sobo meeting august 27, 2015 agenda packet
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8/20/2019 SOBO Meeting August 27, 2015 Agenda Packet
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388 19th Street Oakland, California 94612
DOA Phone 510.238.1122 LMUDA Phone 510.452.4529 Fax 510.452.4530
[email protected] www.lakemerritt-uptown.org
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388 19th Street Oakland, California 94612
DOA Phone 510.238.1122 LMUDA Phone 510.452.4529 Fax [email protected] www.downtownoakland.org
[email protected] www.lakemerritt-uptown.org
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YTDSOBO
Budget
A u g u s t
2 0 1 5
D O A
A u g 1 5
B u d g e t
$ O v e r
B u d g e t
J a n - A u
g 1 5
Y T D B u d g e t
$ O v e r B u d g e t
A n n u a l
B u d g e t
P r o j e c t e d
S p e n d
P r o j e c t e d
O v e r / U n d e r s p e n d
S O B O
L a n d s c a p i n g S t a f f P e r s o n
8 1 6 .
4 1
1 ,
6 3 2 .
8 3
- 8 1 6 .
4 2
1 2
, 2 4 6 .
1 5
1 3 ,
0 6 2 .
6 8
- 8 1 6 .
5 3
1 9 , 5
9 4 .
0 0
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5 9 4 . 0
0
$ 0 .
0 0
M a i n t e n a n c e
3 5 ,
5 9 9 .
1 6
1 8 ,
5 4 0 .
0 0
1 7 ,
0 5 9 .
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2 0 3
, 1 0 5 .
0 7
1 4 8 ,
3 2 0 .
0 0
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7 8 5 .
0 7
2 2 2 , 4
8 0 .
0 0
3 0 4 ,
6 5 7 . 6
1
- $ 8 2 ,
1 7 7 .
6 1
M i s c S O B O e x p e n s e s
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8 1
1 ,
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9 7 .
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4 2
P R O W M a i n t e n a n c e
2 4 1 .
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5 ,
0 0 0 .
0 0
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5
, 4 7 5 .
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5
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S e c u r i t y
2 6 ,
6 7 9 .
0 8
3 2 ,
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2 7
- 5 ,
9 6 6 .
1 9
2 1 2
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6 3
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3 9 1 , 7
4 3 .
2 5
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5
$ 7 2 ,
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3 1
W a t e r i n g
0 .
0 0
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- 1 ,
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0 0
T o t a l S O B O
6 3 ,
4 1 7 .
1 2
6 0 ,
7 8 1 .
3 4
2 ,
6 3 5 .
7 8
4 3 7
, 2 0 2 .
7 6
4 8 6 ,
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8 1
- 4 9 ,
0 4 8 .
0 5
7 2 9 , 3
7 6 .
1 7
6 8 4 ,
8 7 1 . 7
0
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4 7
*
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L S O B O
A u g 1 5
B u d g e t
O v e r B u d g
J a n - A u
g 1 5
Y T D B u d g e t
$ O v e r B u d g e t
A n n u a l B u d g e t P r o j e c t e d S p e n d
P r o j e c t e d
O v e r / U n d e r s p e n d
L a n d s c a p i n g S t a f f P e r s o n
1 ,
1 7 4 .
8 3
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6 7
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0 0
M a i n t e n a n c e
4 3 ,
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3 9
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5 8
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, 4 5 4 .
6 5
1 8 3 ,
1 0 0 .
6 4
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3 5 4 .
0 1
2 7 4 , 6
5 1 .
0 0
3 8 6 ,
1 8 1 . 9
8
- 1 1 1 ,
5 3 0 .
9 8
M i s c S O B O e x p e n s e s
1 ,
0 6 2 .
1 1
3 ,
2 1 6 .
8 1
- 2 ,
1 5 4 .
7 0
8
, 9 8 5 .
1 4
2 5 ,
7 3 4 .
4 8
- 1 6 ,
7 4 9 .
3 4
3 8 , 6
0 1 .
7 2
1 3 ,
4 7 7 . 7
1
2 5 ,
1 2 4 .
0 1
P R O W M a i n t e n a n c e
6 6 1 .
8 9
5 ,
4 5 7 .
5 0
- 4 ,
7 9 5 .
6 1
1 1
, 4 9 9 .
8 9
4 3 ,
6 6 0 .
0 7
- 3 2 ,
1 6 0 .
1 8
6 5 , 4
9 0 .
0 0
4 3 ,
6 7 4 . 2
8
2 1 ,
8 1 5 .
7 2
S e c u r i t y
3 6 ,
9 2 4 .
0 5
4 2 ,
5 2 7 .
9 8
- 5 ,
6 0 3 .
9 3
2 7 5
, 7 7 3 .
7 1
3 4 0 ,
2 2 3 .
8 0
- 6 4 ,
4 5 0 .
0 9
5 1 0 , 3
3 5 .
7 2
4 1 3 ,
6 6 0 . 5
7
9 6 ,
6 7 5 .
1 5
W a t e r i n g
0 .
0 0
1 ,
9 1 6 .
6 7
- 1 ,
9 1 6 .
6 7
1
, 0 7 2 .
0 0
1 5 ,
3 3 3 .
3 2
- 1 4 ,
2 6 1 .
3 2
2 3 , 0
0 0 .
0 0
1 ,
6 0 8 . 0
0
2 1 ,
3 9 2 .
0 0
T o t a l S O B O
8 2 ,
9 5 5 .
2 7
7 8 ,
3 5 6 .
2 1
4 ,
5 9 9 .
0 6
5 7 2
, 4 0 7 .
8 4
6 2 6 ,
8 4 9 .
6 3
- 5 4 ,
4 4 1 .
7 9
9 4 0 , 2
7 4 .
5 1
8 8 6 ,
7 9 8 . 5
3
5 3 ,
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9 8
*
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D O A P R O W M a i n
t e n a n c e B u d g e t
P r o j e c t s
A n n u a l
B u d g e t
P r o j e c t e d
A c t u a l
R e m a i n i n g
F u n d s
N o t e s
H a n g i n g P l a n t s ( T r a d i t i o n a l )
$ 9 , 1 0 0 . 0 0
$ 1 1 , 5 0 0 . 0 0
- $ 2 , 4 0 0 . 0 0
T r a d i t i o n a l p l a n t i n g t h r o u g h C o u n t r y G a r d e
n w i t h b a s k e
t
.
M e d i a n M a i n t e n a n c e
$ 4 , 0 0 0 . 0 0
$ 4 , 0 0 0 . 0 0
$ 0 . 0 0
T r i m a c s r e p l a n t , i r r i g a t i o n m a i n t e n a n c e , b a
s i c
e
e t
l
t
i t
,
.
,
.
,
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l
t e r s : I c l
e s
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l c
e
t s
t i l i t y
x
r
s
,
.
,
.
.
) l r e
x e s t r
t t e
i s t r i c t s
B i g S p l a s h
$ 2 , 0 0 0 . 0 0
$ 2 , 0 0 0 . 0 0
$ 0 . 0 0
C o s t o f p a i n t a n d s u p p l i e s t o r e p a i n t l i g h t p
o l e s , u t i l i t y
x e s ,
L a t h a m S q u a r e B e a u t i f i c a t i o n
$ 3 , 5 0 0 . 0 0
$ 1 7 7 . 0 0
$ 3 , 3 2 3 . 0 0
R e p l a c i n g c h a i r s a n d t a b l e a s n e e d e d , r e p l a
n t i n g t h e
f o u n t a i n a s n e e d e d a n d s p e c i a l m a i n t e n a n c
e p r o j e c t s a s
L a t h a m S q u a r e P r o g r a m i n g
$ 2 , 5 0 0 . 0 0
$ 6 8 4 . 0 0
$ 1 , 8 1 6 . 0 0
P u r c h a s e o f c h e s s b o a r d s , h i r i n g m u s i c i a n s , a r t s u p p l i e s
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B r o c h u r e / p r i n t e d m a t e r i a l - a j o i n t p a r t n e r s h i p w i t h t h e
T
S T
l i i c
I F I
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$ 6 0 , 0 0 0 . 0 0
$ 3 6 , 0 5 6 . 6 5
$ 2 3 , 9 4 3 . 3 5
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L M U D A P R O W M a i n t e n a n c e B u d g e t
P r o j e c t s
A n n u a l
B u d g e t
P r o j e c t e d
A c t u a l
R e m a i n i n g
F u n d s
N o t e s
H a n g i n g P l a n t s ( T r a d i t i o n a l )
$ 1 9 , 2 4 0 . 0 0
$ 2 4 , 7 5 0 . 0 0
- $ 5 , 5 1 0 . 0
0 T r a d i t i o n a l p l a n t i n g t h r o u g h C o u n t r y G a r d
e n w i t h b a s k e
t
.
M e d i a n M a i n t e n a n c e
$ 6 , 0 0 0 . 0 0
$ 6 , 9 2 4 . 2 8
- $ 9 2 4 . 2
8 T r i m a c s r e p l a n t , i r r i g a t i o n m a i n t e n a n c e , b
a s i c
e
e t
G r o u n d P l a n t e r M a i n t e n a n c e
$ 9 , 4 5 0 . 0 0
$ 4 , 0 0 0 . 0 0
$ 5 , 4 5 0 . 0
0 2 1 p l a n t e r s : I n c l u d e 3 ) s e a s o n a l c h a n g e o u
t s , a n d 3 )
i t e r
l s e l f
t e r i
s y s t e
s
B i g S p l a s h
$ 2 , 0 0 0 . 0 0
$ 2 , 0 0 0 . 0 0
$ 0 . 0
0 C o s t o f p a i n t a n d s u p p l i e s t o r e p a i n t l i g h t p o l e s , u t i l i t y
x e s ,
F r a n k l i n S q u a r e B e a u t i f i c a t i o n
$ 3 , 5 0 0 . 0 0
$ 3 , 5 0 0 . 0 0
$ 0 . 0
0 R e p l a c i n g c h a i r s a n d t a b l e a s n e e d e d , r e p l a n t i n g t h e
f
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C C T V S y s t e m
$ 3 , 0 0 0 . 0 0
$ 0 . 0 0
$ 3 , 0 0 0 . 0
0
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t
-
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i
t i f i
t
t
e l e s s S e r v i c e
t r e c
.
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B r o c h u r e / p r i n t e d m a t e r i a l - a j o i n t p a r t n e r s h i p w i t h t h e
T
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$ 6 5 , 4 9 0 . 0 0
$ 4 3 , 6 7 4 . 2 8
$ 2 1 , 8 1 5 . 7 2
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3 Year Budget Scenario
2016-2018 Draft Budgets
2016
DOA Annual Budget Notes
SOBO
Landscaping Staff Person 20,688.15 3% Increase
Clean and Safe Services 638,034.00
DOA portion of wage increase 20,092.00 41% of $49,006.60
Misc SOBO expenses 9,000.00PROW Maintenance 38,050.00
Watering 15,000.00
Total SOBO 740,864.15
Difference from 2015 11,487.98
Difference is between 2015 total SOBO
budget and proposed 2016 SOBO
budget
LMUDA
SOBO Annual Budget Notes
Landscaping Staff Person 29,770.75 3% increaseClean and Safe Services 816,836.00
LMUDA portion of wage increase 28,913.00 59% of $49,006.60
Misc SOBO expenses 12,000.00
PROW Maintenance 55,250.00
Watering 20,000.00
Total SOBO 962,769.75
Difference from 2015 22,495.24
Difference between 2015 totalSOBO budget and proposed 2016SOBO budget
2017
DOA Annual Budget Notes
SOBO
Landscaping Staff Person 21,261.68 3% Increase
Clean and Safe Services 658,126.00
DOA portion of wage increase 15,283.12 41% of 37,275.92
Misc. SOBO expenses 9,000.00
PROW Maintenance 36,500.00
Watering 15,000.00
Total SOBO 755,170.80
Difference from 2016 14,306.65
Difference between 2016 totalSOBO budget and proposed 2017SOBO budget
LMUDA
SOBO Annual Budget Notes
Landscaping Staff Person 30,596.07 3% increase
Clean and Safe Services 845,749.00
LMUDA portion of wage increase 21,992.79 59% of $37,275.95
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3 Year Budget Scenario
2016-2018 Draft Budgets
Misc. SOBO expenses 12,000.00
PROW Maintenance 52,500.00
Watering 20,000.00
Total SOBO 982,837.86
Difference from 2016 20,068.11
Difference between 2016 totalSOBO budget and proposed 2017SOBO budget
2018
DOA Annual Budget Notes
SOBO
Landscaping Staff Person 21,835.72 3% Increase
Clean and Safe Services 673,409.12
DOA portion of wage increase 15,776.00 41% of $38,479.06
Misc. SOBO expenses 9,000.00
PROW Maintenance 36,500.00
Watering 15,000.00
Total SOBO 771,520.84
Difference from 2017 16,350.04
Difference between 2017 totalSOBO budget and proposed 2018
SOBO budget
LMUDA
SOBO Annual Budget Notes
Landscaping Staff Person 31,422.13 3% increase
Clean and Safe Services 867,741.79
LMUDA portion of wage increase 22,702.64 59% of $38,479.06
Misc. SOBO expenses 12,000.00
PROW Maintenance 52,500.00
Watering 20,000.00
Total SOBO 1,006,366.56
Difference from 2017 23,528.70
Difference between 2017 totalSOBO budget and proposed 2018SOBO budget
Total 3 Year Increase to DOA Budget 42,144.67
Total 3 Year Increase toLMUDA Budget 66,092.05
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Current
Position 0-90days After 90 Days After 1 year After 2 years
Cleaning 13.50$ 14.00$ 14.50$
Clenaning Tier 2 15.00$
Safety 13.50$ 14.00$ 14.50$
Safety Tier 2 15.00$ 16.00$
Equipment Operators 14.50$ 15.00$ 15.50$ 16.00$Admin 12.75$ 13.00$ 13.50$ 14.00$
Team Lead 16.00$ 16.50$ 17.00$ 17.50$
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3 Year Projections:
This exercise is based solely on 3% increases to all positions. Actual costs may vary depending
on increase in LWO, overhead, benefits, health insurance, admin fees and profit pricing
negotiations.
Year 1 Proposed Wage Increase Pricing for Clean & Safe Program
PRICINGCleaning
Ambassador
Admin / Data
EntrySafety Amb Team Lead
Pressure
Washer ATLV
Operations
SupervisorOperations Manager
Pay Rate 14.88$ 14.25$ 16.15$ 18.25$ 16.25$ 21.63$ 36.54$
FICA 1.14$ 1.09$ 1.24$ 1.40$ 1.24$ 1.66$ 2.80$
WC 0.74$ 0.71$ 0.81$ 0.91$ 0.81$ 1.08$ 1.83$
Liability 0.38$ 0.36$ 0.41$ 0.47$ 0.41$ 0.55$ 0.93$
Unemployment 1.01$ 0.97$ 1.10$ 1.24$ 1.11$ 1.47$ 2.48$
Weekly Hours 416.00 40.00 288.00 88.00 120.00 40.00 40.00
Annual Hours 21,632.00 2,080.00 14,976.00 4,576.00 6,240.00 2,080.00 2,080.00
Annual Billing 392,698.68$ 36,160.80$ 295,072.13$ 101,884.64$ 123,708.00$ 54,900.00$ 92,719.34$
Overhead 3.55$ 3.55$ 3.55$ 3.55$ 3.55$ 3.55$ 3.55$
Benefits 1.73$ 1.73$ 1.73$ 1.73$ 1.73$ 1.73$ 1.73$Profit 2.32$ 2.32$ 2.32$ 2.32$ 2.32$ 2.32$ 2.32$
Bill Rate 25.75$ 24.98$ 27.30$ 29.86$ 27.42$ 33.99$ 52.17$
Weekly Hours 416.00$ 40.00 288.00 88.00 120.00 40.00 40.00
Annual Hours 21,632.00$ 2,080.00 14,976.00 4,576.00 6,240.00 2,080.00 2,080.00
Annual Billing 557,020.85$ 51,961.01$ 408,833.64$ 136,645.10$ 171,108.63$ 70,700.21$ 108,519.55$
ANNUAL BILLING 1,504,788.98$
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Year 2
Year 3
The below calculation reflects the approximate number of hours lost per week if
wages increase, but the budget remains unchanged (2015):
The starting wage for ambassadors has been $13.50 per hour since the inception of
the program.
PRICINGCleaning
Ambassador
Admin / Data
EntrySafety Amb Team Lead
Pressure
Washer ATLVOperations Supervisor Operations Manager
Pay Rate 15.33$ 14.68$ 16.63$ 18.80$ 16.74$ 22.28$ 37.64$
FICA 1.17$ 1.12$ 1.27$ 1.44$ 1.28$ 1.70$ 2.88$
WC 0.77$ 0.73$ 0.83$ 0.94$ 0.84$ 1.11$ 1.88$Liability 0.39$ 0.37$ 0.42$ 0.48$ 0.43$ 0.57$ 0.96$
Unemployment 1.04$ 1.00$ 1.13$ 1.28$ 1.14$ 1.51$ 2.56$
Weekly Hours 416.00 40.00 288.00 88.00 120.00 40.00 40.00
Annual Hours 21,632.00 2,080.00 14,976.00 4,576.00 6,240.00 2,080.00 2,080.00
Annual Billing 404,479.64$ 37,245.62$ 303,924.29$ 104,941.18$ 127,419.24$ 56,534.94$ 95,505.62$
Overhead 3.56$ 3.56$ 3.56$ 3.56$ 3.56$ 3.56$ 3.56$
Benefits 1.75$ 1.75$ 1.75$ 1.75$ 1.75$ 1.75$ 1.75$
Profit 2.37$ 2.37$ 2.37$ 2.37$ 2.37$ 2.37$ 2.37$
Bill Rate 26.38$ 25.58$ 27.97$ 30.61$ 28.10$ 34.86$ 53.59$
Weekly Hours 416.00$ 40.00 288.00 88.00 120.00 40.00 40.00
Annual Hours 21,632.00$ 2,080.00 14,976.00 4,576.00 6,240.00 2,080.00 2,080.00
Annual Billing 570,562.95$ 53,215.17$ 418,905.05$ 140,074.19$ 175,327.89$ 72,504.49$ 111,475.17$
ANNUAL BILLING 1,542,064.90$
PRICINGCleaning
Ambassador
Admin / Data
EntrySafety Amb Team Lead
Pressure
Washer ATLVOperations Supervisor Operations Manager
Pay Rate 15.79$ 15.12$ 17.13$ 19.36$ 17.24$ 22.95$ 38.77$
FICA 1.21$ 1.16$ 1.31$ 1.48$ 1.32$ 1.76$ 2.97$
WC 0.79$ 0.76$ 0.86$ 0.97$ 0.86$ 1.15$ 1.94$
Liability 0.40$ 0.39$ 0.44$ 0.49$ 0.44$ 0.59$ 0.99$
Unemployment 1.07$ 1.03$ 1.16$ 1.32$ 1.17$ 1.56$ 2.64$
Weekly Hours 416.00 40.00 288.00 88.00 120.00 40.00 40.00
Annual Hours 21,632.00 2,080.00 14,976.00 4,576.00 6,240.00 2,080.00 2,080.00
Annual Billing 416,711.88$ 38,369.53$ 312,957.34$ 108,103.79$ 131,261.42$ 58,233.86$ 98,380.72$
Overhead 3.56$ 3.56$ 3.56$ 3.56$ 3.56$ 3.56$ 3.56$
Benefits 1.77$ 1.77$ 1.77$ 1.77$ 1.77$ 1.77$ 1.77$
Profit 2.43$ 2.43$ 2.43$ 2.43$ 2.43$ 2.43$ 2.43$
Bill Rate 27.03$ 26.21$ 28.66$ 31.39$ 28.80$ 35.76$ 55.06$
Weekly Hours 416.00$ 40.00 288.00 88.00 120.00 40.00 40.00
Annual Hours 21,632.00$ 2,080.00 14,976.00 4,576.00 6,240.00 2,080.00 2,080.00
Annual Billing 584,613.60$ 54,513.92$ 429,196.99$ 143,621.46$ 179,694.61$ 74,378.26$ 114,525.12$
ANNUAL BILLING 1,580,543.96$
Current Year 1
%
Decrease
/Year
As yearly
Amt Year 2
%
Decrease
As Yearly
Amt Year 3
%
Decrease
vs
Current
As Yearly
AmtAnnual
Billing 1,455,782.38$ 1,455,782.38$ 1,455,782.38$ 1,455,782.38$
Total
Hours per
week 1032 993 -4% -39.00 964 -7% -68 935 -9% -97
8/20/2019 SOBO Meeting August 27, 2015 Agenda Packet
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