R 3698
RESOLUTION NO. 3698
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 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 full cost of field services furnished 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 services
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, Fee And Service Charges" attached hereto as Exhibit "A"
and incorporated herein is hereby approved and adopted.
On motion of Council Member Runels, seconded by Council Member Dickens, and
by the following roll call vote, to wit:
AYES: Council Members Runels, Dickens, Lubin, Costello and Mayor Ferrara
NOES: None
ABSENT: None
the foregoing Resolution was passed and adopted this 22nd day of July 2003.
---------"-------------------'-~--
RESOLUTION NO. 3698
Page 2 ,
-
ATTEST:
QIU--
ORE, DIRECTOR OF ADMINISTRATIVE SERVICES/
DEPUTY CITY CLERK
APPROVED AS'TO CONTENT:
~~6n..
STEVEN ADAMS_, CITY MANAGER
APPROVED AS TO FORM:
-TTORNEY
~ --
RESOLUTION NO. 3698
Page 3
PUBLIC WORKS DEPARTMENT
FIELD DIVISION
FEE AND SERVICE CHARGES
JUL Y 2003
LABOR COSTS: Computed = (monthly wage x 12 months + 26 periods + 80 hours = hourty wage)
Hourty wage x 33% (fringe benefits) + $4.66 (medical, dental, vision) = direct
labor cost per hour + 17.63% indirect cost rate = billing rate
DURING WORK HOURS
Average Cost = $34.00 per hour
DURING AFTER HOURS: (1.5 x hourty wage rate) less benefits
Average Cost = $43.00
MINIMUM CALL-OUT RATE: (2 hours at 1.5 hourty wage rate)
EQUIPMENT COST
Pickup Trucks - $8.00 per hour Service Trucks - $35.00 per hour Backhoe - $35.00 per hour
PW-4 PW-34 PW-45 PW-32 PW-41
PW-16 PW-40 PW-33 PW-52
PW-24 PW-42 PW-36
PW-29 PW-44 PW-9 PW-1
CAT Generator - $75.00 per hour Loader - $55.00 per hour: 6" Pump - $16.00 per hour
PW-282
PW-38 PW-140
Dump/Flat Bed Truck Crack Sealer - $40.00 per hour Sewer Vacuum/Jet Truck
1s-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
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 Is-Ton Roller - $21.00 per hour
PW-154 PW-12
MATERIAL COST: (cost plus tax)
Concrete - $74.00 yard Class II Base - $12.00 ton
Sand - $8.00 ton A/C - $35.75 ton
1---
--~ ------_._---~- - ~ -
-' - +---------- -----_._--~-----... _.- - - -.- ------- --~---._------ ---------~--~-
RESOLUTION NO. 3698
- r
" .
OFFICIAL CERTIFICATION
I, KELL Y WETMORE, Director of Administrative Services/Deputy City Clerk of
the City of Arroyo Grande," County of San Luis Obispo, State of Califomia, do
hereby certify under penalty of perjury, that Resolution No. 3698 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 2200
day of July, 2003.
\ WITNESS my hand and the Seal of the City of Arroyo Grande affixed this 25th
day of July, 2003.
.
~~~
KELLY ETM- -E, DIRECTOR OF ADMINISTRATIVE SERVlCESI \
DEPUTY CITY CLERK