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Agenda - Public Works Committee - 05/17/2011
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Agenda - Public Works Committee - 05/17/2011
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3/14/2025 10:16:42 AM
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5/13/2011 5:09:18 PM
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Meetings
Meeting Document Type
Agenda
Meeting Type
Public Works Committee
Document Date
05/17/2011
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Sweeping Facts: <br />Sweeper #1 (1984 Elgin) - SW #1 <br />Sweeper # 2 (2004 Elgin) - SW #2 <br />Total hourly cost of FT PW MW <br />SW #1 replacement cost <br />SW #2 cost <br />Annual capital cost of SW #1 <br />Annual capital cost of SW #2 <br />Total hourly capital cost of SW #1 <br />Total hourly capital cost of SW #2 <br />Annual cost to maintain sweepers <br />Total hourly cost of sweeper maintenance <br />Ave hourly cost for Contracting sweeping <br />Total hourly cost for sweeping with SW #1 <br />Total hourly cost for sweeping with SW #2 <br />Spring hours SMP and Miscellaneous <br />Hours Hours <br />150 50 <br />150 50 <br />$30.88 <br />$177,000.00 <br />$130,000.00 <br />$8,850.00 <br />$6,500.00 <br />$25.29 <br />$18.57 <br />$5,930.00 per 300 hours of operation <br />$19.77 <br />$75.96 <br />$75.93 truck mounted sweeper <br />$69.22 <br />Scenario #1: Existing operations - 2 operators and 2 sweepers <br />Operator Capital <br />SW #1 $10,808.91 <br />SW #2 $10,808.91 <br />Scenario #2: Don't replace SW #1, contract out for SW #1 <br />$8,850.00 <br />$6,500.00 <br />SW #1 0 0 <br />SW #2 $10,808.91 $6,500.00 <br />Contract 350 hours @ <br />
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