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Lawn Maintenance & Pressure Cleaning Privatization Bid <br /> In-house Cost Estimate Summary <br /> Description Est. Cost Budgetary <br /> Impact <br /> Position Eliminations: <br /> Salaries $156,869 <br /> $131,669 <br /> Benefits $73,674 $61,639 <br /> Subtotal -Salaries & Benefits $230,543 $193,308 <br /> Equipment: <br /> Fuel $14,089 <br /> $14,089 <br /> Depreciation $18,668 $0 <br /> Miscellaneous $13,475 $13,475 <br /> Subtotal -Equipment $46,232 $27,564 <br /> Supplies: <br /> Mulch $10,000 $10,000 <br /> Fertilizer $1,000 $1,000 <br /> Pest Control $500 $500 <br /> Irrigation $2,500 $2,500 <br /> Subtotal -Supplies $14,000 $14,000 <br /> Total $290,775 $234,872 <br /> Note: Estimate based on information provided by Facilities <br /> Management. See detail pages for further information regarding <br /> the cost estimate. Depreciation removed and replaced with <br /> 13/14 budgeted capital amount for budgetary impact. <br /> 10/15/2013 F:\Budget\Kristin\Facilities ManagernORAF Wn Maintenance & Pressure Cleaning Privatization.xls <br /> 86 <br />