Contractual Services- Streets/Landscape/Drainage

Wetland Mitigation Monitoring                                                                                        $      8,000.00

Aquatic Maintenance                                                                                                         $    27,000.00

Trees/Plants/Shrubs-Maintenance/Replacement                                                           $    80,000.00

Grass Mowing – Maintenance                                                                                          $    33,000.00

Refuse Removal                                                                                                                   $    12,000.00

Hazardous Waste Disposal                                                                                                                $         250.00

Fountain Maintenance                                                                                                        $      6,000.00

Temporary Employees                                                                                                        $    10,000.00

Pressure Washing                                                                                                                               $    20,000.00

                                                                                                Total                                       $  196,250.00

Vehicle Operation

Maintenance                                                                                                                         $    12,000.00

Repairs                                                                                                                                   $    25,000.00

                                                                                                Total                                       $    37,000.00

Utilites

Electric                                                                                                                                   $      6,000.00

Streetlighting                                                                                                                        $  200,000.00

Irrigation Systems, Fountains, Signs                                                                                $    12,000.00

Sewer Lift Stations                                                                                                               $    12,000.00

Water                                                                                                                                     $      6,000.00

Sewer & Septic                                                                                                                     $      1,000.00

Telephone                                                                                                                             $      2,000.00

                                                                                                Total                                       $  239,000.00

Operating Supplies

Motor fuel & lubricants                                                                                                      $    16,000.00

Horticulture Supplies

  Fertilizer – Turf                                                                                                                   $      2,000.00

  Fertilizer – Ornamental                                                                                                      $    12,000.00

  Chemicals (pesticides, herbicides)                                                                                  $      5,000.00

  Mulch                                                                                                                                  $    40,000.00

  Sod                                                                                                                                       $    15,000.00

  Annuals                                                                                                                               $      6,000.00

  Tree Ornamentals                                                                                                               $      5,000.00

 Irrigation/Wells                                                                                                                   $    15,000.00

Street Drainage (paint, brick, concrete, etc.)                                                                    $    25,000.00

Janitorial                                                                                                                                $      1,000.00

Parts, Hardware                                                                                                                    $         500.00

                                                                                                Total                                       $  142,500.00

Rentals & Leases

Tractors, Tools                                                                                                                     $      5,000.00

Vehicles, Trucks                                                                                                                   $    10,000.00

Machinery-Draglines, Loaders, Sweepers, Sprayers, etc.                                             $    20,000.00

                                                                                                Total                                       $    35,000.00

Capital Outlay

Machinery, Water Tank/Trailer, Spray Tank/Trailer                                                      $      8,000.00

Trucks                                                                                                                                    $    25,000.00

                                                                                                Total                                       $   33,000.00