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<br /> •:`, r' W.T.PRESTON
<br /> , ANNUAL MAINTENANCE COST PROJECTION
<br /> " MAINTENANCE
<br /> I. ELECTRICAL
<br /> 'rYJ. Electric Heat,electric mini-steam boiler for whistle,electric
<br /> ., lights,$600 per month x 12 months $ 7,200
<br /> 2. SEWAGE
<br /> BI-monthly pumping$75 x 2 per month= $150 x 12 months 1,800
<br /> ,i,; 3. GARBAGE •
<br /> $25 per month x 12 months 300
<br /> 4. CUSTODIAL(beyond caretaker tasks)
<br /> -•` Ya day per week a 4 hours x$10 per hour = $40 x 52 weeks 2,080
<br /> 5. PAINTING(beyond caretaker labor)
<br /> 40 hours labor(difficult areas to do)x$10-$400
<br /> Total Material-50 gallons paint,thinner,brushes,etc.=$700 1,150
<br /> 6. REPAIRS AND MAINTENANCE(Park's general craftsman)
<br /> ; '`r= 2 hours per week x 52 weeks- 104 hours x$10 per hour 1,040
<br /> °' ; ` 7. WATER,FIRE, AND SECURITY SYSTEM (Maintenance){ 500
<br /> 8. BELOW WATER HULL MAINTENANCE .
<br /> t" (Marco Drydock Frank Gaffney, 258-3200)required every 3 years
<br /> Dry Dock 1,500
<br /> `, •; Painting 12,000 `
<br /> Repair Seacock,valve&Zinc Anodes 1500 `;
<br />'1115,1100►3= 5,000
<br /> 9. TELEPHONE •
<br /> j'- $26 per month x 12 months 312
<br /> '1;4;"
<br /> 4,I, 10. INSURANCE 13,000
<br /> r,, II. LIVE ABOARD CARETAKER COSTS
<br /> Contract-available room quarters in return for daily security
<br /> ti • plus 4 hours work per day. Costs auniforms,utilities(previously E
<br /> calculated)_
<br /> , 200 i
<br /> Sub Total Annual Maintenance Cost: $32,582
<br /> a
<br /> OPERATION •,
<br /> •,,i, 12. TOUR GUIDES(REC LEADERS) • f
<br /> • May-September = 5 months @$5/hour = 1
<br /> .eXr t (Scheduled Tours Off Season) i
<br /> 8%benefits 8,640 •
<br /> 13. UNIFORMS 150
<br /> 14. BROCHURES/PRINTING MATERIAL,ETC
<br /> ` , 20,000 @ 250 each 5,000
<br /> r° 15. MISCELLANEOUS 1,000
<br /> sr„; i
<br /> ;; Sub-Total Operation Costs: $ 14,790
<br /> `• 16. ADMINISTRATIVE COSTS- In Kind Contribution
<br /> ,rfuY
<br /> ANNUAL OPERATION AND MAINTENANCE COST $47,372
<br /> REVENUE
<br /> Tours: 10,000 X 500- $5,000
<br /> ti' ' Rentals: 50 X$100= $5,000
<br /> . Sales: 10%= $500 TOTAL $10,500
<br /> ,° Anticipated Port Contribution $10,000
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