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<br />MAINTENANCE AND OPERATION COSTS* (1979 Dollars) <br />• ~ Annual <br /> Cost <br />Line Item <br />Phase I (1979) Closed to Public $ 3,500 <br />Diseased .Tree Inspection and Removal ANNUAL <br />. <br /> $ 3500 TOTAL <br />Phase II (1980) Closed to Public. $ ..3 <br />500 <br />Diseased-Tree Inspection and Removal <br />Turf Maintenance (33 acres ,new seedings and established , <br /> <br />field grass) 7,000 <br />Tree Planting. Maintenance (camping area-500-trees, entrance- <br />ees) <br />400 t 6,300 <br />r <br />200 trees, small group picnic area- <br />Snow Plowing (entrance rnad and parking lot at boat launch <br /> <br />for winter access to lake) 300 <br />ANNUAL <br /> $ 17,1OQ TOTAL <br />Phase III (1981) Closed to Public <br />- $ 3 <br />500 <br />and Removal - <br />Diseased Tree Inspection <br />Turf Maintenance (33 acres-1 year old seedings, established , <br /> <br />field grass) 7,000 <br />Tree Planting Maintenance (camping area-500 trees, entrance- <br />rea- <br />a <br />h <br />b <br />a <br />c <br />e <br />200 trees, small group picnic areas-400 trees, <br />horeline <br />100 trees, large group picnic area-600 trees, s 300 <br />6 <br />picnic area-200 treES) <br />Snow Plowing (entrance road and parking lot for winter access , <br />~ <br /> <br />to lake) g00 <br />ANNUAL <br /> $ 17,600 TOTAL <br />Phase IV (1982) Open to Public 500 <br />3 <br />Diseased Tree Inspection and Removal <br />(33 acres-established turf) <br />i <br />t , <br />3,000 <br />enance <br />n <br />Turf Ma <br />Tree Planting Maintenance (nature center trees-100 trees, <br />large group picnic area-600 trees, beach area-100 trees, 000 <br />4 <br />shoreline pcinic area-200 trees) <br />Sweeping (entrance road, parking last for beach, small group , <br /> <br />picnic area, boat launch) 500 <br />750 <br />Sweeping of Bikeways <br />Litter Pickup (beach, picnic areas, boat launch) 12,500 <br />1,800 <br />Litter Disposal "1,200 <br />Beach Maintenance 25,000 <br />Beach Operation 1,000 <br />Bathhouse Maintenance 8,000 <br />Bathhouse Operation <br />Picnic Shelter Maintenance (small group picnic areas) <br />rea) <br />i <br />i 1,200 <br /> <br />000 <br />1 <br />c a <br />cn <br />Picnic Table & Grill Maintenance (small group p , <br />700 <br />1 <br />Grooming Cross Country Ski Trail <br />ow plowing (entrance roads, bathhouse parking lot, and. boat <br />S ' <br />n <br />launch for winter access to lake) $ .1,500 <br />- <br /> <br />ANNUAL <br /> $ 66,650 TOTAL <br />