Laserfiche WebLink
<br />DOQ Park Cost Estimates <br />Item t1. Amount Installation <br /> <br />Total <br /> <br />Fencing <br />Benches <br />Trash receptacle <br />Water station (simple) <br />Doggi-pots <br />Signage <br />Locks, hardware, mise <br />Sod and landscaping <br />Total Capital <br /> <br />705 linear ft <br />4 <br />2 <br /> <br />31725 included <br />o <br />o <br /> <br />8 <br />8 <br /> <br />250 <br />125 <br /> <br />480 <br />120 <br />500 <br />160 <br />40 <br /> <br />31725 <br />480 in stock-PW installed <br />120 in stock-PW installed <br />500 <br />2160 plus shipping <br />1040 <br />1000 <br />9250 <br />46275 <br /> <br />30 pallets <br /> <br />Capital options <br />Optional people/dog water fountain <br />Optional perimeter parking <br />Optional pet play stations <br />Total Options <br /> <br />Total Capital and Options <br /> <br />3000 <br />30000 <br />10000 <br />43000 <br />89275 <br />Monthlv Annuallv <br />700 8400 <br />800 9600 * <br />600 7200 <br />200 2400 <br />2300 27600 <br />Per class Annually <br />1500 3000 <br />1000 2000 <br />500 2000 <br />3000 7000 <br />5300 34600 <br /> <br />O&M costs <br />Daily maintenance (trash and refuse removal) <br />Weekly maintenance (landscaping) <br />Staffing when volunteers are not available <br />Supplies (bags, water, etc.) <br />Total O&M <br /> <br />Options <br />Obedience classes <br />Certifications <br />Staffing <br />Total Options <br /> <br />twice per year <br />twice per year <br /> <br />Total O&M and Options <br /> <br />* This area is currently an open mulched area that requires very little maintenance. The addition of the <br />fencing, sod and irrigation will require weekly mowing, edging and occasional irrigation maintenance. <br />