HomeMy WebLinkAboutReso 118-06 MCE 3rdAmend MaintSvcs
RESOLUTION NO. 118 - 06
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
* * . * * * * * *
APPROVING AMENDMENT TO AGREEMENT WITH MCE CORPORA nON
FOR MAINTENANCE SERVICES
WHEREAS, the City Council approved a three-year agreement with MCE Corporation for Public
Works Maintenance Services effective July 1, 2003 ("Allreement"); and
WHEREAS, the Agreement provided a detailed scope of work and labor rates for Fiscal Year
2003-2004 and was amended with updated rates tor Fiscal Years 2004-2005 and 2005-2006, and
WHEREAS, the Agreement expires on June 30, 2006, and a more comprehensive agreement is
being prepared, but it will not be completed before the Agreement expires; and
WHEREAS, the parties desire that the Agreement be extended until such time as the new
agreement can be reviewed and approved by the City Councilor until June 30, 2007, whichever occurs
first; and
WHEREAS, MCE Corporation is requesting an adjustment of rates for Fiscal Year 2006-2007,
which has been reviewed in conjunction with preparation of the budget for Fiscal Year 2006-2007
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does
hereby approve the amendment to the Agreement with MCE Corporation, attached hereto as
"Exhibit A." with an effective date ofJuly 1,2006
BE IT FURTHER RESOLVED that the Mayor is authorized to execute the amendment,
PASSED, APPROVED AND ADOPTED this 20th day of June, 2006, by the followinll vote'
AYES Councilmembers Hildenbrand, McCormick, Oravetz and Zika, and Mayor Lockhart
NOES. None
ABSENT None
ATTES~lul-L--
City Clerk
Mayor
ABSTAIN None
Reso 118-06, Adopted 6/20/0(" Item No. 4.20
Pa~e I of 1
EXHIBIT "A" OF RESOLUTION \\~ '{)6
AMENDMENT NUMBER THREE TO AGREEMENT BETWEEN
CJTY OF DUBLIN AND MCE CORPORATION
FOR PUBLIC WORKS MAINTENANCE SERVICES
This amendment is made and entered into this 1st day ofJuly 2006, by and between the City of
Dublin, a municipal corporation ("City"), and MCE Corporation, Inc. ("Contractor").
Collectively, the City and the Contractor are referred to as the "Parties."
RECJTALS
WHEREAS, effective July 1, 2003, the Parties entered into a Public Works
Maintenance Agreement in which the Contractor agreed to provide Public Works Maintenance
Services to City ("Agreement"), which included a schedule of rates for fiscal year 2003-2004, and
WHEREAS, the Agreement was amended to provide an updated schedule of rates
for fiscal year 2004-2005 ("Amendment Number One"); and
WHEREAS, the Agreement was amended to provide an updated schedule of rates
for fiscal year 2005-2006 ("Amendment Number Two"); and
WHEREAS, the current Agreement expires on June 30, 2006, and
WHEREAS, MCE has requested an adjustment of rates for Fiscal Year 2006-
2007; and
WHEREAS, the Parties intend to thoroughly update the terms of the Agreement
("the Revised Agreement"), but the Revised Agreement will not be completed prior to the
expiration of the Agreement on June 30, 2006; and
WHEREAS, although the Parties anticipate that the Revised Agreement will be
completed shortly and shortly thereafter approved by the City Council, the Parties desire to
extend the Agreement for a one-year period to provide adtlitional time for the Revised Agreement
to be completed; and
WHEREAS, the Parties also intend to adjust MCE's rates for 2006-2007
NOW, THEREFORE, the Parties hereto agree as follows:
Section L
Paragraph I of the Agreement is amended to read as follows:
1 TERM OF AGREEMENT The term of this agreement shall be
for four years, beginning on July I, 2003 and terminating on
June 30, 2007 This agreement shall supersede all previous
agreements that Contractor has or has had with City City may
terminate the services of Contractor by providing 90 days
written notice with or without cause, In the event of such
termination, Contractor shall be compensated for such services
up to the point of tennination, Compensation for work in
progress shall be prorated as to the percentage of progress
completed at the date of termination. If Contractor terminates
its services to the City, it must provide written notice at least 90
days in advance of such termination. Notices shall be provided
as intIicated in Section 12 below
Section 2 Tables I, II, III, and IV to the Agreement are hereby replaced with
the attached Table I (Proposed Budget), Table n (performance Indicators), Table III
(Proposed Rates and Unit Costs), and Table IV (Staffing Comparisons),
Section 3,
modified herein,
The existing Agreement remains in effect except as specifically
CIIT OF DUBLIN
MCE CORPORATION
Mayor
~~,~-
President
A TfEST:
A TI'EST:
City Clerk
(leu l/ (?Ii ~
Secretary
g;\conlr(lCt'\lttaelam"dme1lf interim ](J(J6 ~
TABLE I
CITY OF DUBLIN
PROPOSED BUDGETS
AS SUBMITTED TO CITY COUNCIL
AS OF MAY 30, 2006
APPROVED PROPOSED
ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
ACTIVITY 2003 - 2004 2004 - 2005 2005 - 2006 2005 - 2006 2006 - 2007
STREET REPAIR $11,231 $24,162 $50,000 $ 49,911 $ 51,430
206-30200-740-020
DRAINAGE MAINT $12,801 $13,671 $18,389 $ 27,091 $ 26,698
206-30200-740-021
DRAINAGE MAl NT (G.F) $20,092 $ 20,092 $ 20,695
001-30200-740,021
STORM PATROL $13,913 $18,391 $22,040 $ 34,479 $ 25,066
206-30200-740-022
CURB & GUTTER / $13,661 $5,161 $7,699 $ 7,699 $ 7,930
SIDEWALK
206-30200-740-023
SIGN REPAIRS/INSTALL $38,415 $51,653 $55,000 $ 54,953 $ 58,000
206-30200-740-024
NEIGHBORHOOD WATCH $454 $305 $752 $ 462 $ 475
001-30200-740-024
STRIPING & MARKING $1,791 $2,899 $5,500 $ 5,500 $ 5,665
206-30200-740-025
GUARD RAIL REPAIR $220 $0 $203 $ 870 $ 209
206-30200-740-026
WEED ABATEMENT $59,952 $54,893 $58,137 $ 65,202 $ 67,153
206-30200-740-027
BIKE PATH MAINT $19,313 $41,712 $47,125 $ 37,679 $ 38,812
206-30200-740-028
SPILL CLEANUP $12,197 $12,079 $15,881 $ 15,540 $ 16,003
206-30200-740-030
MAINTENANCE $116,808 $122,290 $124,970 $ 127,304 $ 131,126
SUPERVISION
001-30100-740-029
STREET TREE MAINT $117,583 $97,251 $99,430 $ 98,807 $ 103.529
001-30400-740-000
STAGECOACH A. D TREES $1,307 $514 $101 $ 103 $ 107
711-30400-740-000
DOUGHERTY A. D, TREES $2,549 $867 $760 $ 760 $ 783
713-30400-740-000
SANTA RITAA.D, TREES $18,813 $9,121 $17,716 $ 18,490 $ 19,577
716-30400-740-000
LANDSCAPE MAINT $425,030 $467,117 $524,225 $ 525,934 $ 541,766
001-30500-740-000
Dublin, City of. Tables - 2006~2007 .:ds
Page 1
TABLE I
CITY OF DUBLIN
PROPOSED BUDGETS
AS SUBMITTED TO CITY COUNCIL
AS OF MAY 30, 2006
APPROVED PROPOSED
ACTUAL ACTUAL BUDGET ESTIMATED BUDGET
ACTIVITY 2003 - 2004 2004 . 2005 2005 - 2006 2005 . 2006 2006 - 2007
COMMUNITY PROMOTIONI $70,995 $92,240 $79,544 $ 90,730 $ 91,909
EVENTS
001.30500-731-000
STAGECOACH AD $11,193 $19,176 $15,190 $ 18,237 $ 16,480
LANDSCAPE
711-30500-740-000
DOUGHERTY A. D $18,028 $9,692 $10,759 $ 10,941 $ 11,254
.
LANDSCAPE
713-30500-740-000
SANTA RITA AD $111,374 $143,752 $161,027 $ 165.460 $ 171,961
LANDSCAPE
716-30500-740-000
PARK MAINTENANCE $1,059,021 $1,177,436 $1,278,876 $ 1,244,954 $ 1,396,215
001-80200-740-000
BUILDING MANAGEMENT $237,935 $201,607 $179,947 $ 181.444 $ 185,846
001-10500-740-000
SHANNON CENTER BUILDING $6,227 $7,805 $ 14,242 $ 15,370
001-80500-740000
SWIM CENTER BUILDING $19,816 $19,849 $ 19,938 $ 20,890
001-81000.740000
OLD SENIOR CENTER BLDG. $13,420 $0 $ 1,611 $
001,80800,740,000
NEW SENIOR CENTER $1,379 $12,137 $ 12,984 $ 14,280
001.80800,740000
DUBLIN LIBRARY $36,909 $62,990 $63,548 $ 66,566 $ 64,471
001-801 00-740-000
HERITAGE CENTER $5,097 $8,245 $8,153 $ 8,217 $ 8,507
001-80120-740-000
DUBLIN CEMETERY $43,181 $31,742 $44,256 $ 42,931 $ 44,480
001-80130-740-000
FIRE STATION BUILDING $19,766 $34,203 $31,059 $ 55,585 $ 45,321
001-20600-740-000
FIRE STATION GROUNDS $5,254 $14,385 $17,738 $ 18,701 $ 17,859
001-20600-740-000
ADDITIONAL WORK $203,104 $194,801 $0 $ 143.428 $
FUNDING ACCT VARIES
TOTAL MCE.
CONTRACT COST = $2,687,895 $2,953,197 $2,995,908 $ 3,186,875 $3,219,867
WIO ADDITIONAL WORK = $2.484,791 $2,758,396 $2,995,908 $ 3,043.447 $3,219,867
Dublin. City of ~ Tables - 2D06-2007.xh;i
Page 2
TABLE II
CITY OF DUBLIN
PERFORMANCE INDICATORS
AS SUBMITTED TO CITY MANAGER
AS OF MAY 30, 2006
BUDGET PROPOSED
ACTUAL ACTUAL 2005 - 2006 ESTIMATED BUDGET
ACTIVITY 2003 - 2004 2004 - 2005 FINAL 2005 - 2006 2006 - 2007
MAINT SUPERVISION A8-01 ,03 (01) 1,934 HRS 2,004 1,964 2,044 2,044
30100-740-029-001
SPILLS A1-01, 02 (01) 194 HRS 230 284 275 275
30200-740-027-206
TEMPORARY PATCHING A7-01 42 HRS 74 63 28 28
(01) 30200-740-020-206
DRAINAGE INSPECTION 01-01 1,656 EA 1,735 1,833 1,853 1,853
(01) 30200-740-021-222
CATCH BASINS CLEAN EO 01-02 406 EA 278 293 694 694
(01) 30200-740-021-222
OITCH CLEANING 01-04 (01) 4.428 LF 1,590 7.458 4,031 4,031
30200-740-021-206
STORM PATROL 02-01, 02 378 HRS 428 497 497 497
INSPECTION I REMOVAL (01)
30200-740-022-206
INSTALL NEW SIGNS 04-01, A5-01 197 EA 165 287 283 283
(01) 30200-740-024-001,206
SIGNS REPAIREO 04-02, 03, A5-02 111 EA 188 148 146 146
(D 1) 30200-740-024-001,206
CURB PAINTING 05-01 (01) 1,607 LF 1.404 3,991 3,991 3,991
30200-740-025-206
ROAOSIOE SPRAYING 07-01 51 AC 32 69 69 69
(01) 30200-740-027-206
REMOVE & REPLACE ASPHALT 3,000 SF 7,500 13,800 13,800 13,800
BIKE PATH INVENTORY 7.60 AC 7.60 8.87 8,87 8,87
BIKE PATH MAINTENANCE 08-01 (01) 428 HRS 783 908 726 726
30200-740-028-206
TREE/BRUSH CUTTiNG A3-01 (01) 320 HRS 142 218 226 226
30400-740-000-001,711,713,716
TREE STAKING A3-02(01,D2,03,04,09) 505 EA 436 812 697 697
30400.740-000-001,711,713,716
TREE PRUNINGA3-03,08.09, A4-03(01,02) 2,372 EA 1,542 2,373 2,072 2,072
(03,D4,D9) 30400-740-000-001,711,713,716
TREE PLANTING A3-04(01,D2,03,D4) 76 EA 41 58 64 64
(09)30400-740-000-001,711,713,716
Dublin, City of - Tables - 2006-2007.xI5
TABLE II
CITY OF DUBLIN
PERFORMANCE INDICATORS
AS SUBMITTED TO CITY MANAGER
AS OF MAY 30, 2006
BUDGET PROPOSED
ACTUAL ACTUAL 2005 - 2006 ESTIMATED BUDGET
ACTIVITY 2003 - 2004 2004 - 200S FINAL 2005 - 2006 2006 - 2007
TREE FERTILIZING A3-05 (01,02,03,04) 566 EA 689 857 857 857
(09) 30400-740-000-001,711,713,716
TREE WATERING A3-06 (01) 563 EA 431 1,502 735 735
30400-740-000-001
TREE REMOVAL A3-07, M-04(01 ,02,03) 32 EA 30 69 57 57
(04,09) 30400-740-000-001,711,713,716
TREE TRIMMING M-01 (01) 17 EA 162 150 150 150
SUBCONTRACTOR
30400-740-000-001
LITTER PICKUP A6-01, A6-02(01,02,03) 1.448 HRS 1,862 1,552 1,679 1,679
(04,09) 30200-740-000-001,711,713,716
LEAF CLEANUP A6-03(01,02,03,04,09) 871 HRS 689 796 803 803
30500-740-000-001,711,713,716
PRUNE BEDDING PLANTS A6-1 0(01 ,02) 1,097 HRS 1,876 1,770 1,769 1,769
(03,04,09) 30500-740-000-001,711,713,716
PRUNE SHRUBS A6-16 (01,02,03,09) 20,112 EA 15,122 20,352 20,710 20,706
30500-740-000-001,711,713,716
MOW MEOIAN TURF A6-21 (01,02,09) 253 AC 249 280 280 280
30500-740-000-001,713,716
EOGE MEOIAN TURF A6-22 (01,02,09) 561 MLF 605 761 761 761
30500-740-000-001,713,716
IRRIGATION INSPECTION/PROGRAM 24,946 STA 33,711 37,506 32,911 32,911
(STREETS) A6-30,31 (01,02,03,04,09)
30500-740-000-001,711,713,716
IRRIGATION HEAO REPAIR A6-32(01,02) 1,776 EA 1,218 2.466 1,691 1,636
(03,04,09) 30500-740-000-001,711,713,716
OTHER IRRIGATION SYSTEM REPAIRS 653 HRS 617 947 917 917
(VALVES, BACKFLOWS, CONTROLLERS,
LINES) A6-33,34,35,36 (01 ,02,03,04,09)
30500-740-000-001,711,713,716
ILLEGAL SIGNS/HAZAROS A6-80 (01,02) 275 HRS 309 324 316 316
(09) 30500-740-000-001,716
Dublin, City of - Table. - 2006-2007,xl$
2
TABLE II
CITY OF DUBLIN
PERFORMANCE INDICATORS
AS SUBMITTED TO CITY MANAGER
AS OF MAY 30,2006
BUDGET PROPOSED
ACTUAL ACTUAL 2005 - 2006 ESTIMATED BUDGET
ACTIVITY 2003 - 2004 2004 - 2005 FINAL 2005 - 2006 2006 - 2007
PARKS
ALL ARE BUDGET 80200-740-000-001
PARK TREE PRUNING A3-03,08,09 669 EA 767 773 927 1,047
M-01,03
LITTER PICKUP A6-01 2,362 HRS 2,336 2,608 2,345 2,683
PARK SHRUB PRUNING A6-16 3,787 EA 4,037 5,192 5,197 5,362
MOW PARK TURF A6-21 3,049 AC 3,131 3,536 3,387 3,756
EDGE PARK TURF A6-22 1,175 MLF 1,201 1,614 1,540 1,764
IRRIGATION INSPECTIONI 17,609 STA 22,089 34,194 27,697 34,723
PROGRAM (PARKS) A6-30,31
IRRIGATION HEAD REPAIR A6-32 1,647 EA 1,634 1,299 1,651 2,052
OTHER IRRIGATION SYSTEM 390 HRS 859 693 919 1,044
REPAIRS (VALVES, BACKFLOWS,
CONTROLLERS, LINES) A6-33,34,35,36&37
RESTROOM CUSTODIAL A9-03 1,930 HRS 2,698 2,692 2,300 2,570
PLAYCOURT CUSTODIAL A9-06 201 HRS 272 243 243 243
PLAYGROUND MAINTENANCE A9-09 862 HRS 884 1,062 818 1,068
FOUNTAIN MAINTENANCE A9-10 598 HRS 231 896 245 245
BALL FIELD PREP - GAMES A9-22 248 HRS 107 285 169 181
BALL FIELD MAINT A9-23,24 1,012 HRS 1,540 1,230 1,230 1,230
STORM PATROL & CLEANUP D2-01,02 239 HRS 199 300 285 302
Dublin. City of. Tables ~ 2006-2007.xls
3
TABLE III
CITY OF DUBLIN
PROPOSED RATES AND UNIT COSTS
AS SUBMITTED TO CITY MANAGER
AS OF MAY 30, 2006
2006 - 2007
2005 . 2006 PROPOSED PERCENT
RATES RATES CHANGE CHANGE
DUBLIN CREW LABOR RATES
MAINTENANCE SUPERINTENDENT $56,60 HR $58,30 HR $170 3,0%
MAINTENANCE SUPERVISOR $49,80 HR $5130 HR $150 3.0%
LANDSCAPE FOREPERSON 43.30 HR 44.60 HR 1,30 3,0%
LANDSCAPE LABORER I 36.40 HR 37,50 HR 1 10 30%
LANDSCAPE LABORER II 3100 HR 31.90' HR 090 2.9%
LANDSCAPE LABORER III 24,80 HR 25,50 HR 0,70 2,8%
DUBLIN CREW EQUIPMENT RATES
PICKUP RANGERISUPERCAB 735 HR 755 HR $0.20 2,7%
F150 PICKUP 8,40 HR 8,65 HR $0,25 3,0%
F250 PICKUP/UTILlTY BED 8,90 HR 9,15 HR $0,25 2,8%
F350 & F450 FLATBED 10.00 HR 1030 HR 0.30 30%
CHAIN SAW 5,90 HR 6,10 HR 0,20 3.4%
BRUSH CUTTER 5.25 HR 5.40 HR 015 2.9%
POWER BLOWER 2,20 HR 2.25 HR 0,05 2,3%
POWER HEDGE TRIMMER 3.65 HR 3,75 HR o 10 2.7%
TRAILER SMALL (8') 2.65 HR 2,75 HR 0,10 3,8%
POWER WASHER 12.85 HR 13.25 HR 0.40 31%
ELECTRIC WELDER 715 HR 7.35 HR 0,20 2.8%
PORTABLE GENERATOR 5,70 HR 5,85 HR 0,15 2.6%
WATER TRAILER 10,00 HR 10.30 HR 0,30 3.0%
UTILITY CART 400 HR 4,10 HR o 10 2.5%
HAND HELD MEDIAN SCRUBBER 5,30 HR 5.45 HR 0,15 2,8%
MCE CREW LABOR RATES
SUPERINTENDENT $86,70 HR $89,30 HR $2,60 3,0%
LOADER/BACKHOE OPERATOR 86.00 HR 88.60 HR 2.60 3.0%
ASPHALT PAVER OPERATOR 86.00 HR 88.60 HR 2.60 3.0%
ASP HAL T PAVER SCREED MAN 83.45 HR 8595 HR 2,50 3,0%
ROLLER OPERATOR 83,45 HR 85,95 HR 2,50 3,0%
TRUCK DRIVER 8-12 C Y 69.35 HR 7145 HR 2.10 3.0%
TRUCK DRIVER 4-6 C,Y 70,50 HR 72,60 HR 2.10 3.0%
TRUCK DRIVER 3 C Y TRANSIT 69,35 HR 7145 HR 2,10 3,0%
CEMENT FINISHER 64.65 HR 66.60 HR 195 3.0%
LABORER FOREMAN 62.30 HR 64.15 HR 1,85 3,0%
RAKER 60,90 HR 62,75 HR 1,85 3.0%
LABORER I 6060 HR 62.40 HR 1 80 3,0%
LABORER 2 60.45 HR 62,25 HR 1.80 30%
k;\C,M. DocumentsIDublinIBudget\Dublln, City of - Tables - 2006-2007,xls 6/112006
TABLE III
CITY OF DUBLIN
PROPOSED RATES AND UNIT COSTS
AS SUBMITTED TO CITY MANAGER
AS OF MAY 30, 2006
2005 - 2006
RATES
2006 - 2007
PROPOSED
RATES
CHANGE
PERCENT
CHANGE
MCE CREW EQUIPMENT RATES
GILCREST ASPHALT PAVER $123,60 HR $127,30 HR $370 30%
BLAW KNOX ASPHALT PAVER 77.25 HR 79 55 HR 2,30 3,0%
BACKHOE 48.90 HR 50,35 HR 145 30%
LOADER 45,60 HR 46 95 HR 135 3,0%
ROLLER-VIBRATORY 5-8 TON 41,97 HR 43,25 HR 1.28 3,0%
ROLLER-VIBRATORY 3.5 TON 41 97 HR 43,25 HR 1,28 3.0%
DUMP TRUCK 8"12 C,Y 45,60 HR 4695 HR 1.35 3,0%
DUMP TRUCK 4-6 C Y 41.97 HR 43,25 HR 1,28 30%
TRANSIT TRUCK 3 C Y 41,97 HR 43.25 HR 1,28 3,0%
SAW TRUCK 35.00 HR 36,05 HR 105 3.0%
PICKUP 13,65 HR 14,05 HR 0.40 2,9%
CONCRETE SAW-SELF PROP 36.05 HR 3715 HR 110 3.1%
CONCRETE SAW-SMALL 6.90 HR 710 HR 0,20 2,9%
AIR COMPRESSOR 2040 HR 21,00 HR 0.60 2,9%
BITUMAL POT 1910 HR 19,65 HR 0,55 2.9%
VIBRA PLATE 10,70 HR 1100 HR 0,30 2.8%
WACKER 10.70 HR 1100 HR 030 2,8%
POWER BERM MACHINE 20.40 HR 21 00 HR 0,60 2.9%
ARROW BOARD 15,30 HR 15,75 HR 0.45 2.9%
PAINT STRIPING MACHINE 15,30 HR 1575 HR 0,45 2,9%
UNIT PRICES
CHEMICAL WEED CONTROL R.O W. 164,22 AC 16914 AC $4.92 3,0%
FUNGUS SPRAYING - TREES 6,21 EA 6,32 EA 0.11 1,8%
(50 TREE MINIMUM)
FERTILIZE ONLY TURF
o ALL PARKS 134.45 AC 13714 AC $2,69 2.0%
o FIRESTATIONS 28,75 EA 29.32 EA $0,57 2,0%
~;IC,M, QocumentsIOublinISudget\Oubnn, City of - Table. - 2006-2007.<1.
6/1/2006
TABLE III
CITY OF DUBLIN
PROPOSED RATES AND UNIT COSTS
AS SUBMITTED TO CITY MANAGER
AS OF MAY 3D, 2006
2006 - 2007
2005 - 2006 PROPOSED PERCENT
RATES RATES CHANGE CHANGE
UNIT PRICES (CONTINUED n)
FERTILIZE I BROADLEAF TURF
0 FIRE STATIONS 28,75 EA 29,32 EA $0,57 2,0%
o ALL STREETS 15970 AC 162.90 AC $3,20 2.0%
o ALL PARKS 159,70 AC 162,90 AC 3,20 2,0%
AERATION TURF
0 FIRE STATIONS 28.75 EA 29,61 EA $0.86 3,0%
o STREETS 228,74 AC 235,60 AC $6,86 3,0%
o ALL PARKS 140,76 AC 144,98 AC 4.22 3,0%
MOWTURF
o STREET, FIRE STATION, 8447 AC 87,00 AC $2,53 3,0%
STAGECOACH PARK
o ALL OTHER PARKS 56,36 AC 58,05 AC 1,69 3,0%
EDGING TURF
o STREETS, FIRE STATION, 17,97 MLF 18,51 MLF $0,54 3,0%
STAGECOACH PARK
o ALL OTHER PARKS 1541 MLF 15,87 MLF 0,46 3.0%
CONTRACT BEDDING (ALL AREAS) 307 56 MO/AC 316,78 MO/AC $9.22 30%
k:\C.M. Documents\Dublin\Budget\Dublin, City of ~ Tables ~ 2006-2007.xls
6/1/2006
lABLl::: IV
CITY OF DUBLIN
STAFFING COMPARISONS
AS SUBMITTED TO CITY MANAGER
AS OF MAY 30, 2006
2004 - 200. 200. - 2006, 2005 - 2006 2006 - 2007
AREA I POSITION ACTUAlS BUDGET ESTlMA TED PROPOSED
PUBLIC WORKS ADMIN.
SUPERINTENDENT 1.00 1,00 1.00 1.00
BUILDING MANAGEMENT
"LF 0.64 0,69 0,59 0,59
LLl 0.73 0.73 0.76 0.73
LL2 0,1" 0.19 0.19 0.17
LL3 0.19 0,04
1.74 1.51 1,60 1,49
STREET MAINTENANCE
LLF 0.12 0,12 0,12 0.12
LL 1 0.31 0,31 0,31 0.31
LL2 0.16 0,16 0,16 0,18
LL3 1.02 1,05 1,31 1.31
1.63 1.88 1,92 1.92
STREET TREE
LLF 0.07 0.07 0,07 0.07
LL 1 0.20 0,20 0,20 0.20
I.L2 0.11 0.11 0,11 0,11
Ll.;l 0.13 0.38 0.39 0,39
0,51 0.76 0.77 0.77
STREET LANDSCAPE MAINT
LLF 0.79 0,79 0.79 0.79
LL1 2.25 2.25 2.25 2,25
LL2 1.08 1.06 1.06 1.06
LL3 3.52 3,62 3,73 3.78
!.llll1.II,'I!l~~II'ImI!II!III~~.
PARK MAINTENANCE
LLF 0.74 o.lI4 0.94 0,94
Lll 2.84 2,77 2.78 3,83
LL2 1.:35 2,32 2,30 2,32
LL3 3.80 3,07 2,71 2.44
8.73 9.10 8.73 9.63
LIBRARY BLDG.
LLF 0,26 0.27 0,28 0.26
LL 1 0,15 0,19 0,15 0,15
LL2 0.03 0,00 0.07 0,07
I.L3
0,44 0,51 0.48 O.4S
NEW SENIOR CENTER
LLF 0,02 0,06 0,06 0.06
LLl 0,10 0,04 0.03
0.02 0,16 0.10 0,09
Dublin, City Ot_ll1llll1~ 20De-2007.>;1/l.
6/112006
TABLE IV
CITY OF DUBLIN
STAFFING COMPARISONS
AS SUBMITTED TO CITY MANAGER
AS OF MAY 30, 2006
2004 . 2005 20015 - 2006. 2005 . 2006 2005 - 2007
AREA I POSITION ACTUALS BUDGET ESTIMATED PROPOSED
HERITAGE CENTER
LLF 0.01 0.01 0.01 0.01
LL1 0,05 0.05 0.015 0,05
LL2
LL3
0.06 0,06 0.06 0.06
CEMETERy
LLF 0,02 0.02 0.02 0.02
'LL1 o.oe, 0,08 0,08 0.08
LL2 0.09 0,09 0,09 0,09
LL3 0.19 0,30 0,32 0.32
0.38 0.49 0,51 0,51
FIRE STATION BLDG. MAINT
LLF 0,02 0,03 0.D3 0.D3
LLl 0.13 0,15 0.16 0.18
LL2
LL3
0,15 0,18 0.19 0.19
FIRE STATION LANDSCAPE
LLF 0.01 0.01 0,01 0,01
LLl 0.03 0.03 0,03 0,03
LL2
LL3 0,09 0.13 0.14 0.12
0,13 0,17 0.18 0.16
ADDITIONAL WORK
LLF 0,10 0,09 0.10 0.10
LL 1 0.23 0,24 0,21 0,'"
LL2
LL3 0.12 0.03
0.45 0.36 0,31 0,31
MCE GRAND TOTAL
Supt. 1,00 1,00 1.00 1.00
LLF 2.80 3,00 3.00 3.00
LLl 7.00 7.00 7,00 8,00
LL2 0,00 4,00 4.00 4.00
LL3 9,06 8,58 8.64 8.36
22.56 23.56 23,64 24,36
Staff calculations based an the assumption tMt each hourly employee will work a total of
1,950 hours of regular and overtime paf year,
i~;" Includes hours for Community Events (Promotion).
\~ii';
DUblll1, Clly or TQI:II~B - 2006-2007 ...111
13/1/2000
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