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Easter Seals Central Texas
<br />315 East St. Elmo
<br />Austin, Texas 78745
<br />(512) 440-7819
<br />(512) 441-6632 fax
<br />www.centraltx.easterseals.com
<br />VEGETATION CONTROL, DEBRIS REMOVAL, AND LANDSCAPE MAINTENANCE
<br />Description
<br />PROPOSED—
<br />FY2018 Total
<br />Cvcles
<br />S Feet
<br />Proposed Rate
<br />Total Amt
<br />Downtown Alleys mow, trim, and litter
<br />pickup
<br />12
<br />-----,re
<br />176,208.00
<br />$ 0.00464
<br />$ 9,811.27.
<br />---
<br />SMCISD OW's mow, trim, and litter
<br />pickup
<br />12
<br />220,656.20
<br />$ 0.00464
<br />$ 12,286.14.
<br />City Wide AlleystROW's -- mow, —trim
<br />and litter pickup
<br />6
<br />7,157,318.40
<br />$ 0.00464
<br />$ 199,259.74
<br />City lots -- mow, trim and litter pickup
<br />12
<br />283,184.00
<br />$ 0.00464
<br />$ 15,767.69
<br />Craddock Medians -- mow, trim, and
<br />litter pickup
<br />12
<br />104,999.50
<br />$ 0.00464
<br />$ 5,846.37.
<br />City Property behind Sam's Club/
<br />Davis Lane Mow
<br />4
<br />(acre) 44.4
<br />$ 16.48
<br />$ 2,926.85
<br />City Wide drainage / easement mow,
<br />trim and litter pickup
<br />5
<br />4,213,021.00
<br />$ 0.01683
<br />$ 354,525.72.
<br />City Wide Flowerbeds (billed by the
<br />man-hour)
<br />900.00
<br />$ 18.43
<br />$ 16,587.00
<br />Athletic Fields mow and trim
<br />66
<br />989506.00
<br />$ 0.000525
<br />$ 34,286,38.
<br />Downtown Sweeping (billed by the
<br />man-hour)
<br />_I
<br />2316.5
<br />$ 16.41
<br />$ 38,013.77
<br />Downtown Trash recepitcals (empty
<br />all trash and recyle cans 4xwk)
<br />52
<br />(4 days week)
<br />$ 394.00
<br />$ 20,489.00
<br />Litter pickup @ Rio Vista & Capes
<br />Dam (billed by the M/H)
<br />$ 3,181.81
<br />$ 22.83
<br />$ 72,640.72_
<br />S.M. Roadway area litter pickup
<br />(acre)
<br />24
<br />(acre) 35438
<br />$ 9.00
<br />$ 76,546.78
<br />McCarty Lane -- mow, trim, and litter
<br />pickup, flowerbed
<br />12
<br />430000-00
<br />$ 0.00360
<br />$ 18,576.00
<br />Wonder World -- mow, trim, and —litter
<br />pickup
<br />4
<br />1610400.00
<br />$ 0.00360
<br />$ 23,189.76
<br />IH35 -- mow/trim city limits
<br />10
<br />12310435.00
<br />0.00065777
<br />$ 80,974.35
<br />Neighborhood Parks -- mow, trim,
<br />and litter pickup
<br />18
<br />$ 4,045.00
<br />$ 72,810.00
<br />2018 Amendment
<br />see cover letter
<br />$ 55,702.14
<br />FY201 8 Total
<br />$ 1,110,238.67
<br />7-----7-7-77
<br />7777-77
<br />7r7��,, .
<br />2017 total
<br />$ 1,043,066.40
<br />increase
<br />$ 67,172.27
<br />
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