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LONG LAKE PARK BUDGET <br />OPTION V <br />_~~- - - <br />_ __._ ~~ <br />Development <br />_ _ --_ <br />Prepare plans, specifications and supervise construction <br />_ Ramsey County... $50,000.00 <br />MAINTENANCE <br />New Brighton Ramsey County <br />Turf maint. $ 10,000.00 Tree maint. $ 3,000.00 <br />--Litter pick up -- - 2,000.00 -- - Litter disposal 2,000.00 <br />Pavement sweeping 1,000.00 Pavement repair 2,OOO.OG <br />Beach maim. 7,000.00 Lighting 2,OOO.GG <br />Police protection 11,250.00 Diseased tree 2,000.00 <br />Fire protection 2,000.00 Sign maim. .1,250.00 <br />_ Plowing __ __ . _____ __ `_2 000.00 _ ____Nature trail maint . 5,000.00 <br />__ Trails grooming 3,000.00 Building maint. -- <br />Building maint. -- Nature center, camp -- <br />Bathhouse & concession 5,000.00 Large group picnic 10,000.00 <br />Boat launch & fishing 2,000.00 Shelters -- <br />piers <br />$ ~-5,250.00 $ 27,25o.c: <br />OPERATION <br />New Brighton Ramsey County <br />Boat launch -- Nature center $ 32,250.00 <br />Beach & concession $ 49,240.00 Camping area -- <br />Family picnic -- Large group picnic 10,250.OG <br />Cross Cntry. Ski 14,250.00 Entry Control 6,000.00 <br /> $ 63,490.00 $ 48.,500.00 <br /> 45,250.00 27,5oo.oc <br />$108,740.00 $ 76,000.00 <br />5 yr. life on agreement? <br />Divide receipts according to generating source or in ratio to expenses`? <br /> <br />~RAFt <br />