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Katelyn Cross Budget Project Marching Band Techniques Dr. Schaff

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Page 1: Katelyn Cross Budget Project Marching Band Techniques Dr ...crosskatelyn.weebly.com/uploads/1/4/6/5/14652196/budget_project_1... · Jupiter 305S Piccolo $641.00 Allora Student Series

Katelyn Cross

Budget Project

Marching Band Techniques

Dr. Schaff

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Table of Contents:

Staff.......................................................................................................................................................................................................................3

Travel Expenses...............................................................................................................................................................................................3

Uniforms & Cleaning Fees...........................................................................................................................................................................3

Uniform Storage..............................................................................................................................................................................................4

Woodwind Instruments...............................................................................................................................................................................5

Bell Front Brass Instruments & Sousaphones....................................................................................................................................7

Drumline Equipment....................................................................................................................................................................................9

Pit Instruments................................................................................................................................................................................................9

Auxiliary Percussion............................................................................................................................. ........................................................12

Repair Costs.....................................................................................................................................................................................................13

Color Guard Equipment.............................................................................................................................................................................13

Public Announcement (PA) System.....................................................................................................................................................15

Field Marking Equipment........................................................................................................................................................................15

Music & Flip Folders............................................................................................................................. ......................................................16

Miscellaneous................................................................................................................................................................................................16

Approximate Budget Summary.............................................................................................................................................................17

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Staff:

a. Percussion Instructor ($3,000-$5,000) per Fall Marching Season b. Color guard Instructor: ($2,000-$3,000) per Fall Marching Season c. Arranger (Optional) ($1,500-$2,000) per Fall Marching Season d. Show Designer (Optional) ($1,500-$2,000) per Fall Marching Season

Travel Expenses: $10,000

a. 5 Away Games b. 3 School Busses c. 1 Equipment Truck d. Drivers e. Gas Money f. Away Contests g. Competitions h. Trips

Uniforms & Cleaning Fees: Marching Band Uniforms: Uniform Companies:

DeMoulin Fruhauf Stanberry Smith Walbridge Band Products (Uniform Accessories Only) McCormics (Uniforms Accessories Only)

a. 120 New Uniforms *Extra uniforms are needed due to differences in sizes b. Uniform Components:

a. Coats: $90.00 b. Pants: $30-40.00 c. Cummerbund: $15.00 d. Shako Hats: $40.00 e. Buttons: $4-8.00 for 12 f. Gauntlets: $3.00-7.00 per pair g. Shoulder Chords: $7-20.00 for 4 sets h. Gloves: $21.00 for 12 pairs i. Rain Gear: vinyl ponchos $5.00 j. Garment Storage Bags: $12.00

Estimated total cost of 1 uniform with all of the above accessories: $250.00 +

$250.00 per uniform x 120 uniforms = $30,000

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Color Guard Uniforms:

From A Wish Come True (www.awctcolorguard.com) o Custom Guard Wear Size Prices:

Small Adult $79.00 Medium Adult $79.00 Large Adult $79.00 X Large Adult $84.00 2X Large Adult $89.00 3X Large Adult $94.00 4XL Adult $99.00

Estimated total cost of 1 uniform: $80.00 +

$80.00 per uniform x 14 uniforms = $1,120.00

From DeMoulin: o Custom Guard Wear Call for prices

Drum Major Uniforms:

From Fruhauf Uniforms INC. o short waisted center front closure coat $185.00 o unhemmed bibber trousers $85.00 o liquid sequin baldric $65.00 o liquid sequin right shoulder cape $65.00 o liquid sequin gauntlets $28.00 o flat top shako $45.00

Estimated total cost of 1 uniform with all of the above accessories: $475.00

$475.00 per uniform x 10 uniforms (extra for sizes) = $4,750

Cleaning Fees: $10-$12 per uniform

$12 X 120 = $1,440

Uniform Storage: Storage Racks Available From:

McCormick's: o Side-by-Side Hat and Uniform Caddy (holds 48 uniforms and hat boxes) $1,075.00

for 120 uniforms you'd need 3 racks: $1,075.00 x 3 = $3,225 Smith Walbridge Band Products:

o Field Trip Caddy Model 99-10 (holds 52 uniforms) $895.00 for 120 uniforms you'd need 3 racks: $895.00 x 3 = $2,685

Garment Racks ETC o offers collapsible racks

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Wenger Storage: o offers GearBoss Shelving o offers cabinet storage

Hat Boxes:

McCormick's: o Shako Hat Box: $8.75 X 120 = $1,050.00 o All Weather Carry All Bag: $2.75 X 120 = $330.00

Woodwind Instruments: Piccolos: Metal vs. Plastic

Metal/Wood: (From Musician’s Friend)

Pearl PFP-105 Grenaditte Piccolo $995.00 Bundy BPC-300 Piccolo $229.00 Gemeinhardt Model 4WSSK Piccolo $2,487.00 Pearl PFP-165 Grenaditte Piccolo with Grenadilla wood $1,500.00 Jupiter 305S Piccolo $641.00 Allora Student Series Piccolo Model AAPI-996 $229.00

Plastic:

Gemeinhardt Model 4PMH Plastic Piccolo $749.00 from both Sam Ash Direct & Musician’s Friend Gemeinhardt Model 4PSH Plastic Piccolo $859.00 from Musician's Friend Yamaha YPC-32 Plastic Piccolo $1,231.00 from Musician’s Friend Allora Student Series Piccolo Model AAPI-996 $229.00 from Musician’s Friend

Flutes: (From Musician's Friend)

Etude Model EFL-100 Student Flute $149.99 Allora Student Series Flute Model AAFL-229 $249.99 Yamaha YFL-361 Series Open Holed Intermediate Flute $1,101.99 with optional B Foot or C Foot

Extensions Yamaha YFL-221 Student Flute $850.00 Yamaha YFL-321 Intermediate Flute $977.99 Gemeinhardt Model 2NP Student Flute $509.00 Gemeinhardt 3SHB Series Intermediate Flute Available Options:

o Offset G, B Foot, Gold Lip Plate $1,038.00 o Inline G, B Foot, Gold Lip Plate $928.00 o Offset/Inline G, B Foot $959.00

Clarinets: (From Musician's Friend)

Wood: (with Carbon Fibers to prevent cracking) o Buffet Crampon R13 Green Line Professional Bb Clarinet $3,285

Resin: o Bundy BCL- 300 Clarinet $389.00 with optional 2 or 3 year warranty's for an additional cost

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2 year warranty: $44.99 3 year warranty: $69.99

o Yamaha YCL - 250 Bb Student Clarinet o Allora Student Series Bb Clarinet Model AACL-336 $349.99 with optional 2 or 3 year warranty's for

an additional cost 2 year warranty: $44.99 3 year warranty: $69.99

Plastic: o Etude Student Clarinet Model ECL - 100 $249.99 with optional 2 or 3 year warranty's for an

additional cost 2 year warranty: $29.99 3 year warranty: $49.99

Rubber: o Prelude by Conn-Selmer CL711 Bb Student Clarinet $299.00 with optional 2 or 3 year warranty's

for an additional cost 2 year warranty: $29.99 3 year warranty: $49.99

Resin/Plastic Bass Clarinets:

o From Musician's Friend:

Yamaha YCL-221II Student Bass Clarinet with Low Eb $1,873.99 (with optional 2 & 3 year

warranties) 2-year: $169.99 3-year: $209.00

Jupiter 673 BN Low Eb Bass Clarinet $1,739.00 (with optional 2 & 3 year warranties)

2-year: $169.99 3-year: $209.00

Leblanc 7168 Low Eb Bass Clarinet Standard $1,609.00 (with optional 2 & 3 year

warranties) 2-year: $169.99 3-year: $209.00

Saxophones:

Alto Saxophones: o Yamaha YAS-82Z Custom Z Series Alto Saxophone $3,657.99 from Woodwind & Brasswind

Available Options: Lacquer Black Lacquer Silver-Plated Un-lacquered

From Musician's Friend Etude Eas-100 Student Alto Saxophone $399.99 Bundy BAS-300 Student Alto Saxophone $899.00 Allora Student Series Alto Saxophone Model AAAS-301 $499.99 Allora Vienna Series Intermediate Alto Saxophone $999.00 Yamaha YAS-475 Intermediate Alto Saxophone $1,996.99

Tenor Saxophones: From Musician's Friend:

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o Allora Student Series Tenor Saxophone Model AATS-301 $689.99 o Yamaha YTS-23 Student Tenor Saxophone $2,354.00 o Jupiter 787GL Deluxe Tenor Saxophone $1,675.00

Barry Saxophones: From Musician's Friend: o Allora Paris Series Professional Baritone Saxophone $3,099.00 o Yamaha YBS-52 Intermediate Baritone Saxophone $4,817.99 o Jupiter 593GL Deluxe Baritone Saxophone $4,025.00

Sets: Alto, Tenor & Barry Selmer Super Action 80 Set: from Woodwind & Brasswind:

o Selmer SAS280 La Voix II Alto Saxophone Outfit $2,209.00 Available Options:

Black Nickel Copper Body with Yellow Brass Bell and Keys Lacquer Silver Plated

o Selmer STS280 La Voix II Tenor Saxophone Outfit $2,589.00 Available Options:

Black Nickel Copper Body with Yellow Brass Bell and Keys Lacquer Silver Plated

o Selmer SBS280R La Voix II Baritone Saxophone $5,449.00 (Lacquer only) o Total Cost for the Set: $10,247

Woodwind Necessities:

a. Plastic Bass Clarinets (X2) Yamaha model x 2 = $3,747.98 b. Barry Saxophone (X2) Yamaha model x 2 = $9,635.98 c. Tenor Saxophone (X4) Yamaha model x 4 = $9,416.00 d. Plastic Piccolo (X2) Yamaha model x 2 = $2,462

Total Cost of the Woodwind Necessities: $25,261.96

Bell Front Brass Instruments & Sousaphones:

Don Wilson Music Lexington Louisville:

http://www.donwilsonmusic.com/marchbrass.htm King Bell Front Marching Brass Set:

a. Marching Trumpet: $1,349.00 b. Marching Horn: $2,029.00 c. Marching Baritone: $2,209.00 d. Marching Trombone: $2,009.00 (Musician’s Friend) e. Marching Tuba: $6,299.00

Total Price for the Set: $13,715.00

*Assuming that students would use their own trombones and trumpets to march the cost for the set of the marching horn, marching baritone, and marching tuba would be: $10,357 x 5 = $51,785

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Sousaphones:

Metal Brands & Prices:

From Musician's Friend: o Conn 20K Series Brass BBb Sousaphone:

Available Styles: Lacquer Instrument only: $6,299.00 Lacquer Instrument with case: $6,619.00 Satin Silver Instrument only: $7,229.00 Satin Silver Instrument with case: $7,599.00 Silver Instrument only: $7,229.00 Silver Plate with case: $7,599.00

o King 2350 Series Brass BBb Sousaphone: Available Styles:

Lacquer Instrument only: $5,149.00 Satin Silver Instrument only: $6,249.00 Satin Silver Instrument with case: $6,549.00 Silver Instrument only: $6,249.00 Silver Instrument with case: $6,549.00

o Yamaha YSH-411 Series Brass BBb Sousaphone: Available Styles:

Lacquer Instrument only: $6,021.00 Silver Instrument only: $7,214.99

o Jupiter 594 Series Brass BBb Sousaphone: Available Styles:

Silver: $5,529.00 Lacquer: $4849.00

o Jupiter 590 University Quad Series Brass 4-Valve BBb Sousaphone: Available Styles:

Silver: $6,299.00 Lacquer: $5449.00

o Amati ASH 260 Sousaphone (Instrument only) $3,129.00 optional warranty 2 & 3 year warranty packages available

2- year warranty:$249.99 3-year warranty: $299.99

Fiberglass Brands & Prices:

From Musician's Friend: o Conn 36K Series Fiberglass BBb Sousaphone:

Available Styles: Instrument only: $3,469.00 Instrument with case: $3,819.00

o King 2370 Fiberglass Sousaphone: Available Styles:

Instrument only: $3,469.00 Instrument with case: $3,819.00

o Yamaha YSH-301 Series Fiberglass BBb Sousaphone Instrument only: $3,483.99 optional warranty 2 & 3 year warranty packages available

2- year warranty:$249.99

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3-year warranty: $299.99 o Jupiter 596L Fiberglass Series BBb Sousaphone:

Available Styles: Lacquer with Nylon Bag: $2,849.00 Lacquer with Hard Case: $3,299.00

Drumline Equipment: Also Available from Lone Star Percussion

Snares & Accessories:

From Musician’s Friend: o Pearl Competitor Traditional Series Marching Snare $184.99 X 4 = $739. 96 o Pearl MX T-Frame Snare Drum Carrier $121.99 X 4 = 487.96 o XL Specialty Percussion Protechtor Marching Snare Case 14 or 15 inch $84.99 X 4 = $339.96 o Vic Firth Corpmaster Snare Sticks $7.49 X 4 = $29.96 o Vic Firth Marching Snare Bag $8.99 X 4 = $35.96

Total Snare Equipment Cost: $1633.80 + Shipping

Toms & Accessories:

From Musician’s Friend: o Pearl Competitor Marching Tom Set $389.99 X 2 = $779.98 o Pearl Marching Tom Case $85.99 X 2 = $171.98 o Vic Firth Corpmaster Multi-Tenor Mallets Aluminum Shaft $20.49 X 2 = $40.98

From The Drum Works: o Pearl MX T-Frame Tenor Quad T-Carrier MXT4-1 $179.99 X 2 = $359.98

From Amazon.com o Gator Marching Mallet Bag $12.00 X 2 $24.00

Total Tom Equipment Cost: $1376.92 + Shipping

Bass Drums & Accessories:

From Musician's Friend: o Pearl 20x14 Championship Series Marching Bass Drum $389.99 X 5 = $1949.95 o Pearl CX AirFrame Bass Drum Carrier $197.99 X 5 = $989.95 o Pearl Marching Bass Drum Case $105.99 X 5 = $529.95 o Hard Medium Vic Firth Corpsmaster Marching Bass Mallet $25.99 X 5 =$129.95

Total Bass Drum Equipment Cost: $3599.80 + Shipping

Total Cost of the Drum Line Equipment: $6610.52

Pit Instruments: All From Musician's Friend

a. Plastic Marimbas (X 2) o Majestic 4-Octave Marimba with Synthetic Bars $2,399.99

Available Warranty Options: 2 year warranty $179.99 3 year warranty $229.99

o Majestic 3-Octave Marimba with Synthetic Bars $1,899.99 Available Warranty Options:

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2 year warranty $169.99 3 year warranty $209.99

o Majestic 4.3-Octave Marimba with Synthetic Bars $3,329.99 Available Warranty Options:

2 year warranty $249.99 3 year warranty $299.99

o Adams Concert Series Synthetic Marimba Mallet Percussion $3,649.99

b. Plastic Xylophones (X 2) o Majestic 3.5 Octave Synthetic Xylophone $1,719.99 X 2 = $3,438.00

Available Warranty Options: 2 year warranty $169.99 3 year warranty $209.99

c. Vibes (X1)

o Musser M44/M7044 Combo 3 Octave Vibraphone $2429.99 o Yamaha YVT2700C Intermediate Vibraphone with Tough Terrain Frame & Cover $4,899.99 o Adams CV2F Concert Vibraphone with Endurance Field Frame No Motor $3499.99

Available Warranty Options: 2 year warranty $249.99 3 year warranty $299.99

o Majestic V1530 3 Octave Quantum Field Vibraphone Available in gold and silver:

Gold: $4,229.99 Silver: $3,569.99

o Yamaha YVT-2700GC Intermediate Tough Terrain Frame Vibraphone Gold with Cover $5,749.99 o Dynasty P09-DVP30 Vibraphone with Grid Iron Cart $4,455.99

d. Chimes (perhaps if your concert band doesn't already have any)

o Majestic Quantum Field Chimes Available in the following options:

Chrome 1.5 Inch $4,099.99 Brass 1.5 Inch $3,929.99 Brass 1.25 Inch $2,969.99

o Yamaha Tough Terrain Frame for chimes Black $1088.99 e. Bells/Glockenspiel (X2)

o Adams Artist Series Glockenspiel with Damper Pedal $3,599.99 X 2 = $7,199.98 f. Timpani (1 Medium Size Set)

o Ludwig Universal Fiberglass Timpani o Available in the following sizes:

23 Inch $1,229.99 26 Inch $1,279.99 29 Inch $1,349.99 32 Inch $1,399.99

o Ludwig LKS402FG Standard Fiberglass Timpani Set with optional warranties $2,999.99 o Available Warranties:

2 year warranty $179.99 3 year warranty $229.99

o Adams Revolution Fiberglass Timpani: o Available in the following sizes/options:

20 inch with fine tuner $1849.99 20 inch with standard $1,669.99

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23 inch with fine tuner $1,799.99 23 inch standard $1,669.99 26 inch with fine tuner $1,839.99 26 inch standard $1,699.99 29 inch with fine tuner $1,879.99 29 inch standard $1,739.99 32 inch with fine tuner $1,999.99 32 inch standard $1,869.99

o Yamaha Standard Fiberglass Timpani Set 23, 26, 29, 32 inch with cover $8,129.99

g. Cymbals: (2 sets) o Zildjian ZBT Crash Cymbal

o Available in the following sizes: 14 inches $59.95 16 inches $74.95 18 inches $89.95

o Zildjian A Custom Crash Cymbal o Available in the following sizes:

14 inches $184.95 15 inches $199.95 16 inches $219.95 17 inches $239.95 18 inches $259.95 19 inches $284.95 20 inches $299.95

o Sabian B8 Crash Cymbal Pack with optional warranties o Available warranty options:

2 year warranty $14.99 3 year warranty $24.99

o Sabian AA Metal-X Crash Pack with AA Metal-X Splash $379.00 with optional warranties o 2 year warranty $44.99 o 3 year warranty $69.99

o Sabian AAXPlosion Crash Cymbal o Available in the following sizes:

14 inches $159.00 15 inches $175.00 16 inches $195.00 17 inches $209.00 18 inches $225.00 19 inches $239.00 20 inches by 20 inches $265.00

o From Lone Star Percussion:

o Sabian 11389XN 13 inch Groove Hats-HHX $379.00 o Sabian 11403XN 14 inch Power Hats-HHX $429.00 o Sabian 11919 19 inch HH French-Pair $459.00 o Sabian 21484XB 14 inch AAX Fast Hi Hats $319.00 o Sabian EG1259 12 inch Evelyn Glennie Signature Garbage Cymbal $149.00

h. Concert Bass Drum (X1)

o Pearl Concert Bass Drum with STBD Suspended Stand o Available Sizes:

32 X 16 $1,259.99

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36 X 16 $1,339,99 36 X 18 $1,375.99

Total Cost of the Pit Equipment: $26,638

Auxiliary Percussion:

Latin/World Percussion: Lone Star Percussion

a. Claves: (X3) o Epstein CL Grenadilla Claves $29.25 o Gon Bops PCLAVAF African Clave with Beater $29.00 o Gon Bops PCLAVM Metal Claves $10.00 o Gon Bops PCLAVRW Rosewood Claves $22.00 o Gon Bops PCLAVW White Wood Claves $11.40 o LP Grenadilla Wood Claves $21.99 o LP LP262 LP Traditional Maple Claves $10.99 o LP LP262R LP Traditional Exotic Hardwood Claves $18.99 o LP LP597 LP King Klave - Synthetic Claves $25.99 o LP LPA165 LP Aspire White Wood Clave $8.65 o Pearl PCL - 10 Fiber Claves $18.90 o Pearl PCL - 10 FCB Bamboo Claves $11.90 o Pearl PCL - 10 FCW "Chin Chan" Wood Claves $15.65

b. Timbales: (X1) o Gon Bops AATB1415 Alex Acuna Brass Timbales $659.00 o Gon Bops TB1415 Tumbao Chrome Over Steel 14'' & 15'' Timbale $449.00 o LP John Dolmayan Mini Timbales with Cowbell & Mount Pack $179.99 o LP LP25XB Tito Puente Brass Timbales $569.00-$639.00

o Available in the following sizes: 12'' & 13'' $569.00 13'' & 14'' $579.00 14'' & 15'' $589.00 15'' & 16'' $639.00

c. Drum Sets: (X1) o Ludwig LK7124KX Keystone Series Shell Pack- 22B-10-12-16F $1,630.85 o Ludwig LK7144KX Keystone Series Shell Pack- 24B-13-16F-18F $1,884.35 o Ludwig LRC24MX Centennial Series Moto Shell Pack- 24B-13-16F-18F $1,166.75-1,225.25 o Pearl RT705 HBC-31 Rhythm Traveler Drum Set $479.40 o Pearl FZH705D Forum 20B-14S-10-12-14F Drum Set $749.00 o Pearl RFP904XP Reference Pure Shell Pack- 20B-10-12-14F $2,990.00 o Yamaha CC8F40 Club Custom Shell Pack $2,499.99 o Yamaha GMOF56 Yamaha GigMaker Drum Set- 20B-14S-10-12-14F $599.99 o Yamaha GMOF56P1 Yamaha GigMaker Drum Set- 20B-14S-10-12-14F-Cymbals $799.99

d. Congas: (X2) o Gon Bops FG910BK PureCussion Fiberglass Conga Set with Stand $299.00 o LP Armando Peraza Series Fiberglass Congas:

o Available Sizes: 9.75'' Requinto $539.00 11.75'' Conga $569.00 12.5'' Tumba $589.00 11'' Quinto $549.00

o LP LPA646F 10'' and 11' Aspire Fiberglass Conga Set with Double Stand $359.00

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o LP LP808Z 11'' Galaxy Fiberglass Quinto $609.00 o LP LP809Z 11.75'' Galaxy Fiberglass Conga $619.00 o LP LP810Z 12.5'' Galaxy Fiberglass Tumba $629.00 o LP LP811Z 9.75'' Galaxy Fiberglass Requinto $599.00

e. Bongos: (X2) o LP LP200XF Fiberglass Bongos with Comfort Curve II Rims $279.00 o LP LP794X Galaxy Fiberglass Bongos, Gold Hardware $329.00 o LP LPA601F-xx LP Aspire Fiberglass Bongos $96.00

f. Cowbell: o Gon Bops AATIMB Alex Acuna Series Timbale Bell $39.00 o Gon Bops B043 Cha Cha Alto Bell $19.00 o Gon Bops B053 Cha Cha Bell $29.00 o Gon Bops B084 Timbale Bell $35.00 o Gon Bops B085 Rock Bell $39.00 o Gon Bops BAGO11 Agogo Bell, 11'' Long with Clamp $35.00 o Gon Bops BTB1 Cha-Go Triple Bell Set $79.00

g. Shakers: o LP LP001-BK Plastic Egg Shakers, Black, 36 Pieces $60.18

Total Cost of the Auxiliary Percussion Equipment: $2,900.00

Repair Costs:

$3,500 for the season

Color Guard Equipment:

a. Flags b. Poles c. Sabers & Rifles

o Flags: From Woodwind Brasswind:

StylePlus V1 Practice Flags Nylon (27 X 44 inches) $8.95 X 14 = $125.30 From Smith Walbridge Band Products:

Design your own option using digital images Offers different types of flags:

o Swing Flags StylePlus Super Swing Patterned Flags (44 x 84 inches) $49.50 each StylePlus Super Swing Solid Color Flags (44 x 84 inches) $29.50 each

o Pattern Flags Various designs, colors and sizes $20.00-35.00

o Monochromatic Flag Designs Various designs, colors and sizes $20.00-40.00

o 4' x 6' Effects Flags Various designs, colors and sizes $15.00-40.00

o Poles:

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From Woodwind Brasswind: StylePlus Silver Aluminum Flag Poles with white caps :

o Available in the following lengths: 5, 5.5, 6, 6.5, 7, 7.5, 8

StylePlus Black Aluminum Flag Poles: o Available in the following lengths:

5, 5.5, 6, 6.5, 7, 7.5, 8 From Smith Walbridge Band Products:

Director's Showcase Color Guard Flag Poles (5Ft to 6 Ft in length) $8.95 o Available Options:

black fiberglass black aluminum white fiberglass white aluminum gold aluminum silver aluminum

Director's Showcase Color Guard Flag Poles (6 1/2 Ft to 8 Ft in length) $11.95 o Available Options:

black fiberglass black aluminum white fiberglass white aluminum gold aluminum silver aluminum

o Sabers & Rifles: From Smith Walbridge Band Products:

Sabers: o StylePlus Blade Color Guard Saber $79.95 o Director's Showcase Elite Sabers $57.50 o Director's Showcase Samurai Color Guard Saber $35.50 o Director's Showcase Excalibur Color Guard Saber $99.99

Rifles:

o Director's Showcase Cadet Color Guard Rifle $25.25 o Director's Showcase Cavalier Color Guard Rifle $25.95 o Director's Showcase Charger Color Guard Rifle $21.75 o Director's Showcase Commander Color Guard Rifle $25.25 o Director's Showcase Elite 2 Color Guard Rifle $25.95 o Director's Showcase Elite 3 Color Guard Rifle $24.75 o Director's Showcase Elite 4 Color Guard Rifle $26.95 o Director's Showcase Elite Pro Color Guard Rifle $45.95 o Director's Showcase Plain Stock Color Guard Rifle $18.25

Total Cost of the Color Guard Equipment: $1,310.00

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Public Announcement (PA) System:

From McCormick's: (also has PA System Accessories) o Ultimate Field PA System with Yamaha MG206 C Mixer $5,199.00 o Ultimate Field PA System with Yamaha 01V96CM Digital Mixer Upgrade $ 6,825.00 o Ultimate Digital Dual Field PA System with Yamaha 01V96VCM and Dual Speaker Upgrade

$8,049.00 Accessories:

Dual Yamaha Subwoofer Speaker Transport Cart with Ever Roll No Flat Tires $395.00

Speaker Covers $49.00 From Smith Walbridge Band Products:

o Anchor Audio Dual Explorer Pro Basic Package $2238.00 Two wireless receivers Your choice of (2) transmitters and mics Speaker stands included

o Anchor Audio Dual Explorer Pro Deluxe Package $2743.00 Two wireless receivers Your choice of (2) transmitters and mics (2) Speaker stands Companion Speaker with connection cable

o Anchor Audio Dual Liberty Platinum Deluxe Package $3,378.00 MP3 Player with two wireless receivers Your choice of (2) transmitters and mics (2) Speaker stands and connection cable Included Companion Speaker allows you to reach crowds of 4000+

Total Cost of the PA System: $8,500.00

Field Marking Equipment: (From McCormick's)

a. Field Painter: Athletic Field Striper $79.95

b. Field Paint: Athletic Field Striper Paint:

o Case of 12 cans of white paint: $49.95 o Case of 12 cans of yellow paint: $50.95 o Case of 12 cans of orange paint:$50.95

c. Measuring Tape: Empire 300' Open Reel Measuring Tape $45.75

d. Yard Markers: Yard line Markers Set of 11 $59.00

e. Field Cones: 12'' Field Cone $6.95 each 18'' Field Cone $8.75 each

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Music & Flip Folders: Music: Stock Tunes = $40- $50 each (add to your collection each season)

3 New tunes for the season $50 X 3 = $150.00

Flip Folders:

From Woodwind Brasswind: o Grover-Trophy TR9400 10 Window Flip Folder $3.99 X 4 = $478.80 o Grover-Trophy Flip Folder Replacement Windows $4.99 (12 pack)

Total Cost of the Music & Flip Folders: $650.00

Miscellaneous:

a. Banners for Parades: o Custom Banner Designs Available from the Following:

Smith Walbridge Band Products (Call for a quote) Band-Mart $450.00 McCormick's $500.00

b. Megaphone: o From Woodwind Brasswind:

Director's Showcase Enforcer Megaphone $134.99 c. Podiums:

o Available From McCormick's Band Products: Command Center Podium Towers Command Center Transport Wheel Kits Command Center Collapsible Towing Package (72 inches tall)

available in black and silver o Silver: $195.00 o Black: $205.00 X 4 = $820.00

Command Center 72'' Compact Podium: available in black and silver:

o Silver: $1,053.00 o Black: $1180.00 X 3 = $3540.00

d. Medical Kit: All Sporting First Aid Supplies Available from e-firstaidsupplies.com (a division of

Fieldtex Medical) Plastic Athletic Trainer's First Aid Kit (Orange) $118.00

o Includes the following supplies: 25 Plastic Bandages 1" x 3" 10 Plastic Bandages 2" x 4.5" 20 BZK Towelettes 2 Cohesive Bandages 3" x 5yds. 2 Cold Packs 1 Cold Spray 3 oz.

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2 Elastic Bandages 3" x 5yds. 1 Eyewash 4 oz. 1 Foam Underwrap 2-3/4" x 30" Top of Form 1 Foot Powder 10 Gauze Pads, Sterile 4" x 4" 6 Gloves 1 Hand Sanitizer 4 oz. 1 Hydrogen Peroxide 16 oz. 1 Muscle Rub Analgesic 3 oz. 1 Scissors, Paramedic 2 Tape Rolls 1-1/2" x 15yds. 1 Triple Antibiotic Ointment 1 oz

e. Contest Entry Fees:

About $250.00 per contest X 2 = $500.00

Total Cost of Miscellaneous Items: $5,614.00

Approximate Budget Summary Staff...............................................................................................................................................$12,000.00 Travel Expenses.......................................................................................................................$10,000.00 Uniforms & Cleaning Fees.....................................................................................................$35,870.00 Uniform Storage.......................................................................................................................$4,605.00 Woodwind Instruments........................................................................................................ $25,261.96 Bell Front Brass Instruments & Sousaphones............................................................... $51,785.00 Drumline Equipment............................................................................................................. $6,610.52 Pit Instruments........................................................................................................................$26,638.00 Auxiliary Percussion..............................................................................................................$2,900.00 Repair Costs..............................................................................................................................$3,500.00 Color Guard Equipment .......................................................................................................$1,310.00 PA System..................................................................................................................................$8,500.00 Field Marking Equipment ...................................................................................................$300.00 Music & Flip Folders..............................................................................................................$650.00 Miscellaneous..........................................................................................................................$5,614.00 $195,543.52