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HomeMy WebLinkAboutCRA-R-21-0011 2020-2021 Proposed Budget_Downtown Enhancement TeamDowntown Enhancement Team FY - 2020-2021 10 Member Crew (With 1 Supervisor) Item Proposed Budget - CRA GRANT Quantity Unit Cost Cost Personnel Field Crew Members 10 $ 13,350.00 $ 133,500.00 Personnel Subtotal $ 133,500.00 Supervisor (Full-time - 40 hours) Salary (including benefits) 1 $ 50,000.00 $ 50,000.00 Supervisor Subtotal $ 50,000.00 Training Supervisory Training Classes Training Subtotal 2 $ 225.00 $ 450.00 Uniforms Polo Shirts (DDA / DET Custom) 80 $ 21.00 $ 1,680.00 Trainee T-shirts 80 $ 12.00 $ 960.00 Pants 80 $ 20.00 $ 1,600.00 Hats (DDA/DET Custom) 80 $ 12.00 $ 960.00 Uniforms Subtotal $ 5,200.00 Equipment Brooms 20 $ 18.00 $ 360.00 Dust Pans 20 $ 16.00 $ 320.00 Trash Grabber 20 $ 52.00 $ 1,040.00 Safety Vests 30 $ 10.00 $ 300.00 Gum Scrapers 15 $ 10.00 $ 150.00 Trash Bags (150 per case/ Each Case $ 35.05) 7500 $ 1,800.00 $ 1,800.00 Gloves (Latex) (100 per case/ Each Case $69.95) 2400 $ 2,520.00 $ 2,520.00 Safety Goggles 30 $ 10.00 $ 300.00 Truck (Use DDA Truck) 1 $ - $ - Truck Gas 26 $ 60.00 $ 1,560.00 Truck Insurance 1 $ 3,400.00 $ 3,400.00 Truck Parking* 1 $ - $ - Truck Maintenance (Tires, Oil Change, Etc) 1 $ 2,000.00 $ 2,000.00 Truck - Magnetic Signs 4 $ 150.00 $ 600.00 Weed Eater 1 $ 100.00 $ 100.00 Leaf blower 2 $ 275.00 $ 550.00 String for replacement - weed eaters 6 $ 15.00 $ 90.00 hand pruners 2 $ 20.00 $ 40.00 loppers 1 $ 30.00 $ 30.00 hand saw pole saw Gas for equipment Misc Graffiti Removal Equipment (Each pack includes 20 wipes/Each pack $16.20) Paint Paint Supplies Camera for Supervisor Memory Chip for Camera Water Misc . Supplies (As needed for COVID or other operational needs) Equipment Subtotal Administrative / Program Management 1 $ 33.00 $ 33.00 1 $ 125.00 $ 125.00 15 $ 60.00 $ 900.00 465 $ 17.50 $ 8,137.50 28 $ 45.00 $ 1,260.00 10 $ 25.00 $ 250.00 1 $ 250.00 $ 250.00 1 $ 39.00 $ 39.00 913 $ 3.50 $ 3,195.50 $1,500.00 $ 30,850.00 $ 30,000.00 $ 250,000.00