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ITEM 9- PROJECTED OPERATION AND MAINTENANCE COSTS <br /> LAMOTTE PARK IMPROVEMENTS <br /> 1999 2000 <br /> Professional Services: 3050 3200 <br /> City Labor: 1000 1200 <br /> Insurance: 600 800 <br /> Capital: 1000 1200 <br /> Utilities: 0�0 650 <br /> Totals: 6250 7050 <br /> Defimitions• <br /> Professional Services: Mowing, weed control and fertilizing. <br /> City Labor: Trail sweeping, garbage clean-up, general <br /> maintenance and semi-annual safety check. <br /> Insurance: Generalliability, workers' comp., covered structures <br /> and equipment. <br /> Capital: Repair and replacement costs. <br /> Utilities: Lighting costs. <br /> NOTE: Beyond 2000, a reasonable rate of inflation will be taken into account for f2.iture <br /> park operations and maintenance costs. <br /> � <br /> � <br />