Page 55
<br />Attachment A -2 (District 4)
<br />DISTRICT 4
<br />*Total of 14 Full Time Employees***
<br />PARKS (MUST BE FULLY LOADED AND INCLUDE LABOR,
<br />EQUIPMENT, MATERIALS, TRIP CHARGE, DUMPING, ETC.)
<br />Acreage
<br />Monthly Rate
<br />Yearly Rate
<br />Full Time
<br />Equivalents
<br />1st/Mountain View Park*
<br />1.7
<br />$3,000.00
<br />$36,000.00
<br />14
<br />Adams
<br />7
<br />$8,000.00
<br />$96,000.00
<br />14
<br />Centennial
<br />87
<br />$20,000.00
<br />$240,000.00
<br />14
<br />Ed Caruther's Park*
<br />1.1
<br />$3,000.00
<br />$36,000.00
<br />14
<br />Friendship
<br />0.1
<br />$1,200.00
<br />$14,400.00
<br />14
<br />Heritage
<br />8
<br />$8,000.00
<br />$96,000.00
<br />14
<br />Jerome
<br />14
<br />$10,000.00
<br />$120,000.00
<br />14
<br />Santa Anita
<br />5
<br />$8,000.00
<br />$96,000.00
<br />14
<br />Thornton
<br />35
<br />$16,000.00
<br />$192,000.00
<br />14
<br />Windsor
<br />12
<br />$9,300.00
<br />$111,600.00
<br />14
<br />Trails and Walkways (MUST BE FULLY LOADED AND INCLUDE
<br />LABOR, EQUIPMENT, MATERIALS, TRIP CHARGE, DUMPING,
<br />ETC.)
<br />Linear Miles
<br />Monthly Rate
<br />Yearly Rate
<br />Full Time
<br />Equivalents
<br />Bear Street (Sege rtrom Ave. to MacArthur Blvd.)
<br />0.49
<br />$1,300.00
<br />$15,600.00
<br />14
<br />Greenville Street (North of Hall Ave. to Segerstrom Ave.)
<br />0.38
<br />$1,300.00
<br />$15,600.00
<br />14
<br />Jerome (Monte Vista Ave to McFadden Ave)
<br />0.25
<br />$1,300.00
<br />$15,600.00
<br />14
<br />MacArthur Blvd (Santa Ana River Trail to MacArthur Blvd)
<br />0.06
<br />$1,000.00
<br />$12,000.00
<br />14
<br />St. Andrew Pl./St. Gertrude PI.
<br />0A8
<br />$1,000.00
<br />$12,000.00
<br />14
<br />Raitt Street (5egertrom Ave. to Alton Ave.)
<br />0.25
<br />$1,000.00
<br />$12,000.00
<br />14
<br />Other [MUST BE FULLY LOADED AND INCLUDE LABOR,
<br />EQUIPMENT, MATERIALS, TRIP CHARGE, DUMPING, ETC.)
<br />Acreage
<br />McFadden Triangle
<br />0.94
<br />$1,200.00
<br />$14,400.00
<br />14
<br />Annual Total
<br />$1,135,200.00
<br />14
<br />*Future Park
<br />DISTRICT 4: SANTA ANA POLICE DEPARTMENT
<br />Centers/Facilities (MUST BE FULLY LOADED AND INCLUDE
<br />Full Time
<br />LABOR, EQUIPMENT, MATERIALS, TRIP CHARGE, DUMPING,
<br />Acreage*
<br />Monthly Rate Yearly Rate
<br />Equivalents
<br />ETC.)
<br />Santa Ana PAAL Center
<br />0.52
<br />$1,200.00 $14,400.00
<br />14
<br />Annual Total
<br />114
<br />7j
<br />1234 North Blue Gum St. Anaheim, CA 92806 - P: (714) 860-4702 F: (714) 860-4705
<br />
|