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Financial Impact <br /> Estimated Annual Maintenance Costs <br /> Electric $ 1,020 <br /> Fertilizing(one application of fertilizer like the association is currently doing) $ 600 <br /> Broadleaf control $ 300 <br /> Mowing --_- - -- - -- $ 3,900 <br /> Irrigation winterizing and spring start up $ 140 <br /> Irrigation maintenance $ 350 <br /> Playground inspections, repairs, and graffiti removal $ 250 <br /> Playground wood fiber $ 1,027 <br /> Basketball court to include repairing cracks, graffiti, nets, etc. $ 250 <br /> Tree maintenance to include wood mulch, trimming, pruning, etc. $ 230 <br /> Total estimated annual cost $ 8,067 <br /> Estimated Upfront Costs <br /> Upgrade playground fall protection to meet requirements to include wood fiber, concrete, and PIP $ 16,000 $ 16,000 <br /> Remove chain-link fence $ 440 $ 440 <br /> Repair basketball court cracks, align hoops, and surfacing $ 5,500 <br /> Completely renovate existing basketball court using existing basketball hoops $37,000* <br /> Upgrade to Bison basketball hoops $ 6,000 <br /> _ Total estimated upfront cost minimum repairs $ 21,940 <br /> Total estimated upfront cost doing complete upgrades $ 22,440 <br /> *Depends on the sub base <br /> Attachments <br /> • Windsor Park Third Addition Aerial <br /> N:\Departments\Parks and Recreation\Commission\Packets\2013\11-13-13 PRC Packet\7.1 Windsor 3rd Donation docs <br /> • <br />