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LONG LAKE PARK BUDGET <br />-, .OPTION V <br />Development <br />.Prepare plans, specifications and supervise construction <br />_ Ramsey County... $50,000.00 <br />MAINTENANCE <br />New Brighton <br />Turf maint. <br />-- Litter pick up <br />Pavement sweeping <br />Beach maint. <br />Police protection <br />Fire protection <br />-----Plowing --------- -- <br />--- <br />Trails grooming <br />Building maint. <br />Bathhouse & concession <br />Boat launch & fishing <br />piers <br />Ramsey County <br />$ 10,000.00 Tree maint. $ 3,000.00 <br />-2,000.00 Litter disposal 2,000.00 <br />1,000.00 Pavement repair 2,000.OC <br />7,000.00 Lighting 2,OOO.GO <br />11,250.00 Diseased tree 2,000.OC - <br />2,000.00 Sign maint. 1,250.00 - <br />2,000.00_ _ Nature trail maint._ 5,000.00 <br />~_ <br />3,000.00 Building maint. _ <br />-- <br />-- Nature center, camp -- <br />5,000.00 Large group picnic 10,000.00 <br />2,000.00 Shelters- -- <br />$ x+5,250.00 $ 27,250.OG <br />OPERATION <br />New Brighton Ramsey County <br />Boat launch -- Nature center $ 32,250.00 <br />Beach & concession. $ ~-9,20.00 Camping area -- <br />Family picnic -- Large group picnic 10,25C.00 <br />Cross Cntry. Ski 1,250.00 Entry Control 6,000.CG <br /> $ 63,x+go . oo $ x+8, 500 . oo. <br /> x+5,250.00 27,500.00 <br />$1o8,7x+o .oo $ 76,ooc.oo <br />5 yr. life on agreement? <br />Divide receipts according to generating source or in ratio to expenses? <br />