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HomeMy WebLinkAboutCRA-R-22-0003 BackupSECTION B: PRICE PROPOSAL $15 Hourly - 07/5/2021 to 0704/2022 and 07/05/20222 to 07/04/2023 Increase - Amount Original $15/hour Change Personnel Cost for Trainees Crew Manager $ 59,904.00 $ 29,952.00 $ 35,700.00 $ 5,748.00 Crew Supervisor $ 39,780.00 $ 19,890.00 $ 26,010.00 $ 6,120.00 Employees/Trainees S 341,500.00 $ 170,750.00 $ 206,550.00 $ 35,800.00 Fringe Benefits/Payroll Taxes $ 66,177.60 $ 33,088.80 $ 40,239.00 $ 7,150.20 Fringe Beneifts/Workers Compensatioi $ 21,638.40 $ 10,819.20 $ 20,119.50 $ 9,300.30 Total Trainee Labor Costs Trainee Development Costs $ 529,000.00 $ 264,500.00 $ 328,500.00 $ 64,118.50 Trainee Support $ 5,000.00 $ 2,500.00 $ 2,500.00 $ - Uniforms $ 5,000.00 $ 2,500.00 $ 2,500.00 $ Total Trainee Development Costs Total Personnel Costs Operational Expenses $ $ 10,000.00 539,000.00 $ $ 5,000.00 269,500.00 $ $ 5,000.00 333,500.00 $ - $ 64,118.50 Equipment Storage $ 7,200.00 $ 3,600.00 $ 3,600.00 $ Supplies $ 14,000.00 $ 7,000.00 $ 7,000.00 $ Equipment & Small Truck $ 10,000.00 $ 5,000.00 $ 5,000.00 $ Repair & Maintenance $ 4,000.00 $ 2,000.00 $ 2,000.00 $ Gas & Parking $ 13,000.00 $ 6,500.00 $ 6,500.00 $ Insurance $ 26,000.00 $ 13,000.00 $ 13,000.00 $ Total Operational Costs Program Administration $ 74,200.00 $ 37,100.00 $ 37,100.00 $ - Administration $ 36,400.00 $ 18,200.00 $ 21,060.00 $ 2,860.00 Management $ 31,200.00 $ 15,600.00 $ 15,600.00 $ - Office Rental $ 13,200.00 $ 6,600.00 $ 6,600.00 $ - Office supplies $ 2,000.00 $ 1,000.00 $ 1,000.00 $ - Auditing $ 4,000.00 $ 2,000.00 $ 2,000.00 $ - Total Administrative Cost TOTAL PROGRAM COST $ $ 86,800.00 700,000.00 $ $ 43,400.00 350,000.00 $ $ 46,260.00 416,860.00 $ 2,860.00 $ 66,860.00