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Okaloosa County BOCC — 2013 meeting #1182 (date undetermined) — Beach Cleanup estimated costs — reading text

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Okaloosa County Public Works State of Florida November 4, 2013 Public Works/Parks Beach Clean Up Parks began removing trash from Okaloosa Island and Destin Beaches on October 3, 2013. The garbage cans were removed from both locations due to the impending Hurricane. On Monday, October 7, 2013 all garbage cans were replaced back on the beaches. On October 8" trash removal began. There are atotal of 139 Destin There are atotal of 74 Okaloosa Island Total of 213 44 gal. garbage cans. Crews are empting and replacing approx. 30 garbage bags in Destin/day Crews are empting and replacing approx. 20 garbage bags on Okaloosa Island/day A total of 50 bags/day @ .30 ea. x 3 days/week = $45.00/week Disposal costs @ Transfer station average $196.75/week Some trash for week 4 has been incorporated into existing Parks dumpsters. Replacement 44 gal Tuff Brute garbage cans (est. 10%) = 21 cans @ 67.00 ea = $1,407.00 We have not replaced any cans at this time. October 3, 2013 thru February 28, 2014 = 20 weeks Average weekly costs including Labor, equipment, benefits, disposal and trash bags = $2,704.97. 20 weeks x $2,704.97 = $54,099.40 1759 S. Ferdon Blyd, Crestview, FL 32536 Office (850) 689-5770 Fax (850) 689-5715 Surf Rake Rental, Model 66HD refurbished H. Barber & Sons, Inc. 1* month $6,500 (price includes round trip shipping from Connecticut) $2,500 for each additional month. Labor and equipment costs for utilizing Surf Rake. Destin Island Lowboy Tractor Shr Man His 8hr Tractor 3hr Man Hrs 3hr Destin to Island 2/week=$280 Lowboy Island to Destin 2/week=$280 Labor (Lowboy) 2hr week=$ 158.96 x $25.00 = x $12.68 = x $25.00 = x $12.68 = 2hr x 2br =x x $19.87 = $70.00 = $70.00 = $200 x $101 x $75 x $38 x $140 $140 $39.74 x 2/week=$400 2/week=$202 2/week=$150 2/week=$76 x x A/br Total Labor $437.00/week, total benefits $240.00, total equipment $1,110,00/week Total Labor, benefits and equipment = $1,787.00 per week plus rental costs Rental costs Additional $6,500 1" month $2,500 1759 S, Ferdon Blvd, Crestview, FL 32536 Office (850) 689-5770 Fax (850) 689-5786

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