 $ 8,205 00 650 00 1,648 88 March 2013 Report Aldrich Field 1. Filled in pot holes. 2. Ran a temporary GFI protected outlet from the maintenance building to the bulletin board. This will be used to power the PA system during the Easter Egg hunt. 3. Changed the date, and time on the Easter Egg Hunt sign, and installed it on the fence by Aldrich Lane road. 4. Hung up two "No Trespassing" signs, on fence, and two "No Parking" signs on building. 5. Looked over, tested, and refueled portable light. Placed light on soccer field as requested by Henry Santacroce. 6. Setup and broke down field for Easter Egg Hunt. 7. Took brush to the Southold Town Recycle Center. Bailey's Beach Lodge 1. Cleaning,opening, and lighting the stove for rentals. 2. Raked driveway after Ray Nine leveled, and filled in the pot holes. 3. Opened the building for Goldman Water testing. 4. Let in Light House Security so they could repair security panel, and do yearly testing of system. 5. Cut an access hatch in the deck to access outside hose bib. Bay Avenue Ball Field 1. Used sod cutter on infield, pitchers mound and base lines. Raked, and removed weeds. 2. Picked up "Home of Mattituck Mets" Sign. That was found on the ground under the score board. Notified Don Gatts. That we put the sign in the shed at Yacht Club. 3. Took out rotten boards from backstop, and replaced with new ones. Love Lane Parking Lot 1. Snow plowed parking lot Yacht Club 1. Showed Commissioner Russ Williams electrical Service, and water pump placement for up coming repairs to electric. 2. Snow plowed driveway, and parking lot. 3. Filled in the tim tracks in the front lawn, more have appeared. Veteran's Beach Park 1. Move piano from meeting room to main hall. 2. Cut down tree sump to ground level on the west side of the main building. 3. Cut holes in the west wall of the meeting room for the Opimum installer, so he could mn his wire for a new interact connection. Spackled holes. 4. Helped Commissioner Williamson put together a new desk for the Treasurer. 5. Picked up felled tree limbs from park. 6. Installed new American flag. 7. Weed whacked, and raked up beach grass in front of the main building. 8. Snow plowed the driveways, parking lot, and shoveled off walkway. 9. Moved one file cabinet from the office to meeting room. 10. Removed wind guard fi.om the pine tree by the playground. 11. Removed the dead flowers fi.om around the trees by the playground. 12. Put up, and removed plywood over patio doors. 13. Repaired the snow fence. 14. Shoved dirt from parking lot by main building. Love Lane 1. Filled in a small sink hole in the parking lot by the flag pole. 2. Cleaned beach grass offofthe boat ramp, and cut up and removed a large log that floated on to the ramp. 3. Working on floats. 4. Filled in tire tracks on lawn. 5. Showed damaged walkway to Commissioner Williamson, He will look into repair. Misc 1. Brought Dodge Dump track to JR transmission for repair. It has been returned. 2. Turned on the lights on the field at Aldrich zone 2 and the parking lot. For Henry Santacroce. Tuesday March 5th. 3. Went to Sprint store with Commissioner Williamson to pick up a new phone to replace bad one. 4. Put up two signs up promoting the Easter egg hunt. One at Laurel Post Office, and one at the BP Gas Station. 5. Moved snow plow inside the building at Aldrich Lane. Scraped and painted plow. 6. Cleaning and painting John Deere tractor. 7. Brought, and returned Scagg lawn mower fi.om Northeastern. 8. Talked to Mattituck Sports Store about baseball field equipment. 9. Talked to Goldman Water Testing, to set up monthly water testing, to meet new Suffolk County Board Of Health requirements. 10. Brought the Chevy pickup to Lou's garage for its yearly inspection, passed. At this time Commissioner Williamson inspected the brake lines, for possible rust damage. 11. Replaced hydraulic cylinder on backhoe, and repainted cylinder.