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e <br />MAINTENANCE AND OPERATION COSTS* (1979 Dollars) <br />Annual <br />-Line-Item Cost <br />Phase I (1979) Closed to Public $ 3,500 <br />Diseased Tree Inspection and Removal ANNUAL <br />$ 3,500 TOTAL <br />Phase II (1980) Closed to Public $ 3,500 <br />Diseased Tree Inspection and Removal <br />Turf Maintenance (33 acres-new s eedings and established 7,000. <br />field grass) <br />Tree Planting Maintenance (camping area-500 .trees, entrance- 6,300 <br />200 trees, small group picnic area-400 trees) <br />Snow Plowing (entrance road and parking lot at boat launch 300 <br />for winter access to lake) ANNUAL <br />17,10.0 TOTAL <br />Phase III (1981) Closed to Public <br />Diseased Tree Inspection-and Removal <br />Turf Maintenance (33 acres-1 year old seedi ngs, 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, b-each area-100 trees, <br />shoreline picnic 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 (small 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 />$ 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 />750 <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 />