APPENDIX ‘A’
|
Year |
Item |
Inventory
(Ha) |
Proposed
Cultural Practices per Year |
Operating
Budget Impact |
Capital
Budget Impact |
|
|
|
|
|
|
|
|
2007 |
‘A’ Sports
Fields |
4 |
● Implement
level 2 cultural practices |
$ 13,240.00 |
n/a |
|
|
‘B’ Sports Fields (with irrigation
systems) |
10 |
● Implement level 2 cultural practices on all irrigated “B”
sports fields. ● purchase additional capital equipment |
$ 53,910.00 |
$ 50,000.00 |
|
|
‘B’ Sports Fields |
3 |
●
Install irrigation systems on 6 un-irrigated “B” sport fields ● Implement level 2 cultural practices on 6 irrigated “B”
sports fields. |
$ 21,273.00 |
$ 150,000.00 |
|
|
Total
Cost |
|
|
$
88,423.00 |
$
200,000.00 |
|
|
|
|
|
|
|
|
2008 |
‘C’ Sports Fields |
29 |
● Implement level 1 cultural practices ● purchase
additional capital equipment. |
$ 58,290.00 |
$ 45,000.00 |
|
|
‘B’ Sports Fields |
3 |
●
Install irrigation systems on 6 un-irrigated “B” sport fields ● Implement level 2 cultural practices on 6 irrigated “B”
sports fields. |
$ 21,273.00 |
$ 150,000.00 |
|
|
|
n/a |
●
Increase
manual weed removal on median islands to 3 times per year from 2 times. |
$ 30,000.00 |
n/a |
|
|
Total
Cost |
|
|
$
109,563.00 |
$
195,000.00 |
|
|
|
|
|
|
|
|
2009 |
Parks |
350 |
● Implement level 1 cultural practices ● purchase
additional capital equipment. |
$ 107,800.00 |
$ 60,000.00 |
|
|
‘B’ Sports Fields |
2 |
●
Install irrigation systems on 4 un-irrigated “B” sport fields ● Implement level 2 cultural practices on 4 irrigated “B”
sports fields. |
$ 14,182.00 |
$ 140,000.00 |
|
|
Total
Cost |
|
|
$
121,982.00 |
$
200,000.00 |
|
Year |
Item |
Inventory
(Ha) |
Proposed
Cultural Practices per Year |
Operating
Budget Impact |
Capital
Budget Impact |
|
|
|
|
|
|
|
|
2010 |
‘C’ Sports Fields |
29 |
● Implement level 2 cultural practices ● purchase
additional capital equipment. |
$ 54,723.00 |
$ 45,000.00 |
|
|
‘B’ Sports Fields |
3 |
●
Install irrigation systems on 6 un-irrigated “B” sport fields ● Implement level 2 cultural practices on 6 irrigated “B”
sports fields. |
$ 21,273.00 |
$ 150,000.00 |
|
|
|
n/a |
● Increase manual weed removal on median islands to 4 times
per year. |
$ 30,000.00 |
n/a |
|
|
Total Cost |
|
|
$
105,996.00 |
$
195,000.00 |
|
|
|
|
|
|
|
|
2011 |
Parks |
350 |
● Implement level 2 cultural practices. ● purchase
additional capital equipment. |
$ 94,500.00 |
$ 60,000.00 |
|
|
‘B’ Sports Fields |
3 |
●
Install irrigation systems on 6 un-irrigated “B” sport fields ● Implement level 2 cultural practices on 6 irrigated “B”
sports fields. |
$ 21,273.00 |
$ 150,000.00 |
|
|
Total Cost |
|
|
$
115,773.00 |
$
210,000.00 |
|
|
|
|
|
|
|
|
2007 - 2011 |
|
|
Total Estimated Cost of 5 Year Program |
$
541,737.00 |
$
1,000,000.00 |