Island Grounds Inc. Scenarios for transferring IG to LSJ employees Scenario 1 Scenario 2 Scenario 3 Scenario 4 Projected health 2012 OT IG cost Projected insurance Paid YTD based on no 2012 Cost Projected Projected cost at 100 % thru 8-2- holiday pay with payroll cost with 5 cost with employer Name Position 2012 or Overtime taxes % raise 10% raise contributions Bastille Morales-Mercado (Dulce) Housekeeper 3282 28.815 30,100 31.605 33.110 9,400 Maria Rosario (Keiry) HoUsekeeper 1,047 27,376 28,600 30,030 31,460 6,900 Reyna Amparo (Sandra) Housekeeper 1,641 27,376: 28,600 30,030 31,460 7,800 Peter St. Omer 'Head Groundmen 2,946 52,266 54,600 57,330 60,060 7,300 Dupson Donissaint (Baseais) Landscape supervisor 2,063 34,270 . 35,800 37,590. 39,380' 4,900 . . Gusnomo Dolce Iondieepe.supervisoi 2,198 34,270 35,800 37.590 39,360 7,300 Anthony Jules (Tony) Landscaper 111 29,769 : 31,100 32,655 34,210 9,800 ' Pierressaint Onel Landscaper 969 2&525 29,800 ' 31,290 32,780 ' 7,300 Ednor Montina Landscaper 498 25,178 26,300 27,615. 28,930 4,900 ' Reno! Mode Landscaper 3.206. 28,525 ' 29,800 31,290 32,780 5,900 Ailangie Clifton (Clement) Carpenter 681 57,150 59,700 62,685 65,670 4,000 Gerry Franicis Titre 340 34,270 35,800 37,590. 39,380 7,300 .Painter Sharimo Wheatley 0 Mechanic 57,150 ' 59,700 ' 62,685 65,670 3,900 Cuthbert Titre (Smiley) RO Genets & Pool Mtc 1,229 30,823 • 32,200 33,810 35,420 5,900 ' Sheridon Emanuel Mee Enaineering 1,125 29,674 31,000 32,550 34,100 3,200 .. . TOTAL ISLAND GROUNDS INC. (15 employees) 21,330 525,437 548,900 576,345 603,790 95,800 Less: Cost of Red Hook Family Practice (based on 2011) 546,767 (7,500) ADDITIONAL JEE COST 23,463 50,908 78,353 111,763 Notes 1) additional landscaper is pending release taking count down to 14 2) Projected costs above include 8% for payroll taxe