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I <br /> I <br /> I <br /> I <br /> ! <br /> <br /> I <br /> I <br /> I <br /> I <br />I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> I <br /> <br />Budget: <br /> <br />The following is the anticipated hour commitment schedule for years one, two and three. <br />does not include possible future phases of landscape partnerships. <br /> <br />1994 Pre,partnership Day <br /> <br /> Activity <br /> <br />-- Herbicide spraying <br /> <br />Tilling for bed preparation <br /> <br />Tree and shrub planting by City crews (includes watering, planting, <br />tilling, and mulching) (plant numbers: 26 - #10 cont. oak .5 hr/nee, 5 <br /> 3' B&B spruce .5/hr/tree, 205 BR sumac, 25 - 44" spaded oak 2 <br />hr/tree) <br /> <br />Partnership staging <br /> <br />Total <br /> <br />Est. <br /> <br />It <br /> <br />Hours <br /> <br /> 8 <br /> <br />16 <br /> <br />70 <br /> <br /> 12 <br /> <br />106 <br /> <br />Postrpartnership Day <br /> Activity <br /> <br />-- Watering (depends on weather) <br /> <br />-- Weedings (estimate 2 times 1st year, 18,275 sf, 400 sf/hour) <br /> <br />-- Mowing/Trimming in conjunction with weeding (3 frequencies, 2 <br /> hours) <br /> <br />-- Maintenance (pruning, replacement, and rejuvenation) <br /> <br /> Total <br /> <br />1995 <br /> <br /> Activity <br /> <br />-- Plant and mulch replacement and weeding <br /> <br />-- Possible corrective pruning <br /> <br />Est. <br /> <br />Est. <br /> <br />Hours <br /> <br /> 8 <br /> <br />80 <br /> <br /> 6 <br /> <br /> 2 <br /> <br />96 <br /> <br />Hours <br /> <br /> 8 <br /> <br /> 2 <br /> <br /> Total <br />1996 <br /> <br /> Activity <br /> <br />Est. <br /> <br />10 <br /> <br />Hours <br /> <br /> <br />