HomeMy WebLinkAbout20043594.tiff RESOLUTION
RE: APPROVE COST TARGET ADJUSTMENT FOR 2005 FLEET MAINTENANCE - SKE
SUPPORT SERVICES, INC.
WHEREAS, the Board of County Commissioners of Weld County, Colorado, pursuant to
Colorado statute and the Weld County Home Rule Charter, is vested with the authority of
administering the affairs of Weld County, Colorado, and
WHEREAS, the Board has been presented with a Cost Target Adjustment for 2005 Fleet
Maintenance between the County of Weld, State of Colorado, by and through the Board of County
Commissioners of Weld County, on behalf of the Department of Public Works, and SKE Support
Services, Inc., commencing January 1, 2005, and ending December 31, 2005,with further terms
and conditions being as stated in said Cost Target Adjustment, and
WHEREAS, after review, the Board deems it advisable to approve said Cost Target
Adjustment, a copy of which is attached hereto and incorporated herein by reference.
NOW,THEREFORE, BE IT RESOLVED by the Board of County Commissioners of Weld
County,Colorado,that the Cost TargetAdjustmentfor2005 Fleet Maintenance between the County
of Weld, State of Colorado, by and through the Board of County Commissioners of Weld County,
on behalf of the Department of Public Works, and SKE Support Services, Inc., be, and hereby is,
approved.
The above and foregoing Resolution was,on motion duly made and seconded,adopted by
the following vote on the 27th day of December, A.D., 2004.
BOARD OF COUNTY COMMISSIONERS
LD C UNTY, COLORADO
�� - ,^n
V41
Robert D. Masden, Chair
El erk to the Board
:',,t'4171 EXCUSED
u� ) William H. rke, Pro-Tem
Deputy Clerk t he oard
M. J. Ile
AP D AS TO • Ck
Dav' E. Long
un orney .144
Glenn Va�
ate of signature: C7/097C1
2004-3594
EG0050
; /°4)/cam ei // US-
SKE Support Services, Inc
Weld County Fleet Maintenance
Cost Target Adjustment for the Period of
January 1,2005 to December 31,2005
Existing
2004 Cost Proposed 2005 Proposed 2005
Element of Expense Target Increase Cost Target
(1)
Labor Cost $ 452,525 $ 11,313 $ 463,838
Existing
2004 Cost Proposed 2005
Element of Expense Target Increase (2) Cost Target
Parts & Supplies $ 237,716 $ 4,279 $ 241,995
Administrative Expense $ 55,026 $ 990 $ 56,016
Sublet cost $ 59,200 $ 1,066 $ 60,266
Subtotal Cost Target $ 804,467 $ 6,335 $ 810,802
(3)
Corporate Allocation $ 40,223 $ 1,004 $ 41,227
(3)
Management Fee $ 42,233 $ 1,054 $ 43,287
Total Cost Target $ 886,923 $ 8,393 $ 895,316
Existing
2004 Cost Proposed 2005
Billable Shop Rates Target Increase(1) Cost Target
Light Duty Sell Rate $ 42.94 $ 1.07 $ 44.01
Heavy Duty Sell Rate $ 42.94 $ 1.07 $ 44.01
Hourly Light Duty Sell Rate $ 31.26 $ 0.78 $ 32.04
Hourly Heavy Duty Sell Rate $ 31.26 $ 0.78 $ 32.04
(1) Labor related increase @2.5% based on projected average raise to county employees for same period
(2) Non-labor related cost @1.8% CPI
(3)Corp. Allocation/Mamagement Fees @ 5% per original proposal.
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