|
|
|
|
|
PROPOSED TIMETABLE: |
|
|
|
|
|
|
Contract with Architect |
August 15, 1962 |
|
|
|
|
|
Architectural and Engineering Plans ready for Bidders |
November 1, 1962 |
|
|
|
|
|
- Contracts for:
- (a) Preparation of Site
- (b) Building Construction
- (c) Display Construction
- (d) Landscaping
- (e) Panavision Film Production
|
January 2, 1963 |
|
|
|
|
|
Site and Foundation Work |
March, April 1963 |
|
|
|
|
|
Erection of Buildings |
May to November, 1963 |
|
|
|
|
|
Monthly Reports on Construction Progress |
May, 1963 to Completion |
|
|
|
|
|
Final Designs of Exhibits and Interior Decor |
January 2, 1963 |
|
|
|
|
|
Production of Panavision Film |
Summer, 1963 |
|
|
|
|
|
Installation of Exhibits - Completion on or before |
February 15, 1964 |
|
|
|
|
|
Completion of Landscaping |
April 10, 1964 |
|
|
|
|
|
|
PROPOSED TIMETABLE: (Cont'd) |
|
|
|
|
|
__It should be noted that the contemplated expenditures are to be spread over a period of four years, as indicated in the following schedule: |
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
|
|
|
| Maintenance |
|
|
22,000 |
22,000 |
|
|
|
|
|
| Electrical Maintenance |
|
|
12,500 |
12,500 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 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 |
|
|
|
|
|
|
|
|
|
---------- |
---------- |
---------- |
---------- |
|
|
|
$ 90,000 |
$975,000 |
$442,650 |
$212,170 |
|
|
|
|
|
- Page 21 -
|
|
|