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<br />CONTRACT COST SUMMARY <br />OFFICE OF TOBACCO CONTROL - ENFORCEMENT <br />SCHOOL PROXIMITY TOBACCO ENFORCEMENT (SPTE) <br /> <br />SUNNY ISLES BEACH POLICE DEPARTMENT <br />(CONTRACTOR Name) <br /> <br />Variable Contract Expenses: <br />Each investigation = 1 WORK UNIT <br />1 WORK UNIT =2 officers @ 4 hours each onsite <br />2 officers @ 1 hour Preparation. Travel and Report Writing <br />Total officer hours per WORK UNIT <br /> <br />= 8 hours <br />= 2 hours <br />=10 hours <br /> <br />3. CLERICAL COST <br /> <br />=$ 402.50 <br />=$ 45.94 <br />=$ 5.00 <br />=$ 453.44 <br /> <br />1. 1 WORK UNIT = 10 officer hours x $_40.25_ per hour <br /> <br />2. SUPERVISION COST = 1 Supervising Officer @ 1 overtime hour each <br /> <br />4. TOTAL WORK UNIT COST (sum lines 1,2, 3) <br /> <br />5. TOTAL VARIABLE CONTRACT EXPENSES: <br />L 4_ Retail Compliance investigations + _58_ Possession investigations) x <br />total work unit cost (line 4) <br /> <br />= $ 28.113.28 <br /> <br />Fixed Contract Expenses: <br /> <br />6. TRAINING EXPENSE = $ <br /> <br />overtime rate x -L hours x _ Officers <br /> <br />= $ 0.00 <br /> <br />7. OTHER EXPENSES - Specify and attach supporting documentation. <br /> <br />INVESTIGATIVE AIDE - $25 X 4 = $100 <br /> <br />EVIDENCE AND INFORMATION - $ 12.50 X 4 = $50 <br /> <br />= $ 150.00 <br /> <br />8. TOTAL FIXED CONTRACT EXPENSES (sum lines 6 and 7) <br /> <br /> <br />9. TOTAL CONSIDERATION: for SPTE (sum lines 5 and 8) <br /> <br />= $ 150.00 <br />= $ 28.263.28 <br /> <br />-" <br /> <br />STATEMENT OF WORK - EXHIBIT A <br /> <br />A-5 <br />