|
BOOK 99 PnE 436
<br />GIFFORD PARK YOUTH ACTIVITIES CENTER
<br />PROPOSED GIFFORD YOUTH ACTIVITIES CENTER.SECEIVED
<br />ANNUAL ESTIMATED BUDGET po"
<br />Budget OY?tcr.
<br />ANNUAL BENEFIT/OTHER
<br />STAFF TITt.r SALARY EEBSi?NNELCOSTs
<br />ESTIMATED
<br />COSTS
<br />UTILITY IMPACT FEES & OTHER COSTS TIE IN 10 FT. FROM BLDG.
<br />$14,023
<br />ROAD IMPACT FEES
<br />$5,902
<br />SITE PLAN PERMITTING COSTS
<br />$500
<br />ENGINEERING ENG. $3,500; ST. JOHNS $350• PERK $250• SITE WORK $1,000; INSPECTION $2,200
<br />$7,300
<br />SURVEYING
<br />$3,000
<br />CLEARING INCLUDING PART OF THE WOODED AREA
<br />$8,000
<br />FILL & EARTH WORK
<br />$30,000
<br />DRAINAGE
<br />$25,000
<br />PARKING -PAVED 70 SPACES Q$1,000 - 50 SPACES @ $400 - PARKING ISLES
<br />$100,000
<br />GRASS 80,000 SQ. FT Q .13
<br />$10,400
<br />LIGHTING FOR PARKING LOT AND AROUND BUILDING $1,000 PER LIG
<br />$10,000
<br />LANDSCAPING
<br />$10,000
<br />IRRIGATION
<br />$7,000
<br />FENCING 1,200 LF Q $10.00
<br />$12,000
<br />IMPROVED ENTRANCE & DRIVE UP TO FACILITY
<br />$5,000
<br />ELECTRIC TO BUILDING MAYBE NEED A NEW TRANSFORMER & CHANGE SERVICE AT PARK
<br />$3,000
<br />SIDEWALKS AND CURBING
<br />$5,000
<br />WATER/SEWER LINES/LIFT STATION
<br />$9,000
<br />PAYPHONE
<br />$500
<br />SIGNAGE
<br />$1,000
<br />SOLID WASTE PAD
<br />$500
<br />SUB -TOTAL
<br />$267,125
<br />CONTINGENCY - 5%
<br />$13,356
<br />TOTAL
<br />$280,481
<br />PROPOSED GIFFORD YOUTH ACTIVITIES CENTER.SECEIVED
<br />ANNUAL ESTIMATED BUDGET po"
<br />Budget OY?tcr.
<br />ANNUAL BENEFIT/OTHER
<br />STAFF TITt.r SALARY EEBSi?NNELCOSTs
<br />TQTA1.
<br />Director/Program Manager $35,000.00 $6,240 00
<br />$41,240.00
<br />Secretary 17,000.00 5,275.00
<br />22,775.00
<br />Custodial/Maintenance 19,400.00 5,365.00
<br />2420M
<br />TOTAL SALARY, BENEFIT/OR PERSONNEL COSTS
<br />—»»..•..».....».588,780.00
<br />Comprehensive Insurance......................................................................$6,000.00
<br />Workers' Compensation......................................................................... 2.80 00
<br />TOTAL INSURANCE» .........................
<br />Utilities ---(Electricity, Sewerage/Water, Sanitation...............................$7,000.00
<br />Telephone/Fax Service ..............................
<br />........................................... 1,500.00
<br />Supplies/Materiais.......................................................
<br />......................... 2,420.00
<br />Postage................................................................................................ 500.00
<br />TraveUMiscellaneous
<br />TOTAL UTILITIES & MISCELLANEOUS...».,,»»»,,,,,,,,,,,,„,
<br />TOTAL ANNUAL ESTIMATED BUDGET .....»....... «..... ............. S11%fiff 00
<br />38
<br />OCTOBER 15, 1996
<br />1
<br />
|