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HomeMy WebLinkAbout2011-028 RESOLUTION NO. 2011-28 ADOPTING THE COST RECOVERY RATE SCHEDULE FOR THE FIRE AND PUBLIC WORKS DEPARTMENTS WHEREAS, the City Council, at their January 18, 2011 meeting, deemed it necessary for the City Departments to create a rate schedule for personnel and equipment should the cost recovery of certain City services be necessary; and WHEREAS, the Fire and Public Works presented the cost recovery rates to the City Council on February 15, 2011 for consideration. NOW THEREFORE, BE IT RESOLVED by the Stillwater City Council that the attached cost recovery rates for the Fire and Public Works Departments are hereby adopted. Adopted by the Stillwater City Council this 15 day of February, 201 en R . cki, Mayor AT.ST: k .d Diane F. Ward, City Clerk Stillwater Fire Department Rate Schedule 2011 The Stillwater Fire Department may bill for services when applicable. The following items are the approved cost rates per Stillwater City Council action. 1. Personnel a.) Fire Chief $64.00 /hour b.) Deputy Fire Chief $53.00 /hour c.) Captain $34.00 /hour d.) Firefighter /Engineer $32.00 /hour e.) Paid -on -call Officer $15.00 /hour f.) Paid -on -call Firefighter /Engineer /EMT /First Responder $13.00 /hour g.) Support Staff $32.00 /hour * Cost per hour rate includes: • Hourly rate • Benefits — (where applicable) — FICA, Medicare, PERA, Health & Life • Property /Casualty Insurance • Workers Compensation Insurance • Training & Personal Protective Equipment 2. Appartus /Equipment a.) Aerial /Ladder Truck $350.00 /hour b.) Engine /Pumper $300.00 /hour c.) Rescue $250.00 /hour d.) Water Tender $200.00 /hour e.) Wildland /Grass Rig $150.00 /hour f.) Boat $125.00 /hour g.) Chief Vehicle $100.00 /hour h.) Utility Vehicle $100.00 /hour i.) Mobile Command Trailer $100.00 /hour j.) Utility Trailer $ 75.00 /hour K.) Mobile Generator $ 75.00 /hour * Cost per hour rate includes: • Apparatus or Equipment • Equipment on vehicle • Fuel • Radios /phones /mobile computers • Insurance • Vehicle depreciation • Replacement costs • Facility costs Stillwater Public Works 2011 Equipment Rate Schedule 1 Ton Trucks Total 11 Rate 004 1997 CHEVROLET C3500 TRUCK 5.7 1 TON 25.00 $ /hr 007 2001 FORD F350 Superduty 6.8L w/ Crane 30.00 $ /hr 008 2007 CHEVROLET 3500 HD 1 TON 25.00 $ /hr 009 2008 CHEVROLET 3500 DUMP TRUCK 25.00 $ /hr 013 2007 CHEVROLET 3500 HD 1 TON 25.00 $ /hr 016 2000 FORD F450 SUPERDUTY 1 TON 25.00 $ /hr 017 2001 FORD F450 SUPERDUTY 1 TON 25.00 $ /hr 018 2001 FORD F450 SUPERDUTY 1 TON 25.00 $ /hr 020 2007 CHEVROLET 3500 DUMP TRUCK 25.00 $ /hr 065 2006 CHEVROLET CK3500 1 Ton /with crane 30.00 $ /hr 066 2006 CHEVROLET CK3500 1 Ton 25.00 $ /hr Asphalt Equipment Total 8 Rate 035 2003 CIMLINE 230 MAGMA PATCHER /CRACK FILLER 35.00 $ /hr 059 1980 ROSCO VIBRASTAT III (ROLLER) 35.00 $ /hr 067 2001 SPAULDING RMV "HOT PATCHER" 35.00 $ /hr 070 1999 WACKER GOUNDPOUNDER BS521 5.00 $ /hr 074 AMERICAN PNEUMATIC GROUNDPOUNDER 131 2.00 $ /hr 075 2006 MIKASA PLATE PACKER MVC- 88VGHW 6.00 $ /hr 076 2000 WACKER PLATE PACKER 6.00 $ /hr 081 2007 SPAULDING 4TD Hot Patcher 35.00 $ /hr Attachments Total 16 Rate 036-Al 2007 BOBCAT 24" HYD PLANER 37.50 $ /hr 037-Al BOBCAT 68 ANGLE BROOM 9.00 $ /hr 037 -A2 BOBCAT PAN BROOM SWEEPER 60 12.50 $ /hr 037 -A3 BOSS TRAIL SANDER 0.00 $ /hr 037 -A4 BOBCAT V -BLADE 72 SNOWPLOW 9.00 $ /hr 041-Al JOHN DEERE 370 HEAVY DUTY FLAIL MOWER 9.00 $ /hr 041 -A2 JOHN DEERE SWEEPSTER 6' BROOM 9.35 $ /hr 041 -A3 FRONTIER BOX SCRAPER 5.00 $ /hr 041 -A4 GANDY SEEDER 100 -7FP 5.00 $ /hr 043 -A2 SNOW WOLF SNOWPLOW SKID STEER 9.00 $ /hr 043 -A3 FFC 6' SKIDSTEER BROOM LAF2873 9.00 $ /hr 046-Al 2007 TORO BLOWER 9.00 $ /hr 046 -A2 2007 TORO MOWER DECK 0.00 $ /hr 052-Al ERSKINE SNOWBLOWER 2418 9.00 $ /hr 052 -A2 2000 LOWE EARTH AUGER 1200E 7.50 $ /hr 055-Al JOHN DEERE TILLER 450 0.00 $ /hr Backhoes Total 2 Rate 025 1987 SCHAEFF HS40 BACKHOE PERKINS 50.00 $ /hr 026 2003 CASE 590 SUPER M - CASE Backhoe 50.00 $ /hr Stillwater Rates 1 of 4 2/10/2011 Compressors Total 2 Rate 053 INGERSOLRAND 175 COMPRESSER (DEUTZ) 15.00 $ /hr 054 2001 INGERSOLRAND 185 COMPRESSER 3.9UD 15.00 $ /hr Dump Trucks (Single Axle) Total 4 Rate 003 2003 STERLING L8500 PLOW TRUCK CAT3126 40.00 $ /hr 005 2006 STERLING PLOW TRUCK 40.00 $ /hr 015 2000 STERLING L8500 PLOW TRUCK 3126 CAT 40.00 $ /hr 034 2005 STERLING L 8500 Plow Truck 40.00 $ /hr Dump Trucks (Tandem Axle) Total 1 Rate 012 2007 STERLING LT9500 PLOW TRUCK 65.00 $ /hr Generators Total 5 Rate 048 1995 ONAN 67KW GENSET (DOME) 30.00 $ /hr 049 1998 ONAN 100DGDB 67KW GENSET (MYRTLE) 30.00 $ /hr 050 1998 ONAN 80KW GENSET(RUTHERFORD) 30.00 $ /hr 060 VANTAGE GENERATOR 5000 5.00 $ /hr 072 HONDA GENERATOR EG3500X 5.00 $ /hr Graders Total 2 Rate 031 1986 JOHN DEERE 670B GRADER 75.00 $ /hr 032 1995 CHAMPION 710A GRADER 5.9 CUMMINS 75.00 $ /hr Loaders Total 4 Rate 027 2008 CASE 621E LOADER 65.00 $ /hr 028 1999 CASE 621C 5.9L CUMMINS /CASE Loader 65.00 $ /hr 029 2002 CASE 521D 3.9L CUMMINS /CASE Loader 65.00 $ /hr 030 2009 CATERPILLAR 928HZ Loader 65.00 $ /hr Miscellaneous Equipment Total 9 Rate 041 2010 JOHN DEERE 4720 TRACTOR 25.00 $ /hr 042 2008 TORO 4200 (WORKMAN "G ") Utility Veh 20.00 $ /hr 056 2005 SMITHCO SWEEPSTAR 60 76- 000 -CF GroundsSweeper 5.00 $ /hr 062 2008 SNOW GO MP3D SNOWBLOWER 65.00 $ /hr 063 2003 KOMATSU 15 F615HT -17 ForkLift 21.00 $ /hr 069 2006 NORTON COREDRILL DS5 5.00 $ /hr 073 STONE CONCRETE MIXER 65CM 5.00 $ /hr 080 1993 JOHN DEERE 1800 SPRAYER 26.00 $ /hr 084 1975 HOBART 303 Welder 10.00 $ /hr Stillwater Rates 2 of 4 2/10/2011 Mowers Total 8 Rate 023 1994 SMITHCO SWEEPSTAR 60 Grounds Sweeper 26.00 $ /hr 033 2005 EXMARK XP 60 MOWER 26.00 $ /hr 045 2004 TORO 4000D GROUNDSMASTER Mower 26.00 $ /hr 046 2007 TORO 7210 Mower /Snowblower 26.00 $ /hr 047 2005 EXMARK XP DIESEL 72 Mower 26.00 $ /hr 055 2003 JOHN DEERE X595 3010D004 Mower 26.00 $ /hr 082 2007 GRAVELY RAPID M rough cut mower 10.00 $ /hr 083 DR Mower 10.00 $ /hr Pickups Total 8 Rate 001 2001 CHEVROLET K1500 PICKUP 4.8L 15.00 $ /hr 002 2001 CHEVROLET K1500 PICKUP 4.8L 15.00 $ /hr 010 2006 CHEVROLET 2500HD 4WD PICKUP 15.00 $ /hr 014 2000 FORD F250 PICKUP 4X4 15.00 $ /hr 019 2002 CHEVROLET C1500 Silverado 4.3L Pickup /Crew Cab 25.00 $ /hr 021 1997 CHEVROLET C1500 PICKUP 15.00 $ /hr 022 2007 CHEVROLET 1500 Truck Pickup Crew Cab 25.00 $ /hr 064 1995 FORD F -150 XL Pickup w/ Tank & Spraybar 25.00 $ /hr Pumps /Hoses Total 4 Rate 068 CRISAFULLI PUMP 12" 0.00 $ /hr 071 HONDA TRASH PUMP WT30X WY12 5.00 $ /hr 079 2002 INSTAPRIME 8" MP8 pump 36.00 $ /hr 085 WACKER TRASH PUMP PT3 5.00 $ /hr Sewer Video Truck Total 1 Rate 006 2009 CHEVROLET 4500 1 -ton Van 150.00 $ /hr Skidsteers /Bobcats Total 4 Rate 036 2010 BOBCAT S650 Skid Steer Loader 35.00 $ /hr 037 2005 BOBCAT BOBCAT 5600 TOOLCAT 30.00 $ /hr 043 2000 CASE 1840 3.9L CUMMINS /CASE Skid Steer 30.00 $ /hr 052 1999 CASE 1840 CASE SkidSteer /At Rec Center 30.00 $ /hr Stumpgrinder /Woodchipper Total 2 Rate 038 2004 VERMEER SC252 Stump Grinder 25.00 $ /hr 051 2001 VERMEER BC1250 Perkins Wood Chipper 45.00 $ /hr Sweepers Total 2 Rate 039 2005 ELGIN SWEEPER (SW -1B- M.H.D. -IV) 75.00 $ /hr 040 2008 ELGIN Crosswind J+ Sweeper 75.00 $ /hr Stillwater Rates 3 of 4 2/10/2011 Trailers Total 7 Rate 103 -T 2007 BIG TOW TRAILER /SKIDSTEER 6.25 $ /hr 104 -T 2010 FELLING TRAILER 6.25 $ /hr 105 -T 1997 TOP TRAILER (SKID STEER) 5.00 $ /hr 106 -T HM RED SINGLE AXLE 5.00 $ /hr 107 -T 1989 AATT TRAILER 5.00 $ /hr 108 -T 1983 HM TRAILER 5.00 $ /hr 109 -T 1967 SNOW TRAILER 5.00 $ /hr Vactor Total 1 Rate 024 1998 FREIGHTLINER JETTER - FL80 3126 CAT 150.00 $ /hr 2011 Stillwater Public Works Labor Rates These are estimated rates; actual rates will vary by personnel. Public Works Director $62.09/hr Public Works Superintendent $45.84/hr Asst City Engineer $50.87/hr Engineer Technician III $36.07/hr Lead Worker $33.25/hr Mechanic $33.25/hr Maintenance Worker III $30.99/hr Maintenance Worker IV $31.93/hr Secretary $31.04/hr Stillwater Rates 4 of 4 2/10/2011