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HomeMy WebLinkAboutReso 112-07 Maintenance Services AgmtRESOLUTION NO. 112 - 07 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN APPROVING AMENDMENT TO AGREEMENT WITH MCE CORPORATION FOR MAINTENANCE SERVICES WHEREAS, the City Council approved a three -year agreement with MCE Corporation for Public Works Maintenance Services effective October 3, 2006 ( "Agreement "); and WHEREAS, the Agreement provided a detailed scope of work and labor rates for Fiscal Year 2006 -2007, allowing an annual adjustment of rates commensurate with the February Consumer Price Index (CPI) rate of inflation for Urban Wage Earners; and WHEREAS, the CPI rate of increase is set at 3.1 %; and WHEREAS, for future years it would benefit both MCE Corporation and the City of Dublin to utilize the December CPI for Urban Wage Earners. 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 of July 1, 2007. BE IT FURTHER RESOLVED that the Mayor is authorized to execute the amendment: PASSED, APPROVED AND ADOPTED this 28th day of June, 2007, by the following vote: AYES: Councilmembers Hildenbrand, Oravetz, Sbranti and Scholz, and Mayor Lockhart NOES: None ABSENT: None ABSTAIN: None ATTEST: City Clerk Dep� y Reso No. 112 -07, Adopted 6/28/07, Item 8.4 Page 1 of 1 ExH BTr W OF RESOLUTION %/2 -07 AMENDMENT TO AGREEMENT BETWEEN CITY OF DUBLIN AND MCE CORPORATION FOR PUBLIC WORKS MAINTENANCE SERVICES WHEREAS, the City Council approved a three -year agreement with MCE Corporation for Public Works Maintenance Services effective October 3, 2006 ( "Agreement "); and WHEREAS, the Agreement provided a detailed scope of work and labor rates for Fiscal Year 2006 -2007, allowing an annual adjustment of rates commensurate with the February Consumer Price Index (CPI) rate of inflation for Urban Wage Earners; and WHEREAS, the CPI rate of increase is set at 3.1 %; and WHEREAS, for future years it would benefit both MCE Corporation and the City of Dublin to utilize the December CPI; NOW, THEREFORE, the Parties hereto agree as follows: Section 1. The hourly rates for MCE Corporation shall be increased by 3.1% as allowed under the terms of the Agreement. The rates shall be as indicated on the attachment, Table III. Section 2. Tables attached to the original Agreement shall be replaced by the Tables attached hereto. Section 3. For future years, the CPI index for the month of December shall be utilized to determine the rate adjustment for the following fiscal year in lieu of the index for the month of February. CITY OF DUBLIN ATTEST: �t City Clerk g: icontracftcelamndment interim 2006 mce MCE CORPORATION '5, President ATTEST: ' I!'IIJ LL 1 CITY OF DUBLIN PROPOSED BUDGETS As Approved By City Manager June 5, 2007 CADocuments and Settings \DeanM \Local Settings \Temporary Internet Files \OLK97 \Dublin City of - Tables - 2007 -2008 6 -5 -07 Page 1 APPROVED PROPOSED ACTUAL ACTUAL BUDGET ESTIMATED BUDGET ACTIVITY 2004-2005 2005-2006 2006-2007 2006-2007 2007-2008 STREET REPAIR $24,162 $ 36,430 $ 51,430 $ 65,008 $ 72,453 206 - 30200 -740 -020 DRAINAGE MAINT. $13,671 $ 27,213 $ 26,698 $ 20,500 $ 27,740 206 - 30200 - 740 -021 DRAINAGE MAINT. (G.F.) $ 20,695 $ - $ 21,357 . 001 - 30200 - 740,021 STORM PATROL $18,391 $ 36,471 $ 25,066 $ 19,175 $ 25,86.8 206 - 30200 - 740 -022 ° CURB & GUTTER / $5,161 $ 6,593 $ 7,930 $ 7,930 $ 8,183 SIDEWALK 206 - 30200 - 740 -023 SIGN REPAIRS /INSTALL. $51,653 $ 52,321 $ 58,000 $ 58,000 $ 61,000 206 - 30200 - 740 -024 NEIGHBORHOOD WATCH $305 $ 230 $ 475 $ 476 $ 490 001 - 30200- 740 -024 STRIPING & MARKING $2,899 $ 5,636 $ 5,665 $ 5,665 $ 5,846 206 - 30200 - 740 -025 GUARD RAIL REPAIR $0 $ 1,464 $ 209 $ 209 $ 216 206 - 30200 - 740 -026 WEED ABATEMENT $54,893 $ 57,107 $ 67,153 $ 66,548 $ 68,598 206 - 30200 - 740 -027 BIKE PATH MAINT. $41,712 $ 40,851 $ 38,812 $ 38,712 $ 39,955 206- 30200 - 740 -028 SPILL CLEANUP $12,079 $ 14,152 $ 16,003 $ 14,364 $ 16,513 206 - 30200 - 740 -030 MAINTENANCE $122,290 $ 129,415 $ 131,126 $ 131,126 $ 252,227 SUPERVISION 001 - 30100 - 740 -029 STREET TREE MAINT. $97,251 $ 116,954 $ 103,529 $ 103,277 $ 106,917 001 - 30400 - 740 -000 STAGECOACH A. D. TREES $514 $ 401 $ 107 $ 107 $ 110 711 - 30400 - 740 -000 DOUGHERTY A. D. TREES $867 $ 1,702 $ 783 $ 2,309 $ 808 713- 30400 - 740 -000 SANTA RITA A.D. TREES $9,121 $ 11,270 $ 19,577 $ 21,637 $ 23,100 . 716- 30400 - 740 -000 LANDSCAPE MAINT. $467,117 $ 490,611 $ 541,766 $ 541,786 $ 558,174 001- 30500- 740 -000 CADocuments and Settings \DeanM \Local Settings \Temporary Internet Files \OLK97 \Dublin City of - Tables - 2007 -2008 6 -5 -07 Page 1 CADocuments and Settings \DeanM \Local Settings \Temporary Internet Files \OLK97 0ublin City of - Tables - 2007 -2008 6 -5 -07 Page 2 IH6LC i CITY OF DUBLIN PROPOSED BUDGETS As Approved By City Manager June 5, 2007 APPROVED PROPOSED ACTUAL ACTUAL BUDGET ESTIMATED BUDGET ACTIVITY 2004-2005 2005-2006 2006-2007 2006-2007 2007-2008 COMMUNITY PROMOTION/ $92,240 $ 88,992 $ 91,909 $ 82,950 $ 97,345 EVENTS 001 - 30500 - 731 -000 STAGECOACH A. D. $19,176 $ 18,344 $ 16,480 $ 17,245 $ 18,276 LANDSCAPE 711 - 30500 - 740 -000 DOUGHERTYA. D. $9,692 $ 11,696 $ 11,254 $ 12,263 $ 13,836 LANDSCAPE 713- 30500 - 740 -000 SANTA RITA A.D. $143,752 $ 150,845 $ 171,961 $ 164,487 $ 171,876 LANDSCAPE 716- 30500- 740 -000 PARK MAINTENANCE $1,177,436 $ 1,090,595 $1,396,215 $ 1,386,684 $ 1,436,639 001 - 80200 - 740 -000 BUILDING MANAGEMENT $201,607 $ 167,666 $ 185,846 $ 176,963 $ 181,919 001 - 10500- 740 -000 SHANNON CENTER BUILDING $6,227 $ 13,761 $ 15,370 $ 26,600 $ 6,336 001 - 80500 - 740,000 SWIM CENTER BUILDING $19,816 $ 12,355 $ 20,890 $ 19,154 $ 19,890 001 - 81000.740.000 OLD SENIOR CENTER BLDG. $13,420 $ 1,611 $ - $ - $ - 001.80800.740.000 NEW SENIOR CENTER $1,379 $ 20,622 $ 14,280 $ 14,365 $ 14,876 001.80800.740.000 DUBLIN LIBRARY $62,990 $ 58,367 $ 64,471 $ 58,319 $ 60,239 001 - 80100 - 740 -000 HERITAGE CENTER $8,245 $ 5,046 $ 8,507 $ 15,614 $ 10,691 001 - 80120 - 740 -000 DUBLIN CEMETERY $31,742 $ 33,167 $ 44,480 $ 43,701 $ 43,940 001- 80130 - 740 -000 FIRE STATION BUILDING $34,203 $ 61,664 $ 45,321 $ 59,914 $ 54,945 001 - 20600 - 740 -000 FIRE STATION GROUNDS $14,385 $ 14,651 $ 17,859 $ 19,003 $ 18,494 001 - 20600 - 740 -000 ADDITIONAL WORK $194,801 $ 103,696 $ - $ 98,256 $ - FUNDING ACCT. VARIES TOTAL MC.E CONTRACT COST = $2,953,197 $2,881,867 $3,219,867 $ 3,292,347 $3,438,857 W/O ADDITIONAL WORK = $2,758,396 $2,778,171 $3,219,867 $ 3,194,091 $3,438,857 CADocuments and Settings \DeanM \Local Settings \Temporary Internet Files \OLK97 0ublin City of - Tables - 2007 -2008 6 -5 -07 Page 2 TABLE II CITY OF DUBLIN PERFORMANCE INDICATORS AS Approved By City Manager June 5, 2007 ACTIVITY ACTUAL 2004-2005 APPROVED ACTUAL BUDGET 2005 - 2006 2006 - 2007 ESTIMATED 2006 - 2007 PROPOSED BUDGET 2007-2008 MAINT. SUPERVISION A8 -01,03 (D1) 2,004 HRS 2,065 2,044 2,044 4,254 30100 - 740 - 029 -001 SPILLS Al -01, 02 (D1) 230 HRS 252 275 245 275 30200 - 740 - 027 -206 TEMPORARY PATCHING A7 -01 74 HRS 81 28 80 80 (D1) 30200 - 740 - 020 -206 DRAINAGE INSPECTION D1 -01 1,735 EA 1,853 1,853 2,203 2,203 (D1) 30200 -740- 021 -222 CATCH BASINS CLEANED D1 -02 278 EA 697 694 300 694 (D1) 30200- 740 - 021 -222 - DITCH CLEANING D1 -04 (D1) 1,590 LF 6,945 4,031 6,000 6,000 30200 -740- 021 -206 STORM PATROL D2 -01, 02 428 HRS 876 550 418 550 INSPECTION / REMOVAL (D1) 30200- 740 - 022 -206 INSTALL NEW SIGNS D4 -01, A5 -01 165 EA 246 283 282 282 (D1) 30200 - 740 -024- 001,206 SIGNS REPAIRED D4-02,03, A5 -02 188 EA 217 146 145 146 (D1) 30200 - 740 - 024 - 001,206 CURB PAINTING D5 -01 (D1) 1,404 LF 3,388 3,991 4,006 4,006 30200- 740 - 025 -206 ROADSIDE SPRAYING D7 -01 32 AC 24 69 69 69 (D1) 30200 - 740 - 027 -206 REMOVE & REPLACE ASPHALT 7,500 SF 7,950 18,120 13,800 20,000 BIKE PATH INVENTORY 7.60 MI 8.87 8.87 8.87 8.87 BIKE PATH MAINTENANCE D8 -01 (D1) 783 HRS 804 726 810 810 30200 - 740 - 028 -206 -TREE /BRUSH CUTTING A3 -01 (D1) 142 HRS 115 226 220 220 30400 - 740 - 000 - 001,711,713,716 TREE STAKING A3- 02(D1,D2,D3,D4,D9) 436 EA 522 697 577 621 30400 - 740 - 000 - 001,711,713,716 TREE PRUNINGA3- 03,08,09, A4- 03(D1,D2) 1,542 EA 2,635 2,072 1,941 2,267 (D3,D4,D9) 30400 - 740 - 000 - 001,711,713,716 TREE PLANTING A3- 04(D1,D2,D3,D4) 41 EA 30 64 61 95 (D9)30400- 740 - 000 - 001,711,713,716 CADocuments and Settings \DeanM\Local Settings \Temporary Internet Files \OLK97 \Dublin City of - Tables - 2007 -2008 6 -5 -07 1 TABLE II CITY OF DUBLIN PERFORMANCE INDICATORS AS Approved By City Manager June 5, 2007 ACTIVITY ACTUAL 2004-2005 APPROVED ACTUAL BUDGET 2005 - 2006 2006 - 2007 ESTIMATED 2006-2007 PROPOSED BUDGET 2007-2008 TREE FERTILIZING A3 -05 (D1,D2,D3,D4) 689 EA 1,226 857 865 857 (D9) 30400 - 740 - 000 - 001,711,713,716 TREE WATERING A3 -06 (D1) 431 EA 399 735 800 800 30400 - 740 - 000 -001 TREE REMOVAL A3 -07, A4- 04(D1,D2,D3) 30 EA 25 57 53 57 (D4,D9) 30400 -740- 000 - 001,711,713,716 TREE TRIMMING A4 -01 (D1) 162 EA - 150 151 151 SUBCONTRACTOR 30400 - 740 - 000 -001 LITTER PICKUP A6 -01, A6- 02(D1,D2,D3) 1,862 HRS 1,549 1,679 1,644 1,679 (D4,D9) 30200 - 740 - 000 - 001,711,713,716 LEAF CLEANUP A6- 03(D1,D2,D3,D4,D9) 689 HRS 930 803 810 810 30500 - 740 - 000 - 001,711,713,716 PRUNE BEDDING PLANTS A6- 10(D1,D2) 1,876 HRS 2,020 1,769 1,817 1,817 (D3,D4,D9) 30500- 740 -000- 001,711,713,716 PRUNE SHRUBS A6 -16 (D1,D2,D3,D9) 15,122 EA 19,207 20,706 20,706 20,706 30500 - 740 - 000 - 001,711,713,716 MOW MEDIAN TURF A6 -21 (D1,D2,D9) 249 AC 255 280 280 280 30500 - 740 - 000 - 001,713,716 EDGE MEDIAN TURF A6 -22 (D1,D2,D9) 605 MLF 622 761 761 761 30500 - 740 - 000 - 001,713,716 IRRIGATION INSPECTION /PROGRAM 33,711 STA 32,811 32,911 42,435 42,435 (STREETS) A6 -30,31 (D1,D2,D3,D4,D9) 30500 - 740- 000 - 001,711,713,716 IRRIGATION HEAD REPAIR A6- 32(D1,D2) 1,218 EA 1,213 1,636 2,080 2,119 (D3,D4,D9) 30500- 740 - 000 - 001,711,713,716 OTHER IRRIGATION SYSTEM REPAIRS 617 HRS 435 917 593 613 (VALVES, BACKFLOWS, CONTROLLERS, LINES) A6- 33,34,35,36 (D1,D2,D3,D4,D9) 30500 - 740 - 000 - 001,711,713,716 ILLEGAL SIGNS /HAZARDS A6 -80 (D1,D2) 309 HRS 270 316 336 336 (D9) 30500- 740 -000- 001,716 CADocuments and Settings \DeanM \Local Settings \Temporary Internet Files \OLK97 \Dublin City of - Tables - 2007 -2008 6 -5 -07 2 TABLE II CITY OF DUBLIN PERFORMANCE INDICATORS AS Approved By City Manager June 5, 2007 APPROVED PROPOSED ACTUAL ACTUAL BUDGET ESTIMATED BUDGET ACTIVITY 2004-2005 2005 - 2006 2006 - 2007 2006 - 2007 2007-2008 PARKS ALL ARE BUDGET 80200 - 740 - 000 -001 PARK TREE PRUNING A3- 03,08,09 A4 -01,03 LITTER PICKUP A6 -01 PARK SHRUB PRUNING A6 -16 MOW PARK TURF A6 -21 EDGE PARK TURF A6 -22 IRRIGATION INSPECTION/ PROGRAM (PARKS) A6 -30,31 IRRIGATION HEAD REPAIR A6 -32 OTHER IRRIGATION SYSTEM REPAIRS (VALVES, BACKFLOWS, CONTROLLERS, LINES) A6- 33,34,35,36 &37 RESTROOM CUSTODIAL A9 -03 PLAYCOURT CUSTODIAL A9 -06 PLAYGROUND MAINTENANCE A9 -09 FOUNTAIN MAINTENANCE A9 -10 BALL FIELD PREP - GAMES A9 -22 BALL FIELD MAINT. A9 -23,24 STORM PATROL & CLEANUP D2 -01,02 767 EA 792 1,047 1,002 1,079 2,336 HRS 1,784 2,683 2,459 2,479 4,037 EA 3,856 5,362 5,645 5,678 3,131 AC 3,117 3;756 3,756 3,785 1,201 MLF 1,285 1,764 1,764 1,795 22,089 STA 17,049 34,723 22,972 24,712 1,634 EA 1,709 2,052 1,718 1,735 859 HRS 639 1,044 905 832 2,698 HRS 1,922 2,570 2,747 2,747 272 HRS 68 243 226 226 884 HRS 511 1,068 1,069 1,069 231 HRS 164 245 105 105 107 HRS 76 181 141 141 1,540 HRS 1,402 1,230 1,130 1,170 199 HRS 178 302 191 260 CADocuments and Settings \DeanM \Local Settings \Temporary Internet Files \OLK97\Dublin City of - Tables - 2007 -2008 6 -5 -07 3 TABLE III CITY OF DUBLIN PROPOSED RATES AND UNIT COSTS As Approved By City Manager June 5, 2007 2007-2008 2006-2007 PROPOSED PERCENT RATES RATES CHANGE CHANGE DUBLIN CREW LABOR RATES MAINTENANCE SUPERINTENDENT $58.30 HR $ 60.10 1.80 3.1% MAINTENANCE SUPERVISOR 51.30 HR 52.90 1.60 3.1% LANDSCAPE FOREPERSON 44.60 HR 46.00 1.40 3.1% LANDSCAPE LABORER 1 37.50 HR 38.65 1.15 3.1% LANDSCAPE LABORER II 31.90 HR 32.90 1.00 3.1% LANDSCAPE LABORER III 25.50 HR 26.30 0.80 3.1% DUBLIN CREW EQUIPMENT RATES PICKUP RANGER/SUPERCAB 7.55 HR 7.78 0.23 3.0% F150 PICKUP 8.65 HR 8.92 0.27 3.1% F250 PICKUP /UTILITY BED 9.15 HR 9.43 0.28 3.1% F350 & F450 FLATBED 10.30 HR 10.62 0.32 3.1% CHAIN SAW 6.10 HR 6.29 0.19 3.1% BRUSH CUTTER 5.40 HR 5.57 0.17 3.1% POWER BLOWER 2.25 HR 2.32 0.07 3.1% POWER HEDGE TRIMMER 3.75 HR 3.86 0.11 2.9% TRAILER SMALL (8') 2.75 HR 2.83 0.08 2.9% POWER WASHER 13.25 HR 13.66 0.41 3.1% ELECTRIC WELDER 7.35 HR 7.58 0.23 3.1% PORTABLE GENERATOR 5.85 HR 6.03 0.18 3.1% WATER TRAILER 10.30 HR 10.62 0.32 3.1% UTILITY CART 4.10 HR 4.22 0.12 2.9% HAND HELD MEDIAN SCRUBBER 5.45 HR 5.62 0.17 3.1% MCE CREW LABOR RATES SUPERINTENDENT $89.30 HR 92.10 $2.80 3.1% LOADER/BACKHOE OPERATOR 88.60 HR 91.35 $2.75 3.1% ASPHALT PAVER OPERATOR 88.60 HR 91.35 $2.75 3.1% ASPHALT PAVER SCREED MAN 85.95 HR 88.60 $2.65 3.1% ROLLER OPERATOR 85.95 HR 88.60 $2.65 3.1% TRUCK DRIVER 8 -12 C.Y. 71.45 HR 73.70 $2.25 3.1% TRUCK DRIVER 4 -6 C.Y. 72.60 HR 74.85 $2.25 3.1% TRUCK DRIVER 3 C.Y. TRANSIT 71.45 HR 73.70 $2.25 3.1% CEMENT FINISHER 66.60 HR 68.65 $2.05 3.1% LABORER FOREMAN 64.15 HR 66.15 $2.00 3.1% RAKER 62.75 HR 64.70 $1.95 3.1% LABORER I 62.40 HR 64.35 $1.95 3.1% LABORER 2 62.25 HR 64.20 $1.95 3.1% k: \C.M. Documents \Dublin \Budget \Dublin City of - Tables - 2007 - 2008 6 -5 -07 6/22/2007 TABLE III CITY OF DUBLIN PROPOSED RATES AND UNIT COSTS As Approved By City Manager June 5, 2007 2007-2008 2006-2007 PROPOSED PERCENT RATES RATES CHANGE CHANGE MCE CREW EQUIPMENT RATES GILCREST ASPHALT PAVER $127.30 HR 131.25 $3.95 3.1% BLAW KNOX ASPHALT PAVER 79.55 HR 82.00 $2.45 3.1% BACKHOE 50.35 HR 51.9 $1.55 3.1% LOADER 46.95 HR 48.40 $1.45 3.1% ROLLER - VIBRATORY 5 -8 TON 43.25 HR 44.60 $1.35 3.1% ROLLER - VIBRATORY 3 -5 TON 43.25 HR 44.60 $1.35 3.1% DUMP TRUCK 8 -12 C.Y. 46.95 HR 48.40 $1.45 3.1% DUMP TRUCK 4 -6 C.Y. 43.25 HR 44.60 $1.35 3.1% TRANSIT TRUCK 3 C.Y. 43.25 HR 44.60 $1.35 3.1% SAW TRUCK 36.05 HR 37.15 $1.10 3.1% PICKUP 14.05 HR 14.48 $0.43 3.1% CONCRETE SAW -SELF PROP. 37.15 HR 38.30 $1.15 3.1% CONCRETE SAW -SMALL 7.10 HR 7.32 $0.22 3.1% AIR COMPRESSOR 21.00 HR 21.65 $0.65 3.1% BITUMAL POT 19.65 HR 20.25 $0.60 3.1% VIBRA PLATE 11.00 HR 11.34 $0.34 3.1% WACKER 11.00 HR 11.34 $0.34 3.1% POWER BERM MACHINE 21.00 HR 21.65 $0.65 3.1% ARROW BOARD 15.75 HR 16.24 $0.49 3.1% PAINT STRIPING MACHINE 15.75 HR 16.24 $0.49 3.1% UNIT PRICES CHEMICAL WEED CONTROL R.O.W. 169.14 AC 173.36 $4.22 2.5% FUNGUS SPRAYING - TREES 6.32 EA 6.45 $0.13 2.1% (50 TREE MINIMUM) FERTILIZE ONLY TURF o ALL PARKS 137.14 AC 140.30 $3.16 2.3% o FIRESTATIONS 29.32 EA 29.90 $0.58 2.0% k: \C.M. Documents \Dublin \BudgetOublin City of - Tables - 2007 -2008 6 -5 -07 6/22/2007 TABLE III CITY OF DUBLIN PROPOSED RATES AND UNIT COSTS As Approved By City Manager June 5, 2007 2007-2008 2006 2007 , PROPOSED PERCENT RATES RATES CHANGE CHANGE UNIT PRICES (CONTINUED ...) FERTILIZE / BROADLEAF TURF o FIRE STATIONS 29.32 EA 29.9 $0.58 2.0% o ALL STREETS 162.90 AC 166.75 $3.85 2.4% o ALL PARKS 162.90 AC 166.75 $3.85 2.4% AERATION TURF o FIRE STATIONS 29.61 EA 30.35 $0.74 2.5% o STREETS 235.60 AC 241.5 $5.90 2.5% o ALL PARKS 144.98 AC 148.60 $3.62 2.5% MOW TURF o STREET, FIRE STATION, 87.00 AC 89.17 $2.17 2.5% STAGECOACH PARK o ALL OTHER PARKS 58.05 AC 59.51 $1.46 2.5% EDGING TURF o STREETS, FIRE STATION, 18.51 MLF 18.97 $0.46 2.5% STAGECOACH PARK o ALL OTHER PARKS 15.87 MLF 16.27 $0.40 2.5% CONTRACT BEDDING (ALL AREAS) 316.78 MO /AC 324.7 $7.92 2.5% k: \C.M. Documents \Dublin \Budget \Dublin City of - Tables - 2007 -2008 6 -5 -07 6/22/2007 C1Documents and Settings\DeanWL -oval Settings \Temporary Internet Files\01-K97 \Dublin City oCi/2WQa7- 2007 -2008 6 -5 -07 1 TABLE IV CITY OF DUBLIN STAFFING COMPARISONS As Approved By City Manager June 5, 2007 2005 -2006 2006 -2007 2006 -2007 2007 -2008 AREA IPOSITION ACTUALS BUDGET ESTIMATED PROPOSED PUBLIC WORKS ADMIN. SUPERINTENDENT 1.00 1.00 1.00 1.00 MAINT. SUPERVISOR 0.00 0.00 0.00 1.00 BUILDING MANAGEMENT LLF 0.64 0.59 0.59 0.59 LL1 0.73 0.73 018 0.73 LL2 0.18 0.17 0.08 0.10 LL3 1.55 1.49 1.45 1.42 STREET MAINTENANCE LLF 0.12 0.12 0.12 0.12 LL1 0.31 0.31 0.31 0.31 LL2 0.18 0.18 0.18 0.18 LL3 1.52 1.31 1.10 1.33 2.13 1.92 1.71 1.94 STREET TREE LLF 0.07 0.07 0.07 0.07 LL1 0.20 0.20 0.20 0.20 LL2 0.11 0.11 0.11 0.11 LL3 0.32 0.39 0.48 0.46 0.70 0.77 0.86 0.84 STREET LANDSCAPE MAINT. LLF 0.79 039 0.79 0.79 LL1 2.25 2.25 2.25 2.25 LL2 1.06 1.06 1.06 2.06 LL3 2.98 3.78 3.75 2.85 PARK MAINTENANCE LLF 0.94 0.94 0.94 0.94 LL1 2.69 3.83 2.58 3.70 LL2 1.33 2.29 2.44 2.42 LL3 1.93 2.74 3.42 2.49 6.89 9.53 9.38 9.55 LIBRARY BLDG. LLF 0.26 0.26 0.26 0.26 LL1 0.15 0.15 0.15 0.15 LL2 0.05 0.07 0.04 0.04 LL3 0.46 0.48 0.45 0.45 NEW SENIOR CENTER LLF 0.02 0.06 0.06 0.06 LL1 0.10 0.03 0.07 0.05 0.12 0.09 0.13 0.11 C1Documents and Settings\DeanWL -oval Settings \Temporary Internet Files\01-K97 \Dublin City oCi/2WQa7- 2007 -2008 6 -5 -07 1 CADocurnents and Settings \DeanM \Local SettmgsJemporary Internet Fi1es\0LK97 \Dublin City o&22MRIAT 2007 -2006 6 -5-07 2 TABLE IV CITY OF DUBLIN STAFFING COMPARISONS As Approved By City Manager June 5, 2007 2005 -2006 2006 -2007 2006 -2007 2007 -2008 AREA /POSITION ACTUALS BUDGET ESTIMATED PROPOSED HERITAGE CENTER LLF 0.01 0.01 0.01 0.01 LL1 0.03 0.05 0.10 0.07 LL2 LL3 0.04 0.06 0.11 0.08 CEMETERY LLF 0.02 0.02 0.02 0.02 LL1 0.08 0.08 0.08 0.08 LL2 0.09 0.09 0.09 0.09 LL3 0.15 0.32 0.27 0.26 0.34 0.51 0.46 0.45 FIRE STATION BLDG. MAINT. LLF 0.02 0.03 0.03 0.03 LL1 0.20 0.16 0.24 0.22 LL2 LL3 0.22 0.19 0.27 0.25 FIRE STATION LANDSCAPE LLF 0.01 0.01 Q.01 0.01 LL1 0.03 0.03 0.03 0.03 LL2 LL3 0.08 0.12 0.13 0.12 0.12 0.16 0.17 0.16 ADDITIONAL WORK LLF 0.10 0.10 0.10 0.10 LL1 0.23 0.21 0.21 0.21 LL2 LL3 0.13 0.46 0.31 0.31 0.31 MCE GRAND TOTAL Supt. 1.00 1.00 1.00 1.00 Maint. Supvsr. 0.00 0.00 0.00 1.00 LLF 3.00 3.00 3.00 3.00 LL1 7.00 8.00 7.00 8.00 LL2 3.00 4.00 4.00 5.00 LL3 7.11 8.36 9.15 7.51 21.11 24.36 24.15 25.51 Staff calculations based on the assumption that each hourly employee will work a total of 1,950 hours of regular and overtime per year. Includes hours for Community Events (Promotion). CADocurnents and Settings \DeanM \Local SettmgsJemporary Internet Fi1es\0LK97 \Dublin City o&22MRIAT 2007 -2006 6 -5-07 2