Okaloosa County BOCC — 2013 meeting #1182 (date undetermined) — Beach Cleanup Actual Costs through 11/10/2013 — reading text

Beach Trash Pickup Summary _ “TY ey ~s a ee labor+ | | a fo [Total Week) Dates Benefits Cost ZlEquip Cost Landfill Cost Trash Bags ‘Other Cast Weekly Cost | 1 [10/1/2023 - 10/6/2013 $1,262.87 $310.00 $475.77 $1748.64, 2 |10/7/2013 - 10/13/2013 $2,896.30 $915.50 131.81 $50.00 $3,993.61 3 (10/14/2013 - 10/20/2013 $2,422.80 $716.50 287,52 $100.00 | $3,526.82 Pa {10/21/2013 - 10/27/2013 $1,275.89 $456.25 105.98 $45.00) $1,883.12 | 5 {10/28/2013 - 11/3/2013 $978.00 $ 309.00 43.94 $1,330.94 y 6 [41/4/2015 - 11/10/2013 $962.45 § 309.00 40.48 | $1,314.93 | $13,795.06 Beach Trash Pickup Labor and Equipment saree bee a 7 7 Labor + Week Dates Labor Hrs {Labor Cost |Benefits {Benefits Equip Hrs |Equip Cost Le, | 0.54777 1_|10/1/2013 - 10/6/2013 58] $815.93 | $446.94 | $1,262.87 23.5| $310.00 2 (10/7/2013 - 10/13/2013 75 $1,871.27 | $1,025.03 | $2,896.30 58] $915.50 3 [40/14/2013 - 10/20/2013 117 § 1,565.35 | $ 857.45 | $2,422.80 50] $ 716.50 Ya (10/21/2013 - 10/27/2013 67.5|$ 824.34 | $ 451.55 | $1,275.89 35.5|$ 456.25 5 (10/28/2013 - 11/3/2013 54.5|$ 631.88/$ 346,.12| $978.00 24] $ 309.00 | 6 [11/4/2013 - 11/10/2013 52|$ 621.83 |$ 340.62/ $962.45 26[ $ 309.00 — $6,330.60 | $3,467.71 | $9,798.31 | Po Total In-House Labor + Benefits Cost| $9,793.31 Total In-House Equipment Cost| $3,016.25 Cost of Beach Trash as of 10/28/13 -, Beach Trash Pickup Transfer Station Tickets 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. DATE TICKET # =| NET WEIGHT LBS COST Weeky Weight Weekly Cost 10/9/2043 433753 - 780 $22.55 10/9/2013 433730 840 $24,28 10/9/2013 433729 840 $24.28 10/10/2013 433824 400 $11.56 40/11/2013 433935 1,060 $30.64 10/11/2013 433925 640 $18.50 4,560 $131.81 40/14/2013 434071 1,840} $53.19 10/14/2013 434069 520 $15.03 10/14/2013 434052 1,100 $41.80 6 10/14/2043 434015 880 $25.44 10/15/2013 434117 760) $21.97 10/15/2013 434115 1,000 $28.91 10/16/2043 434240 840 $24.28) 10/16/2013 434236 660 $19.08 10/16/2013 434235 640 $18.50 10/18/2013 434416 440 $12.72 10/18/2013 434396 560 $16.19 10/18/2013 434392 360) $10.41 9,600 $287.52 40/21/2013 434557 _ 1,380) $39.90 10/21/2013 434534 740) $31.39 40/23/2013 434735 340 $9.83 10/25/2013 434949 520) $45.03 10/25/2013 434938 340 $9.83 3,320 $105.98 10/28/2013 435077 980 $28.33 41/1/2013 435448 540 $15.61 1,520 $43.94 41/4/2013 435533 240 $6.94]15 bags 14/4/2013 435537 240) $6.94]17 bags 11/4/2013 435542 480 $13,88/32 bags 11/6/2013 435745 120 $3.47|6 bags Week 2 Week 3 Week 4 Week 5 Beach Trash Pickup Transfer Station Tickets 11/6/2013 435763 100. $2.89|9 bags , 14/8/2013 435969 - a 220 $6.36]22 bags 1,400 $40.48 Week 6 20,400 $ 609.73 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.