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COM 0368.000 2014-2016
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COM 0368.000 2014-2016
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Last modified
2/27/2019 12:23:26 PM
Creation date
7/8/2015 2:43:02 PM
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Template:
Communications
Communications - Type
COM
Communications - Council Term
2014-2016
Communication
0368
Point
000
Author
Deanna S. Sako, Director of Finance
Communications - Referred To
COUNCIL
Document Relationships
BIL 065 Draft 01 2014-2016
(Related)
Path:
\Council Records\Bills\2014-2016
RES 217 Draft 01 2014-2016
(Related)
Path:
\Council Records\Resolutions\2014-2016
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BUDGET DETAIL/EXPLANATION <br /> COST ELEMENT AMOUNT <br /> SALARIES AND WAGES <br /> TOTAL SALARIES & BENEFITS <br /> CONSULTANT/CONTRACTS <br /> N/A <br /> TRANSPORTATION AND SUBSISTENCE <br /> N/A <br /> INSECTICIDE $26,040 <br /> -Baiting chemicals <br /> RENT $960 <br /> -Climate controlled storage for chemicals-$80/month x 12 months <br /> EQUIPMENT <br /> 100 gallon towable spray tank w/200 ft hose $8,000 <br /> -Faster and more-uniform insecticide applications <br /> -Able to reach high into trees where ants nest <br /> Utility Vehicle $16,000 <br /> -Transport crew, chemicals, supplies at treatment sites <br /> -Tow 100 gallon spray tank <br /> 4 Door 4WD Pick-up Truck w/long bed $39,000 <br /> -Transport crew, equipment and chemicals to various sites <br /> -Able to tow trailer/equipment <br /> TOTAL PROJECT COSTS $90,000 <br />
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