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17 <br />Table 1 <br />Service Options and Costs for Custodial Services <br />In-house Service Estimated Cost <br />Custodial FTEs (2.0) (including benefits) $14,310 $75,820 <br />Custodial FTEs (1.75) (including benefits) $12,520 $66,340 <br />Day time cleaning/maintenance position (8 <br />hours/day, Monday through Friday) $7,155 $37,900 <br />Cleaning supplies $300 $1,800 <br />Dispenser products (paper towels, soap, tissue) - <br />on-going $650 $4,000 <br />Trash containers, floor mats -start up $1,500 N/A <br />Equipment -start up $1,000 N/A <br />Estimated In-house Operating Cost w/daytime <br />position $20,625 $110,040 <br />Estimated In-house Operating Cost w/o <br />daytime position $15,260 $81,620 <br />Estimated In-house Start Up Cost $2,500 N/A <br />Contract Service Estimated Cost <br />Contract Service (Orange Enterprises) $8,400 $50,400 <br />Contract day time porter service $4,800 $28,800 <br />Dispenser products (paper towels, soap, tissue) - <br />on-going $650 $4,000 <br />Trash containers, floor mats -start up $1,500 N/A <br />Estimated Contract Service Operating Cost w/ <br />daytime porter service $13,850 $83,200 <br />Estimated Contract Service Operating Cost <br />w/o daytime service $9,050 $54,400 <br />Estimated Contract Service Start Up Cost $1,500 N/A <br />Please note that this report address only the Seymour Center/Southern Human <br />Services campus. The previously provided Orange County Custodial Services <br />' Although a start up cost, replacement will be required as equipment reaches the end of its useful life <br />