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Estimate of Amount that would be spent through contracting for the remainder of FY01 <br /> (April - June). <br /> Pruning Contract Estimate: <br /> The costs to staff an in -house pruning crew will be used as the basis for a per month pruning <br /> contract cost. As an estimate, position crew costs and equipment maintenance rates are used. <br /> Position Cost per Month 3 Months Total Cost <br /> Lead $4,873.00 $14,619.00 <br /> Groundman $4,042.00 $12,126.00 <br /> 2 ° Groundman $4,042.00 $12,126.00 <br /> Boom Truck $1,100.00 $3,300.00 <br /> Chipper $290.00 $870.00 <br /> Total Cost $14,347.00 1$43,041.00 <br /> Total Cost for 2 $86,082.00 <br /> pruning crews <br /> Hazard Tree Removal Contract Estimate: <br /> Hazard tree removal for the past 2 years is used to determine an average spent per month. The <br /> per month times 3 will be the estimate for the remainder of FY 01. <br /> $3,050 per Month (Avg) x 3 Months = $9.150 for remainder of FY 01 <br /> Emergency Response Contract: <br /> Since the winter storm season is about over, there may not be a call for this contract through the <br /> end of FY 01. However, based on past experience, there is a high probability of one minor event. <br /> This type of event would result in an invoice of less than $1,000, and is considered negligible for <br /> this experience estimate exercise. <br /> Total Estimate for Contracting - Remainder of FY 01: <br /> One contract Pruning Crew: $43,000 Pruning + $9,150 Haz Tree Removal = $52.150 <br /> Two contract Pruning Crews: $86,000 Pruning + $9,150 Haz Tree Removal = $95.150 <br />