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Graffiti Removal Project <br />2091 Appropriation Ordinance Fund 201 Parks & Recreation General Fund <br />Under the direction of the Parks & Recreation Division of the City of South Bend <br />Start Up Investment <br />Asset <br />4x4 Truck - new <br />Pick up Truck - used <br />Soda /Sand Blaster /Aftercooler <br />Air Compressor <br />Camera <br />Computer (Lap top w/ wireless) <br />Contingency <br />Total Start Up Cost <br />Operating Budget (ongoing) <br />Graffiti removal materials <br />Preventative Landscaping <br />Fuel <br />Operations maintenance <br />Small tools <br />Wireless connection contract <br />Full time Compensation <br />Part time Compensation <br />Contingency <br />Total Operations Cost <br />Total 2011 Appropriation <br />Estimated <br />Cost Note(s) <br />$ 35, 083.00 1 <br />$ 15, 000.00 <br />$ 10, 057.00 <br />$ 17, 508.00 <br />$ 250.00 <br />$ 3,000.00 <br />$ 2,102.00 <br />$ 83, 000.00 <br />$ 8,000.00 <br />$ 5,000.00 <br />$ 6,000.00 <br />$ 2,000.00 <br />$ 500.00 <br />$ 750.00 2 <br />$ 46, 700.00 3 1 full time staff <br />$ 23, 015.00 4 3 part time staff <br />$ 2,035.00 <br />$ 94, 000.00 <br />$ 977,000.00 <br />Note(s) <br />1 Includes lift gate, radio, hose rack, boxes, light bar, and installations <br />2 Wireless connection to access police system <br />3 Foreman 11 Ordinance position $ 33,358. 00 base wage per ordinance <br />$ 13, 342.00 benefits <br />$ 46, 700.00 Total <br />4 Part time staff $ 23, 015.00 <br />Flied in Y... <br />[MAY - 4 ze i <br />cry LEEK, SoJrH <br />