Laserfiche WebLink
. • ?? .....?' f ...?r' <br />C.8. ADMINISTRATIVE AND ANNUAL PROGRAM COSTS <br />The scheduled sampling and analysis of industry discharges <br />will be the responsibility of the industry. The City's <br />responsibility will be to administer and manage the <br />program. <br />Administrative annual costs were derived from the esti- <br />mated percentage of time on a per industry basis, for each <br />individual's involvement in the pretreatment program. <br />These costs were developed from figures, including indi- <br />rect salary costs, as supplied by the City of North <br />Olmsted. Table C-8 presents the estimated annual <br />administrative cost per industry for the pretreatment <br />program. <br />Table C-8. Program Administrative Costs <br />Administrative Costs <br />Service Director <br />City Engineer <br />Superintendent <br />Word Processing <br />Office equipment, <br />supplies, paper <br />copying <br />0.2%/year @ $43,500 = $ 87 <br />0.2$/year @ $56,000 = 112 <br />0.4$/year @ $40,000 = 160 <br />0.2%/year @ $18,500 = 37 <br />Annual Administrative Cost <br />= 15 <br />_ $411 per industry <br />The total annual program costs include sampling, analysis, <br />and administrative costs associated with administering the <br />pretreatment program. The total annual program cost per <br />industry is presented in Table C-9. <br />Table C-9. Total Annual Program Cost <br />Alternative C- Contract Sampling and Analysis <br />Contract sampling cost = $677 <br />Contract analysis cost = $495 <br />Program administrative cost = $411 <br />Total annual cost = $1,583 per industry