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Dept. <br />Work Group <br />Current <br />weekly <br />cost <br />New <br />weekly <br />cost <br />% <br />change <br />in cost <br />New weekly <br />cost with style <br />changes <br />% change <br />in cost <br />UTIL <br />WRWWTF <br />$19.17 <br />$25.40 <br />32% <br />UTIL <br />NCRO <br />$37.70 <br />$47.05 <br />25% <br />UTIL <br />SCRO <br />$30.41 <br />$37.20 <br />22% <br />Gen Svcs <br />NCAC <br />$6.16 <br />$9.37 <br />52% <br />Gen Svcs <br />Sandridge <br />$2.94 <br />$5.51 <br />87% <br />Gen Svcs <br />Parks <br />$97.64 <br />$119.00 <br />22% <br />$126.98 <br />30% <br />Emer Svcs <br />Fire <br />$20.80 <br />$25.68 <br />23% <br />Pub Wks <br />Traffic <br />Engineering <br />$11.43 <br />$12.93 <br />13% <br />$9.41 <br />-18% <br />Pub Wks <br />Traffic Ops <br />$43.65 <br />$51.06 <br />17% <br />$61.43 <br />41% <br />Pub Wks <br />Survey/ <br />Engineering <br />$31.06 <br />$35.43 <br />14% <br />Pub Wks <br />Facilities <br />$70.10 <br />$77.27 <br />10% <br />Pub Wks <br />Fleet <br />$60.00 <br />$68.29 <br />14% <br />Pub Wks <br />Road & Bridge <br />$186.53 <br />$229.16 <br />23% <br />Weekly totals <br />$1,007.08 <br />$1,278.12 <br />1 27% <br />$1,469.19 <br />46% <br />RECOMMENDATION <br />Staff recommends the Board of County Commissioners approve the Customer Service Agreement <br />and Addendum, and authorize the Chairman to execute them after the County attorney has <br />approved them for as to form and legal sufficiency. <br />ATTACHMENTS <br />Customer Service Agreement <br />Addendum to Customer Service Agreement <br />