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HomeMy WebLinkAboutCRA-R-19-0042 CRA 2019-2020 Proposed BudgetDowntown Enhancement Team FY - 2019-2020 18 Member Crew (With 2 Supervisors) Item Proposed Budget - CRA GRANT Quantity Unit Cost Cost Personnel Field Crew Members 18 $ 12,500.00 $ 225,000.00 Personnel Subtotal $ 225,000.00 Supervisor (Full-time - 40 hours) Salary (including benefits) 1 $ 40,000.00 $ 40,000.00 Supervisor Subtotal $ 40,000.00 Supervisor (Part-time - 32 hours) Salary (including benefits) 1 $ 36,000.00 $ 36,000.00 Supervisor Subtotal $ 36,000.00 Training Supervisory Training Classes Uniforms Training Subtotal 4 $ 200.00 $ 800.00 Polo Shirts (DDA / DET Custom) 72 $ 20.00 $ 1,440.00 Trainee T-shirts 72 $ 10.00 $ 720.00 Pants 72 $ 20.00 $ 1,440.00 Hats (DDA/DET Custom) 72 $ 10.00 $ 720.00 Uniforms Subtotal $ 4,320.00 Equipment Brooms 20 $ 18.00 $ 360.00 Dust Pans 20 $ 16.00 $ 320.00 Trash Grabber 20 $ 52.00 $ 1,040.00 Safety Vests 20 $ 10.00 $ 200.00 Gum Scrapers 20 $ 10.00 $ 200.00 Trash Bags (150 per case/ Each Case $ 35.05) 7500 $ 1,752.50 $ 1,752.50 Gloves (Latex) (100 per case/ Each Case $69.95) 2400 $ 1,680.00 $ 1,680.00 Safety Goggles 10 $ 10.00 $ 100.00 Truck 1 $ - $ - Truck Gas 15 $ 60.00 $ 900.00 Truck Insurance 1 $ 2,500.00 $ 2,500.00 Truck Parking* (Subject to approval) 1 $ - $ - Weed Eater 4 $ 250.00 $ 1,000.00 Leaf blower 4 $ 275.00 $ 1,100.00 String for replacement - weed eaters 6 $ 15.00 $ 90.00 hand pruners 6 $ 20.00 $ 120.00 loppers 4 $ 30.00 $ 120.00 hand saw 6 $ 33.00 $ 198.00 pole saw 1 $ 125.00 $ 125.00 Gas for equipment 15 $ 60.00 $ 900.00 Misc Graffiti Removal Equipment 500 $ 16.20 $ 8,100.00 (Each pack includes 20 wipes/Each pack $16.20) Paint 20 $ 45.00 $ 900.00 Paint Supplies 10 $ 25.00 $ 250.00 Camera for Supervisor 1 $ 350.00 $ 350.00 Memory Chip for Camera 1 $ 45.00 $ 45.00 Water 800 $ 3.50 $ 2,800.00 Misc . Supplies (As needed) $2,500.00 Equipment Subtotal $ 27,650.50 Administrative / Program Management 1 $ 30,000.00 $ 363,770.50