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14 - C - SLAP Costs Analysis
Attachment B Line FY 07/08 FY 08/09 FY 09/10 FY 10/11 FY 11/12 FY 12/13 Categorical Totals Notes 1 Total Participants 945 2 3 Direct Costs Per Hour Ave. Time/hr. 4 No. of Participants 121 162 154 156 199 153 945 5 Inspector Fee 64.50 $ 1.00 7,805 $ 10,449 $ 9,933 $ 10,062 $ 12,836 $ 9,869 $ 60,953 $ 6 District Engineer 96.00 $ 1.00 24,800 $ 24,800 $ 24,800 $ 30,400 $ 19,200 $ 24,800 $ 148,800 $ 1 7 SLAP Payout 128,274 $ 168,101 $ 172,060 $ 169,959 $ 170,645 $ 162,000 $ $971,039 8 Total Direct Costs Per Year 160,879 $ 203,350 $ 206,793 $ 210,421 $ 202,681 $ 196,669 $ $1,180,792 9 10 Indirect Costs 11 Admin Assistant 27.50 $ 0.50 1,664 $ 2,228 $ 2,118 $ 2,145 $ 2,736 $ 2,104 $ 12,994 $ 12 Maintenance Supervisor 49.18 $ 0.75 4,462 $ 5,975 $ 5,680 $ 5,753 $ 7,339 $ 5,643 $ 34,852 $ 13 Accounting Specialist 44.83 $ 0.50 2,712 $ 3,631 $ 3,452 $ 3,497 $ 4,461 $ 3,429 $ 21,182 $ 14 Total Indirect Costs Per Year 8,838 $ 11,833 $ 11,249 $ 11,395 $ 14,536 $ 11,176 $ 69,028 $ 15 16 Fee Waived 17 Permit Fee 120.00 $ 14,520 $ 19,440 $ 18,480 $ 18,720 $ 23,880 $ 18,360 $ 113,400 $ 18 Plan Check & Review Fee (50%)545.00 $ 32,973 $ 44,145 $ 41,965 $ 42,510 $ 54,228 $ 41,693 $ 257,513 $ 2 19 Tie-in to Existing Lateral (50%)570.00 $ 34,485 $ 46,170 $ 43,890 $ 44,460 $ 56,715 $ 43,605 $ 269,325 $ 3 20 81,978 $ 109,755 $ 104,335 $ 105,690 $ 134,823 $ 103,658 $ 640,238 $ 21 22 Total SLAP Costs 251,695 $ 324,938 $ 322,377 $ 327,506 $ 352,039 $ 311,502 $ $1,890,057 1 District Engineer costs for FY 10/11 and 11/12 are actuals. FY 07/08,08/09, 09/10, and 12/13 are averages. 2 Approximately 50% of SLAP participants needed a plan check & review, but we have been waiving their fees. 3 Approximately 50% of SLAP participants tied into an existing lateral, but we have been waiving their tie-in fees. Costa Mesa Sanitary District Liquid Waste Fund SLAP Cost Analysis