Proposal: Budget




IX
PROPOSED BUDGET:
1.
Site Preparation and Construction
a
Construction of Exhibition Hall and Panascenium, 16,200 square feet @ $30. $ 486,000.
b
Construction of four State pavilions @ $35,000. 140,000.
c
.Landscaping, paving, etc. 32,000.
d
Exhibits, Models, Special Effects, Decor 200,000.
e
Architect's Fee - 6% of a, b and c 39,480.
f
Panavision Production, including all costs 400,000.
g
Demolition, removal of debris, site restoration 30,000.
------------------
$ 1,327,480.

2.
Operating Expenses
a
Fees to NYWF, examination of plans, utility connections, etc. 20,000.
b
Utilities consumption 20,000.
c
Insurance 35,000.
d
Maintenance, Air Conditioning Watch, Cleaning, Landscape Care 44,000.
e
Electrical maintenance - 2 years 25,000.
f
Security (Pinkerton) 16,500.
g
General repairs, 2-year contingency 10,000.
h
Winter protection and rehabilitation, 1964-1965 15,000.
i
Miscellaneous supplies, office equipment 5,000.

3.
Management and Personnel
a
Movie Projectionists 60,000.
b
General Manager - 2 years 30,000.
c
Assistant Manager - 2 years 20,000.
d
12 College Student Guides @ $80. per week, 54 weeks 51,840.

4.
Public Relations Program 40,000.
------------------
$ 392,340
Total - $ 1,719,820.


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