R 3946
RESOLUTION NO. 3946
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 August 22, 2006 at a regularly
scheduled public meeting, the question of whether to adjust said fees to reflect the
estimated amount that isrequired 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 ACITY OF ARROYO GRANDE PUBLIC WORKS
DEPARTMENT FEES AND SERVICE CHARGES@ attached hereto as Exhibit M@ and
incorporated herein is hereby approved and adopted.
On motion of Council Member Arnold, seconded by Council Member Dickens, and by the
following roll call vote, to wit:
AYES:
NOES:
ABSENT:
Council Members Arnold, Dickens, Costello, Guthrie, and Mayor Ferrara
None
None
the foregoing Resolution was passed and adopted this 22nd day of August 2006.
RESOLUTION NO. 3Ql/(P
Page 2
TONY FER
ATTEST:
tV-
E, CITY CLERK
APPROVED AS TO CONTENT:
~~/~
N ADAMS, CITY MANAGER
APPROVED AS TO FORM:
l::XHltlll A
PUBLIC WORKS DEPARTMENT
Fees and Service Charges
August 2006
. ! ~
LABOR COSTS:
Computed = (monthly wage x 12 months + 26 periods + 80 hours = hourly wage)
Hourly wage x 42% (fringe benefits) + $5.95 (medical, dental, vision) = direct
labor cost per hour + 14,56% indirect cost rate = billing rate
DURING WORK HOURS
Average Cost = $41.71 per hour
DURING AFTER HOURS: (1.5 x hourly wage rate) less benefits
Average Cost = $52.44
MINIMUM CALL-OUT RATE: (2 hours at 1.5 hourly wage rate)
EQUIPMENT COST
Pickup Trucks - $11.00 per hour Service Trucks - $38.00 Backhoe - $38.00 per hour
per hour
PW-2 PW-16 PW-42
PW-4 PW-34 PW -45 PW-32 PW-41
PW-6 PW-40 PW-33 PW-52
PW -36 PW-9 PW-1
CAT Generator- Loader - $58.00 per hour 6" Pump - $19.00 per hour
$78.00 per hour
PW-282 PW-38 PW-140
Dump/Flat Bed Truck Crack Sealer - $43.00 per hour Sewer Vacuum/Jet Truck
5-7 yards $43.00 per hour $106.00 per hour
PW-19 PW-27 PW-50 PW-249 PW-51
Paver - $63.00 per hour Grader - $58.00 per hour Chipper - $43.00 per hour
PW -46 PW-14 PW-111
Paint Striper - $63.00 per hour Concrete Saw - $14.00 per hour Air Compressor
$17.00 per hour
PW-47 PW-103 PW-243
Grinder - $27.00 per hour 5-Ton Roller - $24.00 per hour
PW-154 PW-12
MATERIAL COST: (cost plus tax)
Concrete - $95.00 yard Class II Base - $19.00 ton
Sand - $16.00 ton AlC - $55.00 ton
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 the attached
Resolution No. 3946 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
22" day of August 2006.
WITNESS my hand and the Seal of the City of Arroyo Grande affixed this 23rd day of
August 2006.