Box 15, Folder 12, Document 21

Dublin Core

Text Item Type Metadata

Text

CITY OF ATLANTA
RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM

FOR SUMMER, 1968

BUDGET RECAP
FEDERAL SHARE NON-FEDERAL SHARE
PERSONNEL $ 873,367 $ 101,600

CONSULTANTS &
CONTRACT SERVICES — + 3,000 None

TRAVEL 90,410 1,735

SPACE COSTS & RENTALS 2,025 . 261,180
CONSUMABLE SUPPLIES 282, 297 9,000

RENTAL/LEASE/PURCHASE
OF EQUIPMENT 80,550 62,880

OTHER COSTS 7,130 __ 51,295
$1,338,779 . $ — 487,690

FEDERAL SHARE: $ 1,338,779
NON-FEDERAL SHARE: $ 487,690

TOTAL COST OF PROJECT: -$ 1,826,469




CITY OF ATLANTA

RECREATION, EMPLOYMENT, AND ENRICHMENT PROGRAM

SUMMER, 1968

BUDGET — FEDERAL SHARE

“FEDERAL SHARE

PERSONNEL

ADMINISTRATIVE STAFF:

DIRECTOR — 4 MONTHS @ $1,000.00/mMo. | - 4,000.00
ASSISTANT DIRECTOR — 4 MONTHS @ $754.00/MO. | - 3,016.00°
‘ BUSINESS MANAGER — 4 MONTHS @ $612.00/MO | 2,448.00
ACCOUNTING ASSISTANT — 4 MONTHS @ $497.00/MO. 1,988.00
PAYROLL CLERK ~ 3 MONTHS @ $420.00/MO. 1,260.00
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 2,400.00

AREA SCHOOL SUPERVISORS (5) -— 80 DAYS @ $32.00/DAY
EACH 12,800.00

ASSISTANT RECREATION SUPERVISORS (5) — 3 MONTHS
@ $438.00/MO. EACH 6,570.00

TYPIST CLERKS (5) -— 3 MONTHS @ $326.00/MO. EACH 4,890.00
YOUTH ASSISTANTS (10) — 3 MONTHS © $1.40/HR. EACH 6,720.00
PARKS/SCHOOLS/BLOCK PARKS:

COMMUNITY RECREATION DIRECTORS (13) — 80 DAYS EACH
@ $20.25/DAY 21,060.00

COMMUNITY RECREATION LEADERS (57) - 80 DAYS EACH
@ $16.40/DAY 74,784.00

ENRICHMENT SPECIALISTS (36) - 560 HOURS EACH
@ $4.00/HR. 80,640.00




PERSONNEL — Continued

YOUTH ASSISTANTS (336) - 12 WEEKS EACH
@ $56. 00/WEE

BLOCK PARK LEADERS (60) — 80 DAYS EACH
@ $16.40/DaY
—- 80 DAYS EACH

SENIOR CITIZEN LEADERS (8)
@ $16.40/DAY

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

ASSISTANT POOL SUPERVISOR —- 13 WEEKS @ $100.00/WEEK °

- 280 HOURS EACH

WATER SAFETY INSTRUCTORS (22)
: @ $2.25/HOUR

WATER SAFETY ASSISTANTS (11) -— 280 HOURS EACH
@ $1.75/HOUR

WATER SAFETY AIDES (11) - 280 HOURS EACH
@ $1.40/HOUR

- 60 DAYS EACH
@ $22.95/DAY

AREA RECREATION DIRECTORS (12)
COMMUNITY RECREATION DIRECTORS (62) DAYS EACH
@ $20.25/DAY

— 60 DAYS EACH
@ $16.40/pay

COMMUNITY RECREATION LEADERS (56)

- 15 HOURS PER WEEK EACH
@ $4.00/HOUR FOR 10 WEEKS

INSTRUCTORS (124)

WILDERNESS CAMP:

PROJECT DIRECTOR — 48 DAYS @ $26.00/DAY

ASSISTANT PROJECT DIRECTOR — 48 DAYS @ $24.95/DAY
PROGRAM DIRECTOR - 48 @ $24.95/DAY

COUNSELORS (6) — 48 DAYS EACH @ $16.40/DaAY

COOK - 48 DAYS @ $20.00/DAY

ASSISTANT COOK — 48 DAYS @ $12.50/DAY

ATLANTA RECREATION CAMP:

CAMP DIRECTOR ~ 80 DAYS @ $26.00/DAY

ASSISTANT CAMP DIRECTOR ~ 80 DAYS @ $20.25/DAY

PROGRAM DIRECTOR — 80 DAYS @ $16.40/DAY

225,792.00
78,720.00

10,496.00
6,400.00

1,300.00
13,860.00
"5,390.00

4,312.00
16,524.00
715,330.00
‘55,104.00
74,400.00

1,248.00

1,197.00

1,197.00

4,723.00

960.00 .
600.00

2,080.00
1,620.00
1,312.00




PERSONNEL =- Continued

COUNSELORS (6) -— 80 DAYS @ $15.00/DAY EACH
REGISTERED NURSE — 80 DAYS @ $26.00/DAY

DIETITIAN — 80 DAYS @ $20.00/DayY

COOK — 80 DAYS @ $20.00/DAY

; ASSISTANT COOK - 80 DAYS @ $12.50/DAY

INSTANT RECREATION TASK FORCE:

PROJECT DIRECTOR - 80 DAYS © $20.25/DAY

RECREATION LEADERS (20) — 80 DAYS EACH @ $16.40/Day
ROVING MAINTENANCE CREWS:

GROUNDS FOREMEN (5) - 26 DAYS EACH @ $29.45/DAY
LABOR FOREMEN (10) -— 26 DAYS EACH @ $21.10/DAY
EQUIPMENT OPERATORS (10) — 26 DAYS EA. @ $16.40/DAY

LABORERS (20) — 26 DAYS EACH @ $14.40/DaAY

7,200.00

. 2,060.00

1,600.00
1,600.00

. 1,000.00

1,620.00

26,240.00

-CO

3,82
5,486.00

4,264.00

7,483.00

TOTAL PERSONNEL $ 873,367.00 °

FEDERAL SHARE

CONSULTANTS AND CONTRACT SERVICES

CONSULTANTS FEES FOR FINAL EVALUATION

TRAVEL

RENTAL OF BUSES FOR FIELD TRIPS INSIDE CITY
1250 TRIPS @ $41.00 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 © $80.00/MO.

3,000.00

3,000.00

51,250.00
9,000.00

28,560.00

320.00




TRAVEL — Continued

ASSISTANT DIRECTOR - 4 MONTHS @ $80.00/MO. 320.00

PAYROLL CLERK - 3 MONTHS @ $50.00/MO. 150.06

RECREATION DISTRICT SUPERVISORS (5) - a
3 MONTHS @ $50.00/™MO. 150.00

_ SCHOOL DISTRICT SUPERVISORS (5) — 3 MONTHS

-@ $50.00/Mo. 150.60

' COMMUNITY RECREATION DIRECTORS (5) =
3 MONTHS @ $50.00/Mo. 150.00

- ASSISTANT POOL SUPERVISOR -— 3 MONTHS
@ $20.00/mo. 60.00

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

SPACE COSTS AND RENTALS
INDOOR FACILITIES FOR TEMPORARY RECREATION

CENTERS — 3 HOUSES @ $120.00/MO. EACH
FOR 3 MONTHS $$ 1,080.00

BLOCK PARKS ~ 45 RENTALS @ $7.00/MO.
EACH FOR 3 MONTHS 945.00

TOTAL 2,025.00

FEDERAL SHARE
CONSUMABLE SUPPLIES

CENTRAL OFFICE:

OFFICE SUPPLIES - $250.00/MO. FOR
4 MONTHS 2,000.00


CONSUMABLE SUPPLIZS — Continued

REGIONAL OFFICES:

OFFICE SUPPLIES - 5 LOCATIONS @ $35.00/MO. |
EACH FOR 3 MONTHS

PARKS/SCHOOLS/BLOCK PARKS:

RECREATION SUPPLIES - BALLS, GAMES, ARTS

. & CRAFTS SUPPLIES, ATHLETIC SUPPLIES
FOR 140 LOCATIONS @ $500.00/LOCATIONS

FOOD FOR LUNCHES — 100 CHILDREN PER DAY
@ $.20/CHILD AT 140 LOCATIONS FOR. 60 DAYS

“ WILDERNESS CAMP:

ATHLETIC SUPPLIES, SHELLS, ARROWS, ARTS &
CRAFTS SUPPLIES, GAMES, BLANKETS, SHEETS,
FIRST AID SUPPLIES, CAMPING SUPPLIES

FOOD FOR 48 DAYS FOR 111 TEENAGERS AND
STAFF @ $4.00/DAY EACH

ATLANTA RECREATION CAMP;

ATHLETIC SUPPLIES, ARTS & CRAFTS SUPPLIES,

GAMES, BLANKETS, SHEETS, FIRST ALD SUPPLIES

FOOD FOR 80 DAYS FOR 53 CHILDREN AND
STAFF @ $4.00/DAY EACH

TOTAL

RENTAL/LEASE/PURCHASE OF EQUIPMENT

PARKS/SCHOOLS/BLOCK PARKS:

18 POOL TABLES @ $350.00 EACH

PARALLEL BARS & RELATED PHYSICAL

FITNESS EQUIPMENT - 120 ITEMS @ 100.00
EACH

WEIGHT LIFTING EQUIPMENT & BENCH -
10 SETS @ $50.00 EACH

MATS FOR 10 AREAS @ $200.00/AREA
25 BASKETBALL GOALS & BACKBOARDS @ $50.00

EACH
5 SETS OF SOCCER GOALS @ $150.00/SET

525.00

710,000.00

168,000.00

2,000.00

21,312.00

2,500.00

16,960.00

$

282,297.00

6,300.00

12,000.00

500.00
2,000.00

1,250.00
750.00


RENTAL/LEASE/PURCHASE OF EQUIPMENT — Continued



BASEBALL GLOVES FOR 100 TEAMS @ $100.00/TEAM
100 TENNIS RACKETS @ $15.00 EA

VOLLEY BALL STANDARDS ~ 100 PAIRS
| @ $25. 00/PAIR

/ 300 ARCHERY BOWS @ $12.00 EACH
100 ARCHERY TARGETS @ $20.00 EACH

_ PORTABLE TOILET RENTALS FOR 50 LOCATIONS |
@ $45.00/MONTH EACH FOR 3 MONTHS

MISCELLANEOUS EQUIPMENT RENTALS & PURCHASES —.
FILM RENTALS, RECORD PLAYERS, ETC.
FOR 140 LOCATIONS @ $100.00/LOCATION
WILDERNESS CAMP: :
STOVE, ELECTRIC GENERATOR, CCOKING SHELTER,
STORAGE SHED, COTS, TOILETS, TOOLS, ETC.
ESTIMATED BY CITY
ELECTRIC PUMP AND WATER TANK

RENTAL OF PICKUP TRUCKS -— 2 TRUCKS
@ $150.00/MO. FOR 3 MONTHS

ATLANTA RECREATION CAMP:

BOATS, PADDLES, BUOYS, CHAIRS, DISHES, UTENSILS
AND MISCELLANEOUS ITEMS ESTIMATED BY CITY

ELECTRIC PUMP & WATER TANK

OTHER COSTS

PHYSICAL EXAMS FOR APPROXIMATELY 350
YOUTH EMPLOYED @ $10.00/EMPLOYEE

ADVERTISING EXPENSE
ADMISSION TICKETS FOR SPECIAL EVENTS
7 ADDITIONAL TELEPHONES @ $30.00/Mo.

FOR 3 MONTHS

TOTAL

TOTAL FEDERAL SHARE $

i,

10,000.00
1,500.00

2,500.00
3,600.00

‘2,000.00

6,750.00

14,000.00

10,000.00
2,000.00

900.00

2,500.00

_____ 2,000.00

80,550.00

3,500.00
2,000.00
1,000.00

630.00

7,130.00

338,779.00


ae

SUMMER RECREATION PROGRAM

JUNE 1, 1968 — SEPT. 1, 1968

TOTAL BUDGET — NON-FHDSRAL SHARE

PERSONNEL

GENERAL MANAGER OF PARKS & RECREATION -
ONE MONTH @ $17,628.00 ANNUAL

ASSISTANT GENERAL MANAGER OF PARKS —
TWO WEEKS @ $12,116.00 ANNUAL

DIRECTOR OF RECREATION — ONE MONTH
@ $12,116.00 ANNUAL

ADMINISTRATIVE ASSISTANT — ONE MONTH
@ $9,841.00 ANNUAL

_ ASSISTANT DIRECTOR OF RECREATION —

ONE MONTH @ $9,048.00 ANNUAL

RECREATION SUPERVISORS (8) — TWO WEEKS EACH
@ $7,345.00 ANNUAL

OFFICE MANAGER — TWO WEEKS @ $9,048.00 ANNUAL

ACCOUNTING ASSISTANT - TWO WEEKS @ $5,967.00 ANNUAL

PRINCIPAL STENOGRAPHER - TWO WEEKS
.@ $5,486.00 ANNUAL

SENIOR TYPIST CLERK — ONE WEEK @ $4,641.00
STENO CLERK — ONE WEEK © $4,264.00 ANNUAL
TYPIST CLERK - ONE WEEK @ $3,913.00 ANNUAL
PARKS ENGINEER - TWO WEEKS © $11,154.00 ANNUAL
DRAFTSMAN ~ TWO WEEKS @ $5,720.00 ANNUAL

PARKS es elo cen oo SUPERINTZNDENT — ONE MONTH
@ $10,257.00 ANNUAL

ENGINEERING ASSISTANT — ONE MONTH
@ $8,671.00 ANNUAL

ENGINEERING AIDE II (2) - ONE MONTH EACH

@ $4,836.00 ANNUAL

GROUNDS FOREMAN II = ONE WEEK @ $7,657.00 ANNUAL

LABOR FOREMAN - TWO MONTHS @ $5,486.00 ANNUAL

1,469.00

466.00
1,009.00
820.00
754.00

2,260.00
348.00

229.50

211.00
“3g9.25
82.00
75.25

429.00 -

2.20.00
854.00
722.00

806.00
147.25
914.00




PERSONNEL - Continued

' LABORERS — 1,800 HOURS @ $1.80/SOUR
-CARPENTERS ~ 40 HOURS @ $3.25/HOUR

GENERAL MAINTENANCE MECHANIC II -— TWO WEEKS
@ $7,345.00 ANNUAL

EQUIPMENT OPERATOR I —- 8 HOURS @ $2.05/HOUR

FORESTRY FOREMAN — 8 HOURS @ $3.25/HOUR

TREE TRIMMER II —- 24 HOURS © $2.13/HOUR

TREE TRIMMER I — 24 HOURS @ $1.88/HOUR
ELECTRICIAN FOREMAN - 16 :HOURS @ $3.68/HOUR
ELECTRICIANS ~ 32 HOURS @ $3.11/sOUR

ASSOCIATE CITY ATTORNEY — ONE WEEK @ $11.154.00
ANNUAL

SENIOR BUDGET ANALYST — TWO WEEKS @ $9,841.00 ANNUAL
COMPTROLLER = ONE DAY @ $76.85/DAY
CITY CLERK -— ONE DAY @ $57.40/DAY

DIRECTOR OF GOVERNMENTAL LIAISON —- ONE WEEK
@ $17,628.00 ANNUAL

DIRECTOR OF PERSONNEL - TWO WEEKS @ $18382.00 ANNUAL

DEPUTY DIRECTOR OF PERSONNEL - ONE MONTH
@ $12,116.00 ANNUAL

PERSONNEL TECHNICIANS (3) -— ONE MONTH EACH
@ $7,345.00 ANNUAL

‘RIGHT-OF-WAY AGENT — TWO WEEKS @ $7,046.00 ANNUAL

SUPERINTENDENT OF SCHOOLS — ONE WEEK
@ $32,000.00 ANNUAL

ASSISTANT SUPERINTENDENT FOR INSTRUCTION
TWO WEEKS @ $20,000.00 ANNUAL

ASSISTANT SUPERINTENDENT FOR SCHOOL PLANT
& PLANNING ~ TWO DAYS @ $75.00/DAY

DIRECTOR OF COMMUNITY SCHOOLS — TWO MONTHS
@ $15,360.00 ANNUAL

COORDINATORS (4) = ONE WEEK EACH
@ $10,000.00 ANNUAL

3,240.00
130.00
282.50
16.40
26.00
51-12
45.12
58.88

99.5.2 .

214.50
378.50
16.85

57.40

339.00
707.00

1,009.00

1,836.00
271.00

615.00
769.00
150.00
2,560.00

769 .20


PERSONNEL — Continued

AREA SUPERINTENDENTS (5) — ONE WEEK EACH
, @ $18,000.00 ANNUAL

SCHOOL COMPTROLLER ~ ONE DAY @ $76.85/DAY
ACCOUNTANT — ONE WEEK @ $7,982.00 ANNUAL
SCHOOL ATTORNEY - ONE DAY @ $76.00/DAY 75.00

PRINCIPALS (62) — THREE WEEKS EACH @ $12,000.00
ANNUAL - 42,921.36

‘CUSTODIANS (62) — ONE MONTH EACH @ $3,900.00
ANNUAL ___ 20,150.00

SUB TOTAL — 90,714.70

EMPLOYEE BENEFITS AT 12% OF GROSS SALARIES OF
ABOVE INDIVIDUALS (12% x $90,714.70). IT
IS THE CITy'S EXPERIENCE THAT TEE COST OF
EMPLOYEE BENEFITS AVERAGE 12% OF THE COST
OF DIRECT SALARIES. THE CITY MATCHES EMPLOYEES'
CONTRIBUTIONS TO THE PENSION FUND, WHICH IS
6% OF THEIR GROSS SALARIES. THE CITY ALSO
PARTICIPATES IN THE COST OF HEALTH AND LIFE
INSURANCE. THE EXACT AMOUNT DEPENDING UPON
THE PARTICULAR POLICY AND THE NUMBER OF
DEPENDENTS. ; 10,885.76

TOTAL $ 101,600.46

CONSULTANTS AND CONTRACT SERVICES : NONE

TRAVEL

USE OF ONE CITY OWNED BUS AND TWO STATION WAGONS
FOR SUMMER $ 1,300.00

5 AREA SUPERINTENDENTS @ $15.00/MO. FOR 3 MONTHS 225.00
4 COORDINATORS @ $15.00/MO. FOR 3 MONTHS 180.00

1 SUPERINTENDENT @ $10.00/MO. FOR 3 MONTHS 30.00

TOTAL 1,735.00

IV. | SPACE COSTS AND RENTALS
3,000.00

“WILDERNESS CAMP, 473 ACRE! TRACT ON LAKE ALLATOONA

s


SPACE COSTS AND RENTALS - Continued
ATLANTA RECREATION CAMP, LAKE ALLATOONA
47 DAYS @ $100.00/DAY i 4,700.00

SWIMMING POOLS —~ 5 POOLS FOR 5 DAYS .
@ $200.00/DAY PER POOL 5,000.00

ZOO CLASSROOM — 3 MONTHS @ $100.00/Mo. . 300.00
SAVANNAH STREET MISSION - 3 MONTHS @ $100.00/MO. 300.00.
“71 LITTLE STREET — 3 MONTHS @$100.00/MO. | 300.00

40 PLAYLOTS — 3 MONTHS @ $60.00/Mo. 7,200.00

RENTAL VALUE OF TWELVE COMMUNITY CENTERS -
OPEN AN ADDITIONAL 234 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 14,400.00
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 , 46,500.00
CENTRAL OFFICE - 4 MONTHS @ $200.00 PER MO. 800.00
5 AREA OFFICES - 3 MONTHS @ $100.00 PER MO. 1,500.00

TOTAL $ 261,180.00
CONSUMABLE SUPPLIES

SWIMMING POOL SUPPLIES — CHLORINE, SODA ASH,
KICKBOARDS, WASHBASINS, CLIP BOARDS, ETC. 1,000.00

RECREATION SUPPLIES — ARTS, & CRAFTS, GAMES,

ETC. TO BE PROVIDED BY CITY FOR ADDITIONAL

HOURS AT 12 RECREATION CENTERS @ $100.00

PER CENTER FOR SUMMER —. Lb, 200.00


CONSUMABLE SUPPLIES — Continued



SAND, LUMBER, PAINT, CONCRETE BLOCKS, AND
TASR MATERIALS INCLUDING COST OF HANDLING
PURCHASE ORDERS — ESTIMATE BASED ON PAST
_EXPERIENCZ OF CITY : 6,800.00

t


TOTAL | 9,000.C0

i '

RENTAL/LEASE/PURCHASE OF EQUIPMENT

ONE PORTABLE SWIMMING POOL TO BE PURCHASED
AND INSTALLED BY CITY 27225200

RENTAL VALUE OF 4 EXISTING PORTABLE .
SWIMMING POOLS @ $500.00 EACH FOR SUMMER 2,000.00

RECREATION EQUIPMENT PROVIDED BY CITY FOR
ADDITIONAL HOURS AT 12 RECREATION CENTERS
@ $200.00 PER CENTER FOR SUMMER | 2,400.00

EXISTING EQUIPMENT AT ATLANTA RECREATION CAMP =
RENTAL VALUE OF $200.00/WEEX FOR 8 WEEKS © 1,600.00

TRUCKS — 2,000 HOURS @ $11.00/HOUR oo 22,000.00
LOADERS ~ 500 HOURS @ $17.50/HOUR- - | . 8,750.00
GRADERS — 500 HOURS @ $15.00/HOUR . 7,500.00
STATION WAGON (ENGINEER) -— 400 HOURS @ $9.00/HOUR ~ 3,600.00
50 PIRE HYDRANT WRENCHES — 90 DAYS @ $1.00/DAY EA. 4,500.00
14 TYPEWRITERS @ $20.00/MO. EACH FOR 3 MONTHS 840.00

| CALCULATORS @ $20.00/MO. EACH FOR 3 MONTHS 360.00

MIMEOGRAPH MACHINES @ $30.00/MO. EACH FOR
3 MONTHS 540.00 .

DITTO MACHINES @ $30.00/MO. EACH FOR 3 MONTHS 540.00

DESKS & CHAIRS @ $15.00/MO. EACH FOR 3 MONTHS do L253 200

TOTAL $ 62,880.00


FREE ADMISSION TO ATLANTA BRAVES GAMES AND
ATLANTA CHIEFS GAMES — 30,000 TICKETS
@ $.50 EACH

'SET RIDE ON SOUTHERN AIRWAYS PLANE -
, , 1,000 CHILDREN @ $10.00 EACH

LECTURES BY CURATOR OF REPTILES, ZOO FOREMAN,
ETC.

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

UTILITIES FOR ADDITIONAL HOURS IN 12 RECREATION
CENTERS -— 3 MONTHS @ $20.00/MO. X 12 CENTERS

WATER AND OTHER UTILITIES FOR 5 PORTABLE
SWIMMING POOLS - 3 MONTHS @ $50.00/MO. EACH

WATER AND OTHER UTILITIES FOR 5 MAJOR SWIMMING
POOLS FOR EXTENDED SWIMMING PROGRAM —
5 DAYS © $5.00 PER DAY X 5 POOLS

UTILITIES AND TELEPHONES FOR CENTRAL OFFICE

AND 5 AREA OFFICES — 6 LOCATIONS @ $50.00/MO.
EACH FOR 3 MONTHS

TOTAL

TOTAL NON-FEDERAL SHARE

2,000.00

15,000.00

10,000.00

1,000.00

18,600.00

* 200.00

2,000.00
720.00

750.00
125.00

900.00

51,295.00

487,690.46


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