Item Task Task Labour(hrs)

Trees Prune 4
Check tie and stake 1
Fertilise / weed 4
Remove / replace 2
Disposal 1
Plants Prune / Divide 4
Check and tie arbour dome plants 0.5
Replace 2
Fertiliser 1
Wetting Agent 1
Seasonal Layering 4
Disposal 1
Vedgie Plant 2
Fertiliser 0.5
Straw 1
Grass mow 1
edge 1
line trimmer 1
Fertiliser 2
Top dress 1
mound repair 1
Vertimow 8
Disposal 1
PAD management hand weed 1
spot spray (1cup salt 2l vinegar) 0.5
fusilade for turf in beds 0.5
Mulch once a year 8
Gravel top up compact 4
Sand Pit clean 2
top up 4
Repair kerb check - repair kerb cracks 2
Pebbles top up 0.5
Wood - Paint pest disease check 0.5
sand 1
repaint 4
replace 2
Irrigation test service sprinkler 2
bursts 1
Loose Parts Add loose part to playspace 1
Integrity inspection check logs rocks moving parts 0.25
Surfaces 0.25
Check fences /locks 0.25
Turf entering garden 0.25
hazards 0.25
Safety Inspection - written report 4
Subtotal
Labour Total
Total Labour Cost
/2 week /4 week /3 Month /6 Month /Year /2 Year
16
4
16
2
4 1
16
2
8
2
2
16
4 1
4
2
2
13 7
13 7
13 7
4
4
4
4
4 0.5
4
2
2
4
4
8
2
2
0.5
2
2
8
4
8
Labour(hrs)
1
4
1
1
1
1
1
4
39 21 131 33 14.5 10.5
249
$18,675.00
Parts Parts Cost
/Year
tree tie -1 roll $33.49, jarrah stake 6 x $6.49 $65.00
tree tabs - 35 trees 4 per tree - $150 $150.00
100L bag - $150 $150.00
$80 bin $25 cartage (or chipper hire -$180 kennards) $105.00
tree tie - $10.00 $20.00
10% budget $400.00
650m2 - 162.16 - 20l powerfeed $162.16
650m2 - 189.42 - 400m3 envirosoak $189.42
Plant $1,800.00
$80 bin $25 cartage (or chipper hire -$180 kennards) $105.00
seedlings $200.00
45m2 ,compost , dynamic lifter, thrive $80.00
2 x bales $10 each $20.00
blades $25.00
line - $20 $20.00
440m2 - upsurge 30kg $48.45 1.5 bags(80g/m2) $72.65
440m2 - 20mm/m2 10m3 lawn sand $417.50
10 rolls, stakes and tape/net $120.00
hire and disposal $305.00
$80 bin $25 cartage (or chipper hire -$180 kennards) $105.00
650m2 (65m3) $4,550.00
90m2 - (50mm - 4.5m3) $540.00
sand, oxide, crme cement $200.00
4 x 20kg bag - $20 each $80.00
10L cabbots aquadeck $80.00
2400mmx300mm bush pole $40.00
$500 parts $500.00
$25 parts $100.00
Total Parts Cost $10,601.73
Total Yearly Maintainence Cost $29,276.73
Item Task
Trees Prune
Check tie and stake
Fertilise / weed
Remove / replace
Plants Prune / Divide
Check and tie arbour dome plants
Replace
Fertiliser
Wetting Agent
Seasonal Layering
Vedgie Plant
Fertiliser
Straw
Grass mow
edge
line trimmer
Fertiliser
Top dress
mound repair
air - 2 years
PAD management hand weed
spot spray (1cup salt 2l vinegar)
fusilade for turf in beds
Mulch once a year
Gravel top up compact
Sand Pit clean
Repair kerb check - repair kerb cracks
Pebbles top up
Wood - Paint pest disease check
sand
repaint
replace
Irrigation test sprinkler -
clean heads / flush / aim
replace broken sprinklers
bursts
Loose Parts Add loose part to playspace
Mud Day incursion
Integrity inspection check logs rocks moving parts
Surfaces
Check fences /locks
Turf entering garden
hazards
Safety Inspection
Tools Parts
Secateurs
tree tie -1 roll $33.49, jarrah stake 6 x $6.49
tree tabs - 35 trees 4 per tree - $150
100L bag - $150
loppers secateurs
tree tie - $10.00
10% budget
650m2 - 162.16 - 20l powerfeed
650m2 - 189.42 - 400m3 envirosoak
$1,800
seedlings
rotary hoe 45m2 ,compost , dynamic lifter, thrive
2 x bales $10 each
toro ride on , push with catcher, blower, Roller.
edger
trimmer, line, PPE line - $20
spreader 440m2 - upsurge 30kg $48.45 1.5 bags(80g/m2)
440m2 - 20mm/m2 10m2 lawn sand
10 rolls, stakes and ta
hire -
650m2
85m2 - (100mmdeep) 8.5m3 - $650 delivered
kerb trowel, cement mixer sand, oxide, crme cement
4 x 20kg bag - $20 each
orbital sander
10L cabbots aquadeck
2400mmx300mm bush pole
$500 parts
$25 parts
Kerrys gear N/A
Disposal
$80 bin plus hours $75labour $25cartage
100mm chipper hire kenards
$80 bin plus hours $75labour $25cartage
disposal
disposal 10m2
$200
10%