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HomeMy WebLinkAbout04/21/2026 10.A. Distributed at the MeetingDistributed at Meeting: Oy .2/-a0a(o Item#/GAr Park Restrooms Portable Toilets -11 Parks Locations 6 Small Parks -1 portable toilet each. Larson, Gardner, Milroy, Miller, Elks, Kiwanis 5 Large Parks - 2 portable toilets each minimum. Kissel, Franklin, West Valley, Chesterley, Randall 16 Total toilets • Delivery Fee $20 x 16 locations • Rental & 1 clean per week $80 x 16 toilets x 12 Months • Two extra cleans per week - April through October (2 times per week x $25 per toilet x 16 toilets x 31 weeks) One clean per week November through March - included Total Cost Additional Fees • Extra Cleaning for Tipping, minor vandalism, etc. + $25 per trip • Vandalism - Reconditioned toilet -(toilet bumed at Chesterley) = $625 • Replacement new- (Stolen at Randall Dog Park) = $1,200 Permanent Toilets -11 Park Restrooms $ 320 $15,360 $24,800 $40,480 • 6 Total temporary Park Employees $103,920 6 employees x $20 per hourx 866 maximum hours allowed to work each year by AFSMCE - collective bargaining agreement (Open, clean and stock each restroom, pick up trash, repair minor vandalism & paint out graffiti, etc.) • Restroom paper products & cleaning supplies, repairs - estimated $20,000 • Phoenix Security- Close 11 restrooms each night $18,000 Total Cost $141,920