HomeMy WebLinkAboutBPMC 011922 BackupDecember 21, 2021
St. Lucie County
Bear Point Mitigation Bank
Projected Annual Maintenance Costs
Account Activity
FY 14/15
Actual
FY 15/16
Actual
FY 16/17
Actual
FY 17/18
Actual
FY 18/19
Actual
FY 19/20
Actual
FY 20/21
Actual
FY 21/22
Proposed
FY 22/23
Proposed
Salaries and Benefits Water Quality Testing 181.27$ 127.93$ 74.58$ 132.76$ -$ -$ -$ -$ -$
Salaries and Benefits General Dike Maintenance 1,441.00$ 6,232.50$ 5,795.71$ 7,814.65$ 1,168.57$ 2,389.00$ 3,955.93$ 4,216.76$ 4,322.18$
Professional Services Water Quality Testing -$ 1,106.00$ 2,050.00$ 2,403.60$ 1,899.53$ 1,947.02$
Contracted Services Wildlife Survey 208.37$ 208.37$ 208.37$ 208.00$ 208.33$ 208.33$ 213.50$ 218.84$
Contracted Services Appraisal 3,000.00$ 3,000.00$ 2,300.00$ 1,875.00$ 1,800.00$ 1,800.00$ 1,800.00$ 2,280.63$ 2,337.64$
Contracted Services Exotic Maintenance 5,500.50$ 5,198.00$ 5,190.00$ 5,690.00$ 5,690.00$ 5,800.00$ 7,700.00$ 5,969.67$ 6,118.92$
Contracted Services Biannual Report $2,950.00 1,341.25$ -$ 2,520.00$ -$ 3,000.00$ $0.00
Communications Telemetry 754.88$ 625.12$ 358.76$ 608.17$ 612.17$ 600.00$ 600.00$ 609.01$ 624.24$
Equipment Maintenance Telemetry 7,550.00$ 7,550.00$ 7,550.00$ 7,550.00$ 7,550.00$ 7,550.00$ 7,550.00$ 7,550.00$ 7,550.00$
Grounds Maintenance Signage 672.63$ -$ 800.00$ -$ -$ -$ -$
Subtotal 18,427.65$ 25,891.92$ 22,150.05$ 25,220.20$ 18,934.74$ 22,917.33$ 24,217.86$ 25,739.10$ 23,118.83$
QMS Services Monitoring 11,087.00$ 14,390.00$ 14,015.00$ $16,682.50 $13,107.50 14,202.81$ 14,557.88$ 18,802.00$ 19,272.05$
Total 29,514.65$ 40,281.92$ 36,165.05$ 41,902.70$ 32,042.24$ 37,120.14$ 38,775.74$ 44,541.10$ 42,390.88$
Projected FY21/22 and FY22/23 are based upon 7 year average with a 2.5% annual adjustment with the exception of the following
1) Water Quality (professional Services) testing based upon a 3 year average with a 2.5% annual adjustment
2) Wildlife Survey are based upon a 6 year average with a 2.5% annual adjustment
3) Assumes no additional maintenance cost for signage in FY21/22 & FY22/23
4) Biannual Report based on current contract pricing
5) Telemetry Equipment maintenance is based upon a contract through FY 22/23
This item has been digitally signed and sealed Submitted By
by Stefan K. Matthes, PE on 12/20/2021 using a Culpepper & Terpening, Inc.
Digital Signature. Printed copies of this Document
Are not considered signed and sealed and the SHA
authenication code must be verified on any Stefan K. Matthes, P.E.
Electronic copies.Florida Registration No. 38723
6) QMS Services Monitoring is based upon a current contract for FY 21/22 with a 2.5% annual adjustment