Laserfiche WebLink
12 Mc. Costs 12 Mo. Costs From <br />L <br />Cont. (� of 4) <br />Today's Prices Estimated Start <br />_ 1990 0'rP of <br />A. <br />LABOR <br />1. Drivers. Includes wages and fringe benefits for such employees as <br />necessary to operate the vehicles requested in your application. <br />Shaw only those costs which are totally absorbed by your agency. <br />do include <br />For example, if you utilize a CETA—funded driver, not <br />such costs. If you have doubts about such costs, include the <br />appropriate amount and note the source. <br />$ 22,02 <br />DRIVER COSTS PER YEAR 4.60 $ <br />/ <br />2. Maintenance. Include wages and fringe benefits for mechanics (and <br />occupations) rshian are provided by your normal staff. <br />related <br />Include only the percentage of such costs that relate to the equip- <br />went being requested. For example, you are requesting One (1) <br />vehicle which will increase your vehicle fleet to five (5), you <br />should show only 1/5 of such maintenance labor costs. <br />MAIl1TEN4.`!CE LABOR COSTS PER YEAR $ 1,670.24 $ <br />3. Supervisory/Dispatcher. Include wages and fringes for employees who <br />exercise supervision of your transportation service. If such <br />functions are assigned to employees in addition to other duties, <br />include the pro -rated costs only if the percentage of time is greater <br />than 5Z of the employees normal work time. <br />SU?L_gViSOnYi'DiSPATCA COSTS PER YEAR S less 5 <br />4. Additional Labor Costs. Include any additional labor costs that <br />assign <br />relate directly to your transportation service. You should <br />of the employee's <br />any such costs on a pro -rated basis, both in terms <br />being Identify all such <br />time as well as the vehicles requested. <br />additional costs by listing appropriate job titles. <br />_ $ -- S <br />5. TOTAL LABOR COSTS PER YEAR $23,694.84 $_ <br />B.io\-LABOR COSTS <br />Include all transportatior costs for which you do not supply labor. Be <br />certain to prorate costs based only or. the equipment requested jr, your <br />application. <br />Maintenance d Repairs, Per Year <br />Insurance, Per Year <br />Fuel 6 Oil, Per Yea: <br />Vehicle De?reciarion, Per Year <br />(Use a 5-year lire, lOZ salvage value) <br />TOTAL NON -LABOR COSTS, PER '!E,%: <br />C. n` %L 3PERA7:)1C COSTS <br />S 800.00 S <br />S 2,631.00 S <br />S 1'150.00 $ <br />S 5,Q34.60 $ <br />$ -- 5�--- <br />$10,515.60 S <br />534,210.4.1 S <br />