Loading...
HomeMy WebLinkAboutCRA-R-18-0036 Downtown Enhancement Team Proposed Budget 2018-2019Downtown Enhancement Team Proposed Budget - CRA GRANT FY - 2018-2019 6 Member Crew (With Supervisor) Item Quantity Unit Cost Cost Personnel Field Crew Members 6 $ 12,000.00 $ 72,000.00 Personnel Subtotal $ 72,000.00 Supervisor (Part-time - 32 hours) Salary (including benefits) 1 $ 36,000.00 $ 36,000.00 Supervisor Subtotal $ 36,000.00 Uniforms Polo Shirts (DDA / DET Custom) 36 $ 20.00 $ 720.00 Pants 36 $ 20.00 $ 720.00 Hats (DDA/DET Custom) 36 $ 10.00 $ 360.00 Uniforms Subtotal $ 1,800.00 Equipment Brooms 7 $ 18.00 $ 126.00 Trash Grabber 7 $ 52.00 $ 364.00 Safety Vests 7 $ 10.00 $ 70.00 Gum Scrapers 7 $ 10.00 $ 70.00 Trash Bags (150 per case/ Each Case $ 35.05) 3750 $ 876.25 $ 876.25 Gloves (Latex) (100 per case/ Each Case $69.95) 1200 $ 840.00 $ 840.00 Safety Goggles 7 $ 10.00 $ 70.00 Gas 12 $ 60.00 $ 720.00 Misc Graffiti Removal Equipment 150 $ 16.20 $ 2,430.00 (Each pack includes 20 wipes/Each pack $16.20) Water 400 3.5 $ 1,400.00 Misc . Supplies (As needed) $2,000.00 Equipment Subtotal $ 8,966.25 $ 118,766.25