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September 4, 1990 <br /> TO: Bob Hammitt <br /> FROM: Gene Shutt <br /> SUBJECT: OUTFITTING A TREE TRUCK (start up costs and annual costs) <br /> The attached information should provide you with information to prepare a <br /> position paper for an for outfitting an additional tree truck. There would <br /> be two separate amounts, one being the initial start -up costs and the second <br /> being an annual cost. <br /> FIRST YEAR (start up costs) <br /> Capital Outlay - -50' Aerial Tree Truck -- $100,000 <br /> Capital Outlay - -Fixed Mount Radio $1,000 <br /> Capital Outlay -- Chipper $21,000 <br /> TOTAL: $122, <br /> RENTAL /REPLACEMENT RATES: <br /> Aerial Truck $21,000 <br /> Chipper 5,100 <br /> Fixed Mount Radio 444 <br /> TOTAL (Rental /Replacement) $26,544 (Annual Cost) <br /> LABOR COSTS: (Annual cost includes top of scale with 36% AFSCME fringe rate) <br /> Park Specialist 2B $35,545 <br /> Park Specialist 3 37,242 <br /> TOTAL (Labor costs) $72,787 (Annual Cost) <br /> MATERIALS COST: (first year) $ 8,973 (First year cost) <br /> (Highlighted items 1,171 (Estimated Annual Cost) <br /> GRAND TOTALS: Capital Outlay - -- $122,000 <br /> * Rent /Replace $26,544 <br /> * Labor Costs 72,787 <br /> ** Materials 8,973 <br /> TOTAL FIRST YEAR COSTS - -- $230,304 <br /> *Rent /Replace and Labor Costs are on -going annual costs totaling - $99,331 <br /> * *Materials cost is primarily the cost of outfitting a new truck <br /> and two employees. However, it's estimated to take about 25% <br /> of that amount annually to replace items and train employees. 2,243 <br /> TQTAL ONGOING ANNUAL COSTS $101,574 <br />