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Graffiti Removal Project <br /> 2011 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 /> Estimated <br /> Assef Cost Note(s) <br /> 4x4 Truck-new $ 35,083.00 1 <br /> Pick up Truck-used $ 15,000.00 <br /> Soda/Sand8laster/Aftercooler $ 10,057.00 <br /> Air Compressor $ 17,508.00 <br /> Camera $ 250.00 <br /> Computer(Lap top w/wireless) $ 3,000.00 <br /> Contingency $ 2,102.00 <br /> Total Start Up Cost $ 83,000.00 <br /> Operating Budget(ongoing) <br /> Graffiti removal materials $ 8,000.00 <br /> Preventative Landscaping $ 5,000.00 <br /> Fuel $ 6,000.00 <br /> Operations maintenance $ 2,000.00 <br /> Small tools $ 500.00 <br /> Wireless connection contract $ 750.00 2 <br /> Full time Compensation $ 46,700.00 3 1 full time staff <br /> Part time Compensation $ 23,015.00 4 3 part time staff <br /> Contingency $ 2,035.00 <br /> Total Operations Cost $ 94,000.00 <br /> Tota12011 Appropriation $ 177,000.00 <br /> � <br /> Note(s) <br /> 1 Includes lift gate, radio, hose rack, boxes, light 6ar, and installations <br /> 2 Wireless connection to access police system <br /> 3 Foreman 11 Ordinance position $ 33,358.00 base wage perordinance <br /> $ 13,342.00 benefits <br /> $ 46,700.00 Total <br /> 4 Part time staff $ 23,015.00 <br /> File� in Ci���S� ����? <br /> g <br /> MAY -- �} 2 0 i 1 � <br /> � <br /> cmrci������a�a�����a,�� : <br />