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