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6.1. F. - Page 12 <br /> Exhibit B <br /> City Budget <br /> Item Budqet <br /> I. Zoppe Circus Agreement $76,000 <br /> II. Time and Materials <br /> A. Marketing / Advertising <br /> 1. A-Frame Signs $200 <br /> 2. Tickets Printed $1,500 <br /> 3. Postcards @ 3,000 $300 <br /> 4. Banners $700 <br /> 5. Advertising / Publicity $4,000 <br /> 6. Posters for entrance $50 <br /> 7. Misc. $300 <br /> Subtotal $7,050 <br /> B. Equipment / Supplies <br /> 1. Tent removal and fill tent holes $120 <br /> 2. Hay and wood shavings $850 <br /> 3. Generator and Fuel $3,400 <br /> 4. Grout $50 <br /> 5. Dirt $800 <br /> 6. Bulldozer for dirt $150 <br /> 7. Concrete stop removal and reinstall $2,300 <br /> 8.Toilet Rental $1,000 <br /> Subtotal $8,670 <br /> C.Motel Room (3 rooms for up to 16 nights) $3,000 <br /> D.PRCS Labor $8,500 <br /> Subtotal Time and Materials $25,420 <br /> Continqencv* $1,780 <br /> III. Total Time and Materials $29,000 <br /> Total Zoppe Circus Budget $105,000 <br /> * Use of the contingency must receive written approval by the City Manager. <br /> ATTY/AGR/2011.045 10 <br /> 072011 <br />