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ITEM 9— PROJECTED OPERATION �D MAINTENANCE COSTS <br /> LAUZ2IE LAMOTTE MEMORIAL I'ARK REVITALIZA�IUN <br /> ZQ00 2001 <br /> Professional Services: $3050 $3200 <br /> City Labor: $1000 $1200 <br /> Insurance: $ 600 $ 800 <br /> Capital: $1000 $1200 <br /> Utilities: $ 600 $ 650 <br /> Tota1: $6250 $7050 <br /> � <br /> Deftnitions: <br /> � <br /> Professional Services: Mowing, weed control and fertilizing i <br /> City Labor: Trail sweeping, garbage clean-up, general <br /> maantenance and semn-annual safety checks. <br /> � <br /> Insurance: General liability, woxkers' comp, covered structures I <br /> and equipment. � <br /> Capital: Repair and replacement costs. , <br /> Utilities: Lighting costs. I � <br /> NOTE: Beyond 2001, a reasona.ble rate of infla.tion wi11 be tai�en into account for fuhzre <br /> park operations and maintenance costs. <br />