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<br />Public Wks Dir. <br />Inspector 1 <br />Inspector 2 <br />Inspector 3 <br /> <br />Paul Palzer-30% <br />G. Burmeister <br />J. McPherson <br />R. Chase @.5 <br /> <br />2009 Project Inspection Budget <br />Cost/hr CostIWk (50 hrs) Construction Period (18 Wks) <br />40.36 $ 484 $ 8,718 <br />26.00 $ 1,430 $ 25,740 <br />20.00 $ 1,100 $ 19,800 <br />24.00 $ 1,140 I $ 20,520 <br />$ 3,670 $ 74,778 <br />$ 11,217 <br /> <br />Paroll taxes, etc <br /> <br />Inspector 4 C. Long (Bonestroo) @.5 90 $ 2,250 $ 40,500 <br /> $ 126,494 <br />Alternative-All inspection by Bonestroo estimated at 2.8 FTE <br />Inspector A 90 $ 4,500 $ 81,000 <br />Inspector B 90 $ 4,500 $ 81,000 <br />Inspector C Equivalent to .8 90 $ 3,600 $ 64,800 <br /> $ 12,600 $ 226,800 <br /> <br />City inspector 1 & 2 are seasonal with no benefits. Inspector 3 has benefits, but would be on the payroll ar <br />benefit costs are not included. Work he would normally be doing is by Paul or by other seasonal workers. I <br />be involved in the project in either scenario, but I allocated 30% of his time in option 1. <br /> <br />-1 AS of May 20, Chris Long is providing full time inspection. I hope we can transition to half time soon as <br />more comfortable with the work. <br /> <br />53 <br />