R 3225
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RESOLUTION NO. 3225
A RESOLUTION OF THE CITY OF ARROYO GRANDE
CALIFORNIA INCREASING AND ESTABLISHING
SPECIFIED FEES FOR PUBLIC WORKS FIELD
SERVICES
WHEREAS, the City Council has established fees for services furnished by, or on behalf
of the City of Arroyo Grande; and
WHEREAS, due to the effects of inflation and other factors, some of said. fees are no
longer adequate to equitably compensate the City for the costs of providing certain field
services; and
WHEREAS, the City wishes to recover the cost of field services furnished by the City;
and
WHEREAS, the City has on file and made available to interested parties, data indicating
the estimated cost of providing the services for which fees are presently inadequate;
and
WHEREAS, the City Council has duly considered, at a regularty scheduled public
meeting, the question of whether to increase or establish fees for such services to the
estimated amount that is required to compensate the City for providing such services;
and
WHEREAS, at said meeting the City Council has duly considered all oral and written
presentations that were made in respect to the proposed fees;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arroyo
Grande, California as follows:
The schedule of fees entitled "CITY OF ARROYO GRANDE PUBLIC
WORKS DEPARTMENT FIELD DIVISION, FEE AND SERVICES -
CHARGES" attached as Exhibit "A" hereto, is hereby approved and
adopted.
On motion of Council Member Lady , seconded by Council MemberFuller ,
and on the following roll call vote, to wit:
AYES: Council Members Lady, Fuller, Tolley, Runels, and Mayor Dougall
NOES: None
ABSENT: None
the foregoing resolution was passed and adopted this 13th day of May, 1997.
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I
3225
A.K. "PETE" DOUGALL, M YOR
ATTEST: if ~ a. ~
NANCY A. IS, CITY CLERK
APPROVED AS TO FORM:
~~~OR~
APPROVED AS TO CONTENT:
~l. tt~
ROBERT L. HUNT, CITY MANAGER
I NANCY A. DAVIS, City Clerk of the City of Arroyo Grande, County of San Luis Obispo,
State of California, do hereby certify that the following Resolution No. 3225is true, full and
correct copy of said Resolution passed and adopted at a regular meeting of said
Council on the 13th day of May, 1997.
WITNESS my hand and the seal of the City of Arroyo Grande affixed this20thday of
May, 1997.
ll~a.~
NANCY A. VIS, CITY CLERK
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PUBLIC WORKS DEPARTMENT
... .., Field Division
Fee and Service Charges
May 1997
LABOR COST:
Computed = (monthly wage x 12 months'" 26 periods'" 80 hours = hourly wage)
hourly wage x 27% (fringe benefits) + $2.25 (medical, dental,
vision) = direct labor cost per hour + 12.57% indirect cost rate =
billing rate
DURING WORK HOURS:
Average Cost = $25.25 per hour
DURING AFTER HOURS: (1 .5 x hourly wage rate)
Average Cost = $33.20 per hour
MINIMUM CALL- OUT RATE: (2 hours at 1.5 x hourly wage rate)
EQUIPMENT COST
Pickup Trucks- $ 7.50 per hour Service Trucks-$25.00 per hour
PW-4 PW-29 PW-44 PW-10 PW-36
PW-16 PW-34 PW-45 PW-32 PW-41
PW-17 PW-40 PW-33
PW-24 PW-42
Backhoe-$35.00 per hour Cat Gererator-$75.00 per hour
PW-9 PW-1 PW-282
Loader-$55.00 per hour 6" Pump-$12.00
PW-38 PW-140
Dumpl Flat Bed Truck Crack Sealer-$35,OOper hour
5-7 yards $30.00 per hour
PW-19 PW-31 PW-50 PW-249
Sewer Vacuum' Jet Truck-$90.00 Paver-$55.00 per hour
per hour
PW-27 PW-46
Grader-$55.00 per'hour Chipper-$20.00 per hour
PW-14 PW-111
Paint Striper-$60.00 .per hour
PW-47
MATERIALS COST: (Usually cost plus tax)
Concrete $69.98 yard Class II Base $10.56 ton
Sand $ 6.30 ton AlC $25.25 ton
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PUBLIC WORKS DEPARTMENT
Field Division ,.. ...
Fee and Service Charges
APRIL 1996
LABOR COST:
Computed a {monthly wage x 12 - 26 - 80 a hourly wage}
{hourly wage x 27% (fringe benefits) + $2.25
(medical, dental, vision) =a direct labor cost per
hour + 12.57% indirect cost rate =a ~illinq rate
DURING WORK KOURS:
Average Cost =a $25.25 per hour
DURING AP'rD HOURS: ( 1 . 5 x hourly "",a,qe rate)
Average Cost =a S33.20 per hour
MINDIUM CALL-ou'r RATE: {2 hours at 1.5 x hourly waqe rate}
EQUXPME1i'! COS'! i
I
Pickup ~:ucks-S 7.50 per hour Service !%ucks-$2S.00 per heur \
PW-4 PW- 2 9 PW-44 PW-10 PW-36
PW-16 PW-34 PW-45 PW-32 PW-41
PW-17- PW-40 PW-33
PW-24 PW-42
Backhoe-S35.00 per hour Cai: Generai:or-S75.00 per hour
PW-9 PW-1 PW-282
I
Loader-S55.00 per hour 6" Pump-S10.00 per hour \
,
PW-38 PW !
Dump/l'lai: Bed 'r::uck Crack S.al.r....S35. 00 per hour
5-7 yards $30.00 per hour
PW-249
PW-19 PW-31 pw-so
Sewer VacuumlJei: 'rruck-$90.00 Pav.r~$55.00 per hour I
per hour
PW-46
PW-27
Grader-S55.00 per hour Chipper-S20.00 per hour
PW-14 PW-111
paiDi: Si:riper-$60.00 per hour
PW-47
~IALS COS'!: (Usually cost p~us tax)
Concrete S62.25 yard
AIC S25.25 ton
Class II Base $10.56 ton
Sand S 6.30 ton