|
<br />
<br />Phase V (1983) Open to Public
<br />Diseased-Tree Inspection and Removal 3,500
<br />
<br />acres-established turf)
<br />Turf Maintenance (33 3,000
<br />.
<br />Tree Planting Maintenance (nature center trees-100 trees) 3,400
<br />Sweeping (entrance road, parking lots for beach, small
<br />icnic area)
<br />"
<br />00
<br />boat launch, large group p
<br />group picnic areas, X
<br />0
<br />Sweeping of Bikeway
<br />Litter Pickup.(beach, picnic areas, boat launch) 12-,500
<br />
<br />Litter..Disposal 1,800
<br />1,200
<br />Beach Maintenance 25
<br />-000
<br />Beach Operatioh ,
<br />1,000
<br />Bathhouse Maintenance ~ 8
<br />000
<br />Bathhouse_Operation
<br />Picnic Shel-ter Maintenance (small and large group picnic areas) ,
<br />2,400
<br />Picnic Table and Grill Maintenance (small and large group 000
<br />2
<br />picnic area)
<br />Cross Country Ski Trail
<br />Grooming ,
<br />1,700
<br />.
<br />Picnic Pavilion Maintenance 500
<br />1
<br />000
<br />Fish Dock Maintenance
<br />Snow Plowing (entrance roads and parking lots for bathhouse ,
<br />
<br />and boat launch for winter access to lake) 1,500
<br />
<br />2
<br />000
<br />Pavement. Repair ,
<br />1,500
<br />Sign Maintenance ~ 1,500
<br />Luminaire Maintenance ANNUAL
<br />$ 74,750 TOTAL
<br />Phase VI (.1984) Open to Public
<br />Diseased Tree Inspection and Removal 3,500
<br />'
<br />Turf -Mai ntenance (33 acres-established turf ) 3,000
<br />.
<br />Tree Planting MaSntenance (nature center trees, pruning of 3
<br />400
<br />2000 trees)
<br />Sweeping (all roads and parking lots) ,
<br />500
<br />750
<br />Sweeping of bikeways
<br />Litter Pickup (beach, small and. large group picnic area,
<br />500
<br />12
<br />boat launch, nature center) ,
<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 and large-group picnic area) 400
<br />2,
<br />Picnic Table and. Grill Maintenance 1,000
<br />- 500
<br />Picnic Pavilion Maintenance 700
<br />1
<br />Groom Cross Country Ski Trails ,
<br />1,000
<br />Fish Dock Maintenance
<br />Snow Plowing (entrance roads., and. parking lots for bathhouse,
<br />
<br />.boat launch., camp .lodge and nature center)- 1,200
<br />lg,-500
<br />Nature Center-Maintenance 43,000
<br />- Nature Center.Operation 1,000
<br />Camp Lodge Maintenance 3,000
<br />.Camp Lodge Operation 500
<br />Boa Launch Maintenance
<br />
|