Appendix 2 (PDF - 2.3 MB) - City of Greater Geelong
Appendix 2 (PDF - 2.3 MB) - City of Greater Geelong
Appendix 2 (PDF - 2.3 MB) - City of Greater Geelong
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3.0 Staged Work Plan and Indicative Costing<br />
3.4 Annual Maintenance<br />
Consideration needs to be given to the budget requirements <strong>of</strong><br />
maintaining play spaces which is carried out by <strong>City</strong> <strong>of</strong> <strong>Greater</strong> <strong>Geelong</strong><br />
outdoor staff. A tool has been developed to estimate staff required and<br />
associated annual cost to maintain the cities play spaces. Variables such<br />
as CPI, hourly rate <strong>of</strong> pay, number <strong>of</strong> new play spaces, on-costs and<br />
productivity rates may be adjusted in the spreadsheet tool to refine<br />
estimates as required. An indicative scenario is shown for Centre-based<br />
playgrounds and for those located in Public Open Space in the tables<br />
below.<br />
<strong>City</strong> <strong>of</strong> <strong>Greater</strong> <strong>Geelong</strong> Play Strategy <strong>Appendix</strong> 2 – Page 45
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