Proposal: Timetable




X
PROPOSED TIMETABLE:
A 1.
Contract with Architect August 15, 1962
2.
Architectural and Engineering Plans ready for Bidders November 1, 1962
3.
Contracts for:
(a) Preparation of Site
(b) Building Construction
(c) Display Construction
(d) Landscaping
(e) Panavision Film Production
January 2, 1963
4.
Site and Foundation Work March, April 1963
5.
Erection of Buildings May to November, 1963
6.
Monthly Reports on Construction Progress May, 1963 to Completion
7.
Final Designs of Exhibits and Interior Decor January 2, 1963
8.
Production of Panavision Film Summer, 1963
9.
Installation of Exhibits - Completion on or before February 15, 1964
10.
Completion of Landscaping April 10, 1964


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X
PROPOSED TIMETABLE: (Cont'd)
B
__It should be noted that the contemplated expenditures are to be spread over a period of four years, as indicated in the following schedule:
1962 1963 1964 1965
Building Construction 500,000 126,000
Architectural and Engineering Fees 20,000 15,000 4,480
Panavision Project 25,000 300,000 75,000
Exhibit Construction 25,000 150,000 25,000
Landscaping, etc. 10,000 22,000
Fees to NYWF Corp. 20,000
Utilities Consumption 10,000 10,000
Insurance 17,500 17,500
Maintenance 22,000 22,000
Electrical Maintenance 12,500 12,500
Security 8,250 8,250
Repairs 5,000 5,000
Winter Protection, Rehabilitation 5,000 10,000
Miscellaneous Supplies, Office Equipment 4,000 1,000
Management and Personnel 80,920 80,920
Public Relations 25,000 15,000
Demolition 30,000
---------- ---------- ---------- ----------
$ 90,000 $975,000 $442,650 $212,170


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