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R 3882 RESOLUTION NO. 3882 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, on October 25, 2005 at a regularly scheduled public meeting, the question of whi3ther 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 FIELD DIVISION, 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 Guthrie, and by the following roll call vote, to wit: AYES: NOES: ABSENT: Costello, Guthrie, Dickens, Arnold, Ferrara None None the foregoing Resolution was passed and adopted this 25th day of October 2005. RESOLUTION NO. 3882 Page 2 J~..~/ TONY F A, MAYOR ATTEST: ~IJL E, CITY CLERK APPROVED AS TO CONTENT: G~"//.: '. .' ,"-' - , /,~/,'i ~.':. _/ STEVEN ADAMS, CITY MANAGER APPROVED AS TO FORM: r-;. /. // ) /~ L./('/ TIM01l-lY J. CARMEL, CITY ATTORNt:'f PUBLIC WORKS DEPARTMENT Field Division Fees and Service Charges October 2005 LABOR COSTS: Computed = (monthly wage x 12 months + 26 periods + 80 hours = hourly wage) Hourly wage x 40% )(fringe benefits) + $5.18 (medical, dental, vision) = direct labor cost per hour + 16.68% indirect cost rate = billing rate DURING WORK HOURS Average Cost = $39.80 per hour DURING AFTER HOURS: (1.5 x hourly wage rate) less benefits Average Cost = $50.10 MINIMUM CALL-OUT RATE: (2 hours at 1.5 hourly wage rate) EQUIPMENT COST Pickup Trucks - $10.00 per hour Service Trucks - $37.00 Backhoe - $37.00 per hour per hour PW-4 PW-34 PW-45 PW-6 PW-40 PW-32 PW -41 PW-16 PW-42 PW-33 PW -52 PW -36 PW-9 . PW-1 CAT Generator - . 6" Pump - $18.00 per hour Loader - $57.00 per hour $77.00 per hour PW-282 PW-38 PW-140 Dump/Flat Bed Truck Crack Sealer - $42.00 per hour Sewer Vacuum/Jet Truck 5-7 yards $42.00 per hour $105.00 per hour PW-19 PW-27 PW-50 PW-249 PW-51 Paver - $62.00 per hour Grader - $57.00 per hour Chipper - $42.00 per hour PW-46 PW-14 PW-111 . Paint Striper - $62.00 per hour Concrete Saw - $13.00 per hour Air Compressor . $16.00 per hour . PW-47 PW-103 PW-243 Grinder - $26.00 per hour 5-Ton Roller - $23.00 per hour PW-154 PW-12 MATERIAL COST: (cost plus tax) Concrete.- $89.25 yard Class II Base - $17.00 ton Sand - $14.00 ton A1C - $45.50 ton . RESOLUTION NO. 3882 OFFICIAL CERTIFICATION I, 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 Resolution No. 3882 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 25th day of October 2005. WITNESS my hand and the Seal of the City of Arroyo Grande affixed this 26th day of October 2005.