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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