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:
| 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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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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