Operational Costs for Denver Skatepark
Source: Tiffiany Moehring, PR" <tiffiany.moehring@ci.denver.co.us>
MAINTENANCE	TASKS	TIME MEASURE COST	INVENTORY MEASURE	TOTAL TASK COST	FREQUENCY	FREQUENCY X TASK COST	EMPLOYEE	EQUIPMENT	TIME	MEASURE
SIDEWALKS	Sweep/Blow/Wash	$6.72	100	$0.67	297	$199.58	Utility Worker	pickup, power washer, broom, blower	30 min	1000
SIDEWALKS	Salt/Sand	$6.72	100	$0.67	12	$8.06	Utility Worker	pickup, hand tools, salt or sand	30 min	1000
SIDEWALKS	Machine Snow/ice/Removal	$0.73	100	$0.07	18	$1.32	Sr. Utility Worker	truck with plow	3 min	1000
SIDEWALKS	Manual Snow/ice/ Removal	$3.36	100	$3.36	18	$60.48	Utility Worker	shovel, snow blower, ice melt	15 min	100
SIDEWALKS	Edging	$6.72	100	$6.72	15	$100.80	(2) Utility Workers	edger/power, shovels, rakes, brooms	15 min	100
SIDEWALKS	Weed Spraying/Removal	$3.67	100	$3.67	2	$7.35	Sr. Utility Worker	chemicals, truck, spray eqpt.	15 min	100
SIGNS / BOLLARDS	Repair	$2.24	3	$6.72	6	$40.32	Utility Worker	truck, tools, materials	10 min	unit
SIGNS / BOLLARDS	Replace / Install	$26.88	3	$80.64	3	$241.92	(2) Utility Workers	truck, tools, materials	1 hr	unit
SIGNS / BOLLARDS	Bulletin Boards Repair	$16.06	0	$                    -	0	$                   -	Maintenance Tech	truck, tools, materials	1 hr	unit
SIGNS (ID)	Grafitti removal/paint	$2.24	3	$6.72	116	$779.52	Utility Worker	truck, tools, materials	10 min	unit
TRAILS/PATHS	Sweep/Blow/Wash	$6.72	0	$                    -	0	$                   -	Utility Worker	pickup, power washer, broom, blower	30 min	1000
TRAILS/PATHS	Salt/Sand	$6.72	0	$                    -	0	$                   -	Utility Worker	pickup, hand tools, salt or sand	30 min	1000
TRAILS/PATHS	Machine Snow/Ice Removal	$0.73	0	$                    -	0	$                   -	Sr. Utility Worker	truck with plow	3 min	1000
TRAILS/PATHS	Manual Snow/Ice Removal	$3.36	0	$                    -	0	$                   -	Utility Worker	shovel, snow blower, ice melt	15 min	1000
TRAILS/PATHS	Edging	$6.72	0	$                    -	0	$                   -	(2) Utility Worker	edger/power, hand tools, broom	15 min	1000
TRAILS/PATHS	Weed Spraying	$3.67	0	$                    -	0	$                   -	Sr. Utility Worker	chemicals, truck, spray equipment	15 min	100
TRAILS/PATHS	Crusher Fine Repair	$14.40	0	$                    -	0	$                   -	Equipment Operater, Utility Worker	truck, tamper, hand tools, materials	30 min	100
TRAILS/PATHS	Asphalt patching	$2.34	0	$                    -	0	$                   -	(1) Sr. Utility Worker (1) Utility Worker	truck, hand tools, materials	5 min	unit
ROADWAYS	Sweep	$6.72	0	$                    -	0	$                   -	(2) Utility Workers	pickup, hand tools	15 min	100
ROADWAYS	Salt/Sand	$6.72	0	$                    -	0	$                   -	(2) Utility Workers	pickup, hand tools, materials	15 min	100
ROADWAYS	Machine Snow/ice Removal	$3.84	0	$                    -	0	$                   -	Equipment Operater	truck/plow	15 min	1000
ROADWAYS	Edging (curb)	$4.34	0	$                    -	0	$                   -	(2) Equipment Operaters (2) Utility Workers	tractor/disc, dump truck, pickup, tools	5 min	100
ROADWAYS	Weed Spraying/Removal	$1.41	0	$                    -	0	$                   -	(1) Sr Utility Worker                  (1) Utility Worker	pickup/sprayer, chemical	3 min	100
ROADWAYS	Asphalt Patching	$2.34	0	$                    -	0	$                   -	(1) Sr Utility Worker                 (1) Utility Worker	truck, hand tools, materials	5 min	unit
ROADWAYS	Clean Drains/inlets	$6.72	0	$                    -	0	$                   -	(2) Utility Workers	pickup, hand tools	15 min	unit
FLOWER BEDS	Design/plants Selection	$8.03	0	$                    -	0	$                   -	Horticulturist	plans, office supplies	30 min	1000
FLOWER BEDS	Soil Amendments	$52.00	0	$                    -	0	$                   -	Horticulturist/ Seasonal	hand tools, mulch, compost, stake truck	2 hr	1000
FLOWER BEDS	Rototill	$26.00	0	$                    -	0	$                   -	Horticulturist/ Seasonal	truck, tiller, hand tools	1 hr	1000
FLOWER BEDS	Fertilize	$4.02	0	$                    -	0	$                   -	Horticulturist	truck, chemical, hand tools	5 min	1000
FLOWER BEDS	Planting	$104.00	0	$                    -	0	$                   -	Horticulturist/ Seasonal	truck, flowers, hand tools	4 hr	1000
FLOWER BEDS	Edging	$26.00	0	$                    -	0	$                   -	Horticulturist/ Seasonal	truck, edger, hand tools	1 hr	1000
FLOWER BEDS	Pest Control	$4.02	0	$                    -	0	$                   -	Horticulturist	truck, sprayer, chemical	15 min	1000
FLOWER BEDS	Weed Spray/Removal	$6.50	0	$                    -	0	$                   -	Horticulturist/ Seasonal	truck, sprayer, chemical, hand tools	15 min	1000
FLOWER BEDS	Deadheading	$208.00	0	$                    -	0	$                   -	Horticulturist/ Seasonal	hand tools	8 hr	1000
FLOWER BEDS	Manual irrigation	$4.97	0	$                    -	0	$                   -	Seasonal	quick couplers, hose	30 min	1000
FLOWER BEDS	Public Relations	$4.02	0	$                    -	0	$                   -	Horticulturist		15 min	incident
FLOWER BEDS	Mulching	$52.00	0	$                    -	0	$                   -	Horticulturist/ Seasonal	stake truck, mulch, hand tools	2 hr	1000
SHRUBS	Plant Replacement	$104.00	0	$                    -	0	$                   -	Horticulturist/ Seasonal	truck, plants, hand tools	4 hr	1000
SHRUBS	Mulching	$52.00	1000	$52.00	3	$156.00	Horticulturist/ Seasonal	stake truck, hand tools, mulch	2 hr	1000
SHRUBS	Weed Spray/Removal	$12.32	1000	$12.32	2	$24.63	Sr Utility Worker/ Seasonal	truck, sprayer, chemicals	30 min	1000
SHRUBS	Edging	$24.63	0	$                    -	0	$                   -	Sr Utility Worker/ Seasonal	truck, hand tools	1 hr	1000
SHRUBS	Pruning	$118.00	0	$                    -	0	$                   -	(1) Horticulturist                        (1) Utility Worker	truck, hand tools	4 hr	1000
IRRIGATION	Activate	$59.00	1	$11.80	1	$11.80	(1) Maintenance Tech          (1) Utility Worker	utility truck, hand tools	2 hr	5 acres
IRRIGATION	Inspections	$29.50	1	$29.50	251	$7,404.50	(1) Maintenance Tech           (1) Utility Worker	utility truck, hand tools	1 hr	site
IRRIGATION	Repair/Replacements	$59.00	1	$59.00	56	$3,304.00	(1) Maintenance Tech           (1) Utility Worker	utility truck, hand tools	2 hr	site
IRRIGATION	Clock Operations	$8.03	1	$8.03	108	$867.24	Maintenance tech	truck	30 min	site
IRRIGATION	Stock Supplies/inventory	$8.03	1	$8.03	5	$40.15	Maintenance tech	truck, materials	30 min	site
IRRIGATION	Installations/Revamp	$236.00	1	$236.00	4	$944.00	(1) Maintenance Tech           (1) Utility Worker	truck, materials, hand tools	8 hr	site
IRRIGATION	Winterize	$64.24	0	$                    -	0	$                   -	Maintenance tech	utility truck, hand tools	4 hr	5 acres
IRRIGATION	Pump system maintenance	$16.06	0	$                    -	0	$                   -	Maintenance tech	utility truck, hand tools	1 hr	unit
PICNIC SITES	Sweep/Blow/Wash	$26.88	1	$26.88	216	$5,806.08	Utility Worker	hand tools, truck, hose, soap	2 hr	site
PICNIC SITES	Painting (tables)	$13.44	5	$67.20	3	$201.60	(2) Utility Workers	paint, truck, hand tools	30 min	unit
PICNIC SITES	Graffiti Removal	$26.88	1	$26.88	62	$1,666.56	Utility Worker	truck, paint, sand blaster	2 hr	site
PICNIC SITES	Inspections	$4.02	1	$4.02	318	$1,276.77	Maintenance Tech	truck, hand tools	15 min	site
PICNIC SITES	Repairs/Replacements	$59.00	0	$                    -	0	$                   -	(1) Maintenance Tech           (1) Utility Worker	truck, hand tools	2 hr	site
PICNIC SITES	Manage Permits	$2.24	0	$                    -	0	$                   -	Utility Worker		10 min	site
PICNIC SITES	Trash Removal	$4.97	1	$4.97	327	$1,625.19	(2) Seasonals	truck, hand tools	15 min	site
PICNIC SITES	Post bulletins/permits	$2.24	0	$                    -	0	$                   -	Utility Worker	truck	10 min	site
PARKING LOTS	Sweep	$6.72	0	$                    -	0	$                   -	(2) Utility Workers	truck, hand tools	15 min/sq ft	100
PARKING LOTS	Salt/sand	$6.72	0	$                    -	0	$                   -	(2) Utility Workers	truck, materials, hand tools	15 min	site
PARKING LOTS	Machine Snow/ice Removal	$3.84	0	$                    -	0	$                   -	Equipment Operater	truck,plow	15 min	site
PARKING LOTS	Weed Spraying/Removal	$3.67	0	$                    -	0	$                   -	Sr Utility Worker	truck,sprayer,chemicals	15 min	site
PARKING LOTS	Asphalt Patching	$2.34	0	$                    -	0	$                   -	(1) Sr Utility Worker                 (1) Utility Worker	truck,hand tools,materials	5 min	unit
PARKING LOTS	Curb stops Replacement	$7.03	0	$                    -	0	$                   -	(1) Sr Utility Worker                 (1) Utility Worker	truck,materials,hand tools	15 min	unit
TOILETS PERM	Inspections	$3.36	0	$                    -	0	$                   -	Utility Worker	truck	15 min	site
TOILETS PERM	Graffiti Removal	$107.52	0	$                    -	0	$                   -	Utility Worker	truck, chemical, paint, sand blaster/washer	8 hr	unit
TOILETS PERM	Sweep/Wash W/Hose	$26.88	0	$                    -	0	$                   -	Utility Worker	hand tools, hose, soap, truck	2 hr	site
TOILETS PERM	Power wash	$26.88	0	$                    -	0	$                   -	Utility Worker	pressure washer, truck, chemicals	2 hr	site
TOILETS PERM	Repairs	$16.06	0	$                    -	0	$                   -	Maintenance Tech	truck, hand tools, matericals	1 hr	site
TOILETS PERM	Restock supplies	$2.24	0	$                    -	0	$                   -	Utility Worker	truck, materials	10 min	site
TOILETS PERM	Activate/winterize	$8.03	0	$                    -	0	$                   -	Maintenance Tech	trucks, hand tools	30 min	site
TOILETS PORTABLE & ENCLOSURES	Inspections	$0.45	2	$0.90	280	$250.88	Utility Worker	truck	2 min	unit
TOILETS PORTABLE & ENCLOSURES	Enclosure Trash Removal	$1.12	0	$                    -	0	$                   -	Utility Worker	truck, hand tools, broom	5 min	unit
TOILETS PORTABLE & ENCLOSURES	Enclosure Grafitti Removal	$3.36	0	$                    -	0	$                   -	Utility Worker	truck, chemicals, paint	15 min	unit
TOILETS PORTABLE & ENCLOSURES	Enclosure Power Wash	$6.72	1	$6.72	11	$73.92	Utility Worker	truck, pressure washer, soap	30 min	unit
TREES	Planting	$26.88	0	$                    -	0	$                   -	(2) Utility Workers	hand tools, pickup	1 hr	tree
TREES	Pruning/Trimming	$2.68	10	$26.77	3	$80.30	Horticulturist	tools, pickup	10 min	tree
TREES	Manual irrigating	$2.56	39	$99.84	1	$99.84	Equipment Operater	water truck	10 min	tree
TREES	Removals	$13.44	7	$94.08	1	$94.08	(2) Utility Workers	truck, tools, soil	30 min	tree
TREES	Mulching	$1.12	39	$43.68	7	$305.76	Utility Worker	truck, mulch	5 min	tree
TREES	Weed control (roundup)	$1.22	10	$12.24	3	$36.73	Sr Utility Worker	truck, sprayer, chemical	5 min	tree
FIELDS	Fence repairs	$14.75	0				(1) Maintenance Tech             (1) Utility Worker	truck, materials, hand tools	30 min	unit
FIELDS	Seeding/resodding	$161.28	0	$                    -	0	$                   -	(3) Utility Workers	truck, sod cutter, sod/seed, hand tools	4 hr	field
FIELDS	Bleacher/repair/replace	$59.00	0	$                    -	0		(1) Maintenance Tech            (1) Utility Worker	truck, hand tools, materials	2 hr	site
FIELDS	Fertilize	$5.01	0	$                    -	0		(1) Equipment Operater           (1) Sr Utility Worker	tractor, spreader, truck	10 min	acre
FIELDS	Aerate	$7.20	0	$                    -	0		(1) Equipment Operater         (1) Utility Worker	tractor, attachment	15 min	acre
COURTS	Prepare horseshoe pits	$26.88	0	$                    -	0	$                   -	(2) Utility Workers	truck	1 hr	court
COURTS	Repair/replace nets	$2.24	0	$                    -	0	$                   -	Utility Worker	truck, hand tools, materials	10 min	net
COURTS	Sweep/blow/wash	$26.88	0	$                    -	0	$                   -	Utility Worker	blower, hand tools, truck, hose	2 hr	site
COURTS	Fence repair	$14.75	0	$                    -	0	$                   -	(1) Maintenance Tech            (1) Utility Worker	truck, materials, hand tools	30 min	unit
COURTS	Prepare volleyball sand	$281.92	0	$                    -	0	$                   -	(1) Equipment Operater         (2) Seasonals	tractor	8 hr	site
COURTS	Inspections	$10.97	0	$                    -	0	$                   -	Supervisor	truck	30 min	site
COURTS	Graffiti removal	$26.88	0	$                    -	0	$                   -	Utility Worker	truck, materials, hand tools	2 hr	site
COURTS	Bench/table repair	$59.00	0	$                    -	0	$                   -	(1) Maintenance Tech          (1) Utility Worker	truck, hand tools, materials	2 hr	site
COURTS	Maintain fitness courses	$107.52	0	$                    -	0	$                   -	(2) Utility Workers	truck, hand tools, materials	4 hr	site
PLAZA	Sweep/blow/wash	$161.28	1	$161.28	237	$38,223.36	(2) Utility Workers	truck, hand tools	6 hr	site
PLAZA	Salt/sand (Steps)	$3.36	0	$                    -	0	$                   -	Utility Worker	truck, hand tools, materials	15 min	site
PLAZA	Manual snow/ice removal	$215.04	1	$215.04	3	$645.12	(4) Utility Workers	hand tools	4 hr	site
PLAZA	Edging	$5.85	0	$                    -	0	$                   -	(1) Utility Worker                       (1) Seasonal	edger/power, hand tools	15 min	100
PLAZA	Weed spraying/removal	$3.67	0	$                    -	0	$                   -	Sr Utility Worker	truck, sprayer, chemicals	15 min	site
LAKES	Docks, piers, ramps repair	$236.00	0	$                    -	0	$                   -	(1) Maintenance Tech           (1) Utility Worker	truck, hand tools, materials	8 hr	site
LAKES	Aquatic weed control	$152.28	0	$                    -	0	$                   -	(1) Sr Utility Worker                 (1) Utility Worker                       (1) Seasonal	truck, boat, sprayer, chemicals	4 hr	site
LAKES	Lakeshore cleanup	$173.04	0	$                    -	0	$                   -	(1) Utility Worker                       (3) Seasonals	truck, hand tools	4 hr	site
LAKES	Erosion control	$778.88	0	$                    -	0	$                   -	(1) Equipment Operater          (1) Utility Worker                      (2) Seasonals	truck, tractor/attachments, soil	16 hr	site
LAKES	Mowing/trimming	$238.56	0	$                    -	0	$                   -	(3) Seasonals	rotory mowers, string trimmers	8 hr	site
LAKES	Clean overflows/inlets	$13.44	0	$                    -	0	$                   -	(2) Utility Workers	truck, hand tools	30 min	unit
TRASH	Hauling/Empty Dumpsters	$2.40	0	$                    -	0	$                   -	(1) Equipment Operater          (1) Utility Worker	truck	5 min	unit
TRASH	Empty 55-gal barrels	$1.95	9	$17.54	177	$3,103.70	(1) Utility Worker                       (1) Seasonal	truck, bags	5 min	unit
TRASH	Brush/debris removal	$2.40	1	$2.40	10	$24.00	(1) Equipment Operater      (1) Utility Worker	truck, hand tools	5 min	unit
MONUMENTS	Inspections	$4.02	0	$                    -	0	$                   -	Maintenance Tech	truck	15 min	site
MONUMENTS	Graffiti removal	$29.38	0	$                    -	0	$                   -	Sr Utility Worker	chemicals, sand blaster, truck	2 hr	site
PLAYGROUNDS	Sand sweeping	$6.72	0	$                    -	0	$                   -	Utility Worker	broom, blower, truck	30 min	site
PLAYGROUNDS	Inspections/inventory	$8.03	0	$                    -	0	$                   -	Maintenance Tech	truck	30 min	site
PLAYGROUNDS	Rototill	$23.38	0	$                    -	0	$                   -	(1) Utility Worker                           (1) Seasonal	tiller, tools, truck	1 hr	site
PLAYGROUNDS	Surface materials	$23.38	0	$                    -	0	$                   -	(1) Utility Worker                       (1) Seasonal	tools, truck, materials	1 hr	site
PLAYGROUNDS	Weed control	$6.72	0	$                    -	0	$                   -	Utility Worker	truck, tools	30 min	site
PLAYGROUNDS	Graffiti removal	$26.88	0	$                    -	0	$                   -	Utility Worker	truck, chemical, paint, sand blaster	2 hr	site
PLAYGROUNDS	Equipment replace/repair	$3.36	0	$                    -	0	$                   -	Utility Worker	truck, materials	15 min	site
PLAYGROUNDS	Painting	$187.04	0	$                    -	0	$                   -	(1) Utility Worker                       (1) Seasonal	truck, paint	8 hr	site
TURF	Mowing	$3.84	0	$                    -	0	$                   -	Equipment Operater	15' mower	15 min	acre
TURF	Mowing	$3.67	0.25	$0.92	19	$17.44	Sr Utility Worker	72" mower	15 min	acre
TURF	Fertilize	$5.01	0	$                    -	0	$                   -	(1) Equipment Operater       (1) Sr Utility Worker	tractor, spreader, truck	10 min	acre
TURF	Aerate	$3.84	0.25	$0.96	1	$0.96	Equipment Operater	tractor	15 min	acre
TURF	Trimming	$4.97	0.25	$1.24	20	$24.85	(2) Seasonals	hand mower, string trimmer, truck	15 min	acre
TURF	Seeding/resodding	$99.96	10000	$9,996.00	1	$9,996.00	(1) Utility Worker                       (2) Seasonals	sod cutter, truck, sod, tools	3 hr/sq ft	100
TURF	Irrigating (manual)	$3.31	1	$3.31	34	$112.65	Seasonal	small vehicle, sprinklers	20 min	acre
TURF	Weed control	$0.25	1	$0.25	2	$0.50	Sr Utility Worker	truck with tank&boom	20 min	acre
TURF	Raking/litter lifting	$15.03	0.25	$3.76	50	$187.81	(1) Equipment Operater       (1) Sr Utility Worker	tractor, litter lift, dump truck, hand tools	30 min	acre
TURF	Trash removal	$1.66	1.5	$2.49	308	$765.38	(2) Seasonals	truck, hand tools	5 min	acre
TURF	Power mulching	$3.67	0	$                    -	0	$                   -	Sr Utility Worker	72 " mower	15 min	acre
EVENTS	Meetings/coordination/ Manage permits	$87.72	1	$87.72	4	$350.88	Supervisor	truck	4 hr	event
EVENTS	Inspections	$219.30	1	$219.30	4	$877.20	Supervisor	truck	10 hr	event
EVENTS	Clean up	$39.76	4	$159.04	3	$477.12	(2) Seasonals	hand tools	2 hr	event
EVENTS	Public relations	$120.96	0	$                    -	0	$                   -	(3) Utility Workers		3 hr	event/day
EVENTS	Repair/replace	$1,353.12	0	$                    -	0	$                   -	(1) Maintenance Tech        (3) Utility Workers	hand tools, materials, truck, equipment	24 hr	event
LOCATES	Meet contractor/locate	$8.03	1	$8.03	10	$80.30	Maintenance Tech	truck, tools	30 min	site
TOTAL				$11,819.36		$80,596.66