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Landscape Estimate

Landscape Estimate. Waste Water Treatment Plant. Water Plant 1. Water Plant 2. Water Plant 3. Palm Coast Parkway. Belle Terre Parkway. Fire Station. Well Site.

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Landscape Estimate

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  1. Landscape Estimate

  2. Waste Water Treatment Plant

  3. Water Plant 1

  4. Water Plant 2

  5. Water Plant 3

  6. Palm Coast Parkway

  7. Belle Terre Parkway

  8. Fire Station

  9. Well Site

  10. Well Site

  11. Lift Station

  12. Labor Cost • 1 Supervisor • 1 EOIII • 1 EOII • 2 EOI • 2 Maintenance Worker • Total Annual Labor Cost: $324,845 • Includes Overhead

  13. Equipment Cost • Equipment Cost per year • (4) ½ ton pick ups $10,285 • (3) Mower trailers $300 • (4) Mowers $25,000 • Misc. $5,000 • Chemicals / Mulch $25,000 • Fuel $8,000 • Additional Overhead $10,000 • Total Annual Cost $83,585

  14. Total Annual Landscape Cost • Total Annual Labor Cost $324,845 • Total Annual Equipment Cost $83,585 • Total Annual Landscape Cost $408,430

  15. THE END

  16. Crew Positions • (1) Supervisor: Trains and evaluates landscape maintenance crews. • Interprets job assignments to staff under charge and assigns duties to crews of varying sizes and skills; establishes and adjusts work procedures to meet schedules • Plans and coordinates landscape maintenance at various sites; analyzes and resolves work problems to maximize efficiency.

  17. Crew Position • (1) EOIII: Employee functions in a lead capacity. • Monitors productivity and work flow of crews under charge; ensures adherence to established deadlines and policies. • Performs labor intensive, complex construction, maintenance and problem solving. • Works independently or as the leader of a work crew in installation, maintenance and repair of the irrigation systems and hold a spray license.

  18. Crew Position • (1) EOII: Employee functions in a lead capacity. • Employee is distinguished from that of the entry level position by knowledge and proficiency gained through training and experience. • Performs labor intensive, moderately complex construction, maintenance and repair work. • Operates equipment that includes, back-hoes, loaders, mowers, chippers, dozers, forklifts, rollers, trenchers, and heavy equipment/trucks

  19. Crew Position • (2) EOI: Performs entry-level to semi-skilled vehicle and equipment operation in the installation, maintenance and repair tasks associated with landscape maintenance. • Performs semi skilled labor intensive construction and maintenance of landscape areas. • Performs a variety of grounds maintenance tasks, e.g., edging, mowing, trimming, waste and litter removal, fertilizing, placing sod, raking, planting.

  20. Crew Position • (2)Maintenance Worker: Employees in this classification function at journey level. • Performs a variety of grounds maintenance tasks, e.g., edging, mowing, trimming, waste and litter removal, fertilizing, placing sod, raking, planting. • Position performs a variety of labor intensive work. May utilize a wide variety of manual, gas and electric powered hand tools, e.g., shovel, rake, digging bar, chainsaw, chemical sprayer leaf blowers, weed eaters, hedge trimmers, edger.

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