| Summary Costing Options - Riverfront Parks (Estimated-more detailed analysis would be required) | ||
|---|---|---|
| Action | Operating/Staff Cost | Contractor Cost |
| Out Source - Contractor | ||
| Wildlife control measures | $75,000 -$125,000 | |
| In Source - Staff | ||
| Wildlife control measures | Equip / Supplies: $5000 Full-time Park Serviceman: $71,872 (this staff person would operate the Sidewalk Sweeper, if the Managing Fecal Matter option was chosen) | |
| Managing Fecal Matter | Sidewalk Sweeper: $60,000 Fuel / Equip Reserve: $22,000 | |
| Street Sweeper: $45,000 (seasonal) Environmental Seasonal Staff:$30,000 | ||
| Summary Costing Options - Inland Parks, Storm Ponds and Public Areas | ||
|---|---|---|
| Out Source - Contractor | ||
| Wildlife control - removals | $50,000 - $75,000 | |
| In Source - Staff | ||
| Wildlife control measures and removals | Equip / Supplies: $5000 Full-time Park Serviceman: $71,872 (this staff person would operate the Sidewalk Sweeper, if the Managing Fecal Matter option was chosen) | |
| Managing Fecal Matter | Street Sweeper: $45,000 (seasonal) Environmental Seasonal Staff: | |
| $30,000 | ||