Laserfiche WebLink
EXHIBIT A <br /> <br />NEW SEWER ENTERPRISE PROGRAM COST ANALYSIS <br /> <br />STAFF COSTS <br /> <br />Staff required to implement the proposed program are as follows: <br /> <br />Associate engineer ................................. - $86,000 (B step) <br />Assistant Engineer .................................. - $64,000 (B step) <br />Intern ...................................................... - $13,000 (A step) <br />Consulting services ................................ - $130,000 <br />Total annual staff cost ............................. = $293,000 <br /> <br />OVERHEAD COSTS <br /> <br />Overhead costs include office supplies, equipment rental, insurance, strategic plan, <br />indirect costs, Treasury customer services charges, and PW admin charges. <br /> <br />Using the Water Administration and Engineering budget, these charges would pre-rate <br />to the following: <br /> <br />Office supplies ........................................ = $20,000 <br />Equipment rental ..................................... = $15,000 <br />Insurance ............................................... = $86,300 <br />Information Systems Strategic Plan ........ = $81,200 <br />Indirect costs ........................................... = $66,000 <br />Public Works admin charges .................. = $76,000 <br />Treasury customer services charges ...... = $101.700 <br /> <br />Total ........................................................ = $446.200 <br /> <br />SEWER VIDEO PROGRAM <br /> <br />Video all sewer mains in system every 25 years. <br /> <br />450 miles / 25 years = 18 miles per year = 95,040 feet per year. <br /> <br />95,040 feet per year = at $0.70 per foot = $66,530, use $67.000 per year. <br /> <br />Resolution No. 2001-059 <br /> Page 5 of 7 <br /> <br /> <br />