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*Mowing <br />*Shrub beds <br />ging *Litter pick -up <br />*Aerifying ■ Core maintenance <br />*Fertilizing actiuties <br />*Pruning ■ Misc. maintenance <br />*Mulching` actiuties <br />*Power washing <br />*Soil amending <br />*Renovations <br />!Re placement <br />lhk� ffiti removal / <br />Assumptions Made: <br />• That the NRPA time standards used in the analysis are comparable to ours <br />• That the three core maintenance activities used for this analysis are the three most important to the <br />community <br />• That our current service levels in the core activities meet the expectations of the public <br />• That core service levels wouldn't be impacted with an additional 20 +/- developed acres <br />Supporting Calculations: <br />Park System Totals: <br />Acres mowed — 266 <br />Shrub -beds sq.ft..- 1,101,650 (25acres) <br />Litter pick -up acres - 632 <br />Core Activities Time Standard Annual Frequency_ Annual Hours <br />Mowin acre <br />.50hr /acre <br />36 <br />4770 <br />Shrub -bed <br />maint. <br />1 hr /1000sq.$. <br />6 <br />6609 <br />Litter removal <br />IOhr /acre <br />48 <br />3034 <br />Total 14413 <br />• 14,413 annual hours = 8.63 FTE <br />25% of 19 FTE = 4.75 FTE (19 FTE are assigned park maintenance activities) <br />• Subtract 4.75 current FTE from 8.63 needed FTE = 3.88 FTE (Gap) <br />