Current SLA

2020 Quotation

Regular Work

Description

Frequency

Cost

Frequency

Cost

Amenity Grass Cutting

All amenity grass, banks, path and shrub edges, play equipment edges, trees and obstacles

12 cuts per year

(MBC parks have 14 cuts per year)

£1500 per cut

£18,000 Total

12 cuts per year

(MBC parks have 14 cuts per year)

£1,275 per cut

£15,300 Total

Grass cutting of Horse Ride

Reduced number of cuts for horse ride

6 cuts per year

£600 per cut

£3,600 Total

6 cuts per year

£480 per cut

£2,880 Total

Shrub bed winter maintenance

Chainsaw works, shrub bed reduction in height, crown lift for trees and shrubs, edging of beds

25 days

£680 per day

£17,000 Total

20 days

£680 per day

£13,600 Total

Shrub bed spring maintenance

As above

Not in current SLA

5 days

£555 per day

£2,775 Total

Shrub bed autumn maintenance

As above

Not in current SLA

5 days

£555 per day

£2,775 Total

Hedge cutting

To cut Forstal Road hedge (Sept / Oct)

Not in current SLA

Once per year

£387 Total

£38,600

£37,717

Ad hoc Work

Description

Frequency

Cost

Weed spray

PA1 and PA6 licenced operative to treat hard surfaces and play surfaces

Per hour required

£38 per hour

Play area repairs

Per hour required

£35 per hour

Additional labour resource

Labour resource to support general works weekend and evenings during school holidays and summer period.  Annual increase in line with wage increases

Per hour required

£16.90 for evening or Saturdays (without vehicle)

£21.90 for evenings or Saturdays (with vehicle)

£25 for Sundays and Bank Holidays

Specialist maintenance

For example - scarifying or slitting grass

Per hour required

£42.50 per hour

Plus machinery hire