Schedule A - Proposed Fee Schedule and Cost Documentation City Tree Removal Fee
Actual City Costs:
Description 0-12 DSH 13-18 DSH 19-24 DSH 25-30DSH 31-36 DSH 36+ DSH Contractor Fee1 277.10$ 400.85$ 618.55$ 927.80$ 1,051.45$ 1,237.00$ Staffing Cost2 285.00 285.00 285.00 285.00 285.00 285.00 TOTAL 562.10$ 685.85$ 903.55$ 1,212.80$ 1,336.45$ 1,522.00$ Proposed Fee: 562.00$ 685.00$ 900.00$ 1,210.00$ 1,330.00$ 1,520.00$ 1 Rates are based on the current contract with West Coast Arborists. 2 Blended fully burdened hourly rate for the Office Assistant and Tree Foreman positions, with an average of 4 hours per tree removal work order.
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Schedule A - Proposed Fee Schedule and Cost Documentation Aquatics Pool Rental Fee
Facility Cost Staffing Cost1 Proposed Fee2
Facility Pool Sq. Ft. Pool Capacity ($0.015/sq. ft.) (2 Lifeguards) Total Cost (Minimum) Magnolia 720 50 10.80$ 50.00$ 60.80$ 60.00$ Gary Hall 2,400 100 36.00$ 50.00$ 86.00$ 85.00$ Woodbury 3,150 150 47.25$ 50.00$ 97.25$ 95.00$ 1 Current Lifeguard hourly rate is $20. Staffing Costs include prorated Pool Manager and Maintenance Worker support. 2 Fees are for Class II. Class III, IV, and V are calculated using incremental increases ranging from $15 to $25. Please refer to the Fee Schedule for detailed amounts.
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