HomeMy WebLinkAboutReso 117-04 AmendAgmtMCE RESOLUTION NO. 117 - 04
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
APPROVING AMENDMENT TO AGREEMENT WITH MCE CORPORATION
FOR PUBLIC WORKS MAINTENANCE SERVICES
WHEREAS, the City Council approved an agreement with MCE Corporation for Public Works
Maintenance Services effective July 1, 2003; and
WHEREAS, said agreement provided a detailed scope of work and labor rates for Fiscal Year
2003-2004; and
WHEREAS, said agreement entitled MCE Corporation to request a rate adjustment during the
second and third years; and
WHEREAS, MCE Corporation is requesting an adjustment of rates for Fiscal Year 2004-2005
which has been reviewed in conjunction with preparation of the budget for Fiscal Year 2004-2005.
NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does hereby
approve the amendment to the agreemem with MCE Corporation, attached hereto as "Exhibit A," with an
effective date of July 1, 2004.
BE IT FURTHER RESOLVED that the Mayor is authorized to execute the amendment.
PASSED, APPROVED AND ADOPTED this 15th day of June, 2004.
AYES: Councilmembers McCormick, Oravetz, Sbranti and Zika, and Mayor Lockhart
NOES: None
ABSENT: None
ABSTAIN: None ~.
Deputy City Clerk
G:\CC-MTGSL2004-qtr2~Iun¢~06-t 5-04~reso-amend agmt MCE.doc (Item ~.3)
EXIIlBIT"A" OJI'RESOLUTION m.04
AMENDMENT TO AGREEMENT BElWEEN
CI1Y OF DUBLIN AND MCE CORPORATION
FOR PUBLIC WORKS MAINTENANCE SERVICES
WIIEiffiAS, effective July 1, 2003, the City ofDubllii. (here:inafter (ef.,u..d to as "CITY- and
MCE Corporation (hereinafter ,J.,t.ed to as "CONTRACTOR") entered into an agreemeot to provide Public
Works Miuntenance.Servi.ces to Cl'I'Y(hereio&fters.efQ,....ttoas "AGREEMENT); and
- WHEREAs" said AGREEMENT provided a schedule ofrmesforFiscal Year 2003-04; and
WHEREAS, MCE bas.requested an adjustment ofratesforFiscaI Year 2004-2005;
NOW, THEREFORE. the partill8 hereto agree as follows:
Section 1. &hibit B, "Payment Schedule." of the Agreement sball be replaced with the
rates intl;~Pfl on Attachment 1 of this Awf'!lVimP.nt, "Proposed Rates and Unit Costs Revised June 7, 2004."
Sectionz.
Said Amendment shall be effective llIl of July 1, 2004.
CITY OF DUBLIN
MCE CORPORATION
A.,,"~~~ ~
City Clerk '
~
A'ITEST:
!
g'_"""'''''''.a_.'''......;?O(H
TABLE III
CITY OF DUBLIN
PROPOSED RATES AND UNIT COSTS
AS SUBMITTED TO COUNCIL
REVISED JUNE 7, 2004
2004,2005
2003-2004 PROPOSED PERCENT
RATES RATES CHANGE CHANGE
DUBLIN ,CREW LABOR RATES
MAINTENANCE SUPERINTENDENT $54,40 HR $55.50 HR $1.10 2.0%
MAINTENANCE SUPERVISOR $47,90 HR '$4&.80 HR $0.00 1.9%
LANDSCAPE FOREPERSON 41,55 HR. 42,50 HR 0.'" 2.0%
LANDSCAPE LABORER I >l5..CO HR 35,7{) HR 0.70 20%
LANDSCAPE LABORER II 29.80 HR 30,40 HR 0.60 2.0%
LANDSCAPE LABORER JII 23.85 HR "-'0 HR 0.45 1.0%
DUBLIN CREW EQUIPMENT RATES
PICKUP RANGERfSUPERCAB 7.00 HR 7.15 HR $0.15 2.1%
F150PICKUP 8.00 HR 8.15 HR '$0,15 1.0%
F250 PICKUP/UTILITY BED 8.50 HR 8.65 HR $0.15 1.8%
F350& F450FLA"l"SED '.50 HR $.70 HR 0.20 2.1%
CHAIN SAW 5.70 HR '''' HR '0.10 1.8%
BRUSH CUTrER 5_05 HR 5.15 HR ,0.10 2.0%
POWER BLOWER 2.10 HR 2.15 HR 0.05 2.4%
POWER HEDGE TRIMMER 3.55 H~ 3.60 HR 0.05 1.4%
.TRAILER SMALL (8') 2.55 HR 2.60 HR 0.05 2.0%
POWER WASHER 12.35 HR 12.\;l0 HR 02' 2.0%
ELECTRIC WELDER. '" HR 7,00 'HR 0.15 2.2%
PORTABLE GENERATOR '.50 HR 5.60 'HR 0.10 1.8%
WATER TRAILER 9.'" HR 9.80 HR 0.20 2.1%
UTILITY CART ~.85 HR 3.90 HR 0.05 1.3%
HAND HELD MEDIAN SCRUBBER 5.10 5.20 HR 0.10 2.0%
MCE CREW LABOR RATES
SUPERINTENDENT $77.50 HR $85.00 HR $7.50 9.7%
LOADER/BACKHOE OPERATOR 79,:33 HR ,<22 HR 7.00 10.5%
ASPHALT PAVER OPERATOR 76.33 HR 84.32 HR 7.99 10,5%
ASPHALT PAVER SCREED MAN WA 81.81 HR WA WA
ROLLER OPERATOR 76.33 HR 81.111 HR '" 7.2%
TRUCK DRIVER &-12 C.Y. 63.53 HR 66.00 HR 4.47 7.0%
TRUCK DRIVER 4-6 CY. 62,50 HR 69.09 HR 6.59 10.5%
TRUCK DRIVER 3 CX TRANSIT 62,44 HR ".00 HR '''' 8.9%
CEMENT FINISHER 58,00 HR 63.39 HR 5.39 9.3%
LABORER FOREMAN 55.06 HR 61.07 HR 6.01 10.9%
RA<ER 54.97 HR 5fl.71 HR 4.74 8.6%
LABORER I 53.77 HR "~ HR '.66 10.5%
LABORER 2 NIA "'." HR "fA WA
k\c.M,Poouma"l<\Dubli"\Su~gs!\Dublin.C1%f'T,",I..-20G4-2005.>i!.
6!1/O~
TABI.EIII
CITY OF OUBlIN
PROPOSED RATES AND UNIT COSTS
AS SUBMITTED TO COUNCIL
REVISED JUNE 7, 2004
201>4-2005
2003,2004 PROPOSED PERCENT
RATES RATES CHANGE CHANGE
MCE CREW EQUIPMENT RATES
GILCREST ASPHALT PAVER $90,00 HR $120.ooHR $30,00 33.3%
SLAW KNOX ASPHALT PAVER 55-00HR 75.00HR 20.00 36.4%
BACKHOE 47,50 HR 47.50HR 0.00 0.0%
LOADER '44,25 HR 44.25HR 0.00 0.0%
ROLLER,VIBRATORY 5-8 TON 40.75 HR 40.75HR 0.00 0.0%
ROLLER-VIBRATORY 3-5 TON 40.75HR 40.75 HR 0.00 0.0%
OUMPTRUCKB-12 C.Y. 44.25HR 44.25 HR 0.00 0.0%
DUMP TRUCK 4--6'C.Y. 4O.75HR 40.75HR 0.00 0.0%
TRANSIT TRUCK 3 C,Y. 40,75 HR 4O.75HR 0.00 0.0%
~AWTRUCK 34.ooHR 34.00 HR 0.00 0.0%
PICKUP 13.25HR 13.25 HR 0.00 0.0%
CONCRETE SAW-SELF PROP. 35.00HR 35.ooHR 0,00 .0.0%
CONCRETE SAW-SMALL 6.75HR 6.75HR 0.00 0.0%
AIR COMPRESSOR 20.00HR 20.00HR 0.00 0.0%
,~!T_l,J~AL POT 12.25 HR 1S,75HR 6.50 53.1%
VIBRA PLATE 10.50 HR 10.50 HR 0.00 0.0%
WACKER 10.50 HR 10,50 HR 0.00 0.0%
POWER BERM MACHINE 20.00HR 20.00 HR 0.00 0.0%
ARROW BOARD NfA 15.00 HR NlA NlA
PAlNT STRIPING MACHINE NlA 15.00 HR NfA NlA
UNIT PRICES
CHEMICAL WEED CONTROL R.O.w. 118.80 AC 161.00 AC $42.20 35.5%
FUNGUS SPRAYING - TREES ,." EA 6.10 EA 0.15 2.5%
(50 TREE MINIMUM)
FERTIUZE ONLY TURF
o ALL PARKS 105.90 AC 131.80 AC $25.9b 24.5%
o FlRESTATIONS NfA 28.75 EA NlA
BROADLEAF SPRAYING TURF
0 ALL PARKS EXCEPT CIVIC CTR 91,00 AC NIA AC
k.\C.M.Do"",,,,et'llOlD"blif1\8udge!,Dublin.CI1yof'TlO.ble,"200HG05,x1s
l)/7In~
TABLE III
CITY OF OUBLlN
PROPOSED RATES AND UNIT COSTS
AS SUBMITTED TO COUNCIL
REVISEOJUNE 7, 2004
2004_2005
2003-2004 PROPOSI;D PERCENT
RAT'" RATES CHANGE CHANGE
UNIT PRICES (COtmN'UED ...)
FERTILIZE I BROADLEAF TURF
0 FIRE STATIONS NlA 28.75 SA NlA
o ALL STREETS 166.75 AC 156.60 AC ($10.15) -e.1%
o ALL PARKS 193,00 AC 155.80 AC (36.40) -1El.9%
AERATlONTURF
0 FIRE STATIONS, NlA 28.75 SA NlA
o STREETS 413.00 AC 224.25 AC ($188.75) -45.7%
o ALL PARKS "''' AC 138.00 AC 74.50 '117.3%
MOWTURF
o STREET, FIRE STATION, '81.25 AC 82.87 AC $1.62 2,0%
'STAGECOACH PARK
o ALL OTHER PARKS >0.'" AC 55.26 AC .1.06 2.0%
EDGING TURF
0 STREETS, F1RE STATION, 17.30 MLF 17,6,2 MLF $0.32- 1.8%
STAGECOACH PARK
o ALL OTHER PARKS 14.80 MLF 15.10 MLF 0.'" 2,0%
CONTRACT BEDDING (ALL AREAS) 267.00 MO/AC ,301.53 MOIAC $34.53 12.9%
k\C.M.Do""mg,*,\Dublin\Bud9!l!\Pcblie.Cl!yo1"T<ilit.,'2U04-2~05)(1.
~(I/04