01/03/2006 Park Board Packet - Laserfiche WebLink

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OPTION 3: 7 weeks, 5 days /week, 3.5 hours /day, 7 sites, 45 max /site, 3 staff /site, 1:15 ratio Number of Hours/ lkaffinq Staff Day Summer Coordinator 1 Senior Leaders 7 Leaders 7 4.5 Assistant Leaders 7 4.5 Training Total Staffing 22 Average Number of Number of Salary/ Days/Week Weeks Hour 8 5 8 4.5 5 7 5 5 TOTAL $12.00 $3,840.00 $9.50 $10,473.75 7 $8.50 $9,371.25 7 $7.50 $8,268.75 $400.00 $32,353.75 Number of Part. & Cost Per Number of Number of Amount Expenditures Stafff Craft, Sport & Party Supplies Special Craft Supplies 45 $0.50 T -shirts 48 $5.50 Naturalist Visits (one visit/site) TOTAL Part. Sites Total Expenditures Number of Participants TOTAL PER PARTICIPANT Weeks Per Site TOTAL 7 $400.00 $2,800.00 7 7 $1,102.50 $1,102.50 7 $1,848.00 $1,848.00 7 $45.00 $315.00 $6,065.50 $38,419.25 315 $121.97 IPTION 3: 7 weeks, 5 days /week, 3.5 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 Summer Coordinator 1 Senior Leaders 7 Leaders 7 Assistant Leaders 14 Training Total Staffing 29 Days/Week Weeks 8 5 4.5 5 4.5 5 4.5 5 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 IlOtal Expenditures $47,041.50 Number of Participants 350 TOTAL PER PARTICIPANT $134.40 Hour TOTAL 8 $12.00 $3,840.00 7 $9.50 $10,473.75 7 $8.50 $9,371.25 7 $7.50 $16,537.50 $400.00 $40,622.50 Number of Number of Amount Sites Weeks Per Site 7 7 7 7 $400.00 7 $1,225.00 $2,079.00 $45.00 TOTAL $2,800.00 $1,225.00 $2,079.00 $315.00 $6,419.00