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Weekly Expenses -Central Park Mowing <br />Time Cost Total <br />• ToroT"" travel time (15 min. each way} w (FTE*) (.5 hour) $50.00 $100 per hr <br />• Mow park with Toro (15' foot swath) - 4 hours $100.00/hr $400.00 <br />• Mow crew travel time (to and from) <br /> including fueling mowers (3 seasonals**) .5 hour each $10.50/hr $15.75 <br />• Mow/trim out Central Park with Exmarks'"" <br /> (3 seasonals) 2.5 hours each $10.50/hr $78.75 <br />• Weed whip Central Park - (3 seasonals) 1 hour each $10.50/hr $31.50 <br />• Removal of grass clippings-(3 seasonals) .25 hours each $10.50/hr $7.88 <br />• Maintenance - (wash, check oil, grease, <br /> Sharpen blades, etc.) - (3 seasonals) .5 hours each $10.50/hr $15.75 <br />• Misc. supplies (fuel, oil, grease, blades, etc.) $37.00 <br />• Operating expense for pickup truck 12 miles .50/mile $6.00 <br />• Depreciation cost of mow truck, trailer, mowers, <br /> Weed whips and etc. - *** see below per day $64.50 <br />Weekly Cost w/o depreciation $642.63 <br />Weekly Cost (with depreciation) $707.13 <br />Annual Cost w/depreciation (x23 weeks) $16,263.99 <br />*(FTE) -full time employee <br />**Seasonal workers - ($10.50/hr average wage) <br />Purchase costs: <br />***3 Mowers, weed whips, back pack blowers etc. - $41,000, <br />Mow truck and trailer - $35,000, <br />Toro - 85 000 <br />Total $161,000 for equipment (10 year useful life) <br />($16,100 per year, divided by 125 actual mowing days in a year = $129.00 per day of use. Central Park <br />equates to one half day, or $64.50 in depreciation per week.) <br />