Box 15, Folder 12, Document 18

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Title

Box 15, Folder 12, Document 18

Text Item Type Metadata

Text

CITY OF ATLANTA
-RECREATION, EMPLOYMENT , AJ.~D ENRICHMENT PROGRAM
FOR SUMMER ,
1968
BUDGET RECAP
FE DERAL SHARE


i;
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II.
III.
I V.
v.
VI .
VII .
PERSONNEL
$
873,367
NON-FEDERAL SH.ll.RE
$
101 , 6 00
CONSULTANTS &
CONTRACT .SERVICES
, 3,000
None
TRAVEL
90, 4 10
1, 7 35
2 ,0 25
261,1 8 0
28 2,29 7
9,000
8 0, 55 0
62 , 880
7, 130
51,295
SPACE COSTS & RENTALS
CONSUMABLE SUPPLI ES
RENTAL/LEASE/ PURCHASE
OF EQUIPMENT
OTHER COSTS
$1 , 338,779
FEDERAL SHARE:
$
1 , 338 ,779
NON- FEDERAL SHARE:
$
487, 690
TOTAL COST OF PROJECT: · $
1 , 826 , 469
$
487,(59(?
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�CITY OF ATLANTA
RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM
SUMMER, 1968
BUDGET - FEDERAL SHARE
. FEDERAL SHARE
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PERSONNEL
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ADMINISTRATIVE STAFF:
I
Dil:RECTOR - 4 MONTHS@ $1,000.00/MO.
$
4 ,000.00
ASSISTANT DIRECTOR - 4 MONTHS@ $754.00/MO.
3,016.00 ·
BUSINESS MANAGER - 4 MONTHS @ $612.00/MO
2, 4 4 8 .00
ACCOUNTING ASSISTANT - 4 MONTHS @ $ 497.00/MO.
1, 988.00
PAYROLL CLERK -
1 , 260.00
3 MONTHS@ $ 420.00/MO.
PRINCIPAL STENOGRAPHER - 4 MONTHS @ $457.00/MO.
1, 828.00
GENERAL CLERK - 4 MONTHS@ $326.00/MO.
1,304 .. 00
YOUTH ASSISTANTS (3) - 4 MONTHS@ $1.40/HOUR EACH
2,688.00
REGIONAL OFFICES:
AREA RECREATION SUPERVISORS ( 5) - 15 DAYS @ $ 32. 00/DAY
EACH
AREA SCHOOL SUPERVISORS (5) - 80 DAYS @ $ 32. 00/DAY
EACH
2, ,4 0 0 .00
12, 8 00.00
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ASSISTANT RECREATION SUPERVISORS (5) - 3 MONTHS
@ $438.00/MO. EACH
6,570.00
TYPIST CLERKS (5) - 3 MONTHS@ $326.00/MO . EACH
4 , 8 90 .. 00
YOUTH ASSISTANTS (10) - 3 MONTHS @ $1.40/HR. EACE
6 ,7 20 . 00
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PARKS/SCHOOLS/ BLOCK PARKS:
COMMUNITY RECREATION DIRECTORS (13) - 80 DAYS EACH
@ $ 20. 25/DAY
21,060 . 00
COMMUNITY RECREATI ON LEADERS ( 5 7) - 8 0 DAYS EACH
@ $16.40/DAY
74,784 .. 00
ENRICHMENT SPECI.ALISTS ( 36) - 560 HOURS EACH
@ $4.00/HR.
80 ,640 . 00
�PERSONNEL - Continued
YOUTH ASSIST ANTS ( 336) - 12 WEEKS EACH
@ $56.00/WEEK
225,792.00
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BLOCK PARK LEADERS ( 60) - 80 DAYS EACH
@ $16 .. 40/DAY
78,720 .. 00
SENIOR CITIZEN LEADERS (8) - 80 DAYS EACH
@ $16. 4 0/DAY
10, 49 6.00
, 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
WATER SAFETY ASSISTANTS (11) - 280 HOURS EACH
@ $1.75/HOUR
WATER SAFETY AIDES (11)
280 HOURS EACH
@ $1.40/HOUR
6, 4 00 ... 00
1,300.00
13,860.00
5,390.00
4,312.00
AREA RECREATION DIRECTORS (12) - 60 DAYS EACH
@ $22.95/DAY
16,5 24.00
COMMUNITY RECREATION DIRECTORS (62) DAYS EACH
@ $ 20. 25/DAY
75, 32.0.00
COMMUNITY RECREATION LEADERS (56) - 60 DAYS EACH
@ $16.4_0 /DAY
55,104 .00
INSTRUCTORS (124) - 15 HOURS PER WEEK EACH
@ $ 4 .00/HOUR FOR 10 WEEKS
7 4 , 4-00.00
WILDERNESS CAMP:
PROJECT DIRECTOR - 48 DAYS @ $26.00/DAY
ASSISTANT PROJECT DIRECTOR - 48 DAYS@ $24.95/DAY
PROGRAM DIRECTOR - 48@ $2 4 .95/DAY
1,197.00
COUNSELORS ( 6 ) - 48 DAYS EACH @ $16.40/DAY
4,723.00
COOK - 48 DAYS@ $20.00/DAY
9 6 0.00 .
ASSISTANT COOK - 48 DAYS @ $12.50/DAY
600.00
ATLANTA RECREATION CAMP:
CAMP DIRECTOR - 80 DAYS @ $26.00/DAY
2,08 0.00
ASSISTANT CAMP DIRECTOR - 80 DAYS @ $20.25/DAY
1, 620 .00
PROGRJ..M DIRECTOR - 80 DAYS @ $16. 40/DAY
1, 312 .00

�PERSONNEL - Continued
COUNSELORS (6) - 80 DAYS @ $15.00/DAY EACH
7., 200 .00
REGISTERED NURSE - 80 DAYS @ $26.00/DAY
DIETITIAN - 80 DKYS@ $20.00/DAY
1., 6 00 .. 0 0
COOK - 80 DAYS@ $20.00/DAY
1, 6 0 0 .00
ASSISTh~T COOK - 80 DAYS @ $12.50/DKY
1.,000.00
INSTANT RECREATION TASK FORCE:
PROJECT DIRECTOR - 80 DAYS @ $20.25/DAY
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1,6 20 . 00
RECREATION LEADERS (20) - 80 DAYS EACH@ $16. 40/DAY
26, 240.00
II
ROVING YlA.INTENANCE CREWS:
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GROUNDS FOREMEN (5) - 26 DAYS EACH@ $29.45/DAY
3,828 . 0 0
LABOR FOREMEN (10) - 26 DAYS EACH@ $21.10/DAY
5, 486.00
EQUIPMENT OPERATORS (10) - 26 DAYS EA. @ $1 6 . 40/DAY
4 , 26 ~ w00
LABORERS (20) - 26 DAYS EACH@ $1 4 . 40/DAY
7, 488.00
TOTAL PERSONNEL
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$ 87 3 , 367.00
FEDERAL SHARE
II.
CONSULTANTS AND CONTRACT SERVICES
CONSULTANTS FEES FOR FINAL EVALUATION
TOTAL
III.
$
3,000 .. 00
$
3 , 000.00
TRAVEL
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RENTAL OF BUSES FOR FIELD TRIPS INSIDE CITY
1250 TRIPS@ $41. 0 0 EACH
RENTAL OF BUSES FOR FIELD TRIPS OUT OF CITY
200 TRIPS@ $45.00 EACH
ALL DAY RENTAL OF BUSES
420 BUSES@ $68,00
PER DAY EACH
·CAR ALLOWANCES:
DIRECTOR= 4 MONTHS@ $80000/MOo
$
51,250. 00
9,000 .. 00
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�TRAVEL - Continued
ASSISTANT DIRECTOR - 4 MONTHS@ $80.00/MO.
320.00
PAYROLL CLERK - 3 MONTHS @ $50.00/MO.
150 .. 00
RECREATION DISTRICT SUPERVISORS (5) 3 MONTHS@ $50.00/MO•


·


,
. SCHOOL DISTRICT SUPERVISORS (5) - 3 MONTHS
__@ $ 5 0 • 0 0 /MO •
150 .. 00
COMMUNITY RECREATION DIRECTORS (5) 3 MONTHS@ $50.00/MO.
150 .. 00
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ASSISTANT POOL SUPERVISOR - 3 MONTHS
@ $20.00/MO.
60.00
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PROJECT DIRECTORS (2)- 2 MONTHS@ $50.00/MO.
100.00
ASSISTANT PROJECT DIRECTORS (2) - 2 MONTHS
@ $50.00/MO.
100 .. 00
PROGRAM DIRECTORS (2) - 2 MONTHS@ $50.00/MO.
100 . 00
TOTAL
$
90, 410.00
II
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IV.
SPACE COSTS AND RENTALS
INDOOR FACILITIES FOR TEMPORARY RECREATION
CENTERS - 3 HOUSES@ $120.00/MO. EACH
FOR 3 MONTHS
.,.~·$
BLOCK PARKS - 45 RENTALS @ $7 .00/MO.
EACH FOR 3 MONTHS
TOTAL
1,080 . 00
9 4 5 .. 00
$
2,025.00
FEDERAL SHARE
V.
CONSUMABLE SUPPLIES
CENTRAL OFFICE :
OFFICE SUPPLIES - $250.00/ MO. FOR
4 MONTHS
$
·1 , 000 .oo
�CO NSUMABLE SUPPL I ES - Co n t inued
REGIONAL OFFICES:
OFFICE SUPPLIES - 5 LOCATIONS @ $35.00/MO.
EACH FOR 3 MONTHS
525 .. 0 0
PARKS/SCHOOLS/BLOCK PA...qK s :
RECREATION SUPPLIES - BALLS, G.AlvIES, ARTS
. & CRAFTS SUPPLIES, ATHLETI C SUPPLIES
FOR 140 LOCATIONS @ $ 500. 00/LOCATIONS
70,000 . 00
FOOD FOR LUNCHES - 100 CHILDREN PER DAY
@ $.20/CHILD AT 140 LOCATIONS FOR 60 DAYS
168,000.00
WILDERNESS CAMP:
ATHLETIC SUPPLIES, SHELLS, A...1:ffiOWS, ARTS &
CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS,
FIRST AID SUPPLIES, CAMPING SUPPLIES
FOOD FOR 4 8 DAYS FOR 111 TEENAGERS AND
STAFF @ $4.00/DAY EACH
ATLANTA RECREATION CAMP:
ATHLETIC SUPPLIES, ARTS & CRAF TS SUPPLIES,
GAMES, BLANKETS, SHEETS, F I RST AID SUPPLIES
FOOD FOR 80 DAYS FOR 5 3 CHILDREN AND
STAFF @ $ 4 .00/DAY EACH
TOTAL
VI .
$
2 8 :2, 29 7 . 00
RENTAL/LE ASE/PURCHASE OF EQUIPMENT
PARKS/SCHOOLS/BLOCK PARK S :
1 8 POOL TABLES @ $ 35 0 . 00 EACH
6,300 . 00
$
PARALLEL BAR S & RELATED PHYSICAL
FITNESS EQUIPMENT - 120 ITEMS @ 1 00.00
EACH
12,000 . 0 0
WEI GHT LI FTING EQUIPMENT & BENCH
10 SETS@ $ 5 0 . 0 0 EACH
500 . 00
MATS FOR 10 AREAS@ $2 00 . 00/AREA
25 BASKETBALL GOALS
BACKBOARDS @ $50 . 00
EACH
5 SETS OF SOCCER GOAL S @ $15 0 . 00/SET
&
1, 2 50 . 0 0
7 5 0 . 00
......
·--~.
...

�RENTAL/LE ASE/PURCHASE OF EQUIPMENT - Continued
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L0,000 .. 00


BASEBALL GLOVES FOR 100 TEAMS@ $100.00/TEAM
1,500 . 00
100 TENNIS RACKETS@ $15.00 EACH





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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
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PORTABLE TOILET RENTALS FOR 50 LOCATIONS
@ $45.00/MONTH EACH FOR 3 MONTHS
6,750 .. 00
MISCELLANEOUS EQUIPJVlENT 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
10,000.00
2,000.00
ELECTRIC PUMP AND WATER TANK
RENTAL OF PICKUP TRUCKS - 2 TRUCKS
@ $150.00/MO. FOR 3 MONTHS
900.00
ATLANTA RECREATION CAMP:
BOATS, PADDLES, BUOYS, CHAIRS, DISHES, UTENSILS
AND MISCELLANEOUS ITEMS ESTIMATED BY CITY
2 ,500.00
ELECTRIC PUMP & WATER TANK
TOTAL
VII.
$
80,550.00
$
3,500 .. 00
OTHER COSTS
PHYSICAL EXAMS FOR APPROXIMATELY 350
YOUTH EMPLOYED @ $10.00/EMPLOYEE
ADVERTISING EXPENSE
2 , 00 0 .. 00
ADMISSION TICKETS FOR SPECIAL EVENTS
7 ADDITI ONAL TELEPHONES @ $3 0 . 00/MOo
FOR 3 MONTHS
1 ,0 00.00
TOTAL
TOTAL FEDERAL SHARE
$
7 , ·13 0 .. oo
$ 1, 338,7 79.00
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�SUM.L'1ER RECREATION PROGRAM .,
JUNE 1, 1968 - SEPT. 1, 1968
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TOTAL BUDGET - NON-FEDERAL SHARE
I.
PERSONNEL
GENERAL MAL~AGER OF PARKS & RECREATION
ONE MONTH @ $17,628.00 Al.~NUAL
$
P.SSISTANT GENERAL MANAGER OF PARKS TWO . WEEKS@ $12,116.00 ANNUAL
1,469.00
\ .
466.00
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DIRECTOR OF RECREATION - ONE MONTH
@ $12,116.00 Al.'lliUAL
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1,009.00
ADMIN ISTRATIVE .ASSISTANT - ONE MONTH
@ $9,841.00 ANNUAL
820.00
ASSISTANT DIRECTOR OF RECREATIO N ONE MONTH@ $9,048.00 ANNUAL
75 4 •.00
RECREATION SUPERVISORS (8) - TWO WEEKS EACH
@ $7,345.00 ANNUAL
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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 .
· '89. 25
·,
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STENO CLERK - ONE WEEK@ $ 4/264. 00 ANNUAL
82.00
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TYPIST CLERK - ONE WEEK@ $ 3 ,913 . 00 ANNUAL
75 .25
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PARKS ENGINEER - TWO WEEKS@ $11,15 4. 00 ANNUAL
429.00
DRAFTSMAN - TWO WEEKS@ $5,720.00 ANNUAL
220.00
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PARKS MAINTENANCE SUPERINTENDENT - ONE MONTH
@ $10,257.00 ANNUAL
~54.00
ENGINEERING ASSISTANT - ONE MONTH
@ $8,671.00 ANNUAL
722 . 00
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ENGINEERING AI DE II ( 2) - ONE MONTH EACH
@ $4,836.00 ANNUAL
806.00
GROUNDS FOREMA..~ II - ONE WEEK @ $7,657.00 ANNUAL
147.25
LABOR FOREMAN = TWO MONTHS @ $5,486 .. 00 ANNUAL
914.00
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�PERSONNEL - Continued
LABORERS - 1,800 HOURS @ $1. 80/HOUR
-CARPENTERS - 40 HOURS@ $3.25/HOUR
3,240.00
130 .. 00
GENERAL MAINTENANCE JV.LECHANIC II - TWO WEEKS
@ $7,345.00 ANNUAL
282.50
EQUIPMENT OPERATOR I - 8 HOURS @ $2.05/HOUR
16. 4 0
..
FORESTRY FOREMAN - 8 HOURS @ $3.25/HOUR
26.00
TREE TRIMMER II - 24 HOURS @ $2.13/HOUR
51.12
TREE TRIMMER I - 24 HOURS
45.12
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@
$1. 88/HOUR
ELECTRICIAN FOREMAN - 16 ;HOURS@ $3.68/HOUR
58. 88
ELECTRICIANS - 32 HOURS@ $3.11/HOUR
99.52
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ASSOCIATE CITY ATTORNEY - ONE WEEK@ $11.154.00
ANNUAL
SENIOR BUDGET ANALYST - TWO WEEKS @ $9,841.00 ANNUAL
COMPTROLLER - ONE DAY@ $76.85/DAY
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378 .. 50
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76. 85
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CITY CLERK - ONE DAY @ $ 57 .40/DAY
57. 4 0
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II
DIRECTOR OF GOVERNMENTAL LIAISON - ONE WEEK
@ $17,628.00 ANNUAL
339.00
DIRECTOR OF PERSONNEL - TWO WEEKS@ $IS~82.00 ANNUAL
707.00
DEPUTY DIRECTOR OF PERSONNEL - ONE MONTH
@ $12, 116 .. 00 Af-..TNUAL
1,009 . 00
PERSONNEL TECHNICIANS (3) - ONE MONTH EACH
@ $7,34 5.00 ANNUAL
1, 836.00
RIGHT- OF-WAY AGENT - TWO WEEKS@ $7,046 .00 ANNUAL
271.00
SUPERINTENDENT OF SCHOOLS - ONE WEEK
@ $32,000.00 ANNUAL,
615.00
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ASSISTANT SUPERINTENDENT FOR INSTRUCTION
TWO WEEKS@ $20,000.00 ANNUAL
769.00
ASSISTANT SUPERINTENDENT FOR SCHOOL PLANT
& PLANNING - TWO DAYS@ $75.00/ DAY
150.00
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DIRECTOR OF COMMUNITY SCHOOLS - TWO MONTHS
@ $15,360.00 ANNUAL
COORDINATORS (4) - ONE WEEK EACH
@ $10,000.00 ANNUAL
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769.20
�E~RSONNEL - Continued
A.."CIBA SUPERINTENDENTS (5) - ONE WEEK EACH
@ $18,000.00 ANNUAL
ACCOUNTANT - ONE WEEK @ $,7, 982. 00 Al.~NUAL
SCHOOL ATTORNEY
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76 .. 85
SCHOOL COYlPTROLLER - ONE DAY@ $76.85/DAY
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153 .. 50
ONE DAY@ $76.00/DAY
75.00
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PRINCIPALS (62) - THREE WEEKS EACH@ $12,000.00
ANNUAL .
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42,921.36
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'CUSTODIANS (62) - ONE MONTH EACH @ $3,900.00'
ANNUAL
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20,150 ... 00
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SUB TOTAL
$
90,714.70
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EMPLOYEE BENEFITS AT 12% OF GROSS SALARIES OF
ABOVE INDIVIDUALS (12% x $90,71 4 .70). IT
IS THE CITY'S EXPERIENCE THAT TEE COST OF
EMPLOYEE BENEFITS AVERAGE 12% OF THE COST
OF DIRECT SALARIES. THE CITY MATCHES EMPLOYEESi
CONTRIBUTIONS TO THE PENSION FUND, WHICH IS
6% OF THEIR GROSS SALARIES. TI-IE CITY ALSO
PARTICIPATES IN THE CQST OF HEALT"d AND LIFE
INSURANCE. THE EXACT AMOUNT DEPENDING UPON
THE PARTICULAR POLICY AND THE NUMBER OF
10,885 07 6
DEPENDENTS.
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TOTAL
II.
III .
$
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101,600. 46
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NONE
CONSULTANTS AND CONTRACT SERVICES
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TRAVEL
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USE OF ONE CI TY OWNED BUS AND TWO STATION WAGONS
FOR SUMMER
' j.
$
II
1, 300.00
5 AREA SUPERINTENDENTS @ $ 15. 00/MO. FOR 3 MONTHS
J
1 8 0 .00
4 COORDINATORS @ $15.00/MO. FOR 3 MONTHS
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TOTAL
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300 0 0
l SUPERINTENDENT@ $10.00/MO . FOR 3 MONTHS
$
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1.,735 .00
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SPACE COSTS AND RENTAL S
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WI LDERNESS CAMl?., 47 3 ACRE1 TRACT ON L.AKE ALLATOONA $
..,..
.. _., ,..
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SPACE COSTS AND RENTAL S - Continued
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ATLAL\"l'TA RECREATION CAMP, LAKE ALLATOONA
47 DAYS@ $100.00/DAY
$',
SWIMMING POOLS - 5 POOLS FOR 5 DAYS
@ $200.00/DAY PER POOL
z90
300.00
3 MONTHS @ $100. 00/MO.
300.00 ,
71 LITTLE STREET - 3 MONTHS @ $100.00/MO.
, 300.00
4 0 P~AYLOTS - 3 MONTHS@ $60.00/MO.
7,200.00
RENTAL VALUE OF TWELVE COMi"lUNITY CENTE RS
OPEN AN ADDITIONAL 234 HOURS FOR SUMMER
@ $10.00 PER HOUR - $2,3 4 0 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 -
118,800. 00
60 DAYS @ $5.00 PER DAY EACH
12 SCHOOL GYMS - 60 DAYS @ $20.00 PER DAY EACH
1 4 , 4 00.00
30 DAYS @ $15.00 PER DAY EACH
5,400. 00
25 AUDITORIUMS - 30 DAYS @ $10.00 PER DAY EACH
7,500.00
12 AUDITORIUMS
2 STADIUMS - 10 TIMES EACH@ $500.00
PER OCCASION
10,000.00
62 CAFETERIAS - 50 DAYS @ $15.00 PER DAY EACH
CENTRAL OFFICE - 4 MONTHS · @ $200.00 PER MO.
8 00 .00
5 AREA OFFICES - 3 ~ONTHS @ $100.00 PER MO.
1,500 . 00
TOTAL
V.
$
261,180.00
$
1,000.00
CONSUMABLE SUPPLIES
SWIMMING POOL SUPPLIES - CHLORINE, SODA ASH,
KICKBOARDS, WASHBASINS, CLIP BOARDS, ETC.
RECREATI ON SUPPLIES - ARTS, & CRAFTS, GAMES,
ETC. TO BE PROVIDED BY CITY FOR ADDITIONAL
HOURS AT 12 RECREATION CENTERS@ $100.00
PER CENTER FOR SUMMER
'
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5,.000.00
CLASSROOM - 3 MONTHS@ $100.00/MO.
SAVAL'lliAH STREET MJ.=SSION -
'4,700.00
. 1,200 . 00
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�CONSUMABLE SUPPLIES - Continued
SAJ.~D, LUMBER, PAINT, CONCRETE BLOCKS, AND
OTHER MATER~ALS INCLUDING COST OF HAL~DLING
PURCHASE ORDERS - ESTIMATE BASED ON PAST
EXPERIENCE OF CITY
'
VI.
TOTAL
I
$
i
9,000.00
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RENTAL/LEASE/PURCHASE OF EQUIPMENT
·II
ONE PORTABLE SWIMMING POOL TO BE PURCHASED
AND INSTALLED BY CITY
$
I
7,.125.00
j
RENTAL VALUE OF 4 EXISTING PORTABLE
SWIMMING POOLS@ $500.00 EACH FOR SUMMER
2, ·ooo .oo
RECREATION EQUIPMENT PROVIDED BY CITY FOR
ADDITIONAL HOURS AT 12 RECREATION CENTERS
@ $200.00 PER CENTER FOR SUIVli~ ER
2,. 4 00.00
EXISTING EQUI PMENT AT ATLAL~TA RECREATION CAMP RENTAL VALUE OF $200.00/WEEK FOR 8 WEEKS
1,600.00
iI
22,000 .. 00
.I
LOADERS - 500 HOURS@ $17.50/HOUR
8,750.00
I'
GRADERS - 500 HOURS @ $15.00/HOUR
7,500.00
STATION WAGON (ENGINEER) - 4 00 HOURS@ $9.00/HOUR
3,600.00
5 0 F I RE HYDRANT WRENCHES - 90 DAYS @ $1.00/DAY EA.
4,50 0.00
I'
TRUCKS - 2,000 HOURS@ $11.00/HOUR
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1 4 TYPEWRITERS @ $20.00/MO. EACH FOR 3 MONTHS
8 4 0 .00
6 CALCULATORS@ $20.00/MO. EACH FOR 3 MONTHS
36 0 . 0 0
6 M!MEOGRAPH MACHINES @ $ 30. 00/MO. EACH FOR
3 MONTHS
5 40 .00
6 DITTO MACHINES@ $30.00/MO. EACH FOR 3 MONTHS
540 . 00
25 DESKS & CHAIRS
@
,125 000
$ 1 5.00/MO . EACH FOR 3 MONTHS _ _ _1=....;::.;
TOTAL
$
62,. 880 . 0 0
.
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VII.
OTHER COSTS
FREE ADMISSIONS TO CYCLORAMA - 3000 CHILDREN
@ $. 50 .Ai."il'D 500 ADULTS @ $1. 00 EACH
I
$
2,000.00
i.
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FREE ADMISSION TO ATLAl."il'TA BRAVES GAMES AND
ATLANTA CHIEFS GAMES - 30,000 TICKETS
@ $.50 EACH
i.
15,.000.00
'JET RIDE ON SOUTP.i.ERN AIRWAYS PLANE ; ,· 1,000 CHILDREN@ $10.00 EACH
10,000.00
,.y
I
LECTURES BY CURATOR OF REPTILES, ZOO FOREMAN,
ETC.
1,000 .. 00
UTILITIES (ELECTRICITY, GAS, WATER & TELEPHONES)
62 SCHOOLS@ $100.00/MONTH EACH FOR 3 MONTHS
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'
18,600.00
I

!
200.00
2,000 .. 00
UTILITIES FOR ADDITIONAL HOURS IN 12 RECREATION
CENTERS - 3 MONTHS@ $20.00/MO. X 12 CENTERS
WATER AND OT"dER 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
I
I
UTILITIES AND TELEPHONES FOR CENTRAL OFFICE
AND 5 AREA OFFICES - 6 LOCATIONS@ $50.00/MO.
EACH FOR 3 ~.ONTHS
TOTAL
'
I
, I
$
I
900.00
51,295.00
• t
j.
TOTAL NON-FEDERAL SnAKE
$
487,690. 4 6
I

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  1. http://allenarchive.iac.gatech.edu/originals/ahc_CAR_015_015_012_018.pdf

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