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<br /> <br />August 11, 1981 <br />TO: The Honorable Mayor and Members of the City Council <br />FROM: James W. Fornell, City Manager <br />RE: Cost Comparison - City Development versus County <br />Development - Long Lake Park <br />The following is a cost estimate of the difference in costs <br />between a City operated park and County operated park. <br />Specifics will be~specified in the Master Plan for the <br />County park. <br />County Developed <br /> <br />Capital expenses p <br />Operating expenses: police, prosecutions, To be defined <br />beach, fire, EMS in Master Plan, <br />• Same as City <br />developed <br />Revenues:' <br />Reimbursement of "Local Share Costs" <br />NET <br />City Developed <br />Capital expenses: <br />access road, parking lot, picnic areas, <br />landscaping; beach, beach pavillion <br />Operating expenses: <br />.Same as County except maintenance and operation, <br />1.5 F.T. equivalent positions at $25,000/year <br />wages and benefits plus maintenance materials <br />$15,000/year <br />Revenues:; <br />None <br />NET Capital: <br />Operating: <br />$750,000 <br />+$750,000(refund toy <br />City) <br />$750, 000- $1, 000, <br />40,000 <br />0 <br />-$750,000.- $1,~000,C <br />-$ 40,000/year <br />(expense to the Cit <br />