01/03/2006 Park Board Packet - Laserfiche WebLink

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OPTION 2: 7 weeks, 5 days /week, 3 hours /day, 7 sites, 45 max /site, 3 staff /site, 1:15 ratio Iaffing Summer Coordinator Senior Leaders Leaders Assistant Leaders Training Total Staffing Number of Hours/ Staff Day 1 7 7 7 22 Number of Average Number of Salary/ Days/Week Weeks 7.5 5 4 5 4 5 4 5 Number of Part. & Cost Per Expenditures Stafff Part. Craft, Sport & Party Supplies Special Craft Supplies 45 $0.50 T -shirts 48 $5.50 Naturalist Visits (one visit /site) TOTAL Hour TOTAL 8 $12.00 $3,600.00 7 $9.50 $9,310.00 7 $8.50 $8,330.00 7 $7.50 $7,350.00 $400.00 $28,990.00 Number of Number of Amount Sites Weeks 7 7 7 7 Per Site TOTAL $400.00 $2,800.00 7 $1,102.50 $1,102.50 $1,848.00 $1,848.00 $45.00 $315.00 $6,065.50 Total Expenditures $35,055.50 Number of Participants 315 TOTAL PER PARTICIPANT $111.29 1PPTION 2: 7 weeks, 5 days /week, 3 hours /day, 7 sites, 50 max /site, 4 staff /site, 1:12.5 ratio Average Number of Hours/ Number of Number of Salary/ Staffing Staff Day Days/Week Weeks Hour TOTAL Summer Coordinator Senior Leaders Leaders Assistant Leaders Training Total Staffing 1 7 7 14 29 7.5 4 4 4 Number of Part. & Cost Per Expenditures Stafff Part. Craft, Sport & Party Supplies Special Craft Supplies 50 $0.50 T -shirts 54 $5.50 Naturalist Visits (one visit /site) TOTAL fetal Expenditures $42,759.00 Number of Participants 350 TOTAL PER PARTICIPANT $122.17 5 5 5 5 Number of Number of Sites Weeks 7 7 7 7 8 $12.00 7 $9.50 7 $8.50 7 $7.50 $3,600.00 $9,310.00 $8,330.00 $14,700.00 $400.00 $36,340.00 Amount Per Site TOTAL $400.00 $2,800.00 7 $1,225.00 $1,225.00 $2,079.00 $2,079.00 $45.00 $315.00 $6,419.00