Laserfiche WebLink
Auur',N1)Um 0 <br />Page two <br />4. STAFF LAHOR: Staff prrlP:,:;,.,; Ihnl. S211,400.00 would be expended for <br />` labor cu:; l.s bruLun 161w:1 .u; IUI�u'd:i: <br />10 unemployed workers emylloyed Inr a 411 hours/week period <br />for ten weeks at the rate of: $3.50/hour•. <br />Total hours of the l0 laborers woo bl be 4,000 hours (d <br />$3.50 or. S14,OOIl.Ul1. <br />Fringe benefits for rho unompiny,:11 workers whirh would basically <br />include workmen':; crnnpensrrt:i,)i) would Lnl:al $2,000.00 based on <br />4000 hours p !ill'I per hour. <br />Tol:Lll cu:;t.s Lur lh,r le uw:ml,luyod wurl:w's would be $16,000.00. <br />In addition, two supervisors are proposed in the budget based <br />on a ten week schedule at 40 hours/week for 800 hours 0 <br />$5.00/hour with a total hudyet cost of. $4,000.00. Fringe <br />benefits for the Lwe supervisors would basically include work- <br />men's compensation based at 50f/hour for 1100 hours or $400.00 <br />with the total supervisory expenditures of $4,400.00. <br />Total budget costs for the entire project are broken down as follows: <br />I. <br />'frail devolopmnnll. .... <br />2. <br />Landscape materials <br />..... <br />3. <br />Site amenities ........ <br />................................... <br />•••••••••... <br />2,726.00 <br />4. <br />Labor costs ...... <br />5. <br />Administrative costs <br />. <br />TOTAL C05'I•S <br />$69,516.00 <br />