01/03/2006 Park Board Packet - Laserfiche WebLink

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OPTION 4: 7 weeks, 2 days /week (i.e. M/W & T /Th), 3 hours /day, 7 sites, 45 max /site, 3 staff /site, 1:15 ratio Number of Hours/ Ikaffing Staff Day Summer Coordinator 1 7.5 5 Senior Leaders 7 4 4 Leaders 7 4 4 Assistant Leaders 7 4 4 Training Total Staffing 22 Average Number of Number of Salary/ Days/Week Weeks Hour 8 $12.00 7 $9.50 7 $8.50 7 $7.50 Number of Part. & Cost Per Expenditures Stafff Part. Craft, Sport & Party Supplies Specialty Craft Supplies 45 $0.50 T -shirts 48 $5.50 Naturalist Visits (one visit/site) TOTAL Number of Number of Amount Sites Weeks Per Site 7 $400.00 14 7 $2,205.00 14 $3,696.00 14 $45.00 TOTAL $3,600.00 $7,448.00 $6,664.00 $5,880.00 $400.00 $23,992.00 TOTAL $2,800.00 $2,205.00 $3,696.00 $630.00 $9,331.00 Total Expenditures $33,323.00 Number of Participants 630 TOTAL PER PARTICIPANT $52.89 IPTION 4: 7 weeks, 2 days /week (i.e. M/W & T /Th), 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 Hour TOTAL Summer Coordinator Senior Leaders Leaders Assistant Leaders Training Total Staffing 1 7 7 14 29 Number of Part. & Expenditures Stafff Part. Sites Craft, Sport & Party Supplies Special Craft Supplies 50 $0.50 T -shirts 54 $5.50 Naturalist Visits (one visit/site) TOTAL Otal Expenditures $39,910.00 Number of Participants 630 TOTAL PER PARTICIPANT $63.35 Days/Week Weeks 7.5 5 4 4 4 4 4 4 8 $12.00 $3,600.00 7 $9.50 $7,448.00 7 $8.50 $6,664.00 7 $7.50 $11,760.00 $400.00 $29,872.00 Cost Per Number of Number of Amount Weeks 7 14 14 14 Per Site TOTAL $400.00 $2,800.00 7 $2,450.00 $2,450.00 $4,158.00 $4,158.00 $45.00 $630.00 $10,038.00