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Agenda - Council - 03/30/2010 - Special
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Agenda - Council - 03/30/2010 - Special
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Last modified
3/18/2025 2:33:59 PM
Creation date
3/25/2010 4:17:31 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Council
Document Title
Special
Document Date
03/30/2010
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The following is an itemized estimate of the annual costs based upon the categories <br />identified above, (together with less variable costs in bullets below). <br />1. Turf and Mowing <br />$2,866 annually <br />2. Fertilizer <br />$102 per acre @3 times = $1,920 <br />3. Irrigation <br />$1,878 per acre = $11,681 <br />4. Litter and dail~policin~ <br />`Summer' - 26 weeks X 5 days = 130 at average cost of $20 per hour = $2,600 <br />`Winter' -Twice per month at one hour at $64 = $768 <br />5. Pruning trees and shrubs <br />6 plus acres = $6,000 <br />6. Disease and pest <br />Varies (Geese control?) est. $200 <br />7. Snow removal and sweep trails <br />Approx. 1.3 mile @ $120 per hour = $600 <br />8. Lightingplus electrical <br />O 8v M $2,127 + electrical (usage estimated) @ $300 = $2,427 <br />9. Surfaces <br />400 <br />10. Repairs (includes typical vandalism issues) <br />$2,600 <br />11. Inspection/Admin <br />$1,000 <br />12. Flowers (weeding) <br />$1,000 <br />
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