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HomeMy WebLinkAboutCRA-R-24-0015 Proposed BudgetOMNI CRA Downtown Enhancement Team (DET) Proposed Budget - CRA GRANT FY 2024-2025 15 DET - Member Crew (With 1 Supervisors) Monday -Friday Item Personnel Field Crew Members Quantity Unit Cost Cost Comment Personnel Subtotal 13 $ 358,000.00 $ 358,000.00 $14/hour effective 9/30/24 (58 hours) + benefits Mentor $17/hour effective 9/30/24 (58 hours) + 2 $ 68,000.00 $ 68,000.00 benefits $ 426,000.00 Supervisor (Full-time - 40 hours) Salary (including benefits) 1 $ 58,000.00 $ 58,000.00 Supervisor Subtotal $ 58,000.00 Training Supervisory Training Classes Uniforms Polo Shirts (DDA / DET Custom) Trainee T-shirts Pants / Shorts Hats (DDA/DET Custom) Training Su Uniforms Subtotal 2 $ 250.00 $ 500.00 75 $ 75 $ 75 $ 40 $ 24.00 $ 1,800.00 15.00 $ 1,125.00 30.00 $ 2,250.00 15.00 $ 600.00 $ 5,775.00 Equipment Brooms 30 $ 22.00 $ 660.00 Dust Pans 30 $ 17.00 $ 510.00 Trash Grabber 30 $ 52.00 $ 1,560.00 Safety Vests 60 $ 11.50 $ 690.00 Gum Scrapers 30 $ 10.00 $ 300.00 Trash Bags 10000 $ 2,500.00 $ 2,500.00 Trash Cans 15 $ 680.00 $ 10,200.00 Branding for Trash Cans 15 $ 100.00 $ 1,500.00 Gloves (Nitrile) 7500 $ 1,500.00 $ 1,500.00 Safety Goggles 40 $ 10.00 $ 400.00 Truck (Use DDA Truck) 1 $ 40,000.00 $ 40,000.00 New/used truck needed (one time charge) Truck Gas $ 7,500.00 Truck lnsurance 1 $ 10,000.00 $ 10,000.00 Truck Parking* 1 $ - $ Truck Maintenance (Tires, Oil Change, Etc) 1 $ 2,500.00 $ 2,500.00 reduced if a newer truck is purchased Truck -Wrap with OMNI Logo & Info 1 $ 1,500.00 $ 1,500.00 Weed Eater 2 $ 150.00 $ 300.00 Leaf blower 3 $ 400.00 $ 1,200.00 String for replacement - weed eaters 10 $ 15.00 $ 150.00 hand pruners 4 $ 22.00 $ 88.00 loppers 4 $ 30.00 $ 120.00 hand saw 4 $ 33.00 $ 132.00 pole saw 4 $ 125.00 $ 500.00 Gas for equipment $ 1,500.00 Misc Graffiti Removal Equipment 470 $ 17.50 $ 8,225.00 (Each pack includes 20 wipes/Each pack $16.20) Paint 30 $ 60.00 $ 1,800.00 Paint Supplies 30 $ 45.00 $ 1,350.00 Camera for Supervisor 1 $ 250.00 $ 250.00 Memory Chip for Camera 1 $ 40.00 $ 40.00 Water 1000 $ 3.99 $ 3,990.00 Misc . Supplies (As needed for other operational needs) $3,250.00 Equipment Subtotal $ 104,215.00 Administrative / Program Management $ 50,000.00 $ 644,490.00