Orange County NC Website
Browse       Search
collection,assessment,focus <br /> groups, etc. <br /> Section 4: Detailed Budget: <br /> Description Strategic Direction Amount <br /> Vendor <br /> Staff Time/Feasibility Study/Assessment('$30/hr.X 50 Active Living O.C.Health Dept. $1500.00 <br /> hrs.) <br /> Sports Equipment(misc. balls) Active Living Flaghouse <br /> http://www.flaghouse.com/ <br /> FLAGHOUSE Rubber Soccer Ball Set-Size#4 set of 6/ #12426 49.95 x 2=99.90 <br /> FLAGHOUSE Playground 1.45 x 2=122.9 <br /> yground Balls Class Set-Yellow Set of 7 #8159 <br /> Weighted Bowling Set&5 lb Ball #8852 87.95 x 2=175.90 <br /> Snap Ball Set #12169 15.95 x 10=159.50 <br /> FLYING COLORS SUPERGRIP Playground Ball Set-8 1/2" #14390 59.95 x 2=119.80 <br /> DOM Supersafe Broomball 37"Set #14136 199.00 x 2=398 <br /> FLAGHOUSE SuperGrip Youth Ball Set #11670 113.80 x 2=227.60 <br /> CATCH Ball Set(32 pieces) #12102 192.00 x 1=192.00 <br /> FLAGHOUSE Youth Football Set(6) #W12434 57.95 x 2=115.9 <br /> FLYING COLORS®Rubber Volleyball Set(6)#W14521 75.00x 2=150 <br /> FLYING COLORS Rubber Basketball Set-#7 Mens #12410 53.95 x 2=107.90 <br /> FLYING COLORS Rubber Basketball Set-#6 Womens #12414 52.95 x 2=105.90 <br /> All-Terrain Equipment Cart #W19734 469.00 x 3=1407.00 <br /> Subtotal:3382.30 <br /> Est.Shipping/handling <br /> $676.46 <br /> Total:$4058.76 <br /> Signage Active Living SignsNow $48 x 4=192.00 <br /> 4 12 x 18 Aluminum Hours/Rules $52 x 4=208.00 <br /> 4 12 x 24 Vinyl indoor/outdoor Hours/Rules/Liability Total:$400.00 <br /> Recycling Station Active Living Upbeat 195 X 1=195 <br /> 23EXM-RC-KDSQ 24 GALLON SQUARE 195 Furnishings 150 X=300 <br /> 23EXM-RC-KDHR 8 GALLON HALF-ROUND 150 S/H-196.24 <br /> Total:691.24 <br /> Print Media Active Living News of Orange 375.00 x 2=$750.00 <br /> X ads announcing agreement/hours of operation/Rules A Better Image 300 x 2.00=600.00 <br /> Posters/Flyers promoting JUA Printing/AD Spice Total:$1350.00 <br /> TOTAL: $8,000.00 <br /> Plan B Budget <br /> Description Strategic Direction Vendor Amount <br /> Financial Support to Active Living County or Municipality $8,000 <br /> include selected <br /> Health/Wellness <br /> Section in a Plan <br />