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HomeMy WebLinkAboutCRA-R-19-0042 CRA 2019-2020 Proposed BudgetDowntown Enhancement Team Proposed Budget - CRA GRANT FY - 2019-2020 18 Member Crew (With 2 Supervisors) Item Personnel Field Crew Members Supervisor (Full-time - 40 hours) Salary (including benefits) Supervisor (Part-time - 32 hours) Salary (including benefits) Training Supervisory Training Classes Uniforms Polo Shirts (DDA / DET Custom) Trainee T-shirts Pants Hats (DDA/DET Custom) Personnel Subtotal Supervisor Subtotal Supervisor Subtotal Training Subtotal Uniforms Subtotal Equipment Brooms Dust Pans Trash Grabber Safety Vests Gum Scrapers Trash Bags (150 per case/ Each Case $ 35.05) Gloves (Latex) (100 per case/ Each Case $69.95) Safety Goggles Truck Truck Gas Truck Insurance Truck Parking* (Subject to approval) Weed Eater Leaf blower String for replacement - weed eaters Quantity Unit Cost Cost 18 $ 12,500.00 $ 225,000.00 $ 225,000.00 1 $ 40,000.00 $ 40,000.00 $ 40,000.00 1 $ 36,000.00 $ 36,000.00 $ 36,000.00 4 $ 200.00 $ 800.00 72 $ 20.00 $ 1,440.00 72 $ 10.00 $ 720.00 72 $ 20.00 $ 1,440.00 72 $ 10.00 $ 720.00 $ 4,320.00 20 20 20 20 20 7500 2400 10 1 15 1 1 4 4 6 18.00 16.00 52.00 10.00 10.00 1,752.50 1,680.00 10.00 60.00 2,500.00 250.00 275.00 15.00 360.00 320.00 1,040.00 200.00 200.00 1,752.50 1,680.00 100.00 900.00 2,500.00 1,000.00 1,100.00 90.00 hand pruners 6 $ 20.00 $ 120.00 toppers 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