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Oak Knoll Athletic Complex Annual Operating Costs <br />Activity <br />Staff <br />Hours <br />Frequency <br />Rate <br />Salary <br />Total Materials <br />Rate Equipment <br />Equipment <br />Rate/Hour <br />Equipment <br />Total <br />Total <br />Expenditures <br />Mowing <br />FTE <br />4 <br />29 <br />$35 <br />$4,088- <br />- 4010 Wide Area Mower <br />$15 <br />$1,740 <br />$5,828 <br />Trimming <br />Seasonal <br />4 <br />29 <br />$10 <br />$1,160- <br />- 3/4Ton Truck, Weed Whips <br />$121 <br />$1,392 <br />$2,552 <br />Garbage <br />Seasonal <br />1 <br />29 <br />$10 <br />$290 Bags/Pick-up <br />$250 3/4Ton Tru ckw/Lift <br />$10 <br />$290 <br />$830 <br />Infield Maintenance <br />FTE <br />51 <br />29 <br />$35 <br />$5,110 Aglime <br />$1,500 Tractor <br />$15 <br />$2,175 <br />$8,785 <br />Field Striping <br />FTE <br />6 <br />29 <br />$35 <br />$6,132 Paint <br />$11,000 3/4Ton Truck, Cromer/Chalker <br />$15 <br />$2,610 <br />$19,742 <br />Top Dressing <br />FTE <br />16 <br />1 <br />$35 <br />$564 Soil <br />$2,000 Tractor <br />$15 <br />$240 <br />$2,804 <br />Seeding <br />FTE <br />16 <br />2 <br />$35 <br />$1,128 Seed <br />$1,500 Tractor <br />$15 <br />$480 <br />$3,108 <br />Playing Field Edging <br />FTE <br />16 <br />3 <br />$35 <br />$1,692 - <br />lEdger <br />$5 <br />$240 <br />$1,932 <br />Herbicide Application <br />FTE <br />41 <br />8 <br />$35 <br />$1,128 Herbicide <br />$1,000 Tractor <br />$15 <br />$480 <br />$2,608 <br />Fertilizer Application <br />FTE <br />6 <br />4 <br />$35 <br />$846 Fertilizer <br />$2,500 Tractor <br />$15 <br />$360 <br />$3,706 <br />Infield Lip Removal <br />FTE <br />30 <br />1 <br />$35 <br />$1,057 Sod <br />$500 Sod Cutter <br />$2 <br />$60 <br />$1,617 <br />Irrigation Start-up <br />FTE <br />4 <br />1 <br />$35 <br />$141 Parts <br />$250 3/4Ton Tru ckw/Lift <br />$10 <br />$40 <br />$431 <br />Portable Toilets <br />Contract <br />- <br />- - <br />- <br />1 Units <br />$1,1201- <br />- <br />- <br />$1,120 <br />Utilities <br />- <br />- <br />- - <br />- <br />Water/Electric <br />$9,000- <br />- <br />- <br />$9,000 <br />Miscellaneous Maintenance <br />FTE <br />20 <br />1 <br />$35 <br />$7051 Materials <br />$400 3/4Ton Truck <br />$10 <br />$200 <br />$1,305 <br />Miscellaneous Maintenance <br />Total <br />ISeasonal <br />1 201 <br />1 <br />$10 <br />$2001- <br />$24,239 <br />- 13/4 Ton Truck <br />$33,0200 <br />1 $10 <br />$200 <br />$10,507 <br />$400 <br />$65,766 <br />