DEP Environmental Protection Invoices, 1999-2001

NYC 9/11 Public Portal Document

I I MARKET ANALYSIS F IProlectedIncrementalcosttoutlntie9 I

DEPyl DEP y2 DEP y3 IBUG yl BUG y2 ConEd yl ConEdv2

t,Accounts 564487 584799 _ 801460 0 ___ 935.000 _ _ _ _ _ z 4Required Reads/Mo' 188162` 194933 267153 --------0 _ _ _ __935,000 _ _ 3 Average Daily Reads' 94081 9747 13358 0 - 46750 4 iAvg Daily Read/Crew' 1091 113 125 0 396 s # Crews 86 1 86 ] 107 0 118 s 7 Source for hourly wage.... .. __.......NYS DEPT, Con _ _ Etllson e Hourl Wage $14 $14 $14 --_ _ $17.69 $17.69 9(Base Salaries' 1$2,647,370 $2,726,791 $3,487,589 ----------- $1,846,314 _ $1845314 to Fringe @26.61% $704465 $725,599 , $590,620 n OR ---------- $590,820

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$354908 $365,555 $469,809 - _---

n/a n/a 12 Total Labor Cost ;$3,706,743 $3,817,945 $4,885,445 $2,437,134 $2,437,134 13 I 14 Unit Cost Per ReadiLabor 1 $1,64 $1.63 $1.52 $0.22 $0.22 is 16 Project Investment $0 $0 17 Annual Contracted Reads 2339196 3205040 is Per Read Investment _ $0.00 $0.00 19 Incremental Cost per read $0.22 $0.22 20 Profit @ 20% $0.04 $0.04 21 subtotal $0.26 _ _ $0.26 22 Tax & Surcharge $0.01- ---- $0.01 23 24Estimated Total Unil Cost $0.27 $0.27 26 27 Source for meters reads and costs._ I..... . ..... ..L,.. „Annual Reports Filed with NYS PublicService C mmission 26 Total Gas Meters 1207506 _1123926 _ 29 Total Meter Reading Expenses (gas), $5,567,618 $6,292,997 _ 3o Annual Required Reads 7245036 13487112 31 Unit Cost per read (Gas) I _ $0_.77 _ ___ $0.7_7_ _ _ $0.47 $0.47 32 Total Electric Meters 3182977 33 Total Meter Reading Expenses (Fret) 8,668,097 34 Annual Required Reads - -

_ _ 38195724 __ -- 35 Unit Cost per read (Fret) __

_ _ _ ____ ___ $0.75 _ _ __$0.75 36 Per Read Investment _ $0.00 $0.00 $0.00 $000 37 Incremental Cost per read $0.77 - $077 $061 _ $061

I - $0.92 3a Profit @ 20% _ $0.15 $0.15 $0.12 $0.12 39 subtotal ---------- $0_92 ----$0.73 - $0.73 40 Tax & Surcharge $0.04 $004 _ $0.03 _ $0,03 41 Estimated Unit Cost' t _ $0.96 _ $0.96 $0.76 _$0.76 42 Estimated bid price - - - - _ _ _ __$1.25 $1,25 $1.00 $1.00 43 44 Contracting Price $2,923,995 _$4,007,300 $2,339,196 $3,205,840 4s Contract Overhead _ $285,834 _ $188,618 _ $285,834 _$188,818 46 In House Service $1,460,400 _ $4,622,856 $4,460,400 _$4,622,856 47 Cost Difference (Net Savings) _ -($1,254570) ($426,738) _ ($1,835,369) ($1,228,198) as 49 50

NOTES: 'Figures are an appronimallon, may be subject to change. 'Required reads per month= accounts s <112. -Average only Reads = required reads per month 120. Average Daily Read per Crew = average dally reads I Not meter readers 'Row 9: the base salaries and 0R include adjusted costs ror collective bargaining or 3% for y11 and beyond. 'Rows 1-5'. pertaining to Con Ed were obtained through a phone call with Con Ed 'Row 42: Estimated bid no, is based on previous bid price in the Drons and Slates aland

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NYC-WTC 000137896