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SiteDecember 2021Monthly January- JuneTotal for FY 21-22Staffing Level FTEDeep Summer July 2022 Monthly Aug-June 22-23Cost for FY 22-23
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DO$8,000.00$8,000.00$64,000.00$6,500.00$8,000.00 $ 94,500.00
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Safford HS$8,000.00$8,000.00$64,000.00$6,500.00$8,000.00 $ 94,500.00
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Mt Graham HS$8,000.00$8,000.00$64,000.00$6,500.00$8,000.00 $ 94,500.00
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Dorothy Stinson Elem$8,000.00$8,000.00$64,000.00$6,500.00$8,000.00 $ 94,500.00
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Lafe Nelson Elem$8,000.00$8,000.00$64,000.00$6,500.00$8,000.00 $ 94,500.00
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Ruth Powell Elem$8,000.00$8,000.00$64,000.00$6,500.00$8,000.00 $ 94,500.00
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Safford Middle School$8,000.00$8,000.00$64,000.00$6,500.00$8,000.00 $ 94,500.00
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Center for Performing Arts
$1,500.00$1,500.00$12,000.00$1,500.00 $ 16,500.00
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Total$57,500.00$57,500.00$460,000.000$45,500.00$678,000.00
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MiscellaneousCost thru 6/2023$1,138,000.00
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4 Hr MinDayMonthly
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Cost of Day Porter per
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Cost of Misc Labor per
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Cost of cleanup after Varsity Football and Basketball events ( 2 man-hours)
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Maximum increase for year 3
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Maximum increase for year 4
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Maximum increase for year 5
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Firm's Name:ASI LLC
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