Exhibit CC 2-19-13 Item #9 Budget Adjustment q
2/19/2013
BUDGET ADJUSTMENT- ITEM#9
4TH OF JULY TARP
Estimated One
time Cost Annual Costs
TARP: 20'X60'SECTIONS
ENOUGH TO COVER THE FOOTBALL,TRACK&SOCCER FIELD AREAS $ 37,000.00
(Stored at BBF-corral area)
SET UP: 10 MAINTENANCE WORKERS @6/HRS EACH ($28.59/HR) $ 1,715.40
TEAR DOWN: 10 MAINTENANCE WORKS @6/HRS EACH $ 1,715.40
OTHER ESTIMATED COSTS (Forklift rental,tie-downs,TBD) $ 1,500.00
TOTAL $ 37,000.00 $ 4,930.80