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~. <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 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,OD0 100°o 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 -tractor (with attachments) 15,000 10% " <br />TOTAL $ .59,100 <br />