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Site Preparation and Construction |
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Construction of Exhibition Hall and Panascenium, 16,200 square feet @ $30. |
$ 486,000. |
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Construction of four State pavilions @ $35,000. |
140,000. |
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.Landscaping, paving, etc. |
32,000. |
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Exhibits, Models, Special Effects, Decor |
200,000. |
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Architect's Fee - 6% of a, b and c |
39,480. |
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Panavision Production, including all costs |
400,000. |
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Demolition, removal of debris, site restoration |
30,000. |
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------------------ |
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$ 1,327,480. |
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Operating Expenses |
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Fees to NYWF, examination of plans, utility connections, etc. |
20,000. |
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Utilities consumption |
20,000. |
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Insurance |
35,000. |
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Maintenance, Air Conditioning Watch, Cleaning, Landscape Care |
44,000. |
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Electrical maintenance - 2 years |
25,000. |
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Security (Pinkerton) |
16,500. |
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General repairs, 2-year contingency |
10,000. |
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Winter protection and rehabilitation, 1964-1965 |
15,000. |
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Miscellaneous supplies, office equipment |
5,000. |
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Management and Personnel |
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Movie Projectionists |
60,000. |
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General Manager - 2 years |
30,000. |
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Assistant Manager - 2 years |
20,000. |
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12 College Student Guides @ $80. per week, 54 weeks |
51,840. |
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Public Relations Program |
40,000. |
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$ 392,340 |
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Total - $ 1,719,820. |
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- Page 19 -
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