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PROPOSED OPTIONS <br /> The rate proposal for FY03 Fleet and Radio Maintenance Operations is listed within three service options. <br /> O tiA on 1: <br /> • Leaves rates at the same levels as FY01 and FY02, but reflects revenue increase due to asset <br /> additions. <br /> • Significantly reduces FTE and CSA proposed increases so we can fund all expenditures out of <br /> current year revenue, not using balance available for the third straight year. <br /> • Includes previous year's one-time supplemental budget fuel increase to compensate for current <br /> pricing levels. <br /> • Includes projected FY03 salary and benefits increases, the Risk surcharge of $8,818, the Risk 20.8% <br /> rate increase, and the 18% Health Insurance increase. <br /> • Includes no reductions in materials and supplies. (Note: Any reductions must be offset by reducing <br /> service Zevels to effectively balance the budget. Therefore, no reductions were recommended in these <br /> areas.) <br /> ' O tip <br /> •on 2: <br /> i <br /> • Increases the current rate by an average of 15% and takes in account the same asset additions. <br /> • Maintains FY02 current staffing levels. <br /> • Includes previous year's one-time supplemental budget fuel increase to compensate for current <br /> pricing levels. <br /> • Includes projected FY03 salary and benefits increases, the Risk surcharge of $8,818, the Risk 20.8% <br /> <br /> { rate increase, and the 18% Health Insurance increase. <br /> • Includes CSA 8% increase. <br /> O tip <br /> •on 3: <br /> • Increases the current rate by an average of 20% and takes in account the same asset additions. <br /> • Maintains current staffing levels. <br /> • Includes previous year's one-time supplemental budget fuel increase to compensate for current <br /> pricing levels and an additional $75,000 for projected future increases. <br /> • Includes projected FY03 salary and benefits increases, the Risk surcharge of $8,818, the Risk 20.8% <br /> rate increase, and the 18% Health Insurance increase. <br /> • Adds $75,000 to cover service and maintenance for digital equipment upgrades. <br /> • Includes CSA 8% increase. <br /> SUMMARY <br /> Maintenance rates should recover the actual costs of annual maintenance activities. Maintenance costs by <br /> class of equipment are reviewed annually, and adjustments made to the cost allocation model as needed. As <br /> Fleet Services continues to refine these cost allocations, there may be marginal changes in the monthly rates <br /> among certain classes of equipment. Maintenance and replacement rate schedules by class are attached for <br /> your review. <br /> Budget\FY03 Exec Rate Summary.wpd <br /> _ _ <br /> _ _ <br /> <br />