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WORK CENTER BUDGET SUMMARY
<br />DIVISION: Parks and Planning
<br />WORK CENTER: Building Maintenance
<br />ANALYSIS:
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<br />$ 2,700
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<br />Paint Room 16, main hall, and entrance
<br />2,000
<br />TOC
<br />Paint lounge and crafts room
<br />2,500
<br />OPS
<br />Whole Access Trail: paint restroom, repair and
<br />4,500
<br />$456,426
<br />$467,505
<br />$496,206
<br />$457,964
<br />$516,828
<br />195,974
<br />179,554
<br />179,150
<br />168,289
<br />199,100
<br />.y
<br />1,650
<br />3,969
<br />6,200
<br />6,568
<br />7,700
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<br />$654,050
<br />$651,028
<br />$681,556
<br />$632,821
<br />$723,628
<br />ANALYSIS:
<br />BOP Replace restroom partitions with Santana Product (A building) 3,500
<br />BOP Replace restroom partitions with Santana Product (BDS) 2,800
<br />CCC Replace mini -blinds in Room 2 and preschool 600
<br />OMC Replace counter top 2,000
<br />BOC Install stairs at storage area 2,500
<br />OMC Install new carpet 3,500
<br />BOC Replace kitchen counter 1,200
<br />TOTAL $ 34,300
<br />Capital Outlay:
<br />Sorter/feeder for copier $ 1,500
<br />The 2001-2002 Budget represents a 6.2 percent increase over the 2000-2001 Budget
<br />* A glossary of the three letter codes is attached as Appendix A.
<br />wcs-p-bm
<br />52.
<br />Milior Repairs**
<br />CRB
<br />Employee time clocks Psat two) $1,350 each
<br />$ 2,700
<br />CCP
<br />TOC
<br />Replace outside storage door
<br />3,000
<br />STI
<br />Paint schoolhouse
<br />3,500
<br />BOC
<br />Paint Room 16, main hall, and entrance
<br />2,000
<br />TOC
<br />Paint lounge and crafts room
<br />2,500
<br />OPS
<br />Whole Access Trail: paint restroom, repair and
<br />4,500
<br />maintenance of trail, fence, and table
<br />BOP Replace restroom partitions with Santana Product (A building) 3,500
<br />BOP Replace restroom partitions with Santana Product (BDS) 2,800
<br />CCC Replace mini -blinds in Room 2 and preschool 600
<br />OMC Replace counter top 2,000
<br />BOC Install stairs at storage area 2,500
<br />OMC Install new carpet 3,500
<br />BOC Replace kitchen counter 1,200
<br />TOTAL $ 34,300
<br />Capital Outlay:
<br />Sorter/feeder for copier $ 1,500
<br />The 2001-2002 Budget represents a 6.2 percent increase over the 2000-2001 Budget
<br />* A glossary of the three letter codes is attached as Appendix A.
<br />wcs-p-bm
<br />52.
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