MAINTENANCE COSTS
Item		Description		Quantity		Unit		Unit Price		Existing		New		TOTAL	$ Source	Who pays	Pending
A		Arborist Work
		Annual Tree Work (Range from 20-120 hours?)		40		HRS		$50		2,000		-		-	Parks	?	Ready
		Elm Treatment (annual)		20		HRS		$50				1,000		-	Roanoke	?	Ready
								SUBTOTAL		2,000		1,000		3,000
B		Park Maintenance, Turf Work
		Almost daily inspection, litter, etc.		40		HRS		$50		2,000		-		-	Parks	?	MGS/DOPAR
		Mowing 2x/mo, May - Sept.		70		HRS		$50		3,500		-		-	Parks	?	MGS/DOPAR
		Trimming 1x/mo, May - Sept.		30		HRS		$50		1,500		-		-	Parks	?	MGS/DOPAR
		Turf supplement (irrigation/mowing)		20		HRS		$50				1,000		-	KKLA	?	MGS/DOPAR
								SUBTOTAL		7,000		1,000		8,000
C		E/W Park Edges
		Regular mowing (no real change)				NA				-		-		-	KKLA	Seatrans	Ready
								SUBTOTAL		-		-		-
D		North Edge
		North hedge, 1x year trimming		50		HRS		$50		2,500		-		-	Parks	?	Ready
		North Hedge Removal		(50)		HRS		$50				(2,500)		-	Parks	Seatrans	Ready
		Shrub Establishment Maintenance (by FGAR)				NA				-		-		-	KKLA	Seatrans	Ready
								SUBTOTAL		2,500		(2,500)		-
E		Cemetery Edge (Hedge)
		North hedge, 1x year trimming		50		HRS		$50		2,500		-		-	Parks	?	Ready
		South hedge replacement w lower maint.		(50)		HRS		$50				(2,500)		-	Parks	?	MGS/DOPAR
								SUBTOTAL:		2,500		(2,500)		-
F		Park/Cemetery Entry
		Shrub Establishment Maintenance (by FGAR)				NA				-		-		-	KKLA	Seatrans	Ready
								SUBTOTAL		-		-		-
G		Cemetery Amenities
		Plantings at monument (FGAR)				NA				-		-		-	KKLA	?	Ready
		Eastside plantings(BY FGAR?)				NC				-		-		-	KKLA	?	Ready
		Supplemental Cemetery Turf maint. (see above Parks)		20		NA		$50				1,000		-	KKLA	?	Ready
		Weed whip at stones (4 hours, 1xmonth, 5 months)		20				$50				1,000		-	KKLA	?	Ready
								SUBTOTAL		-		2,000		2,000
H		Gravestones
		Stone monitoring (BY SOUV, FGAR?)				NC				-		-		-	KKLA	?	SPU
								SUBTOTAL		-		-		-
		Special Project Support (see Parks report)
		Other Special Projects		40				$50		2,000		-		-	Parks	?	SPU
		Eventual reduction with project implemention?		(40)				$50				(2,000)		-	KKLA	?	SPU
								SUBTOTAL		2,000		(2,000)		-
		$ TOTALS (assumes $50/hour, average)						TOTAL		$        16,000		$           (3,000)		13,000
		SUBTOTAL HOURS						TOTAL HRS		320		(60)		260