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SITE: FRANK LISKE PARK <br /> <br />Construction costs (estimates) <br /> <br />Building <br />Water tap-on fee (City of Concord) <br />Telephone system <br />Computer hook-up <br />Radio system relocation <br />Driveway, parking lot & sidewalk <br />Sewage system <br /> <br />$ 61,690 <br /> 1,000 <br /> 6,500 <br /> 8,000 <br /> 1,500 <br /> 10,149 <br /> 5,900 <br /> <br />Construction subtotal <br /> <br />$ 94,739 <br /> <br />Additional annual operational expense (estimates) <br /> <br />Added travel expense (county budget) <br /> (Average of 2 trips/day for 3 employees) <br />Added gasoline for county cars <br />Loss of productive staff time <br />Satellite registration system <br /> (Use of existing employees from other departments, <br /> plus added hours for Parks & Recreation staff) <br /> <br />$ 4,368 <br /> 832 <br /> 14,040 <br /> <br />2,160 <br /> <br />Operations subtotal <br /> <br />$ 21,400 <br /> <br />Summary <br /> <br />Construction expense <br />Additional operational expense (first year) <br /> <br />$94,739 <br />21,400 <br /> <br />Site cost (first year only) <br />Site cost (5-year total)' <br /> <br />$116,139 <br />$201,739 <br /> <br />The five-year total represents the sum of the construction cost plus five times the <br />annual operating expense. <br /> <br /> <br />