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RESOLUTION NO. 85 - 05
A RESOLUTION OF THE CITY COUNCIL
OF THE CITY OF DUBLIN
*11:***~***
APPROVING AMENDMENT TO AGREEMENT WITH MCE CORPORATION
FOR 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 was amended with updated rates for Fiscal Year 2004-2005; 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 2005-2006,
which has been reviewed in conjunction with preparation of the budget for Fiscal Year 2005-2006,
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 1,2005,
BE IT FURTHER RESOLVED that the Mayor is authorized to execute the amendment.
PASSED, APPROVED AND ADOPTED this 7th day.of June, 2005,
AYES: Councilmembers Hildenbrand, McCormick, Oravetz and Zika, and Mayor Lockhart
NOES: None
ABSENT: None
'ABSTAIN: None
ATT~ ~.
\ \h.. Jw...o IJ .
- Deputy City Clerk
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EXHIBIT "A" OF RESOLUTION _-os
d~33
AMENDMENT TO AGREEMENT BETWEEN
CITY OF DUBLIN AND MCE CORPORATION
FOR PUBLIC WORKS MAINTENANCE SERVICES
WHEREAS, .effective July 1, 2003, the City of Dublin (hereinafter referred to as "CITY" and
MCE Corporation (hereinafter referred to as "CONTRACTOR") entered into an agreement to provide Public
Works Maintenance Services to CITY (hereinafter referred to as' "AGREEMENT); and
WHEREAS, said AGREEMENT provided a schedule of rates for Fiscal Year 2003-04 and
was amended with updated rates for Fiscal Year 2004-2005; and
W}iEREAS, MCE, has requested an adjustment of rates for Fisca1 Year 2005-2006;
NOW, THEREFORE, the parties hereto agree as follows:
. Section 1. ExhibitB, "Payment Sohedule,t! of the Agreement shall be replaced with the
rates indicated on Attachment 1 of this Amendment, "Proposed Rates and Unit Costs Revised May 24, 2005."
Section 2.
Said Amendment shall be effective as of July 1, 2005..
CITY OF DUBLIN
MCE CORPORATION
Mayor '
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President ,
ATTEST:
City Clerk
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Secrei8ry /
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T ABL.E III
CITY OF DUBLIN
PROPOSED RATES AND UNIT COSTS
AS OF MAY 24, 2005
:3 0033
2004 . 2005
RATES
2005 . 2006
PROPOSED
RATES
CHANGE
PERCENT
CHANGE
MCE CREW EQUIPMENT RATES
GILCREST ASPHALT PAVER $120.00 HR . $123.60 HR $3.60 3.0%
SLAW KNOX ASPHALT PAVER 75.00 HR 77.25 HR 2.25 3.0%
BACKHOE 47.50 HR 48.90 HR 1.40 2.9%
LOADER 44.25 HR 45.60 HR 1.35 3.1%
ROLLER-VIBRATORY 5-8 TON 40.75 HR 41.97 HR 1.22 3.0%
ROLLER-VIBRATORY 3-5 TON 40.75 HR 41.97 HR 1.22 3.0%
DUMP TRUCK 8-12 C.Y. 44.25 HR 45.60 HR. 1.35 3.1%
DUMP TRUCK 4-6 C.Y. 40.75 HR 41.97 HR 1.22 3.0%
TRANSIT TRUCK 3 C.Y. 40.75 HR 41.97 HR 1.22 3.0%
SAW TRUCK 34.00 HR 35.00 HR 1.00 2.9%
PICKUP 13.25 HR 13.65 HR OAO 3.0%
CONCRETE SAW-SELF PROP. 35.00 HR 36.05 HR 1.05 3.0%
CONCRETE SAW-SMALL 6.75 HR 6.90 HR 0.15 2.2%
AiR COMPRESSOR 20.00 HR 20AO HE DAD 2.0%
BITUMAL POT 18.75 HR 19.10 HR 0.35 1.9%
VIBRAPLATE 10.50 HR 10.70 HR 0.20 1.9%
WACKER 10.50 HR 10.70 HR 0.20 1.9%
POWER BERM MACHINE 20.00 HR 20.40 HR 0.40 2.0%
ARROW BOARD 15.00 HR 15.30 HR 0.30 2.0%
PAINT STRIPING MACHINE 15.00 HR 15.30 HR 0.30 2.0%
UNIT PRICES
CHEMICAL WEED CONTROL R.O.W. 161.00 AC 164.22 AC $3.22 2.0%
FUNGUS SPRAYING - TREES 6.10 EA 6.21 EA 0.11 1.8%
(50 TREE MiNIMUM)
FERTILIZE ONLY TURF
0 ALL PARKS 131.80 AC 134.45 AC $2.65 2.0%
0 FIREST A TIONS 28.75 EA 28.75 EA $0.00 0.0%
k::\C.M. DOQuments\Dublin\Eludget\Dublin, city of - Tables - 2005-2006
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TABL.E III
CITY OF DUBLIN
PROPOSED RATES AND UNIT COSTS
AS OF MAY 24, 2005
tfo~3~
2005 - 2006
2004 . 2005 P~OPOSED PERCENT
RATES RATES CHANGE CHANGE
DUBLIN CREW LABOR RATES
MAINTENANCE SUPERINTENDENT $55.50 HR $56.60 HR $1.10 2.0%
MAINTENANCE SUPERVISOR $48.80 HR $49.80 HR $1.00 2.0%
LANDSCAPE FOREPERSON 42.50 HR 43.30 HR 0.80 1.9%
LANDSCAPE LABORER J 35.70 HR 36.40 HR 0.70 2.0%
LANDSCAPE LABORER II 30.40 HR 31.00 HR 0.60 2.0%
LANDSCAPE LABORER III 24.30 HR 24.80 HR 0.50 2.1%
DUBLIN CREW EQUIPMENT RATES
PICKUPRANGERlSUPERCAB 7.15 HR 7.35 HR $0.20 2.8%
F150 PICKUP 8.15 HR 8.40 HR $0.25 3.1%
F250 PICKUP/UTILITY BED 8.65 HR 8.90 HR $0.25 2.9%
F350 & F450 FLATBED 9.70 HR 10.00 HR 0.30 3.1%
CHAIN SAW 5.80 HR 5.90 HR 0.10 1.7%
BRUSH CUTTER 5.15 HR 5.25 HR 0.10 1.9%
POWER BLOWER ?01~ HR 2.20 HR 0.05 2.3%
_. ,0
POWER HEDGE TRIMMER 3.60 HR 3.65 HR 0.05 1.4%
TRAILER SMALL (8') 2.60 HR 2.65 HR 0.05 1.9%
POWER WASHER 12.60 HR 12.85 HR 0.25 2.0%
ELECTRIC WELDER 7.00 HR 7.15 HR 0.15 2.1%
PORTABLE GENERATOR 5.60 HR 5.70 HR 0.10 1.8%
WATER TRAILER 9.80 HR 10.00 HR 0.20 2.0%
UTILITY CART 3.90 HR 4.00 HR 0.10 2.6%
HAND HELD MEDIAN SCRUBBER 5.20 HR 5.30 HR 0.10 1.9%
MCE CREW LABOR RATES
SUPERINTENDENT $85.00 HR $86.70 HR $1.70 ~.O%
LOADER/BACKHOE OPERATOR 84.32 HR 86.00 HR 1.68 2.0%
ASPHALT PAVER OPERATOR 84.32 HR 86.00 HR 1.68 2.0%
ASPHALT PAVER SCREED MAN 81.81 HR 83.45 HR 1.64 2.0%
ROLLER OPERATOR 81.81 HR 83.45 HR 1.64 2.0%
TRUCK DRIVER 8-12 C.Y. 68.00 HR 69.35 HR 1.35 2.0%
TRUCK DRIVER 4-6 C.Y. 69.09 HR 70.50 HR 1.41 2.0%
TRUCK DRIVER 3 C.Y. TRANSIT 68.00 HR 69.35 HR 1.35 2.0%
CEMENT FINISHER 63.39 HR 64.65 HR 1.26 2.0%
LABORER FOREMAN 61.07 HR 62.30 HR 1.23 2.0%
RAKER 59.71 HR 60.90 HR 1.19 2.0%
LABORER I 59.43 HR 60.60 HR 1.17 2.0%
LABORER 2 59.25 HR 60.45 HR 1.20 2.0%
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TABLE III
CITY OF DUBLIN
PROPOSED RATES AND UNIT COSTS
AS OF MAY 24, 2005
5663 S
2006 . 2006
2004 . 2005 PROPOSED PERCENT
RATES RATES CHANGE CHANGE
UNIT PRICES (CONTINUED ...)
FERTILIZE I BROADLEAF TURF
0 FIRE STATIONS 28.75 EA 28.75 EA $0.00 0.0%
o ALL STREETS 156.60 AC 159.70 AC $3.10 2.0%
o ALL PARKS 156.60 AC 159.70 AC 3.10 2.0%
AERATION TURF
0 FIRE STATIONS 28.75 EA 28.75 EA $9.00 0.0%
0 STREETS 224.25 AC 228.74 AC $4.49 2.0%
o All. PARKS 138.00 AC 140.76 AC 2.76 2.0%
MOW TURF
0 STREET, FIRE STATION, 82.87 AC 84.47 AC $1.60 .1.9%
STAGECOACH PARK
o ALL OTHER PARKS 55.26 AC 56.36 AC 1.10 2.0%
EDGING TURF
0 STREETS, FIRE STATION, 17.62 MLF 17.97 MLF $0.35 2.0%
STAGECOACH PARK
o ALL OTHER PARKS 15.10 MLF 15.41 MLF 0.31 2.1%
CONTRACT BEDDlNG (ALL AREAS) 301.53 MO/AC 307.56 MO/AC $6.03 2.0%
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