DEP Environmental Protection Invoices, 1999-2001

NYC 9/11 Public Portal Document

Work Sheet

Details

I 'Direct Costs 2 _ Personnel 3 _ Salaries $2,647,370,,.,,. •—m. mlr.pw.an n_rzrt_wa .n>ed ee n..mlinup v+nz. n,ur 4 Fringe 26.61% $704,465 '2661% a1me3 5l Overtime $354,908 106 (125251 • On (140914) • mm 106.4691 Tmal oT Earned

a Equipment 9 Fleel $41,625 iecarselo500 emwlneU aver Byre 06 (])pnlel M1 m1] 1__ _ -- 10 Hand Held Device - r6@$942 r6♦$s946 r22®559_ It _Computer Hardware $3,O60prrwmta7rPemmrcaoenmpeem t112a.31 12 Computer Software St,200Logi ry mE.ua (4oe.3) . _ - 13 14 Supplies 15 Fuel $3,938110 mI May, 250 days=2SR.TJyr26ml =l2s "'lone 125, 5u5 per 9aL (lyal rz0 maaal_la ta_e_ is Supplies $8,121 05 reaaer'260 borough sla0=32% 32%01$2537] (TMal mat per year)_ 2537]_0459, 3_ 17 Uniforms $38,562944940 r e6 lrupelva Iced is per peer) I8 19 20 Contracted Services 21 Fleet Maintenance $18,000''$ imo a Taal a of cars 22 Hand Held Device Maint $47,220 90 @ $255.3 Q 6440 • 90 a 5255 Includes Vena]mme, elargaTmke and veuerrnlae 23 Software $3,3001 24 25 Rental Space $179,874 96-954,294 4 0(1153,200 • M111-S)2,300 26 27 Telecommunications $43,000 1eeraues andeeePer, 52500pernepenor_emomzedoversyean 2e Remote Communications 29

I 20 Sub Total $4,177,145 311 _321 Indirect Costs 33 _ Personnel 1 x Salaries 3$59,532 xi.o094n.3zx.162000Jlx=964iw1m1rmen]e.ec meml @Q eeru'1 3zx_65rz6elmvmerenao ,Ian meal 351 _- Fringe@26,61% $59.532 26 za 6lx al,ne>. 3s _ Sub Total $283,254 37

39 it Tntalrnel 14,460A00 'Los 30aine ]e .. . - .. -

42 Contract Administration $121,712 ' p0 maml, soxml$63oaa. s]z,p001.50%m3v Jio,4a• 4l 43 Fringe @ 26.61% $32,38112661%oll'ne42 - 44 Contract Support Cost $29,220'60%e a.7oo MH supponl 45 Data Conversion Cost 46 Bureau $99,7056$" me. vs oo. to elx o-inpe. 3 47 Analysis, Design, Testing 48 Bureau as Training $2,81086 ]6e09e4r, IDre 5187x 5 eeyu ] 50 s1 52 Total $285.834 1 53 54 ss Estimated Metered Accounts 564,487 BN321.4)). Ons-295]]5 rMFIn-0I)]5 561 Frontage Accounts 1 60,936 iBk-29,9254 on.-16.730 • MMn-14,281 57 Annual Required Reads 2,322,66766.934362• om-1,193.529 r Mmn-194976 lindudee mrced. lmcn a Pie meter accnunlsl

61 62 Direct Salaries $3,706,7431 wren salarae. rnnge•o-r _ - 63 Cost Per Read (Labor) $1.60 L.a. 62Ane 57 64 Total Cost Par Read(OTPS+PS) $1.92 une 4011me n_ 65 66 Labor Rate 67 Direct cost per unit read $1.60 'une62n'nesr - - - - - 66 Indirect cost per unit read $0.12 Line 266Line 51 - - - - c91 Total Cost per unit read $1.72'Line 570.(16a

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NYC-WTC 000137897