Implementation & Maintenance Costs

Construction Costs

ItemDescriptionQuantityUnitUnit PriceTotal$ SourceWho paysPending
APark/Cemetery Entry
Reconfigure drive (gravel)1LS$2,500.00 2,500KKLASeatransReady
Bollards9EA$250.00 2,250KKLASeatransReady
Entry Pavements500SF$10.00 5,000KKLASeatransReady
Entry Lawn500SF$1.50 750KKLASeatransReady
Clear and Grub out entry circle shrubs2,750SF$0.50 1,375KKLASeatransReady
Mixed Shrub Plantings2,000SF$2.50 5,000KKLASeatransReady
Spruce trees removal2EA$200.00 400KKLASeatransReady
New Trees6EA$350.00 2,100KKLASeatransReady
Directional signage -- off 15th (by Parks1NC-KKLASeatransReady
No off leash dogs signage(by Parks?)NC-KKLASeatransReady
Interpretive signage alone1LS$2,400.00 2,400KKLASeatransReady
Interpretive element1LS$2,400.00 2,400KKLASeatransReady
SUBTOTAL24,175
BArborist Work
Mulch Rings (by FGAR?)NC-KKLA?Ready
Pruning18EA$500.00 9,000KKLA?Ready
Recommended Tree Removal5EA$350.00 1,750KKLA?Ready
SUBTOTAL10,750
CPark Turf Work
Turf Renovation eastside16,800SF$0.25 4,200KKLA?MGS/DOPAR
SUBTOTAL4,200
DNorth Edge
Remove ex. Hedge460LF$20.00 9,200KKLASeatransReady
Regrade, etc.6,900SF$0.50 3,450KKLASeatransReady
Mixed Shrub Plantings3,000SF$2.50 7,500KKLASeatransReady
SUBTOTAL20,150
EE/W Park Edges
Remove poor tel. poles, stumps, etc.1LS$2,500.00 2,500KKLASeatransReady
FCemetery Edge (Hedge)
Remove ex. south hedge, grind stumps260LF$25.00 6,500KKLA?Ready
Install new hedge240LF$10.00 2,400KKLA?MGS/DOPAR
SUBTOTAL8,900
GCemetery Amenities
New eastside seating2EA$1,500.00 3,000KKLA?Ready
Revise existing plantings(BY FGAR?)NC-KKLA?Ready
Renovate cemetery turf2,400SF$1.00 2,400KKLA?SPU
Demo existing flagpole1LS$300.00 300KKLA?SPU
New flagpole, installed1LS$3,000.00 3,000KKLA?SPU
Civil War Elements - TBD (Donor?)NC$0.00 -KKLASeatransReady
SUBTOTAL8,700
HGravestones
Replacement stonesand set (By SOUV, Gov.)NC-KKLA?Ready
Reset some stones(BY SOUV, FGAR?)NC-KKLA?Ready
SUBTOTAL-
TOTALTOTAL$79,375

Maintenance Costs

ItemDescriptionQuantityUnitUnit PriceExistingNewTOTAL$ SourceWho paysPending
AArborist Work
Annual Tree Work (Range from 20-120 hours?)40HRS$50 2,000--Parks?Ready
Elm Treatment (annual)20HRS$50 1,000-Roanoke?Ready
SUBTOTAL2,0001,0003,000
BPark Maintenance, Turf Work
Almost daily inspection, litter, etc.40HRS$50 2,000--Parks?MGS/DOPAR
Mowing 2x/mo, May - Sept.70HRS$50 3,500--Parks?MGS/DOPAR
Trimming 1x/mo, May - Sept.30HRS$50 1,500--Parks?MGS/DOPAR
Turf supplement (irrigation/mowing)20HRS$50 1,000-KKLA?MGS/DOPAR
SUBTOTAL7,0001,0008,000
CE/W Park Edges
Regular mowing (no real change)NA---KKLASeatransReady
SUBTOTAL---
DNorth Edge
North hedge, 1x year trimming50HRS$50 2,500--Parks?Ready
North Hedge Removal50HRS$50 2,500-ParksSeatransReady
Shrub Establishment Maintenance (by FGAR)NA---KKLASeatransReady
SUBTOTAL2,5002,500-
ECemetery Edge (Hedge)
North hedge, 1x year trimming50HRS$50 2,500--Parks?Ready
South hedge replacement w lower maint.50HRS$50 2,500-Parks?MGS/DOPAR
SUBTOTAL:2,5002,500-
FPark/Cemetery Entry
Shrub Establishment Maintenance (by FGAR)NA---KKLASeatransReady
SUBTOTAL---
GCemetery Amenities
Plantings at monument (FGAR)NA---KKLA?Ready
Eastside plantings(BY FGAR?)NC---KKLA?Ready
Supplemental Cemetery Turf maint. (see above Parks)20NA$50 1,000-KKLA?Ready
Weed whip at stones (4 hours, 1xmonth, 5 months)20$50 1,000-KKLA?Ready
SUBTOTAL-2,0002,000
HGravestones
Stone monitoring (BY SOUV, FGAR?)NC---KKLA?SPU
SUBTOTAL---
Special Project Support (see Parks report)
Other Special Projects40$50 2,000--Parks?SPU
Eventual reduction with project implemention?40$50 2,000-KKLA?SPU
SUBTOTAL2,0002,000-
$ TOTALS (assumes $50/hour, average)TOTAL$16,000 $3,000 13,000
SUBTOTAL HOURSTOTAL HRS32060260

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