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~~ <br />A <br />Cross Country Ski Concession Operation $ 3,000 <br />Pavement Repair 2,040 <br />Sign Maintenance 1,500 <br />Luminarie Maintenance 1,500' <br />144,250 ANNUAL <br />TOTAL <br />Six Year Program Total (1979-1984) $ 323,850 <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. and 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.O~F.T.E.) <br />Capital Outlay .(not included in Maintenance and Operations Cost Schedule) <br />List of equipment (addition to present inventory) needed to adequately <br />maintain the regional park. <br />1 -gang mower $ 15,000 100% site commitment <br />1 - 60" S. P. mower 5,000 100% " <br />3 -hand mowers 600 100% " <br />1 -.pick.-up truck (crew cab) 5,500 30% " <br />1 -power sweeper 18,000 20% " <br />1 - ractor (with attachments) 15,000. 10% " <br />.TOTAL $ 59,100 <br />