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Attachment 2
HVAC Cost Summary 2019 Air Systems, Inc.Elite Heating & Air Conditioning, Inc Basic Services Times Times Bid Per Annual Per Annual Item Location Description Cost/Month Year Cost Cost/Month Year Cost 1 Civic Center HVAC Maintenance $1,376 12 $16,512 $1,028 12 $12,336 2 Adult Rec Center HVAC Maintenance $853 12 $10,236 $803 12 $9,636 3 Youth Rec Center HVAC Maintenance $111 12 $1,332 $129 12 $1,542 4 Library HVAC Maintenance $1,122 12 $13,464 $931 12 $11,172 5 Police Ops HVAC Maintenance $378 12 $4,536 $417 12 $5,004 6 Service Center HVAC Maintenance $329 12 $3,948 $289 12 $3,468 $50,028 $43,158 Additional Services T & M Cost Cost 7 Plumbing Service - Straight Time n/a n/a 8 Plumbing Service -Overtime n/a n/a 9 HVAC Service Calls - Straight Time $145/hr $128.50/hr 10 HVAC Service Calls -- Overtime $217.5/hr $192.75/hr 11 HVAC Service Calls - Holidays $290/hr $193 12 Service Truck Charge $50/call out $50/call out 13 Material Mark Up 25%12% 14 Minimum Call Out Charge $195/call out $257/call out ATTACHMENT 2