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CITY OF ATLAl."\J'TA RECREATION, E}'f..PLOYV.lENT, AND ENRICHMENT PROGRAM FOR SU.MMER, 1968 BUDGET RECAP I FEDERAL SHARE ~II. III. IV. v. VI. VII. PERSONNEL $ 873,367 $ 101,.600 CONSULTANTS & CONTRACT .SERVICES , 3,000 None TRAVEL 90,410 1,735 2,025 261,180 282,297 9 ,0 00 80,550 62, 880 7,130 51,2 95 SPACE COSTS & RENTALS CONSUMABLE SUPPLIES RENTAL/LEASE/PURCHASE OF · EOUIPMENT OTHER COSTS $1,338,779 FEDERAL SHARE: $ 1,338,779 NON-FEDERAL SHARE: $ 48 7,690 TOTAL COST OF PROJECT: · $ 1,826,469 .,. I NON-FEDERAL SHARE $ 487 , f.>90 I I �CITY OF ATLANTA I RECREATION, EMPLOYMENT , AND ENRI CHMENT PROGRAM i' I 'I ' SUMMER, 1 968 I I BUDGET - FEDERAL SHARE I . FEDERAL SHA.t:IB I. II·:. i . I ! PERSO NNEL i I ADMINISTRATIVE STAFF : I I Dil:RECTOR - 4 MONTHS @ $1,000.00/MO. $ I 4 , 00 0 .0 0 I ASSISTANT DIRECTOR - 4 MONTHS @ $75 4 .00/MO. 3,016.00 · I BUSINESS MANAGER - 4 MONTHS @ $ 612 . 00/MO 2, 448 . 00 I, 1, 9 88 . 00 1· i I I• ACCOUNTING ~SISTANT - 4 MONTHS @ $497.00/MO. PAYROLL CLERK - 3 MONTHS @ $4 20.00/MO. i I·i 1 , 26 0 .. 00 I PRI NCIPAL STENOGRAPHER - 4 MONTHS@ $ 457.00/MO. l , 823 u0 0 I GENERAL CLERK - 4 MONTHS@ $3 26 .00/MO. 1 , 30 4. 00 I ! I I YOUTH ASSISTANTS (3) - 4 MONTHS @ $1. 4 0/HOUR EACH I I 2,6 8 8. 00 I REGI ONAL OFFI CES : AREA RECREATION SUPERVISORS (5) - 1 5 DAYS @ $ 3 2 . 00/DAY EACH AREA SCHOOL SUPERVI SORS ( 5 ) - 8 0 DAYS @ $32. 00/DAY EACH · ASSISTANT RECREATION SUPERVISORS. / ~ . ) - 3 MONTHS $ 438. 00/MO. EACH TYPIST CLERKS ( 5 ) - 3 MONTHS@ $3 2 b .00/MO. EACH I ' I ' I I 2, ,4 00 . oo 12, 8 00.00 6,570 . 00 4 , 89 0 .0 0 I YOUTH ASSISTANTS ( 10) - 3 MONTHS@ $1.40/HR. EACH 6 ,7 20 .0 0 PARKS/SCHOOLS/ BLOCK PARKS : COMMUNITY RECREATION DIRECTORS (1 3) - 80 DAYS EACH @ $ 20 . 2 5/DAY 21,060.00 COMMUNITY RECREATION LEADERS ( 5 7 ) - 8 0 DAYS EACH @ $ 16.40/DAY 74 ,7 84. 00 ENRICHMENT SPECIALISTS ( 36 ) - 560 HOURS EACH @ $ 4. 00/HR. 80,640.00 -~ �P~RSOm:J'EL - Co ntinue d YOUTH ASSISTANTS (336) - 12 WEEK S EACH @ $56.00/wEEK 225,79 2. 00 BLOCK PARK LEADERS (60) - 80 DAYS EACH @ $16 .40/DAY 78 , 7 20 .. 00 SENIOR CITIZEN LEADERS ( 8 ) - 8 0 DAYS EACH @ $16. 4 0/DAY 10, 496 . 0 0

SPECIALISTS (8) - 40 DAYS EACH @ $20.00?DAY

ASSISTANT POOL SUPERVISOR - 13 WEEKS@ $100.00/WEEK WATER SAFETY INSTRUCTORS (22) - 280 HOURS EACH @ $2.25/HOUR ,. 6, 4 00 ... 0 0 1,300 . 00 13, 86 0 .0 0 II I ! WATER SAFETY ASSISTANTS (11) - 28 0 HOURS EACH @ $1. 751.tlOUR 5,390.00 WATER SAFETY AIDES (11) - 28 0 HOURS EACH @ $1. 4 0/HOUR 4 , 31 2 .. 00 AREA RECREATION DIRECTORS (12) - 60 DAYS EACH @ $22.95/DAY I iI II I· I,. I 16,5 2 4-.00 i ' I· COMMUNITY RECREATION DIRECTORS ( 62 ) DAYS EACH @ $ 20. 25/DAY 75,3 30.00 COMMUNITY RECREATION LEADERS (5 6 ) - 6 0 DAYS EACH @ $ 16. 4 0/DAY 55, 104 .00 INSTRUCTORS (12 4 ) - 15 HOURS PER WEEK EACH @ $ 4 .00/HOUR FOR 10 WEEKS 7 4 , 400.00 ·I I ' WILTIERNE SS CAMP: PROJECT DI RECTOR - 48 DAYS@ $26.00/DAY 1 , 2 48. 00 ASSISTANT PROJE CT DI RECTOR - 4 8 DAYS @ $2 4. 95/DAY 1,1 9 7 . 00 PROGRAM DIRECTOR - 48@ $24.95/ DAY 1,197.00 COUNSELORS ( 6 ) - 48 DAYS EACH @ $16.40/DAY 4,7 2 3 . 00 COOK - 48 DAYS@ $20. 00/DAY 9 6 0 .. 00 ASSISTANT COOK - 48 DAYS@ $12.50/ DAY 6 00 . 00 ATLANTA RECREATION CAMP: CAMP DIRECTOR - 80 DAYS @ $26 . 00/DAY 2, 0 8 0. 0 0 I

ASSISTANT CAMP DIRECTOR - 8 0 DAYS @ $ 20 . 2 5/DAY 1,620.00 PROGRAM DIRECTOR - 80 DAYS @ $ 16.4 0/DAY 1,312 .. 00 ' I . I �PERSONNEL - Continued COUNSELORS (6) - 80 DAYS @ $15.00/DAY EACH 7,200 . 00 REGISTERED NURSE - 80 DAYS 2,0 80.00 @ $26 . 00/DAY DIETITIAJ.'\J - 80 DAYS @ $20 . 00/DAY 1,600 .. 00 COOK - 8 0 DAYS@ $20.00/DAY 1,600. 00 ASSISTANT COOK - 80 DAYS 1,000.00 @ $12.50/DAY ,I I I ! INSTANT RECREATION TASK FORCE: PROJECT DIRECTOR - 80 DAYS @ $20.25/DAY 1,620 . 00 RECREATION LEADERS (20) - 80 DAYS EACH @ $16.40/DAY 26, 24 0 .. 00 ROVING MAINTENANCE CREWS: GROUNDS FOREMEN (5) - 26 DAYS EACH @ $29 .. 45/DAY 3, 828 . 00 LABOR FOREMEN (10) - 26 DAYS EACH @ $21.10/DAY 5, 486.00 EQUIPMENT OPERATORS (10) - 26 DAYS EA.@ $16. 4 0/DAY 4 ,2 6 4 .00 LABORERS (20) - 26 DAYS EACH@ $1 4 . 4 0/DAY 7, 4-88. 00 TOTAL PERSONNEL $ 873, 367.00 FEDERAL SHA."<.E II. CONSULTANTS AND CONTRACT SERVI CES CONSULTANTS FEES FOR FINAL EVALUATION TOTAL III. $ · 3, 000 .. 00 TRAVEL RENTAL OF BUSE S FOR FIELD TRIPS INSI DE CITY 1250 TRIPS@ $41.0 0 EACH $ 51,250.00 I I I, RENTAL OF BUSES FOR FIELD TR I PS OUT OF CITY 200 TRIPS@ $45.00 EACH 9,000 . 00 ALL DAY RENTAL OF BUSES - 420 BUSES@ $68,00 PER DAY EACH. 28 , 5 60.0 0 CAR ALLOWANCES: DIRECTOR - 4 MONTHS@ $80 .. 00/MOo 320 . 00 ' �TRAVEL - Continued

· ,

ASSISTANT DIRECTOR - 4 MONTHS@ $80.00/MO. 320.00 PAYROLL CLERK - 3 MONT'"dS @ $50.00/MO .. 150 .00 RECREATION DISTRICT SUPERVISORS (5) 3 MONTHS@ $50.00/MO. 150 .00 . SCHOOL DISTRICT SUPERVISORS (5) - 3 MONTHS _@ $50.00/MO . 150.00 COMMUNITY RECREATION DIRECTORS (5) 3 MONTHS@ $50.00/MO. 150.00 ASSISTANT POOL SUPERVISOR - 3 MONTHS @ $ 2 0 • 0 0 /MO .. IV. 60 .. 00 PROJECT DIRECTORS (2)- 2 MONTHS@ $50.00/MO. 100.00 ASSISTANT PROJECT DIRECTORS (2) - 2 MONTHS @ $ 5 0. 0 0 / MO • 10 0.00 PROGRAM DIRECTORS (2) - 2 MONTHS@ $50 .. 00/MO .. 1 00.00 TOTAL I L $ 90, 410.00 i I, q ,,I SPACE COSTS AND RENTALS INOOOR FACILITIES FOR TEMPORARY RECREATION I I CENTERS - 3 HOUSES@ $120.00/MO. EACH FOR 3 MONTHS I I i' BLOCK PARKS - 45 RENTALS @ $ 7. 00/MO. EACH FOR 3 MONTHS TOTAL 9 4 5 .. 00 $ 2,025.00 FEDERAL SHARE V. CONSUMABLE SUPPLIES CENTRAL OFFICE: OFFICE SUPPLIES - $250.00/MO. FOR 4 MONTHS $ ·1 , 00 0 .. 00 �CONSUMABLE SUPPLIES - Continue d REGIONAL OFFICES: OFFICE SUPPLIES - 5 LOCATIONS @ $35.00/MO. EACH FOR 3 MONTHS 525 . 00 PARIZS/SCHOOLS/BLOCK PARKS: RECREATION SUPPLIES - BALLS, GAJ.'\IB S, ARTS . & CRAFTS SUPPLIES, ATHLETIC SUPPLIES

 ; , FOR 140 LOC_ATIONS @ $ 500. 00/LOCATIONS

70,000 . 00 FOOD FOR LUNCHES - 100 CHILDREN PER DAY @ $.20/CHILD AT 140 LOCATIONS FOR . 60 DAYS 168,000.00 WILDER.1.~ESS CAMP: ATHLETIC -SUPPLIES, SHELLS, ARROWS, ARTS & CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS, FIRST AID SUPPLIES, CAMPING SUPPLIES 2,000 .. 00 FOOD FOR 48 DAYS FOR 111 TEENAGERS AND STAFF @ $ 4 .00/DAY EACH fl,31 2 .. 0 0 ATLANTA RECREATION CAMP: ATHLETIC SUPPLIES, ARTS & CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS, FIRST AID SUPPLIES 2,5 00.00 FOOD FOR 80 DAYS FOR 5 3 CHILDREN .AND . STAFF @ $4.00/DAY EACH TOTAL VI . $ 282, 297.00 RENTAL/ LEASE/ PURCHASE OF EQUIPMENT PARKS/ SCHOOLS/BLOCK PARKS: 18 POOL TABLES @ $350 . 00 EACH PARALLEL BARS & RELATED PHYSICAL FITNESS EQUIPMENT - 120 ITEMS @ 1 00 . 00 EACH WEIGHT LI FTING EQUIPMENT 10 SETS@ $5 0 . 0 0 EACH & $ 6 , 300.00 1 2 ,000 . 00 BENCH 50 0. 00 MATS FOR 1 0 AREAS @ $ 20 0 .00/AREA 2 , 000.00 25 BASKETBALL GOALS & BACKBOARDS@ $5 0 . 00 EACH 5 SETS OF SOCCER GOALS @ $ 1 5 0 000/SET 1, 25 0.00 7 5 0 .. 00 �RENTAL/LEASE/PURCHASE OF EQUIPMENT - Continued BASEBALL GLOVES FOR 100 TEh"-'.:S 100 TENNIS RACKETS @ @ J.,O,. 000 .,00 $100.00/TEAM $15.00 EACH . 1,.500.00 · I· i I . 1· i VOLLEY BALL STANDARDS - 100 PAIRS @ $25.00/PAIR 2,500 .. 00 300 ARCHERY BOWS@ $12.00 EACH 3,.600.00 100 ARCHERY TARGETS @ $ 20. 00 EACH 2,000.00 PORTABLE TOILET RENTALS FOR 50 LOCATIONS @ $45.00/MONTH EACH FOR 3 MONTHS 6,.750 .. 00 MISCELLANEOUS EQUIPJV.l.ENT RENTALS & PURCHASES - . FILM RENTALS, RECORD PLAYERS, ETC. FOR 140 LOCATIONS@ $100.00/LOCATION 14,.000 . 00 WILDERNESS CAMP: STOVE, ELECTRIC GENERATOR, COOKING SHELTER, STORAGE SHED, COTS, TOILETS, TOOLS, ETC. ESTIMATED BY CITY 10,000. 0 0 I I 2.,000.00 ELECTRIC PUMP AJ.~D WATER TANK !1 RENTAL OF PICKUP TRUCKS - 2 TRUCKS @ $150.00/MO. FOR 3 MONTHS 900 . 00 ATLANTA RECREATION CAMP: BOATS, PADDLES, BUOYS, CHAIRS, DISHES, UTENSILS AND MI SCELLANEOUS ITEMS ESTIMATED BY CITY 2, 50 0 .00 ELECTRI C PUMP & WATER TANK TOTAL VII. $ 80., 550.00 $ 3,500 . 0 0 OTHER COSTS PHYSICAL EXAMS FOR APPROXIMATELY 350 YOUTH EMPLOYE D @ $ 1 0 . 00/EMPLOYEE ADVERTISING EXPENSE 2 .,0 0 0 . 00 ADMISSION TICKETS FOR SPECIAL EVENTS 7 .ADDITI ONAL TELEPHONES@ $3 0.00/ MO. FOR 3 MONTHS 1,. 0 0 0 .00 TOTAL TOTAL FEDERAL SHARE 630.00 $ 7,130.00 $ 1,338,7 79 .. 00 J �SUMMER RECREATION PROGRAM ., JUNE 1, 1968 - SEPT. 1, 1968 I .' TOTAL BUDGET - NON-FEDERAL SHARE I. PERSONNEL GENERAL MANAGER OF PARKS & RECREATION ONE MONTH @ $17,628.00 Al.~NUAL I' I, $ I ASSISTANT GENERAL MANAGER OF PARKS TWO . WEEKS@ $12,116.00 ANNUAL ' 46q.OO DIRECTOR OF RECREATION - ONE MONTH @ $12,116.00 ANNUAL I 820.00 ASSI STANT DIRECTOR OF RECREATION ONE MONTH @ $9,048.00 ANNUAL 75 4 •.00 I I. 1 2,260.00 OFFICE MANAGER - TWO WEEKS @ $9,048.00 ANNUAL 348.00 ACCOUNTING ASSISTANT - TWO WEEKS @ $5,967.00 ANNUAL 229.50 PRINCIPAL STENOGRAPHER - TWO WEEKS @ $5,486.00 ANNUAL 211.00 . '! SENIOR TYPIST CLERK - ONE WEEK @ $4,641.00 . STENO CLERK - ONE WEEK @ $ 4 ,264 .00 ANNUAL 82.00 TYPIST CLERK - ONE WEEK@ $3,913.00 ANNUAL 75. 25 PARKS ENGINEER - TWO WEEKS @ $11,154.00 ANNUAL 429. 00 DRAFTSMAN - TWO WEEKS @ $5 ,720 . 00 ANNUAL 220.00 I /' I PARKS MAINTENANCE SUPERINTENDENT - ONE MONTH @ $10,257.00 ANNUAL ~54.00 II ENGINEERING ASSISTANT - ONE MONTH @ $8,671. 00 ANNUAL 722.00 I ENGINEERING AIDE II ( 2) - ONE MONTH EACH @ $4,836.00 ANNUAL I I i i ADMINISTRATIVE ASSISTANT - ONE MONTH @ $9,841.00 ANNUAL RECREATION SUPERVISORS (8) - TWO WEEKS EACH @ $7,345.00 ANNUAL I I: 806.00 I I I GROUNDS FOREMAN II .... ONE WEEK@ $7,657.00 ANNUAL 147 .. 25 LABOR FOREMAN - TWO MONTHS @ $5,486.00 ANNUAL 91 4,.00 I �PERSONNEL - Continued LABORERS - 1,800 HOURS@ $1. 80/HOUR 3,:240.00 130 .00 -CA.-qpENTERS - 4 0 HOURS @ $3.25/f-IOUR GENERAL MAINTENANCE Y.iECHANIC II - TWO WEEKS @ $7,345.00 ANNUAL 282 . 50 EQUI PMENT OPERATOR I - 8 HOURS @ $ 2 . 0 5/HOUR 1 6 . t.1: 0 FORE STRY FOREMAN - 8 HOURS @ $ 3 .. 25/HOUR I ! Ij \ /. 2 6 . 00 I TREE TRIMiv'.iER II - 24 HOURS @ $2.13/HOUR TREE TRI M:MER I - 24 HOURS ELECTRICIAN FOREMAN ELECTRICIANS - @ $ 1 . 8 8 / HOUR 1 6 : HOURS @ $ 3 . 68/HOUR . 4 5.12 i 58.88 I! I I $11.154.00 ANNUAL SENI OR BUDGET ANALYST I \I 99 . 52 32 HOURS@ $3.11/ HOUR AS SOCIATE CITY ATTORNEY - ONE WEEK @ I 51. 12 21 4 . 5 0 TWO WEEKS@ $9 , 841 . 00 ANNUAL COMPTROLLER - ONE DAY @ $7 6 . 85/DAY 7 6 .85 CITY CLERK - ONE DAY@ $57. 4 0/DAY 57. 40 DIRECTOR OF GOVERNMENTAL LI AI SON - ONE WEEK @ $1 7, 628 .00 ANNUAL 339 . 00 DIRECTOR OF PERSONNEL - TWO WEEKS @ $1S~8 2.00 ANNUAL 707-.00 DEPUTY DIRECTOR OF PERSONNEL - ONE MONTH @ $ 1 2 ,116. 00 ANNUAL 1,009 .00 PERSONNEL TECHNICIANS ( 3) - ONE MONTH EACH @ $ 7 ,345. 00 ANNUAL 1,836.00 RIGHT- OF- WAY AGENT - Ti:rJO WEEKS @ $7 , 046. 00 ANNUAL 271 . 00 SUPERINTENDENT OF SCHOOLS - ONE WEEK @ $ 32 ,000.00 ANNUAL, 615 . 00 I ! i ASSI STANT SUPERINTENDENT FOR INSTRUCTI ON TWO WEEKS @ $ 20, 000 . 0 0 ANNUAL . II 769.00 i J I ASSISTANT SUPERI NTENDENT FOR SCHOOL PLANT & PLANNING - TWO DAYS@ $7 5. 00/DAY I 150.00 I I I I I DIRECTOR OF COMMUNITY SCHOOLS - TWO MONTHS @ $ 15,360. 00 ANNUAL COORDINATORS ( 4 ) = ONE WEEI( EACH @ $10,000 .. 00 ANNUAL 2,560000 769.20 �P2 RSONNEL - Continued AREA SUPERINTENDENTS (5) ONE WEEK E2\CH @ $18,000.00 ANNUAL I, SCHOOL COV.LPTROLLER - ONE DAY @ I 153.50 ACCOUNTANT - ONE WEEK @ $,7, 982. 00 Al.~NUAL 75.00 SCHOOL ATTORNEY - ONE DAY@ $76.00/DAY PRINCIPALS (62) - THREE WEEKS EACH@ $12,000.00 ANNUAL . ,, 42,921.36 ·CUSTODIANS (62) - ONE MONTH EACH @ $3,900.00' Al'"\J'NUAL SUB TOTAL I 76 .. 85 $ 7 6. 85/DAY

20, 150 •.00 $ 90,714.70 EMPLOYEE BENEFITS AT 12¾ OF GROSS SALARIES OF ABOVE INDIVIDUALS (12¾ x $90,71 4 .70) .. IT IS THE CITY'S EXPERIENCE THAT 'YriE COST OF EMPLOYEE BENEFITS AVERAGE 12¾ OF THE COST OF DIRECT SALARIES. THE CITY MATCHES EMPLOYEES' CONTRIBUTIONS TO THE PENSION FUND, WHICH IS 6¾ OF THEIR GROSS SALARIES. THE CITY ALSO PARTICIPATES IN THE CQST OF HEALTH AND LIFE INSURA!.'"\J'CE. THE EXACT AMOUNT DEPENDING UPON THE PARTICULAR POLICY AND THE NUMBER OF DEPENDENTS. 10 1 885.7 6 TOTAL II. $ 101,600. 4 6 ,' II I NONE CONSULTANTS AND CONTRACT SERVICES i .I III. TRAVEL 'i USE OF ONE CI TY OWNED BUS AND TWO STATION WAGONS FOR SUMMER $ 5 AREA SUPERINTENDENTS@ $15.00/MO. FOR 3 MONTHS 225.00 4 COORDINATORS@ $15.00/MO. FOR 3 MONTHS 180.00 30.00 l SUPERINTENDENT@ $10.00/MO. FOR 3 MON'YrlS TOTAL IV., 1,300 .00 I I I . I I I

I

$ .l SPACE COSTS AND RENTALS WILDERNESS CAMl?, 473 ACRE\ TRACT ON LAKE ALLATOONA $ 3,000 .. 00 ' ! I �,_ SPACE COSTS AND RENTALS - Continued I ATLANTA RECREATION CAMP, LAKE ALLATOONA 47 DAYS@ $100.00/DAY i $', ·4, 700 .. 00 . ! I I I I SWIMJ.\1ING POOLS - 5 POOLS FOR 5 DAYS @ $200.00/DAY PER POOL z90 5,000.00 I I I CLASSROOM - 3 MONTHS@ $100.00/MO. 300.00 SAVANNAH STREET MISSION - 3 MONT'"dS @ $100.00/MO. 300.00 71 LITTLE STREET - 3 MONTHS@ $100.00/MO. 300.00 4 0 PLAYLOTS - 3 MONTHS@ $60.00/MO. 7,200.00 RENTAL VALUE OF TWELVE COMJ.vlUNITY CENTERS OPEN AN ADDITIONAL 23 4- HOURS FOR SUMMER @ $10.00 PER HOUR - $2,340 EACH X 12 CENTERS . 28,080.00 12 HIGH SCHOOL GROUNDS@ $200.00 EACH FOR SUMMER 2,400 .. 00 50 ELEMENTARY SCHOOL GROUNDS@ $100.00 EACH FOR SUMMER 5,000.00 396 CLASSROOMS - 60 DAYS @ $5.00 PER DAY EACH 118,800. 00 12 SCHOOL GYMS - 60 DAYS @ $20.00 PER DAY EACH 14, 4 00 .. 00 12 AUDITORIUMS - 30 DAYS@ $15.00 PER DAY EACH 5,400.00 25 AUDITORIUMS - 30 DAYS@ $10.00 PER DAY EACH 7,500.00 2 STADIUMS - 10 TIMES EACH@ $500.00 PER OCCASION 10,000.00 62 CAFETERIAS - 50 DAYS @ $15.00 PER DAY EACH 4 6 ., 500 ... 0 0 CENTRAL OFFICE - 4 MONTHS· @ $200.00 PER MO. 8 00. 0 0 5 AREA OFFICES - 3 MONTHS@ $100 . 00 PER MO. 1,500.00 TOTAL V. I $ 261, 180 .00 $ 1,000.00 CONSUMABLE SUPPLIES SWI MMI NG POOL SUPPLI ES - CHLORI NE, SODA ASH, KICKBOARDS, WASHBASINS, . CLIP BOARDS , ETC . RECREATION SUPPLIE S - ARTS , & CRAFTS , GAME S, ETC. TO BE PROVIDED BY CITY FOR ADDITIONAL HOURS AT 12 RECREATION CENTERS@ $100.00 PER CENTER FOR SUMMER . 1,200 .. 00 I -I �' CONSUMABLE SUPPLIES - Continued S P..ND, LUMBER, PAINT, CONCRETE BLOCKS, AND OTiiSR V.lATERIALS INCLUDING COST OF HANDLING

!?URCHASE ORDERS - ESTIMATE BASED ON PAST

EXPERIENCE OF CITY 6,800 00 0 TOTAL $ ·1 9,000.00 I I VI. II RENTAL/LEASE/PURCHASE OF EQUIPMENT ONE PORTABLE SWIMMING POOL TO BE PURCHASED AND INSTALLED BY CITY $ 7,125.00 RENTAL VALUE OF 4 EXISTING PORTABLE SWIMMING POOLS@ $500.00 EACH FOR SUMMER 2, ·0 00 .. 00 RECREATION EQUIPMENT PROVIDED BY CITY FOR ADDITIONAL HOURS AT 12 RECREATION CENTERS @ $200 .. 00 PER CENTER FOR SUJY'l.MER 2,400.00 EXISTING EQUIPMENT AT ATLANTA RECREATION CAMP RENTAL VALUE OF $200 .. 00/WEEK FOR 8 WEEKS 1,600.00 22,000.00 .I LOADERS - 5 00 HOURS@ $17.50/HOUR 8 , 750.00 I GRADERS - 500 HOURS@ $15.00/HOUR 7,500.00 STATION WAGON (ENGINEER) - 400 HOURS@ $9 .. 00/HOUR 3,600.00 5 0 FIRE HYDRANT WRENCHES - 90 DAYS @ $1.00/DAY EA .. 4,500.00 II 1 4 TYPEWRITERS @ $20.00/MO. EACH FOR 3· MONTHS 8 4 0. 0 0 ! 6 CALCULATORS@ $20 .. 00/MO. EACH FOR 3 MONTHS 3 6 0 . 00 6 M!MEOGRAPH MACHINES @ $30.00/ MO. EACH EOR .+°'10 NTHS 5 4 0.00 6 DITTO MACHINE S@ $ 30.00/MO. EACH FOR 3 MONTHS 5 4 0.00 TRUCKS - 2,000 HOURS@ $11.00/HOUR II I I I I I 25 DESKS & CHAIRS @ $15.00/MO. EACH FOR 3 MONTHS _ _ _1__._,1_2_5_o_O_O I TOTAL $ 62,88 0 . 00 I I �VII. OTHER COSTS FREE ADMISSIONS TO CYCLOR.AlvIA - 3000 CHILDREN @ $.50 Al.~D 500 ADULTS@ $1.00 EACH $ 2,000.00 'l' FREE ADMISSION TO ATLAl.~TA BRAVES G.Al.'1ES AND ATLANTA CHIEFS GAMES - 30 1 000 TICKETS @ $.50 EACH

' '

. I / 15,000.00 'J.ET RIDE ON SOUTHERN AIRWAYS PLAl.~E , 1,000 CHILDREN@ $10.00 EACH '; 10,000.00 I I I LECTURES BY CURATOR OF REPTILES, ZOO FOREMAN 1 ETC. UTILITIES (ELECTRICITY, GAS, WATER & TELEPHONES) 62 SCHOOLS@ $100.00/MONTH EACH FOR 3 MONTHS 1,000.00 r 18,600.00 I, ! I I.I I I UTILITIES - ATLANTA RECREATION CAMP@ $100.00/MO. FOR 2 MONTHS UTILITIES - LIGHTS fOR 7 PLAYLOTS, WATER FOR 25 PLAYLOTS AND 50 FIRE HYDRANT SPRINKLERS, UTILITIES FOR 4 HOUSES I I 200.00 · 2,000 ~00 I· ' UTILITIES FOR ADDITIONAL HOURS IN 12 RECREATION CENTERS - 3 MONTHS@ $20.00/MO. X 12 CENTERS 720.00 WATER AND OT"tlER UTILITIES FOR 5 PORTABLE SWIMMING POOLS - 3 MONTHS@ $50.00/MO. EACH 750.00 WATER AND OTHER UTILITIES FOR 5 MAJOR SWIMMING . POOLS FOR EXTENDED SWIMMING PROGRAM 5 DAYS @ $.5. 00 PER DAY X 5 POOLS 125.00 UTILITIES AND TELEPHONES FOR CENTRAL OFFICE AND 5 AREA OFFICES - 6 LOCATIONS@ $50.00/MO. EACH FOR 3 ~.ONTHS 900 .. 0 0 TOTAL NON-FEDERAL Sh .Ai:ill

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I

I TOTAL I 'l I I i I I $ 51,295 . 00 $ 487,690 .46 I �