Okaloosa County BOCC — February 18, 2014 — In house labor, equipment and disposal beach cleaning costs thru 1/19/14

Beach Trash Pickup Summary Labor + Benefits Landfill Trash Other Week Dates _ Cost 2 Equip Cost | |Cost Bags Cost Weekly Cost 1 [10/1/2013 - 10/6/2013 | | $ 1,284.19 | |$ 310.00 _ $175.77 | | $ 1,769.96 2 {10/7/2013 - 10/13/2013 | |$ 2,945.19| |$ 915.50| [$131.81 | [$ 50.00 $ 4,042.50 3_|10/14/2013 - 10/20/2013 | | $ 2,463.70| |$ 716.50 | | $287.52 | | $100.00 $ 3,567.72 4 (10/21/2013 - 10/27/2013 | | $ 1,297.43 | |$ 456.25 | | $105.98 | $ 45.00 [$1,904.66 | 5 [10/28/2013 - 11/3/2013 | |§ 994.52] |$ 309.00| | $ 43.94 7 $1,347.46 | | 6 [11/4/2013 - 11/10/2013 | |$ 978.70| |$ 309.00| | $ 40.48 $ 1,328.18 7 (14/44/2013 - 11/17/2013 | | $ 655.20 $ 177.00| |$ 80.09 $912.29 | 8 11/18/2013 - 11/24/2013 | |$ 662.85| | $ 246.00 | $ 39.97 $ 948.82 9 [11/25/2013 - 12/1/2013 | |$ 348.73| |$ 66.50| |$ 6.94 |S 422.17 | 10 |12/2/2013- 12/8/2013 | |$ 663.34/ |$ 273.00| |$ 60.74 : _ | [$997.05 41 |12/9/2013 -12/15/2013 $ 602.82; |$ 210.00| |$ 15.03) | _ $827.85 12 |12/16/2013 - 12/22/2013 | |$ 562.98 | [$ 168.00| |$ 9.25 $740.23 | "43 [12/23/2013 - 12/29/2013 | | $ 479.03 | |$ 224.00, |$ 9.83 $712.86 | 44 [12/30/2018 - 1/5/2014 § 604.00| |$ 199.50] |$ 10.40 _| [S$ 813.90 15 [1/6/14 - 1/12/14 $ 25088| $ 98.00] |$ 9.25 ; $358.13 16 [1/13/14 -1/19/14 $ 903.56, |$ 268.50] | $13.30 |_| [$ 1,185.36 17_|1/20/14 -1/26/14 ~ : | 18 [1/27/14 - 2/2/14 Z 19 [2/3/14 - 2/9/14 : 20 |2/10/14-2/16/14 | | : 7 ; ; Total | [$21,879.14 Beach Trash Pickup Labor and Equipment Labor Labor + Equip Week _Dates_ Hrs Labor Cost (Benefits |Benefits Hrs Equip Cost | 0.8739 1 [10/1/2013 - 10/6/2013 _ 58/$ 815.93 | § 468.26 | $ 1,284.19 23.5| $ 310.00 2 |10/7/2013- 10/13/2013 | | 147.5[ $ 1,871.27 |$1,073.92 | $ 2,945.19 58|§ 915.50 3 |10/14/2013 - 10/20/2013 | | 117] $ 1,565.35 | $ 898.35 | $ 2,463.70 50) $716.50 4 |10/21/2013 - 10/27/2013 | | 67.5|$ 824.34|$ 473.09 | § 1,297.43 35.5/$ 456.25 | 5 [10/28/2013 -11/3/2013 | | 545/$ 631.88/$ 362.64/$ 994.52 24/ § 309.00 6 [41/4/2013 - 11/10/2013 52|$ 621.83 |$ 356.87|$ 978.70; | 26|$ 309.00 — 7 44/14/2013 - 11/17/2013 34.5|$ 416.29|$ 238.91|$ 65520) | 15/$ 177.00 | 8 [11/18/2018 - 11/24/2013 35/$ 421.15|$ 241,70[$ 662.85 18.7| $246.00 9 |11/25/2013-12/1/2013 | | 19[$ 22a.57|$ 127.16/$ 348.73| | 475) $ 66.50 10 |12/2/2013 - 12/8/2013 421.46 | 5 241.88 /$ 663.34 19.5| $ 273.00 | 11 [12/9/2013 -12/15/2013 34/$ 383.01|§ 219.81|$ 602.82 15/$ 210.00 | 12 [12/16/2013 - 12/22/2013 |_| 31.5) $ 357.70 | § 205.28|§ 562.98 12/$ 168.00 13 [12/23/2013 - 12/29/2013 | | 28/$ 304.36/$ 174.67|$ 479.03 16| $ 224.00 | 14 [42/30/2013 - 1/5/2014 29.5, $ 383.76 /$ 220.24/$ 604.00) | 14.25/$ 199.50 15 |1/6/2014 - 1/12/2014 1a] $ 159.40|$ 9148|§ 250.88 7|§ 98.00 16 [1/13/2014 - 1/19/2014 48.5/$ 574.09 | $ 329.47|§ 903.56 12.75| § 268.50 $9,973.39 | $5,723.73 | $15,697.12 Total In-House Labor + Benefits Cost/ $15,697.12 | Total In-House Equipment Cost| $4,946.75 Beach Trash Pickup Transfer Station Tickets Cost of Disposal of Beach Trash Weeky Weekly DATE TICKET # NET WEIGHT LBS COST Weight Cost 10/9/2013 433729 840 $24.28 10/9/2013 433730 840 $24.28 10/9/2013 433753 780 $22.55 10/10/2013 433824 400 $11.56 10/11/2013 433935 1,060 $30.64 10/11/2013 433925 640 $18.50 4,560 $131.81 Week 2 10/14/2013 434015 880 $25.44 10/14/2013 434052 1,100 $41.80 10/14/2013 434069 520 $15.03 10/14/2013 434071 1,840 $53.19 10/15/2013 434115 1,000 $28.91 10/15/2013 434117 760 $21.97 10/16/2013 434235 640 $18.50 10/16/2013 434236 660 $19.08 10/16/2013 434240 840 $24.28 10/18/2013 434392 360 $10.44 10/18/2013 434396 560 $16.19 10/18/2013 434416 440 $12.72 9,600 $287.52 Week 3 10/21/2013 434534 740 $31.39 10/21/2013 434557 1,380 $39.90 10/23/2013 434735 340 $9.83 10/25/2013 434938 340 $9.83 10/25/2013 434949 520 $15.03 3,320 $105.98 Week 4 10/28/2013 435077 980 $28.33 . 11/1/2013 435448 540 $15.61 1,520 $43.94 Week 5 11/4/2013 435533 240 $6.94/15 bags 11/4/2013 435537 240 $6.94]17 bags 11/4/2013 435542 480 $13.88132 bags 11/6/2013 435745 120 $3.4716 bags 11/6/2013 435763 100 $2.89]9 bags 11/8/2013 435969 220 $6.36]22 bags 1,400 $40.48 Week 6 11/12/2013 436156 440 $12.72|23 bags 11/12/2013 436203 320 $9.25117 bags 11/13/2013 127764 980 $20.34 11/13/2013 127775 660 $13.70 11/14/2013 127790 540 $11.21 11/14/2013 127794 620 $12.87 3,560 $80.09 Week 7 11/18/2013 436599 300 $8.67|12 bags 11/19/2013 127856 700 $14.53 41/22/2013 436940 340 $9.83 NOTES: ‘Nine dumpsters were filled the first week of operation. *Landfill tickets reflect larger quantities taken to the transfer station or landfill. Some smaller quantities were deposited in Parks dumpsters. Beach Trash Pickup Transfer Station Tickets 11/22/2013 | 436963 240 $6.94/14 bags 1,580 $39.97 Week 8 11/25/2013 | 437064 100 §2.89|9 bags 41/25/2013 | 437068 440 $4.05|8 bags 240 $6.94 Week 9 12/2/2013 437493 700 $20.24|28 bags 12/2/2013 437496 460 $13.30] 19 bags 12/2/2013 437528 660 $19.08/ 26 bags 12/6/2013 437877 280 $8.09/15bags 2,100 $60.71 Week 10 12/9/2013 437978 120 §3.47/5 bags 12/9/2013 437994 220 $6.36| 12 bags 42/13/2013 | 438334 180 $5.20|40 bags 520 $ 15.03 Week 11 12/16/2013 | 438461 100 $2.89 12/20/2013 | 438800 220 $6.36|17 bags 320 § 9.25 Week 12 12/23/2013 | 438900 160 $4.63] 10 bags . 12/27/2013 | 439165 180 $5.20114 bags 340 § 9.83 Week 13 12/30/2013 | 439300 180 $5.20[14 bags 4/3/2014 314519 180 $5.20 360 $ 10.40 Week 14 4/9/2014 439945 320 $9.25|25 bags 320 $9.25 Week 15 1/13/2014 |. 440142 240 $6.94|40 bags 1/17/2014 | 440524 220 $6.36|19 bags 460 $13.30 Week 16 30,200 $864.50 NOTES: *Nine dumpsters were filled the first week of operation. “Landfill tickets reflect larger quantities taken to the transfer station or landfill. Some smaller quantities were deposited in Parks dumpsters.