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<br />FLOWER COUNT AND BUDGET FOR SEASONAL PLANTING <br /> <br /> FLOWER COUNT COST <br />Location Current Proposed Difference Differential Total per <br /> Budgeted summer 06 for summer seasonal * <br /> 06 <br />Collins Ave 9,700 21,700 12,000 $17,400 $3 1 ,465 <br />Samson Park 1,700 3,000 1,300 $1,885 $4,350 <br />Winston BIv 9,400 0 0 0 $13,360 <br />Lehman Cwy 0 9,000 9,000 $13,050 $13,050 <br />Arlen entry 0 4,500 4,500 $6,525 $6,525 <br />Atlantic entry 0 2,000 2,000 $2,900 $2,900 <br />Total 20,800 40,200 28,800 $41,760 $71,920 <br />Top soil $2,250 0 0 $2,250 $13,500 <br />Grand Total $44,010 $85,420 <br /> <br />* The total cost for a seasonal planting is $85,420. There are 3 seasonal plantings per year <br />for total of $256,260 dollars. The current yearly cost for seasonal plantings is $97,230 <br />dollars. The additional plantings will incur an increase of $159,030 dollars per year. <br /> <br />Exhibit 'A'-'2- <br />