R 4130RESOLUTION N0.4130
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ARROYO GRANDE ESTABLISHING SPECIFIED FEES FOR
PUBLIC WORKS 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 public
works services; and.
WHEREAS, the City wishes to recover the full cost of field services furnished by the City;
and
WHEREAS, the City Council has duly considered, on September 23, 2008 at a regularly
scheduled public meeting, the question of whether to adjust said fees to reflect 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 regarding the proposed fees;
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Arroyo Grande
that the schedule of fees entitled "CITY OF ARROYO GRANDE PUBLIC WORKS
DEPARTMENT FEES AND SERVICE CHARGES" attached hereto as Exhibit "A" and
incorporated herein is hereby approved and adopted.
On motion of Council Member Costello, seconded by Council Member Fellows, and by the
following roll call vote, to wit:
AYES: Council Members Costello, Fellows, and Mayor Ferrara
NOES: None
ABSENT: Council Members Arnold and Guthrie
the foregoing Resolution was passed and adopted this 23ro day of September 2008
RESOLUTION NO. '{ 130
Page 2
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TONY FE ,MAYOR
ATTEST:
KELLY WETMOftE, CITY CLERK
APPROVED AS TO CONTENT:
STEWN ADAMS, CITY MANAGER
APPROVED AS TO FORM:
TI THY J. RMEL, CITY ATTORNEY
PUBLIC WORKS DEPARTMENT
Fees and Service Charges
September 2008
LABOR COSTS:
.Computed = (monthly wage x 12 months) 26 periods) 80 hours =hourly wage)
Hourly wage x 39% (fringe benefits) + $7.14 (medical, dental, vision) =direct labor
cost per hour + 16.34% indirect cost rate =billing rate
DURING WORK HOURS
Average Cost = $48.35 per hour
DURING AFTER HOURS: (1.5 x hourly wage rate) less benefits
Average Cost = $60.47 per hour
MINIMUM CALL-OUT RATE: (2 hours at 1.5 hourly wage rate)
EQUIPMENT COST
Pickup Trucks - $15.00 per hour Service Trucks - $42.00 Backhoe - $42.00 per hour
per hour
PW-2 PW-16 PW-45
PW-6 PW-34 PW-15 PW-36
PW-10 PW-40 PW-32 PW-41
PW-33 PW-52 PW-9 PW-1
CAT Generator - Loader - $62.00 per hour 6" Pump - $23.00 per hour
$82.00 per hour
PW-282 PW-38 PW-140
Dump/Flat Bed Truck Crack Sealer - $47.00 per hour Sewer Vacuum/Jet Truck
5-7 yards $47.00 per hour $110.00 per hour
PW-19 PW-27 PW-50 PW-249 PW-51
Paver - $67.00 per hour Grader - $62.00 per hour Chipper - $47.00 per hour
PW-46 PW-14 PW-111
Paint Striper - $67.00 per hour Concrete Saw - $18.00 per hour Air Compressor
$21.00 per hour
PW-47 PW-103 PW-243
Grinder -.$31.00 per hour 5-Ton Roller - $28.00 per hour
PW-154 PW-12
MATERIAL COST: (cost plus tax)
Concrete - $121.00 yard Class II Base - $20.00 ton
Sand - $17.00 ton A/C - $81.00 ton
OFFICIAL CERTIFICATION
1, KELLY WETMORE, City Clerk of the City of Arroyo Grande, County of San Luis
Obispo, State of California, do hereby certify under penalty of perjury, that the attached
Resolution No. 4130 is a true, full, and correct copy of said Resolution passed and
adopted at a regular meeting of the City Council/Redevelopment Agency of the City of
Arroyo Grande on the 23rd day of September 2008.
WITNESS my hand and the Seal of the City of Arroyo Grande affixed this 24~' day of
September 2008.
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KELLY W M E, CITY CLERK