2014-11-11 Planning & Organisation Committee Agenda

PLANNING & ORGANISATION COMMITTEE MEETING AGENDA                           11 NOVEMBER 2014



TABLE 1
Electrical Contractors                      Total Hours    Labour Costs  Total Cost
                                                                          Including
                                                                          Materials
Contractor 1                                 1,219.54        $85,813       $160,329
Contractor 2                                    22.25          $1,595         $2,421
Contractor 3                                   331.50        $21,805        $28,001
Contractor 4                                     7.00            $455           $791
Contractor 5                                   190.30        $14,932        $18,497
Contractor 6                                                           Materials only
                                                                              $1,581
Contractor 7                                    11.20            $800         $1,018
Contractor 8                                    69.75          $4,617         $4,967
Contractor 9                                    45.00          $3,314         $4,835
Contractor 10                                    6.50            $422           $911
Eight Month Totals                   1,903.04 hours         $133,755       $223,355
Estimated Projections over 12 months Utilising Existing 8 months records
Electrical Works                          Total Hours    Total Labour     Total Cost
                                                                Costs      Including
                                                                           Materials
                                             2,854.56       $200,632       $335,032


Table 2 provides an analysis of the estimated labour saving cost per annum to Council.

TABLE 2
                                            Total Costs      Contractor           Savings
Actual Operational Hours = 1667.50                         Labour Costs
(as outlined in Table 3)                                      Based on
                                                                1667.50
                                                                  Hours
Annual Salary                                   $64,201        $70.00/hr
Leave Loading (4 weeks)                           $864
Super %                                          $7,704
Long Service component                           $1,975
Workers Compensation = 1.242%                     $928
Operational Vehicle                              $9,250
Corporate Overheads = 15%                       $11,351
Total Labour Cost                               $96,273         $116,725           $20,452

Total Materials Cost                           $161,016         $178,907           $17,891

Total Savings                                                                      $38,343




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