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MEMORANDUM PUBLIC WORKS - MAINTENANCE DIVISION <br /> DATE: November 13, 1993 <br /> TO: Johnny Medlin <br /> FROM: Jack Long <br /> RE: Wetlands Operations & Maintenance Costing <br /> Johnny, here are the approximate costs for the various wetland protection and <br /> maintenance projects Maintenance Division has undertaken over the last two <br /> years. I've computed costs both with and without using the indirect overhead, <br /> rate. <br /> March '92 -- Stewart Pond Storm Drain Repair <br /> (Excavation, cap, backfill, and surface restoration) <br /> Personnel: No Overhead Overhead <br /> 4 hrs - MW IV $ 78 $ 97 <br /> 4 hrs - MW I 72 89 <br /> 10 hrs - Investigation, coordination 239 385 <br /> (Long) <br /> subtotal $389 $571 <br /> Equipment: <br /> 4 hrs - backhoe $ 64 $ 64 <br /> 4 hrs - 5 yd dump 62 62 <br /> subtotal $126 $126 <br /> Total $515 $697 <br /> cost /hr $ 29 $ 39 <br /> June '92 -- Spectra Physics Mitigation Site - Levee Mowing <br /> (Invasive species control - north of Amazon Channel) <br /> . .. <br /> Personnel: No Overhead Overhead <br /> 3 hrs - MW III $ 58 $ 71 <br /> 5 hrs - Coordination, supervision 120 148 <br /> (Long) <br /> subtotal $178 $219 <br />