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
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TONY F A, MAYOR
ATTEST:
~IJL
E, CITY CLERK
APPROVED AS TO CONTENT:
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STEVEN ADAMS, CITY MANAGER
APPROVED AS TO FORM:
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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.