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.~ <br />.~ <br />• <br /> <br />Cross Country Ski .Concession Operation $ 3,000 <br />Pavement Repair 2,000 <br />Sign Maintenance 1,500 <br />Luminarie Maintenance 1,500 <br />144,250 ANNUAL <br />TOTAL <br />Six Year Program Tatar.(1979-1984) ~$ 32 <br />*The schedule of costs listed above reflects personnel salaries, cost of supplies, <br />(e.g. fertilizer, paint, lumber), equipment operation costs .(e.g. gasoline, oil, <br />replacement parts), utilities (e:g. telephone, electric, gas), and other such <br />incidental costs: Said schedule does not reflect capital outlay or equipment <br />amortization. <br />Personnel (included in Maintenance dnd Operations Cost Schedule) <br />1 - Naturalist (1 F,T.E.) <br />1 - Naturalist Aid (1 F.T.E,) <br />5 - Lifeguards (1.25 F.T.E.) <br />2 - Concession Operators (0.5 F.T.E.) <br />5 - Maintenance Crew (2~days per week) (2.0 F.T.E.) <br />Capital Outlay (not included in Maintenance and Operations Cost Schedule) <br />List of equipment (aedition to present inventory) needed to adequately <br />maintain the regional park. <br />1 - gang mower $ 15,000 <br />1 - 60" S. P. mower 5,000 <br />3 - hand mowers 600 <br />1 - pick-up truck (crew cab) 5,500 <br />1 - power sweeper 18,000 <br />1 - tractor (with attachments) 15,000 <br />TOTAL $ x9,100 <br />100% site commitment <br />100 % " " <br />100% <br />30 % ~~ ~~ <br />20% <br />10% " <br />• <br />