Option A: Park Stewards Program Cost Estimate
Annual Costs
ITEMS QTYHOURLY HOURS/ANNUAL ANNUAL COST/PERTOTAL
Park Stewards Part-time 9 19.80$ 999 19,780.20$ 178,021.80$ Cell phones/service 3 1,100.00$ 3,300.00$ Required Equipment/Uniforms 9 1,000.00$ 9,000.00$ Maintenance Leadworker or
Recreation Program Coordinator*1 138,807.00 $ 138,807.00$ TOTAL ANNUAL COST329,128.80$
*Includes benefits. Classification to be determined.
One-time Costs
ITEMS QTYHOURLY HOURS/ANNUAL ONE-TIME COST TOTAL
Transportation - 1 vehicle 1 50,000.00$ 50,000.00$ TOTAL ONE-TIME COST50,000.00$
Option B: Utility Workers Cost Estimate
Annual Costs
ITEMS QTYHOURLY HOURS/ANNUAL ANNUAL COST/PERTOTAL
Utility Worker II* 4 121,589.40$ 486,357.60$ TOTAL ANNUAL COST486,357.60$
*Includes benefits.
One-time Costs
ITEMS QTYHOURLY HOURS/ANNUAL ONE-TIME COST TOTAL
Transportation - 1 vehicle 4 50,000.00$ 200,000.00$ TOTAL ONE-TIME COST200,000.00$
Option C: Security Guards Cost Estimate
ITEMS QTYHOURLY HOURS/ANNUAL ANNUAL COST/PERTOTAL
Security 1 34.30$ 2080 71,344.00$ 71,344.00$ Security - Overtime* 1 51.45$ 2116 108,868.20$ 108,868.20$ TOTAL ANNUAL COST180,212.20$
*Overtime hours calculated based on 40 hour work week.
Hourly rates determined based on existing security guard company contracts.
Restroom Programs Budget Estimate FY23/24