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<br />I Option Functions Required Staff Staff Required Equipment Equipment Revenue ( *)
<br /> Salary First Cost Generated
<br />1 Coordinate City Engineer * $90,000 1 Computer w/Software $3,000 -
<br /> Consultants
<br /> Clerical Support $20,000 ArcView I ArcCad $1,500
<br /> Support PW
<br /> Total $110,000 Total $4,500
<br />2 Coordinate City Engineer * $90,000 2 Computers w/Software $6,000 Development
<br /> Consultants Review
<br /> Asst City Engineer $70,000 ArcView I ArcCad ~1,500 $90,000
<br /> Support PW
<br /> Clerical Support $20,000 6 Plan Files $3,000
<br /> Development Review
<br /> Records I Mapping Total $180,000 Total $10,500
<br />3 Coordinate City Engineer * $90,000 Computer w/Software $3,000 Development
<br /> Consultants Review
<br /> Asst City Engineer $70,000 2 CAD Computers $8,000 $90,000
<br /> Support PW
<br /> Engineering Tech IV $60,000 ArcView I ArcCad $1,500 Minor Project
<br /> Development Review Work
<br /> Clerical Support $30,000 2 AutoCAD $6,000 $100,000
<br /> Records I Mapping
<br /> 2 SoftDesk $12,000 Total
<br /> Minor Project Work Total $250,000 $190,000
<br /> 6 Plan Files $3,000
<br /> -
<br /> 11x17 Laser Printer $2,000
<br /> Total $35,500
<br />4 Coordinate City Engineer * $90,000 3 Computers w/Software $9,000 Development
<br /> Consultants Review
<br /> Asst City Engineer $70,000 3 CAD Computers $12,000 $90,000
<br /> Support PW
<br /> Engineering Tech IV $60,000 ArcView I ArcCad $1,500 Minor Project
<br /> Development Review Work
<br /> Engineer Tech II $50,000 3 AutoCAD $9,000 $100,000
<br /> Records I Mapping
<br /> Engineer Tech I $40,000 3 SoftDesk $18,000 Major Project
<br /> Minor Project Work Work
<br /> Clerical Support $40,000 6 Plan Files $3,000 $180,000
<br /> Major Project Work
<br /> 11x17 Laser Printer $2,000 Total
<br /> Total $350,000 $370,000
<br /> E Size Plotter $7,000
<br /> Xerox $5,000
<br /> Survey Vehicle and $40,000
<br /> Equipment **
<br /> Total $106,500
<br />
<br />*
<br />
<br />If a Director of Public Works was selected who was a P.E., they could also serve as City Engineer. The Assistant City
<br />Engineer's position could then be upgraded to a P.E. and another Staff Engineer added.
<br />
<br />** Preliminary topography and Construction Staking could be contracted out.
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