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HomeMy WebLinkAboutCRA-R-23-0011 DET_Proposed BudgetOMNI CRA Downtown Enhancement Team (DET) Proposed Budget - CRA GRANT FY-2022-2023 10 DET - Member Crew (With 1 Supervisor) Item Quantity Unit Cost Cost Personnel Field Crew Members 10 $ 17,500.00 $ 175,000.00 Supervisor (Full-time - 40 hours) Salary (including benefits) Training Supervisory Training Classes Uniforms Polo Shirts (DDA / DET Custom) Trainee T-shirts Pants / Shorts Hats (DDA/DET Custom) Personnel Subtotal $ 175,000.00 1 $ 58,000.00 $ 58,000.00 Supervisor Subtotal $ 58,000.00 Training Subtotal 2 $ 250.00 $ 500.00 80 $ 24.00 $ 1,920.00 80 $ 15.00 $ 1,200.00 80 $ 24.00 $ 1,920.00 80 $ 12.50 $ 1,000.00 Uniforms Subtotal $ 6,040.00 Equipment Brooms 20 $ 22.00 $ 440.00 Dust Pans 20 $ 17.00 $ 340.00 Trash Grabber 20 $ 52.00 $ 1,040.00 Safety Vests 30 $ 11.50 $ 345.00 Gum Scrapers 15 $ 10.00 $ 150.00 Trash Bags (150 per case/ Each Case $ 35.05) 7500 $ 1,800.00 $ 1,800.00 Trash Cans 12 $ 150.00 $ 1,800.00 Branding for Trash Cans 12 $ 100.00 $ 1,200.00 Gloves (Latex) (100 per case/ Each Case $85) 2400 $ 3,060.00 $ 3,060.00 Safety Goggles 30 $ 10.00 $ 300.00 Truck (Use DDA Truck) 1 $ $ - Truck Gas 26 $ 75.00 $ 1,950.00 Truck lnsurance 1 $ 3,500.00 $ 3,500.00 Truck Parking* 1 $ $ - Truck Maintenance (Tires, Oil Change, Etc) 1 $ 3,200.00 $ 3,200.00 Truck -Wrap with OMNI Logo & Info 1 $ 1,500.00 $ 1,500.00 Weed Eater 1 $ 150.00 $ 150.00 Leaf blower 2 $ 400.00 $ 800.00 String for replacement - weed eaters 8 $ 15.00 $ 120.00 hand pruners 2 $ 22.00 $ 44.00 loppers 2 $ 30.00 $ 60.00 hand saw 2 $ 33.00 $ 66.00 pole saw 2 $ 125.00 $ 250.00 Gas for equipment 20 $ 60.00 $ 1,200.00 Misc Graffiti Removal Equipment 470 $ 17.50 $ 8,225.00 (Each pack includes 20 wipes/Each pack $16.20) Paint 28 $ 60.00 $ 1,680.00 Paint Supplies 20 $ 45.00 $ 900.00 Camera for Supervisor 1 $ 250.00 $ 250.00 Memory Chip for Camera 1 $ 40.00 $ 40.00 Water 800 $ 3.50 $ 2,800.00 Misc . Supplies (As needed for COVID or other operational needs) $3,250.00 Equipment Subtotal $ 40,460.00 Administrative / Program Management $ 30,000.00 $ 310,000.00