Number of New Signs to Install: 5,000.00 Number of Signs per day: 12 Value
417
2083
48 104
24 Number of New Signs to Install: 1,000.00 Number of Signs per day: 6 Value
167
833
24 42
10 Position Straight Time Benefits
SENIOR MAINT WRKR I $28.34 $13.71
TRAFFIC PAINTER $29.49 $13.88
34 $85.42 2,917 259,240.21$
Street Sweeping Sign Replacement & Installation Cost Analysis Option 1a: In‐house Sign Installation, Straight Time Rate (Part Time) One Crew ‐ Consisting of Two Maintenance Staff
Hourly Employee Cost
Total Hourly FBR Rate
$42.05
$43.37
$85.42
Time:
Task Calculation
Total Days Required Number of Signs ÷ # of Signs Per day = Total Hours Required Total Days Required x 5 hrs/day =
Note: Installation cost is budgeted in department's operational budget.
Total Weeks Required Number of Signs ÷ Signs Installed/Week Total Months Required Total Weeks Required ÷ 4.33 weeks/month Signs Installed Per Week # of Signs Per Day x 4 days (4/10 sched) = Total Weeks Required Number of Signs ÷ Signs Installed/Week Total Months Required Total Weeks Required ÷ 4.33 weeks/month Costs:
Total Hourly FBR Cost:
Timeline (Months) Total Hourly Straight
Time FBR Rate In‐House hours Total In‐House Labor Cost (with CPI Increase of 4% over 3 Years)
Signs Installed Per Week # of Signs Per Day x 4 days (4/10 sched) = Total Days Required Number of Signs ÷ # of Signs Per day = Total Hours Required Total Days Required x 5 hrs/day =
Task Calculation
Number of New Signs to Install: 5,000.00 Number of Signs per day: 22 Value
227
2273
88 57
13 Number of New Signs to Install: 1,000.00 Number of Signs per day: 12 Value
83 833
48 21
5 Position Straight Time Benefits Total Hourly FBR Rate Total Hourly FBR Rate
SENIOR MAINT WRKR I $28.34 $13.71 $42.05 $55.76
SENIOR MAINT WRKR I $28.34 $13.71 $42.05 $55.76
$84.10 $111.52
18 Months $84.10 3,106
Hourly Employee Cost
Total In‐House Labor Cost
Note: Installation cost is budgeted in department's operational budget.
Costs:
Total Hourly FBR Cost:
Timeline Total Hourly Straight Time
FBR Rate In‐House hours
$261,219.70
Total Weeks Required ÷ 4.33 weeks/month
Number of Signs ÷ # of Signs Per day Total Days Required Total Hours Required Total Days Required x 10 hrs/day
Signs Installed Per Week # of Signs Per Day x 4 days (4/10 sched) Total Weeks Required Number of Signs ÷ Signs Installed/Week Total Months Required
Task Calculation
Total Weeks Required Number of Signs ÷ Signs Installed/Week Total Months Required Total Weeks Required ÷ 4.33 weeks/Month Total Hours Required Total Days Required x 10 hrs/day
Signs Installed Per Week # of Signs Per Day x 4 days (4/10 sched) Street Sweeping Sign Replacement & Installation Cost Analysis Time:
Task Calculation
Total Days Required Number of Signs ÷ # of Signs Per day Option 1b: In‐house Sign Installation, Straight Time Rate (Full Time) One Crew ‐ Consisting of Two Maintenance Staff
Number of New Signs to Install: 5,000.00 Number of Signs per day: 44 Value
114
1136
88 57
13 Number of New Signs to Install: 1,000.00 Number of Signs per day: 25 Value
40 400
50 20
5 Position Standard Time x 1.5 Rate Benefits
SENIOR MAINT WRKR I $42.50 $13.71
SENIOR MAINT WRKR I $42.50 $13.71
TRAFFIC PAINTER $44.24 $13.88
STREETS LEAD WORKER $53.47 $15.99
18 Months $240.00 1,536
Note: Installation cost is NOT budgeted in department's operational budget. $368,727
$56.21
$58.12
$69.46
$240.00
Number of Signs ÷ Signs Installed/Week
Total Weeks Required ÷ 4.33 weeks/month
Total Weeks Required
Total Months Required
Street Sweeping Sign Replacement & Installation Cost Analysis Option 2: In‐house Sign Installation, Over Time Rate
Two Crews ‐ Consisting of Four Maintenance Staff
Calculation
Number of Signs ÷ # of Signs Per day
Total Days Required x 10 hrs/day
# of Signs Per Day x 2 days (Fri & Sat)
Time:
Task
Total Days Required
Total Hours Required
Signs Installed Per Week
Calculation
Total Days Required x 10 hrs/day
Number of Signs ÷ # of Signs Per day
# of Signs Per Day x 2 days (Fri & Sat)
Task
Total Days Required
Total Hours Required
Signs Installed Per Week
Total Weeks Required
Total Months Required
Total Hourly OT FBR Cost:
Total Hourly OT FBR Rate
Total Weeks Required ÷ 4.33 weeks/month
In‐House hours
Number of Signs ÷ Signs Installed/Week
Costs:
Total Hourly OT FBR Rate
$56.21
Hourly Employee Cost
Total In‐House Labor CostTimeline