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Maintenance Costs: Initial Costs On -Going Costs <br /> 1 -Park Specialist 2 $ 27,554 <br /> 1- Pickup Truck $ 17,500 3,420 <br /> 1- Tractor /Mower 55,000 7,800 <br /> Misc. M & S, Equip. 1,500 4,000 <br /> Total $ 74,000 $42,764 <br /> The $42,764 yearly cost is included in the total cost of $217,000. <br /> The additional staff position would spend 6 mo. a year clearing and 6 mo. <br /> a year maintaining cleared and developed land the first 3 -5 years. After <br /> that this position would continues an on -going clearing and maintenance <br /> program for the 23 acres of land. <br /> Clearing and on -going maintenance figures would change, dependent upon a <br /> final plan of action. <br /> Although these figures are rough I believe they are in the ball park for the <br /> - undertaking of such a project. <br /> I would be more then willing to sit down and discuss this matter in greater <br /> detail. <br /> Questions needing answers! <br /> 1. What areas will be developed? <br /> 2. What areas will have physical access? <br /> 3. What area will have visual access? Mini - Windows? <br /> 4. What areas will be left native? <br /> 5. What other crews will be involved with the initial clearing and ongoing <br /> maintenance? Tree Crew? Rough Mow? Riverfront? Others <br /> 6. What kind of public process or informational program should we follow <br /> regarding this project? Joint Parks, Public Hearings, City Council <br /> etc. <br />