Calculated City Costs to Be Paid to the City by Recology Franchise Fee – Use of Old Wastewater Treatment Plant Yard (40,000 sf x 50/sf =$2,000,000 land valuation= $200,000/year rental rate
Administration Cost:
Public Works Director/City Engineer – 520 hr x 165/hr = $85,800 City Manager – 100 hr x $187/hr = $18,700
Finance Manager – 50 hr x $144/hr = $7,200
Field Services Manager- 260 hr x $124/hr=$32,240
Project Coordinator- 140 hr x $59/hr=$8,850
Attorney- 60 hr x 350/hr= $21,000
Consultant Costs = $40,000
AB 939 Administration Costs= ($30,000)
Administrative Cost total = $183,790