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ITEM 9 — PROJECTED OPERATION AND MAINTENANCE COSTS <br /> LAURIE LAMOTTE PARK REVITALIZATION <br /> 2001 2002 <br /> Professional Services: $3200 $3520 <br /> City Labor: $1200 $1320 <br /> Insurance: $ 800 $ 880 <br /> Capital: $1200 $1320 <br /> Utilities: $ 650 $ 715 <br /> Total: $7050 $$7755 <br /> Definitions: <br /> Professional Services: Mowing, weed control and fertilizing <br /> City Labor: Trail sweeping, garbage clean-up, general maintenance and <br /> semi - annual safety checks. <br /> Insurance: General liability, workers' comp, covered structures and <br /> equipment. <br /> Capital: Repair and replacement costs. <br /> Utilities: Lighting costs. <br /> NOTE: Beyond 2001, a reasonable rate of inflation will be taken <br /> into account for future park operations and maintenance <br /> costs. <br />