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~~ <br />MAINTENANCE AND OPERATION COSTS* (1979 Dollars) <br />Line Item <br />Phase I (1979) Closed to Public <br />Diseased Tree..Inspection and. Removal <br />Phase II (1980) Closed to Public <br />Diseased Tree Inspection and Removal <br />..Turf Maintenance (33 acres-new seedings and established <br />field grass) <br />Tree Planting. Maintenance (camping area-500 .trees, entrance- <br />200 trees, small group picnic area-400 trees) <br />Snow Pi owing (entrance road and parking lot at .boat launch <br />for. winter access to lake.). <br />Phase III (1981) Closed to Public <br />Diseased Tree Inspection and Removal <br />Turf Maintenance (33 acres-l year .old seedings, established <br />field grass.) <br />Tree Planting Maintenance (camping area-500 trees, entrance- <br />200 trees, small group picnic areas-400 trees, beach area- <br />100 trees, large group picnic area-600 trees, shoreline <br />.picnic area-200 trees) <br />Snow. Plowing (entrance road and parking lot for winter access <br />to lake) <br />Phase IV (1982) Open to Public <br />Diseased Tree Inspection and Removal <br />Turf Maintenance (33 acres_established turf) <br />Tree. Planting Maintenance (nature center trees-100 trees, <br />large group. picnic area-600. trees, beach area-l 00 trees, <br />shoreline pcinic area-200 trees) <br />Sweeping (entrance road, parking lost for beach, small group <br />picnic area, boat launch) <br />Sweeping of Bikeways <br />Litter Pickup (beach, picnic areas, boat launch) <br />Litter Disposal <br />Beach Maintenance <br />-Beach Operation. <br />Bathhouse Maintenance. <br />Bathhouse Operation <br />Picnic Shelter Maintenance (sma11 group picnic areas). <br />Picnic Table & Grill Maintenance (small group picnic area) <br />Grooming Cross Country Ski-Trail <br />Snow Plowing(entrance roads, bathhouse parking lot, and boat <br />launch for winter .access to lake) <br />Annual <br />Cos t <br />$ 3,500 <br />ANNUAL <br />$ -3,500 TOTAL <br />$ 3,500 <br />.7,000 <br />6 , 300 <br />300 <br />ANNUAL <br />$ 17,100. TOTAL <br />$ 3,500 <br />7.,000 <br />6 ,300 <br />800 <br />ANNUAL <br />$ 17,600 TOTAL <br />3 , 500 <br />3,000 <br />4,000. <br />500 <br />7 50 <br />12,500 <br />1 , 800 <br />1 , 200 <br />25,000- <br />1,.000 <br />8,000 <br />1,200 <br />1,000 <br />1,700 <br />$ 1,500 <br />ANNUAL <br />$ 66,650 TOTAL <br />