R 3608
RESOLUTION NO. 3608
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF
ARROYO GRANDE ESTABLISHING SPECIFIED FEES FOR
PUBLIC WORKS FIELD SERVICES
WHEREAS, the City Council has established fees for services fumished 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 full cost of field services fumished by the City;
and
WHEREAS, the City Council has duly considered. at a regularly scheduled public meeting,
the question of whether to increase or establish fees for such sarvices based on 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 FIELD DIVISION, FEES AND SERVICE CHARGES' attached hereto as I
Exhibit "A' and incorporated herein is hereby approved and adopted. I
On motion by Council Member Ferrara, seconded by Council Member Lubin, and on the
following roll-call vote, to wit:
AYES: Council Members Ferrara, Lubin, Dickens, Runels, and Mayor Lady
NOES: None
ABSENT: None
the foregoing Resolution was passed and adopted this gft1 day of July, 2002.
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RESOLUTION NO. 3608
P~ge 2
MICHAEL A.7lJ:Jt
ATTEST:
'I!
RE, DIRECTOR OF ADMINISTRATIVE SERVICES!
DEPUTY CITY CLERK
APPROVED AS TO CONTENT:
~~;fd) .
TE N ADAMS, CITY MANAGER
APPROVED AS TO FORM:
I
,CITY ATTORNEY
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Exhibit "A"
PUBLIC WORKS DEPARTMENT
Field Division
Fee and Service Charges
July 2002
LABOR COSTS:
Computed = (monthly wage x 12 months + 26 periods + 80 hours = houriy wage)
Houriy wage x 27% (fringe benefits) + $4.65 (medical, dental, vision) = direct labor
cost per hour + 17.63% indirect cost rate = billing rate
DURING WORK HOURS
Average Cost = $32.00 per hour
DURING AFTER HOURS: (1.5 x houriy wage rate) less benefits
Average Cost = $40.00
MINIMUM CAlL-OUT RATE: (2 hours at 1.5 houriy wage rate)
EQUIPMENT COST
Pickup Trucks - $8.00 per hour Servica Trucks - $35.00 Backhoe - $35.00 per hour
per hour
PW-4 PW-34 PW-45
PW-16 PW-40 PW-32 PW-41
PW-24 PW-42 PW-33 PW-52
PW-29 PW-44 PW-36 PW-9 PW-1
CAT Generator - Loader - $55.00 per hour 6" Pump - $16.00 per hour
$75.00 per hour
PW-282 PW-38 PW-140
Dump/Flat Bed Truck Crack Sealer - $40.00 per hour Sewer Vacuum/Jet Truck
5-7 yards $40.00 per hour $95.00 per hour
PW-19 PW-27 PW-50 PW-249 PW-51
Paver - $60.00 per hour Grader - $55.00 per hour Chipper - $40.00 per hour
PW-46 PW-14 PW-111
Paint Striper - $60.00 per hour Concrete Saw - $11.00 per hour Air Compressor
$14.00 per hour
PW-47 PW-103 PW-243
Grinder - $24.00 per hour 5-Ton Roller- $21.00 per hour
PW-154 PW-12
MATERiAl COST: (cost plus tax)
Concrete - $72.00 yard Class II Base - $12.00 ton
Sand - $7.00 ton AlC - $34.00 ton
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RESOLUTION NO. 3608
OFFICIAL CERTIFICATION
I, KELLY WETMORE, Director of Administrative Services/Deputy City Clerk of
the City of Arroyo Grande, County of San Luis Obispo, State of California, do
hereby certify under penalty of perjury, that Resolution No. 3608 is a true, full,
and correct copy of said Resolution passed and adopted at a regular meeting of
the City Council of the City of Arroyo Grande on the 9th day of July, 2002.
WITNESS my hand and the Seal of the City of Arroyo Grande affixed this 12111
day of July, 2002.
Zh~9vL-
ORE, DIRECTOR OF ADMINISTRATIVE SERVICESI
DEPUTY CITY CLERK
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