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| Appendix 'C' |
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|
| 5 YEAR TURF
STANDARDS IMPLEMENTATION PLAN (2007 - 2011) |
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|
|
|
|
|
| OPERATING AND
CAPITAL BUDGET REQUIREMENTS FOR TURF
MAINTENANCE OPTIONS PER YEAR |
|
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|
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|
|
| 2007 |
| A'SPORTS FIELD |
|
|
|
|
|
|
|
|
|
|
|
|
|
QTY = QUANTITY OR NUMBER OF APPLICATIONS |
|
|
|
|
|
|
|
|
|
|
|
| ITEM |
CURRENT ACTUAL
PRACTICES |
|
LEVEL 1
CULTURAL PRACTICES |
LEVEL 2 CULTURAL PRACTICES |
| |
(No additional operating funds required) |
(increase to existing standards) |
(increase to existing standards) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
| SOIL
AERATION |
2 |
4 |
$38.00 |
$304.00 |
$0.00 |
1 |
4 |
$38.00 |
$152.00 |
$0.00 |
2 |
4 |
$38.00 |
$304.00 |
$0.00 |
| TOPDRESSING |
2 |
4 |
$1,617.00 |
$12,936.00 |
$0.00 |
1 |
4 |
$1,617.00 |
$6,468.00 |
$0.00 |
2 |
4 |
$1,617.00 |
$12,936.00 |
$0.00 |
| OVERSEEDING |
4 |
4 |
$147.00 |
$2,352.00 |
$0.00 |
0 |
4 |
$147.00 |
$0.00 |
$0.00 |
0 |
4 |
$147.00 |
$0.00 |
$0.00 |
| FERTILIZER |
5 |
4 |
$85.00 |
$1,700.00 |
$0.00 |
0 |
4 |
$85.00 |
$0.00 |
$0.00 |
0 |
4 |
$85.00 |
$0.00 |
$0.00 |
| IRRIGATION |
1 |
4 |
$1,700.00 |
$6,800.00 |
$0.00 |
0 |
0 |
$1,700.00 |
$0.00 |
$0.00 |
0 |
0 |
$1,700.00 |
$0.00 |
$0.00 |
| TOTAL COST |
|
|
|
$24,092.00 |
$0.00 |
|
|
|
$6,620.00 |
$0.00 |
|
|
|
$13,240.00 |
$0.00 |
|
|
|
|
|
|
|
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|
|
|
| B'SPORTS FIELD |
|
|
|
|
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|
|
|
|
|
|
| |
|
QTY = QUANTITY OR NUMBER OF
APPLICATIONS |
|
|
|
|
|
|
|
|
|
|
|
|
|
| ITEM |
CURRENT ACTUAL
PRACTICES |
|
LEVEL 1 CULTURAL PRACTICES |
LEVEL 2 CULTURAL PRACTICES |
| |
(No additional operating funds required |
(increase to existing standards) |
(increase to existing standards on irrigated fields) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP.
COST |
| SOIL
AERATION |
2 |
24 |
$38.00 |
$1,824.00 |
$0.00 |
1 |
10 |
$38.00 |
$380.00 |
$15,000.00 |
2 |
10 |
$38.00 |
$760.00 |
$30,000.00 |
| TOPDRESSING |
1 |
24 |
$1,617.00 |
$38,808.00 |
$0.00 |
2 |
10 |
$1,617.00 |
$32,340.00 |
$10,000.00 |
3 |
10 |
$1,617.00 |
$48,510.00 |
$20,000.00 |
| OVERSEEDING |
2 |
24 |
$147.00 |
$7,056.00 |
$0.00 |
1 |
10 |
$147.00 |
$1,470.00 |
$0.00 |
2 |
10 |
$147.00 |
$2,940.00 |
$0.00 |
| FERTILIZER |
3 |
24 |
$85.00 |
$6,120.00 |
$0.00 |
2 |
10 |
$85.00 |
$1,700.00 |
$0.00 |
2 |
10 |
$85.00 |
$1,700.00 |
$0.00 |
| IRRIGATION |
1 |
10 |
$1,700.00 |
$17,000.00 |
$0.00 |
0 |
10 |
$1,700.00 |
$0.00 |
$0.00 |
0 |
10 |
$1,700.00 |
$0.00 |
$0.00 |
| TOTAL COST |
|
|
|
$70,808.00 |
$0.00 |
|
|
|
$35,890.00 |
$25,000.00 |
|
|
|
$53,910.00 |
$50,000.00 |
|
|
|
|
|
|
|
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|
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|
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|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ITEM |
CURRENT ACTUAL
PRACTICES |
|
LEVEL 1 CULTURAL PRACTICES |
LEVEL 2 CULTURAL PRACTICES |
| |
(No additional operating funds required |
(increase to existing standards on new irrigated fields) |
(increase to existing standards on new irrigated fields) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP.
COST |
| SOIL
AERATION |
2 |
24 |
$38.00 |
$1,824.00 |
$0.00 |
1 |
3 |
$38.00 |
$114.00 |
$0.00 |
2 |
3 |
$38.00 |
$228.00 |
$0.00 |
| TOPDRESSING |
1 |
24 |
$1,617.00 |
$38,808.00 |
$0.00 |
2 |
3 |
$1,617.00 |
$9,702.00 |
$0.00 |
3 |
3 |
$1,617.00 |
$14,553.00 |
$0.00 |
| OVERSEEDING |
2 |
24 |
$147.00 |
$7,056.00 |
$0.00 |
1 |
3 |
$147.00 |
$441.00 |
$0.00 |
2 |
3 |
$147.00 |
$882.00 |
$0.00 |
| FERTILIZER |
3 |
24 |
$85.00 |
$6,120.00 |
$0.00 |
2 |
3 |
$85.00 |
$510.00 |
$0.00 |
2 |
3 |
$85.00 |
$510.00 |
$0.00 |
| NEW
IRRIGATION |
|
|
|
$0.00 |
$0.00 |
1 |
3 |
$50,000.00 |
$0.00 |
$150,000.00 |
1 |
3 |
$50,000.00 |
$0.00 |
$150,000.00 |
| IRRIGATION |
1 |
10 |
$1,700.00 |
$17,000.00 |
$0.00 |
1 |
3 |
$1,700.00 |
$5,100.00 |
$0.00 |
1 |
3 |
$1,700.00 |
$5,100.00 |
$0.00 |
| TOTAL COST |
|
|
|
$70,808.00 |
$0.00 |
|
|
|
$15,867.00 |
$150,000.00 |
|
|
|
$21,273.00 |
$150,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL 2007
PROGRAM |
|
|
|
|
|
OPERATING |
$
88,423.00 |
|
|
CAPITAL |
|
$
200,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
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|
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|
|
|
|
| 2008 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C'SPORTS FIELD |
|
|
|
|
|
|
|
|
|
|
|
|
|
QTY = QUANTITY OR NUMBER OF APPLICATIONS |
|
|
|
|
|
|
|
|
|
|
|
| ITEM |
CURRENT ACTUAL PRACTICES |
LEVEL 1 CULTURAL PRACTICES |
LEVEL 2 CULTURAL PRACTICES |
| |
|
|
|
|
|
(increase to existing standards) |
(increase to existing standards) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
| SOIL
AERATION |
0 |
29 |
$38.00 |
$0.00 |
$0.00 |
2 |
29 |
$38.00 |
$2,204.00 |
$15,000.00 |
3 |
29 |
$38.00 |
$3,306.00 |
$30,000.00 |
| TOPDRESSING |
0 |
29 |
$1,617.00 |
$0.00 |
$0.00 |
1 |
29 |
$1,617.00 |
$46,893.00 |
$20,000.00 |
2 |
29 |
$1,617.00 |
$93,786.00 |
$40,000.00 |
| OVERSEEDING |
0 |
29 |
$147.00 |
$0.00 |
$0.00 |
1 |
29 |
$147.00 |
$4,263.00 |
$10,000.00 |
2 |
29 |
$147.00 |
$8,526.00 |
$20,000.00 |
| FERTILIZER |
0 |
29 |
$85.00 |
$0.00 |
$0.00 |
2 |
29 |
$85.00 |
$4,930.00 |
$0.00 |
3 |
29 |
$85.00 |
$7,395.00 |
$0.00 |
| IRRIGATION |
0 |
29 |
$1,700.00 |
$0.00 |
$0.00 |
0 |
29 |
$1,700.00 |
$0.00 |
$0.00 |
0 |
29 |
$1,700.00 |
$0.00 |
$0.00 |
| TOTAL COST |
|
|
|
$0.00 |
$0.00 |
|
|
|
$58,290.00 |
$45,000.00 |
|
|
|
$113,013.00 |
$90,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| B'SPORTS FIELD |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ITEM |
CURRENT ACTUAL
PRACTICES |
|
LEVEL 1 CULTURAL PRACTICES |
LEVEL 2 CULTURAL PRACTICES |
| |
(No additional operating funds required |
(increase to existing standards on new irrigated fields) |
(increase to existing standards on new irrigated fields) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP.
COST |
| SOIL
AERATION |
2 |
24 |
$38.00 |
$1,824.00 |
$0.00 |
1 |
3 |
$38.00 |
$114.00 |
$0.00 |
2 |
3 |
$38.00 |
$228.00 |
$0.00 |
| TOPDRESSING |
1 |
24 |
$1,617.00 |
$38,808.00 |
$0.00 |
2 |
3 |
$1,617.00 |
$9,702.00 |
$0.00 |
3 |
3 |
$1,617.00 |
$14,553.00 |
$0.00 |
| OVERSEEDING |
2 |
24 |
$147.00 |
$7,056.00 |
$0.00 |
1 |
3 |
$147.00 |
$441.00 |
$0.00 |
2 |
3 |
$147.00 |
$882.00 |
$0.00 |
| FERTILIZER |
3 |
24 |
$85.00 |
$6,120.00 |
$0.00 |
2 |
3 |
$85.00 |
$510.00 |
$0.00 |
2 |
3 |
$85.00 |
$510.00 |
$0.00 |
| NEW
IRRIGATION |
|
|
|
$0.00 |
$0.00 |
1 |
3 |
$50,000.00 |
$0.00 |
$150,000.00 |
1 |
3 |
$50,000.00 |
$0.00 |
$150,000.00 |
| IRRIGATION |
1 |
10 |
$1,700.00 |
$17,000.00 |
$0.00 |
1 |
3 |
$1,700.00 |
$5,100.00 |
$0.00 |
1 |
3 |
$1,700.00 |
$5,100.00 |
$0.00 |
| TOTAL COST |
|
|
|
$70,808.00 |
$0.00 |
|
|
|
$15,867.00 |
$150,000.00 |
|
|
|
$21,273.00 |
$150,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| HARD SURFACE
MEDIANS (1 Ha) |
|
|
|
|
|
|
|
|
|
|
|
|
|
QTY = QUANTITY OR NUMBER OF APPLICATIONS |
|
|
|
|
|
|
|
|
|
|
|
| ITEM |
CURRENT ACTUAL
PRACTICES |
|
LEVEL 1 CULTURAL PRACTICES |
LEVEL 2 CULTURAL PRACTICES |
| |
|
(No additional operating |
|
(increase to existing standards) |
(increase to existing standards) |
| |
|
funds required) |
|
|
|
|
|
|
|
|
|
|
|
|
| |
QTY |
TOTAL
AREA |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL
AREA |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL
AREA |
COST (Ha) |
OPER. COST |
CAP. EQUIP.
COST |
| MAN. WEED
REM. |
2 |
1 |
$30,000.00 |
$60,000.00 |
$0.00 |
1 |
1 |
$30,000.00 |
$30,000.00 |
$0.00 |
2 |
1 |
$30,000.00 |
$60,000.00 |
$0.00 |
| TOTAL COST |
|
|
|
$60,000.00 |
$0.00 |
|
|
|
$30,000.00 |
$0.00 |
|
|
|
$60,000.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL 2008
PROGRAM |
|
|
|
|
|
OPERATING |
$
109,563.00 |
|
|
CAPITAL |
|
$
195,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2009 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PARKS (350 Ha) |
|
|
|
|
|
|
|
|
|
|
|
|
|
QTY = QUANTITY OR NUMBER OF APPLICATIONS |
|
|
|
|
|
|
|
|
|
|
|
| ITEM |
CURRENT ACTUAL PRACTICES |
LEVEL 1 CULTURAL PRACTICES |
LEVEL 2 CULTURAL PRACTICES |
| |
|
|
|
|
|
(increase to existing standards) |
(increase to existing standards) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP.
COST |
| SOIL
AERATION |
0 |
350 |
$38.00 |
$0.00 |
$0.00 |
2 |
350 |
$38.00 |
$26,600.00 |
$30,000.00 |
3 |
350 |
$38.00 |
$39,900.00 |
$60,000.00 |
| TOPDRESSING |
0 |
350 |
$1,617.00 |
$0.00 |
$0.00 |
0 |
350 |
$1,617.00 |
$0.00 |
$0.00 |
0 |
350 |
$1,617.00 |
$0.00 |
$0.00 |
| OVERSEEDING |
0 |
350 |
$147.00 |
$0.00 |
$0.00 |
1 |
350 |
$147.00 |
$51,450.00 |
$30,000.00 |
2 |
350 |
$147.00 |
$102,900.00 |
$60,000.00 |
| FERTILIZER |
1 |
350 |
$85.00 |
$29,750.00 |
$0.00 |
1 |
350 |
$85.00 |
$29,750.00 |
$0.00 |
3 |
350 |
$85.00 |
$89,250.00 |
$0.00 |
| IRRIGATION |
0 |
0 |
$1,700.00 |
$0.00 |
$0.00 |
0 |
0 |
$1,700.00 |
$0.00 |
$0.00 |
0 |
0 |
$1,700.00 |
$0.00 |
$0.00 |
| TOTAL COST |
|
|
|
$29,750.00 |
$0.00 |
|
|
|
$107,800.00 |
$60,000.00 |
|
|
|
$232,050.00 |
$120,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| B'SPORTS FIELD |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ITEM |
CURRENT ACTUAL PRACTICES |
LEVEL 1 CULTURAL PRACTICES |
LEVEL 2 CULTURAL PRACTICES |
| |
|
(increase to existing standards on new irrigated fields) |
(increase to existing standards on new irrigated fields) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP.
COST |
| SOIL
AERATION |
2 |
24 |
$38.00 |
$1,824.00 |
$0.00 |
1 |
2 |
$38.00 |
$76.00 |
$0.00 |
2 |
2 |
$38.00 |
$152.00 |
$0.00 |
| TOPDRESSING |
1 |
24 |
$1,617.00 |
$38,808.00 |
$0.00 |
2 |
2 |
$1,617.00 |
$6,468.00 |
$10,000.00 |
3 |
2 |
$1,617.00 |
$9,702.00 |
$20,000.00 |
| OVERSEEDING |
2 |
24 |
$147.00 |
$7,056.00 |
$0.00 |
1 |
2 |
$147.00 |
$294.00 |
$10,000.00 |
2 |
2 |
$147.00 |
$588.00 |
$20,000.00 |
| FERTILIZER |
3 |
24 |
$85.00 |
$6,120.00 |
$0.00 |
2 |
2 |
$85.00 |
$340.00 |
$0.00 |
2 |
2 |
$85.00 |
$340.00 |
$0.00 |
| NEW
IRRIGATION |
|
|
|
$0.00 |
$0.00 |
1 |
2 |
$50,000.00 |
$0.00 |
$100,000.00 |
1 |
2 |
$50,000.00 |
$0.00 |
$100,000.00 |
| IRRIGATION |
1 |
10 |
$1,700.00 |
$17,000.00 |
$0.00 |
1 |
2 |
$1,700.00 |
$3,400.00 |
$0.00 |
1 |
2 |
$1,700.00 |
$3,400.00 |
$0.00 |
| TOTAL COST |
|
|
|
$70,808.00 |
$0.00 |
|
|
|
$10,578.00 |
$120,000.00 |
|
|
|
$14,182.00 |
$140,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL 2009
PROGRAM |
|
|
|
|
|
OPERATING |
$
121,982.00 |
|
|
CAPITAL |
|
$
200,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2010 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| C'SPORTS FIELD |
|
|
|
|
|
|
|
|
|
|
|
|
|
QTY = QUANTITY OR NUMBER OF APPLICATIONS |
|
|
|
|
|
|
|
|
|
|
|
| ITEM |
CURRENT ACTUAL PRACTICES |
LEVEL 1 CULTURAL PRACTICES |
LEVEL 2 CULTURAL PRACTICES |
| |
|
|
|
|
|
(increase to existing standards) |
(increase to Level 1 standards) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
| SOIL
AERATION |
0 |
29 |
$38.00 |
$0.00 |
$0.00 |
2 |
29 |
$38.00 |
$2,204.00 |
$15,000.00 |
1 |
29 |
$38.00 |
$1,102.00 |
$15,000.00 |
| TOPDRESSING |
0 |
29 |
$1,617.00 |
$0.00 |
$0.00 |
1 |
29 |
$1,617.00 |
$46,893.00 |
$20,000.00 |
1 |
29 |
$1,617.00 |
$46,893.00 |
$20,000.00 |
| OVERSEEDING |
0 |
29 |
$147.00 |
$0.00 |
$0.00 |
1 |
29 |
$147.00 |
$4,263.00 |
$10,000.00 |
1 |
29 |
$147.00 |
$4,263.00 |
$10,000.00 |
| FERTILIZER |
0 |
29 |
$85.00 |
$0.00 |
$0.00 |
2 |
29 |
$85.00 |
$4,930.00 |
$0.00 |
1 |
29 |
$85.00 |
$2,465.00 |
$0.00 |
| IRRIGATION |
0 |
29 |
$1,700.00 |
$0.00 |
$0.00 |
0 |
29 |
$1,700.00 |
$0.00 |
$0.00 |
0 |
29 |
$1,700.00 |
$0.00 |
$0.00 |
| TOTAL COST |
|
|
|
$0.00 |
$0.00 |
|
|
|
$58,290.00 |
$45,000.00 |
|
|
|
$54,723.00 |
$45,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| B'SPORTS FIELD |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ITEM |
CURRENT ACTUAL
PRACTICES |
|
LEVEL 1 CULTURAL PRACTICES |
LEVEL 2 CULTURAL PRACTICES |
| |
|
(increase to existing standards on new irrigated fields) |
(increase to existing standards on new irrigated fields) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP.
COST |
| SOIL
AERATION |
2 |
24 |
$38.00 |
$1,824.00 |
$0.00 |
1 |
3 |
$38.00 |
$114.00 |
$0.00 |
2 |
3 |
$38.00 |
$228.00 |
$0.00 |
| TOPDRESSING |
1 |
24 |
$1,617.00 |
$38,808.00 |
$0.00 |
2 |
3 |
$1,617.00 |
$9,702.00 |
$0.00 |
3 |
3 |
$1,617.00 |
$14,553.00 |
$0.00 |
| OVERSEEDING |
2 |
24 |
$147.00 |
$7,056.00 |
$0.00 |
1 |
3 |
$147.00 |
$441.00 |
$0.00 |
2 |
3 |
$147.00 |
$882.00 |
$0.00 |
| FERTILIZER |
3 |
24 |
$85.00 |
$6,120.00 |
$0.00 |
2 |
3 |
$85.00 |
$510.00 |
$0.00 |
2 |
3 |
$85.00 |
$510.00 |
$0.00 |
| NEW
IRRIGATION |
|
|
|
$0.00 |
$0.00 |
1 |
3 |
$50,000.00 |
$0.00 |
$150,000.00 |
1 |
3 |
$50,000.00 |
$0.00 |
$150,000.00 |
| IRRIGATION |
1 |
10 |
$1,700.00 |
$17,000.00 |
$0.00 |
1 |
3 |
$1,700.00 |
$5,100.00 |
$0.00 |
1 |
3 |
$1,700.00 |
$5,100.00 |
$0.00 |
| TOTAL COST |
|
|
|
$70,808.00 |
$0.00 |
|
|
|
$15,867.00 |
$150,000.00 |
|
|
|
$21,273.00 |
$150,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| HARD SURFACE
MEDIANS (1 Ha) |
|
|
|
|
|
|
|
|
|
|
|
|
|
QTY = QUANTITY OR NUMBER OF APPLICATIONS |
|
|
|
|
|
|
|
|
|
|
|
| ITEM |
CURRENT ACTUAL
PRACTICES |
|
LEVEL 1 CULTURAL PRACTICES |
LEVEL 2 CULTURAL PRACTICES |
| |
|
|
|
|
|
(increase to existing standards) |
(increase to Level 1 standards) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
QTY |
TOTAL
AREA |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL
AREA |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL
AREA |
COST (Ha) |
OPER. COST |
CAP. EQUIP.
COST |
| MAN. WEED
REM. |
2 |
1 |
$30,000.00 |
$60,000.00 |
$0.00 |
1 |
1 |
$30,000.00 |
$30,000.00 |
$0.00 |
1 |
1 |
$30,000.00 |
$30,000.00 |
$0.00 |
| TOTAL COST |
|
|
|
$60,000.00 |
$0.00 |
|
|
|
$30,000.00 |
$0.00 |
|
|
|
$30,000.00 |
$0.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL 2010
PROGRAM |
|
|
|
|
|
OPERATING |
$
105,996.00 |
|
|
CAPITAL |
|
$
195,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 2011 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| PARKS (350 Ha) |
|
|
|
|
|
|
|
|
|
|
|
|
|
QTY = QUANTITY OR NUMBER OF APPLICATIONS |
|
|
|
|
|
|
|
|
|
|
|
| ITEM |
CURRENT ACTUAL PRACTICES |
LEVEL 1 CULTURAL PRACTICES |
LEVEL 2 CULTURAL PRACTICES |
| |
|
|
|
|
|
(increase to existing standards) |
(increase to Level 1 standards) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP.
COST |
| SOIL
AERATION |
0 |
350 |
$38.00 |
$0.00 |
$0.00 |
2 |
350 |
$38.00 |
$26,600.00 |
$30,000.00 |
1 |
350 |
$38.00 |
$13,300.00 |
$30,000.00 |
| TOPDRESSING |
0 |
350 |
$1,617.00 |
$0.00 |
$0.00 |
0 |
350 |
$1,617.00 |
$0.00 |
$0.00 |
0 |
350 |
$1,617.00 |
$0.00 |
$0.00 |
| OVERSEEDING |
0 |
350 |
$147.00 |
$0.00 |
$0.00 |
1 |
350 |
$147.00 |
$51,450.00 |
$30,000.00 |
1 |
350 |
$147.00 |
$51,450.00 |
$30,000.00 |
| FERTILIZER |
1 |
350 |
$85.00 |
$29,750.00 |
$0.00 |
2 |
350 |
$85.00 |
$59,500.00 |
$0.00 |
1 |
350 |
$85.00 |
$29,750.00 |
$0.00 |
| IRRIGATION |
0 |
0 |
$1,700.00 |
$0.00 |
$0.00 |
0 |
0 |
$1,700.00 |
$0.00 |
$0.00 |
0 |
0 |
$1,700.00 |
$0.00 |
$0.00 |
| TOTAL COST |
|
|
|
$29,750.00 |
$0.00 |
|
|
|
$137,550.00 |
$60,000.00 |
|
|
|
$94,500.00 |
$60,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| B'SPORTS FIELD |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| ITEM |
CURRENT ACTUAL
PRACTICES |
|
LEVEL 1 CULTURAL PRACTICES |
LEVEL 2 CULTURAL PRACTICES |
| |
(No additional operating funds required |
(increase to existing standards on new irrigated fields) |
(increase to existing standards on new irrigated fields) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP. COST |
QTY |
TOTAL AREA (Ha) |
COST (Ha) |
OPER. COST |
CAP. EQUIP.
COST |
| SOIL
AERATION |
2 |
24 |
$38.00 |
$1,824.00 |
$0.00 |
1 |
3 |
$38.00 |
$114.00 |
$0.00 |
2 |
3 |
$38.00 |
$228.00 |
$0.00 |
| TOPDRESSING |
1 |
24 |
$1,617.00 |
$38,808.00 |
$0.00 |
2 |
3 |
$1,617.00 |
$9,702.00 |
$0.00 |
3 |
3 |
$1,617.00 |
$14,553.00 |
$0.00 |
| OVERSEEDING |
2 |
24 |
$147.00 |
$7,056.00 |
$0.00 |
1 |
3 |
$147.00 |
$441.00 |
$0.00 |
2 |
3 |
$147.00 |
$882.00 |
$0.00 |
| FERTILIZER |
3 |
24 |
$85.00 |
$6,120.00 |
$0.00 |
2 |
3 |
$85.00 |
$510.00 |
$0.00 |
2 |
3 |
$85.00 |
$510.00 |
$0.00 |
| NEW
IRRIGATION |
|
|
|
$0.00 |
$0.00 |
1 |
3 |
$50,000.00 |
$0.00 |
$150,000.00 |
1 |
3 |
$50,000.00 |
$0.00 |
$150,000.00 |
| IRRIGATION |
1 |
10 |
$1,700.00 |
$17,000.00 |
$0.00 |
1 |
3 |
$1,700.00 |
$5,100.00 |
$0.00 |
1 |
3 |
$1,700.00 |
$5,100.00 |
$0.00 |
| TOTAL COST |
|
|
|
$70,808.00 |
$0.00 |
|
|
|
$15,867.00 |
$150,000.00 |
|
|
|
$21,273.00 |
$150,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL 2011
PROGRAM |
|
|
|
|
|
OPERATING |
$
115,773.00 |
|
|
CAPITAL |
|
$
210,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| TOTAL 5 YEAR
PROGRAM |
|
|
|
|
|
OPERATING |
$
541,737.00 |
|
|
CAPITAL |
|
$
1,000,000.00 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| NOTES: |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1.
Irrigation - currently 20 of the Town's 48 class 'B' sports fields are
irrigated. Estimated cost to install
new irrigation systems in the remaining 28 class 'B' sports fields is
approximately $700,000 ($25,000 per field x 28 fields) |
| 2. Equipment Capital Cost - the figures
provided for capital equipment costs are estimates only based on current
market prices. |
| 3.
Equipment Operating Cost - The estimated annual operating and
maintenance costs for both on road and off road units is approximately 12% of
the Capital purchase price. Equipment
Operating costs have not been included in these tables. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| SPORTS FIELD
RECONSTRUCTION OPTIONS |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| OPTION 1 -
RESOD FIELD |
|
|
|
|
|
|
|
|
|
|
|
|
|
| The field would need to be stripped,
regraded and sodded. The field would
be removed from use for a period of 2 months. This would provide a quality
field below recommended weed thresholds.
Estimated cost approximately $127,000 per ha. |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| OPTION 2 -
RESEED FIELD |
|
|
|
|
|
|
|
|
|
|
|
|
|
| The field would need to be stripped,
regraded and seeded. The field would
be removed from use for a period of up to 1½ playing seasons. This would provide a quality field below
recommended weed thresholds. Estimated
cost approximately $74,000 per ha. |
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| OPTION 3 -
SPRAY HERBICIDE |
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| Herbicide would be applied to eliminate the
weeds and then the field would be fertilized, aerated, overseeded and
topdressed. The field would be removed
from use for a period of 2 weeks. This
would provide a quality field below recommended weed thresholds. Estimated cost approximately $3,000 per ha. |
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