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Cost Analysis sis of Private vs Public Operations (Cont <br /> ) <br /> Equip. Maint . (Con't ) <br /> 2. Self-loading Scraper (After Warranty) <br /> 30 Days at 8 hrs. at $7 . 20 per hr. $1,728 <br /> Utilities - (Sanitary, Telephone , Electricity) 75 <br /> Seryices by Highway Department 500 <br /> (Vacation Relief, Sick Leave Relief, <br /> Moving Equipment ) <br /> Site Maintenance (Road , Weed Killing 600 <br /> and Dust Control ) <br /> $ 4 ,631 <br /> Monthly Cost $ 11,136 <br /> Yearly Cost x 12 <br /> No Capital Costs Included $133 ,632 <br /> The program is based on minimal staffing and does not <br /> contain provisions for vacations , sick leave, etc . This will be <br /> taken care of by personnel from the Highway Division of Public <br /> Works . This condition would be effectively mitigated on the <br /> operations of multiple sites . Relief manpower and standby <br /> equipment would be effectively utilized to cover all eventualities . <br /> It should be noted that the $133 ,632 annual cost of operating <br /> a single site compares fairly well with the City of Lodi ' s cost <br /> for fiscal year 1971-72 of $96,284 , taking into consideration <br /> additional work of weighing and o erations/controls and site <br /> g g p <br /> maintenance . (Figure IX) . The cost of work includes excavation <br /> of trenches and compares fairly close to the City of Lodi' s <br /> contract rental of $34 ,140 . <br /> - 24 - <br />