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Youth Athletic Complex Annual Operating Costs
<br />Activity
<br />Staff
<br />Hours
<br />Frequency
<br />Rate
<br />a ary
<br />Total Materials
<br />Rate Equipment
<br />Equipment Equipmento
<br />Rate/Hour
<br />a
<br />Total Expenditures
<br />Mowing
<br />FTE
<br />5
<br />58
<br />$35
<br />$10,220-
<br />- 4010 Wide Area Mower
<br />$15
<br />$4,350
<br />$14,570
<br />Trimming
<br />Seasonal
<br />6
<br />29
<br />$10
<br />$1,740-
<br />- 3/4Ton Truck, Weed Whips
<br />$12
<br />$2,088
<br />$3,828
<br />Garbage
<br />Seasonal
<br />1
<br />29
<br />$10
<br />$290 Bags/Pick-up
<br />$500 3/4 Ton Truck w/Lift
<br />$10
<br />$290
<br />$1,080
<br />Infield Maintenance
<br />FTE
<br />10
<br />29
<br />$35
<br />$10,220 Aglime
<br />$3,000 Tractor
<br />$15
<br />$4,350
<br />$17,570
<br />Field Striping
<br />FTE
<br />3
<br />29
<br />$35
<br />$3,066 Paint
<br />$2,000 3/4Ton Truck, Cromer/Chalker
<br />$15
<br />$1,305
<br />$6,371
<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 />$1,6921-
<br />- Edger
<br />$5
<br />$240
<br />$1,932
<br />Herbicide Application
<br />FTE
<br />4
<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 />60
<br />1
<br />$35
<br />$2,114 Sod
<br />$1,000 Sod Cutter
<br />$2
<br />$120
<br />$3,234
<br />Road/Parking Lot Grading
<br />FTE
<br />4
<br />4
<br />$35
<br />$564-
<br />lGrader
<br />$45
<br />$720
<br />$1,284
<br />Irrigation Start-up
<br />FTE
<br />81
<br />1
<br />$35
<br />$2821 Parts
<br />$250 3/4 Ton Truck w/Lift
<br />$10
<br />$80
<br />$612
<br />Portable Toilets
<br />Contract
<br />-
<br />- -
<br />-
<br />5 Units
<br />$4,480-
<br />- -
<br />$4,480
<br />Utilities
<br />-
<br />-
<br />- -
<br />-
<br />Water/Electric
<br />$12,000-
<br />- -
<br />$12,000
<br />Administration
<br />FTE
<br />-
<br />- -
<br />$9,779 -
<br />- -
<br />- -
<br />$9,779
<br />Miscellaneous Maintenance
<br />FTE
<br />20
<br />1
<br />$35
<br />$705 Materials
<br />$1,000 3/4Ton Truck
<br />$10
<br />$200
<br />$1,905
<br />Miscellaneous Maintenance
<br />Total
<br />Iseasonal
<br />1 201
<br />1
<br />$10
<br />1
<br />$2001-
<br />$44,535
<br />- 3/4Ton Truck
<br />$31,230
<br />1 $10
<br />$200
<br />$15,5031
<br />$400
<br />$91,268
<br />Miscellaneous Maintenance includes activities such as vandelism repair, maintenance to concession stand, fence maintenance and repairs, tree trimming, lighting repairs, etc.
<br />Materials for miscellaneous maintenance includes items such as replacement parts forfacilities (bases, pads forgoal posts, etc.), paint for concession stand, grafitti remover,
<br />replacement signs, etc.
<br />Equipment Rates are approved rates based on MN DNR and MN DOT rate schedule; include type of equipment, fuel, maintenance, insurance and replacement.
<br />Administration includes Park Director, Park Superintendent, and Recreation Staff time for scheduling and oversight.
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