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t <br /> Puppet Wagon Joinq Powers Aareement <br /> Page 2 1981 <br /> October 29 , <br /> i <br /> Expenditures that I W0 <br /> uld ro ect for the summer puppetry program for 1982 <br /> would be as follows: (the project <br /> budgetary projections are based on a ten week program, providing twenty-five shows per week , thirteen in <br /> ro <br /> the City of Mounds View and twelve in thedrawingt y of New Brighton with the <br /> to a close August 27 , 1982.) <br /> program commencing June 21 , 1982 an <br /> Twopuppet wagon coordinators 0 $150.00/week for <br /> 1. p <br /> 11 weeks = $3 ,300.00 <br /> 2 1 puppet wagon assistant @ $75.00/week for 10 <br /> weeks = $750.00 <br /> 3. 1 new tape recorder @ $200.00 <br /> 4. Purchasing of puppets = $100.00 • <br /> Total projected expenditures would be $4,350.00 for 1982. <br /> capital eauipment needs of $4,350.00, there <br /> In addition to the staffing and <br /> enses for the wagon, including gas , <br /> would be additional maintenance exp estimate for these costs based <br /> miscellaneous repairs and insurance. y <br /> on three prior years are as follows: <br /> 1 . Insurance - $150.00 <br /> 2. The cost of maintaining <br /> the vehicle , ($85.09 for fuel and <br /> $13.65 for repair in 1981) would be $150.00 based e n 1981 <br /> costs and a 50% increase due to additional mile ° <br /> n we discussed some type of reimbursement for the City's initial capital <br /> In addition <br /> outlay or an equipment rental fee. This figure is very difficult to justify or <br /> purposes of discussion I would recommend a flat 0000.0019 e <br /> quantify,ebut for the • <br /> summer. This would bring the total maintenance/equipment fee to $2 <br />