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3. Construction would begin in 198.2 if all goes well. Operation <br />of the beach would likely begin: 1983. <br />~4. The agreement would be reviewed in 198+ by all three agencies <br />The agreement appears to be a good one for all parties. It gets the <br />process moving without committing the City to greatly increased costs. <br />_ Most of the County?s expenses will not occur until 198-, 85 or even <br />beyond when the-park is fully developed and facilities begin tore-' , <br />s. quire maintenance. The agreement also satifies most of the Metro" <br />Councilts policies. <br />Budget <br />Police <br />$10,000.1/2 time, temporary,. Community Service <br />Officer (2,000hours). <br />Fire <br />$1,080 - 10 rescue and fire runs <br />Beach <br />Supervisor salaries $ 3,500 <br />Guard salaries 21,500 <br />Watch/mtc. salaries 5,200 <br />Gate attendant salary 3,11-00 <br />Supplies 2,500 <br />Contractual services 2,000 <br />Concession salaries & supplies 10,000 <br />x+8,100 <br />Total Costs <br />Police $10,000 <br />Fire 1,080 <br />Beach X8,100 <br />- :$59,180 - <br />_~-. Receipts <br />Concession $1~-,000 <br />~ Beach 22,500 <br />$36,500 <br />Current New Brighton Expenses <br />Beach $ 9,966 <br />Fire ~ <br />Police ~ <br />