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HomeMy WebLinkAbout- - Building Inspection Analysis Attach. 2&3 - 5/15/2012Attachment 2 Building Inspection Cost Analysis - Current Budget Compared to Vendor Proposal Current Budgeted Staffing Model - Full Time City Employees FY 12113 Chief of Inspection Sr Electrical Inspector Combo Inspector Contract Inspector Office Coordinator Office Specialist 11 Overtime Office supplies, code books and equipment Uniforms, safety boots, cell phones for City employees City vehicles - maintenance and replacement cost Workers Compensation Insurance Total Cost Proposed Vendor Pricing Chief of Inspection Sr Electrical Inspector Combo Inspector (2) Office Coordinator Office Specialist 11 Overtime Office supplies and equipment Total Cost Annual Productive Cost Hours 125,948 116,017 92,772 99,004 74,876 76,533 585,146 5,000 5,500 3,220 39,000 16,500 654,366 150,000 140,000 240,000 100,000 90,000 720,000 8,000 2,500 730,500 Vendor cost converted to like productive hours 658,500 1,800 1,800 1,800 1,800 1,800 1,800 10,800 2,000 2,000 4,000 2,000 2,000 12,000 Attachment 3 Building Inspection Cost Analysis - Hybrid Model Compared To Vendor Proposal Proposed Vendor Pricing Chief of Inspection Annual Productive Combo Inspector (2) Cost Hours Hybrid Staffing Model B - FT & PT Employees 94,004 2,000 FY 12113 Chief of Inspection - City Employee 125,948 1,800 Contract inspectors (2) 211,200 3,840 Office Specialist Il - City Employee 76,533 1,800 413,681 7,440 Overtime 1,000 Office supplies, code books and equipment 2,500 Uniforms, safety boots, cell phones for City employees 805 City vehicles - maintenance and replacement cost 15,000 Workers Compensation Insurance 6,600 Total Cost 439,586 Proposed Vendor Pricing Chief of Inspection 150,000 2,000 Combo Inspector (2) 244,000 4,404 Office Specialist II 94,004 2,000 480,000 8,000 Overtime 2,000 Office supplies and equipment 2,500 Total Cost 484,500 Vendor cost converted to like productive hours 450,900