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12/9/2004 CAPITAL IMPROVEMENT PROGRAM Minutes
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12/9/2004 CAPITAL IMPROVEMENT PROGRAM Minutes
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1/19/2018 5:00:40 PM
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CAPITAL IMPROVEMENT PROGRAM
Meeting Document Type
Minutes
Meeting Date
12/09/2004
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Fees <br /> G Thee r�sDa� Part-time 'serve Hours <br /> Infant $200.00 $45/day $5/hr after Hrs <br /> Toddlers $150.00 $35/day $5/hr <br /> Pre-School 12 Day) <br /> Yr olds = 2X Week $3 5.001'wk N 4r <br /> 4 Yr olds = 3X Week $45.00 w STA $4 hr <br /> Toddler Program + Pre-School $225.00 <br /> Retro-fit of Building <br /> Cleaning <br /> $13000 <br /> Equipment Office (Furniture, File Cabinets, etc. $2,000 <br /> Office Supplies Computer, Printer, Copier, a $2,500 <br /> Housekeeping (toilet paper clea ing supplies) $200 <br /> Kitchen $200 <br /> Laundry (Washer/Dryer) ;$2,500 <br /> Miscellaneous Advertising $1,000 <br /> Food (first month) � .� $200 <br /> . F. - Total $99600.00 <br /> Pk r m Supp <br /> Art Center $250 <br /> Music Center $250 <br /> i f t <br /> f.. <br /> h Dramatic Play"Arca r $200 <br /> S cience C enter $300 <br /> Home Center $400 <br /> Blocks Lego Arca. $250 <br /> Puzzles Game Arca $250 <br /> Library Group Reading Area $300 <br /> Storage Bins $1,500 <br /> Stackable Chairs Tables $1,000 <br /> Sleeping Mats Pillows $500 <br /> Sub-total $59200.00 <br /> Total Start-up Budget= $14,800.00 <br /> The Kids Flub start-up costs include: <br /> • Stackable chairs Tables <br /> * Office furniture Tv and VCR <br /> a Outdoor playground set Sleeping mats and pillows <br /> s <br /> e Storage bins Laundry facilities <br /> • Computer system with printer, CDRW Art supplies <br /> Copier and fax machine Toys <br /> • <br /> Medicine kits Cleaning supplies <br /> Kitchen supplies Advertising costs <br />
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