CURRENT CUSTODIAN COSTS PLUS (2.5 %,10%,5)% $725,869.40
PLUS DISTICT CARPENTER $35,438.35
TOTAL $761,307.75
BENCHMARK BID $639,000.00
INITIAL DIFFERENCE $122,307.75
INITIAL SAVINGS $ 122,307.75
MINUS - MAINTENANCE STAFF 3 POSITIONS $115,812.48
NET SAVINGS $6,495.27
PAUL AND JONS SAVINGS PROPOSAL $17,681.39
(Reductions @ Pittston, TC Hamlin, and Supers office)
SUMMER HELP $ 16,147.50 $(33,828.89)
COST TO DISTRICT $(27,333.62)
SAVINGS OVER LAST YEAR
DEDUCTIONS DUE TO TERMINATIONS $41,835.63
PAUL AND JONS REDUCTIONS TO STAFF $17,681.39
(SUMMER) $16,147.50 $33,828.89
TOTAL SAVINGS TO DISTRICT FROM LAST YEARS' $75,664.52 BUDGET
If not for the savings which have been implemented and proposed since this review was started, the outcome would be as follows:
THERE WOULD HAVE BEEN A $82,159.79 SAVINGS TO GO WITH BENCHMARK