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

Well Site

Lift Station

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

Labor 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

Equipment Cost

Total Annual Labor Cost $324,845

Total Annual Equipment Cost $83,585

Total Annual Landscape Cost $408,430

Total Annual Landscape Cost

THE END

(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.

Crew Positions

(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.

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

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.

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.

Crew Position