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<br />-,-ti
<br />Phase V (1983) Open to Public
<br />Diseased Tree Inspection and Removal
<br />3,500
<br />Turf Maintenance (33 acres-established turf) 3,000
<br />Tree Planting Maintenance (nature center trees-100 trees) 3,400
<br />Sweeping (entrance road, parking lots for beach, small
<br />nic area)
<br />i
<br />ro
<br />500
<br />c
<br />up p
<br />group picnic areas, boat launch, large g 750
<br />Sweeping of Bikeway
<br />Litter Pickup-(beach, picnic areas, boat launch) 12,500
<br />Litter Disposal 1.'800
<br />1 ,200
<br />Beach Maintenance 000.
<br />25
<br />Beach-Operation .
<br />,
<br />1,000
<br />Bathho-use Maintenance 8
<br />000
<br />Bathhouse Operation
<br />Picnic Shelter Maintenance (small and large group picnic areas) ,
<br />2,400
<br />:Picnic Table and Grill Maintenance (small .and large group
<br />000
<br />2
<br />picnic area)
<br />Cross Country Ski Trai 1
<br />Grooming ,,
<br />1 ,-700
<br />,
<br />Picnic Pavilion. Maintenance 500
<br />000
<br />1
<br />Fish Dock Maintenance ,
<br />Snow Plowing (entrance roads and parking lots for bathhouse 500
<br />1
<br />and boat launch for winter access to lake) ,
<br />000
<br />2
<br />Pavement Repair .,
<br />1,500
<br />Sign Maintenance - 500
<br />1
<br />Luminaire Maintenance ,
<br />ANNUAL
<br />$ 74,750 -TOTAL
<br />Phase VI (1984) Open to Public
<br />Diseased Tree- Inspection and. Removal 3,500
<br />
<br />(33 acres-established turf)
<br />Turf Maintenance 3,000
<br />.
<br />Tree Planting Maintenance (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 />
<br />boat launch, nature center). 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 and large group picnic area)
<br />2,400-
<br />Picnic Table and Gri11 Maintenance 1,000
<br />500
<br />Picnic Pavilion Maintenance 700
<br />1
<br />Groom Cross Country Ski Trails ,
<br />1,000
<br />-
<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 />18.,50
<br />0
<br />Nature Center Maintenance, .
<br />43,000.
<br />Nature Center Operation 1,000
<br />Camp Lodge Maintenance 3,000
<br />Camp Lodge Operation 500
<br />Boat Launch Maintenance
<br />
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