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 />
Number <strong>of</strong> Playgrounds 62 62 62 62 62 62 62 62 62 62 62 62<br />
Staff Cost $ (Including oncosts)<br />
36.00 36.00 37.08 38.19 39.34 40.52 41.73 42.99 44.28 45.60 46.97 48.38<br />
Plant Costs $ (Truck,<br />
Trailer, mower, tools)<br />
14.00 14.00 14.42 14.85 15.30 15.76 16.23 16.72 17.22 17.73 18.27 18.81<br />
Total Cost: 50.00 50.00 51.50 53.05 54.64 56.28 57.96 59.70 61.49 63.34 65.24 67.20<br />
Play Crew - Capital set-up<br />
cost ($)<br />
122,000<br />
Maintenance Activities:<br />
Minutes per activity<br />
Inspections 10.00 CPI (%) 3.0<br />
Fault Rectification 5.00<br />
Mulch 10.00<br />
Litter Collection 5.00<br />
Mowing 15.00<br />
Garden Bed Maintenance 10.00<br />
Travel 5.00<br />
Total Time allocation: 60.00<br />
Number <strong>of</strong> hours at<br />
playgrounds per annum<br />
3,952 3,952 3,952 3,952 3,952 3,952 3,952 3,952 3,952 3,952 3,952<br />
FTE staff required. 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0 2.0<br />
Annual Capital & Maintenance ($) Cost<br />
(excluding materials)<br />
Annual Maintenance ($) Cost<br />
(excluding materials)<br />
264,272<br />
203,528 209,634 215,923 222,401 229,073 235,945 243,023 250,314 257,823 265,558<br />
<strong>City</strong> <strong>of</strong> <strong>Greater</strong> <strong>Geelong</strong> Play Strategy <strong>Appendix</strong> 2 – Page 47
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