Loading...
SR-506-003-08 (119) , II-A T . 5'06- P03- OZ5 DEe 1 .3 ISB8 GS:SES:NM:HS (ll-29-88) Santa Monica, California council Meeting: December 13, 1988 TO: Mayor and City Council FROM: City staff SUBJECT: Resolution to Increase Fees Charged for Sidewalk, Driveway, Curb and/or Gutter Repair Performed by City Forces INTRODUCTION This report recommends that the City Council adopt the attached resolution increasing fees charged for sidewalk, driveway, curb and/or gutter repair when the work is performed by city forces. BACKGROUND Since October 9, 1979, the City has had a sidewalk repair program which consists of inspection of sidewalks, driveways, curbs and gutters located on public property to identify those damaged areas which could be hazardous to the public. Upon identification of damaged areas, a citation is issued to the property owner to make the necessary repairs. The citation states that if the owner does not repair the damaged areas, the City will make the repairs and assess the property owner for the cost of the repairs. However, when the damage to the sidewalks, driveways, curb or gutter is caused by City tree roots, the policy of the City Council is to assess the property owner for 50% of the cost of the repair with the City paying the remainder of the cost. Tree root damage accounts for approximately 90% of the total concrete repairs performed by the city. - 1 - I I-A DE"" , ~ \)~'oj ___t..l __ I., - The amount established by resolution for these repairs is based on the average actual cost to the city for staff to perform the repairs. The current average costs were last revised in 1982. These costs are: sidewalks $4.00 per square foot Driveways 5.00 per square foot Curbs Only 10.00 per linear foot Gutters Only 7.00 per linear foot Curbs and Gutters 12.00 per linear foot Removal Only of Portland Concrete Cement Pavement 2.00 per square foot Recent analysis indicates that these rates are not sufficient to recover costs incurred by city forces. Salary, equipment and material costs have increased significantly over the past six years. Analysis of data collected regarding concrete repairs completed in the months of September and October of 1988 indicates a unit charge increase of fifty percent (50%) is necessary to recover City costs incurred completing concrete repairs. September and October concrete repair summary data are shown in the following table. SIDEWALK REPAIR STATISTICS Labor Equip. l-fa ter. Total Cost/ Month Sq. Ft. Cost Cost Cost Cost Sq. Ft 9/88 2,726 $13,176 $1,504 $2,020 $16,700 $6.13 10/88 4,536 $22,122 $2,451 $3,087 $27,660 $6.10 Drivevlay, curb and/or gutter repairs comprise approximately ten percent of the total concrete repairs by City forces. Since the materials, labor and equipment unit costs for these categories of repairs do not differ from sidewalk repair unit costs, the unit - 2 - charges by the City for these categories should also be increased by the same fifty percent factor. Staff proposes that rates for concrete repairs be increased to the following unit prices which approximate contractors' bids for this type of concrete removal and replacement work. Sidewalks $6.00 per square foot Driveways 7.50 per square foot Curbs Only IS.OO per linear foot Gutters Only 10.50 per linear foot Curbs and Gutters 18.00 per linear foot Removal Only of Portland concrete Cement Pavement 3.00 per square foot 50% of the cost to be assessed when sidewalk damage is caused by City tree roots. It should be noted that the above work includes trimming tree roots, repairing damaged sprinklers and any necessary grading. Other area cities were surveyed to obtain concrete repair information. The data collected is displayed in an attachment at the end of this report. BUDGET/FINANCIAL ANALYSIS Implementation of these fees will result in increased revenues of approximately $331250 for sidewalk, driveway, curb and gutter repairs per year beginning in FY 1989-90. In FY 1988-89, no increase in revenues will be realized as outstanding citations, based on the current rates, must be completed. RECOMMENDATION It is recommended that the City council adopt the attached resolution increasing the fees charged for sidewalk, driveway, curb and/or gutter repairs when work is performed by city forces. - 3 - Prepared by: stanley E. Scholl, Director of General Services Neil Miller, Maintenance Division Manager Hope smith, Senior Administrative Analyst Attachments: Concrete Repairs Completed by Other cities Resolution for Adoption (incfees) - 4 - ---- -- -- - -- ~ en 8 I'd t" (j1 n tll tll ~ ..... III 0 III 0 ~ t: t: /D ~ ~::l 11 Dl ::I II) ~ 11 < '1:lrt 11 PI \Q ::l < t1 II) l/In 11 Il> III g. g. /D III 11 ..o.:r 0 ::l (II tll PI 11 ::l ..... S::1lI "CX Q ::l /D ~ ;.;' '< ~~ 00 /D PI I>> ID 0 III ::l Q t-M == /Dill III I-'- ::r rt ~ 1/1 IJ,Q '< ~ t1I ~1lI .... IDI1l l/l IDO rtl1 . 0 0 ::l Q 11 to< >< CD III /D Z Z Z Z Z Z rt III III 0 0 0 0 0 0 III HI ~ ~ 0 t1I ..... 11 ..... U1 0 III 0 0 IT df' d!' ~ ~ :&: 0 11 11 ;.;' 0 0 III IT 11 CD "J '":I -(/) lD CD ~~ ..... .(I) .(I) lD lD 0 0 0 0'\ .... Dl Z Ul ~ to> -.l . IJ, 0 . ...... l-' . . CD 0 -.l < :c- < ~ UI 0 "J;j:( 0 0 N III III 0 0 rtlll 0 1'1 11 . I-' n '< '< ;.;' 00 ~ Zo I-'- t1 tr nX ::l '< '< ""d I-'- OlP:l)>- :l 0 'tl 0(8" s::: 0 11 l-- P:lH ~ ::l 0 ro O:>;jtt:l .{I> ("I" .a 1-'-1; HI -.l Z 11 Z 11 ~ ~ Z . s::L I-' 8l":lO 0 ...... III ...... III I-' ...... III < ;I:"dZ 11 Ul > Q :c- S ~ )>- )>- "':!(1Il ~:C-"'.l 0 rt rtlll( HO N . I-' 1Il nlUlU 0 ;.;''< Hen III 800 ..0. HOO t: tolxen III tn"dt-3 11 0 0 0 -(I> ~~ t"'tll ID -.l U1 ~ ...... .... -.l tolo . . ..... . . . '"'" ~"".I Ho \.II U1 :c- ~ "" 0 < ill 0 0 0 0 "".lID tl ill 11":( rt . III '< 0 11 I-' ~n ~. /D 1/1 .{I> 0 0 -{J) l/I ..... ..... ..... .... r~ .. Ul <: :z: 0 ..... to> ...... . . . "'l0' 0 0 :c- > 0 0 0 ("I" ..., 0 0 0 0 . ~ 0 0 ...... VI -{J) -(I> -(/) -(/) -(I> rn .a ..... N Z l-' I-' I-' l-'oS::: t: s::: (XI to> ...... N to> ..., ::l rt t1 III . . >' . . rttT 11 0 0 0 0 0 "'l lD ...... (II 0 \D 0 0 0 11"11 HI ~ 0 0 rt 0 -{J) 0 .... ..... ~Q HI 0 ~ z ~ 0'\ ..., I-'-S::: 0 . ...... . . ::Irt Ii VI )00 )00 >' 0 0 . rt 0 0 0 "".lID Of ("1"'1 0 11 ~ 111 :tI ("I" 0 1I'd m ::r w Z 2; 2; Z 2; III ...... ...... ...... ...... ...... no ::I 0 :c- >' :to :c- :c- n< 0 111 '" . 0 N (U 0 > (JI < < < -< < 0 I: O(J Z- ...... ...... ...... ...... tll ePo z Z Z Z M .c: (U <II- .j..l ~ (U ~ l-I . 0 "~ l!I (u"'" 0 0 a .j..l. a a < -< < LO l-I .j..ll: . . ...... Z- ~ . 0 :::1-.-1 M <l) Z 0 ..... ~....:I r-I .-t <I)- <I)- UT .j..l 0 0 ~ ..... "~ 0 0 0 0'\ 0 (U ......(U1'<o 0 0 0 0 0 l-I ..Cl.j..l . . -< . . III !.I.j..l I: .., M N ~ M co & ::l:l..-l .-t .-t .... ('oj .-t (J~....:I <I)- <l)- i/)- 0- <II- I,Q ...... 0 0 ~~ a a a 0 .., 0 a a -< -< 0 <l)- . . ...... ...... 1-1 . M .-t 0 Z Z III .~ :::II: .-t .... .... .-t I,Q (J..-l .". .". <I)- UT rn ....:I QJ .... l-I 0 ~~ .j..l ;J:.v Gl 0 Gl"'" 0 0 0 0 III "",r.:I > 0 r-. ~ -< LO LO ..... o~ ..-l . . .... ...... . l-I r-. "" ~ z In r-. Gl 00....:1 000 <I)- .". <I)- <Il- l-I E-tPotll tll tlI~1"<1 ::l OOH 0' (J(JE-t III ~tlItj ~~~ 0 a~ tll~ . ('oj "",H~ ;:r:<ll.j..l .j..l a <1"<1 QJ:J"'" -< .0;: e < 0 -< LO l-I zPox: > Gl ...... ...... r-I <<l Z- <<l ...... 0 OI"<1E-t -.-I "0 . Z Z ~ l-I l-I Z r-- ..... oo~O l-I.-I !J'l .v <I)- ~1"<1>< 00000 0 I: e l-< 0 ;:l <E-t~ 0. 0 e p..1"<1 .-l ~~ >- >- s:: a(J .Q .Q .-l (JS ~~ e >- >- (J 1-1 l-I 0 tll.j..l 0 0 tll tll '" 0 0 )1'<0 0 ill > < > r-. 0 Ql . . .... i- . . 0 '0. r-. M ~ tI.l III "" <l) 0 .-l <I)- <I)- (U (U <I)- <II- .... CIlCll (U (U -en- 1'<0 1'<0 .. III 1-1 .j.J <<l 0 0 ~ l-I l-< 0 ) ~ <H' M' .j..I 0 0 III 0 III .-I .-t ..... ~ ~ Cll 0 0 0 0 0 0 1tI {/J .j..l Z Z Z Z Z Z (U tII III >< >< H 0 s:: 0 0 l-I.j..I 041 1tI .....41 .-I <<I~ ..... .-I >. 0'0 III .-I .j..l .c: .-I Ql Q) Ql x: .,.j U I: tI.l 011-1 (J III III <<l Gl 00 l-IlIl >- ~ ...... Q) I: 0 ::E:~ III :::l ~ I: l-I <<l I!:l QJ I: 0 .c:C' 1-1 <<l ell "0 '0 I'll I'll l-I (Jill ~ QJ .Q > s:: 01 III 1-1 .j..Ip., .j..I1 > ,.. .-I Gl s:: III 1-1 s;:-- ~ 01 Gl :::I :::l ...... .3 III 0 <<I .-l ~ ~ (J l.:I p.. E-t 00 -- .... - ll-l ~ 1-l+J 0 0 0 0'1 0 Q) ........Q.If1l 0 0 0 0 0 ~ ,.Q +J . . . . < . . It! ~..q..l s:: n n N ........ r"'l to ~ ::s ::S-.-I r-I r-I r-I Z N r-I tr' U0...:l V)- -{/)- V)- V)- V)- tI.l ........ 0 0 - . ~ 0 0 0 0 r"'l +J 0 0 0 I':( I':( 0 -{/)- .CI~ . . . ~ ........ . I-l . r"'l r-l 0 Z LO "' ::s I:: r-I rl r-l r-I III OJ V)- V)- V)- V)- III Q.I r-l I-l 0 +J Q) CI 0 0 0 0 Q.I ~l:Ll 0 t' - I':( In In Il-I OE-! . . r-l ~ . . l:Ll t' '<:t' ....... LO t' Q) U)...:l V)- V)- {j)- V)- ~ 8O-iUl lU Ul~l:Ll ::s OOH 0' 008 III H 0 C!::tI)O oC!:: N ~HiX +J 0 I<Cl'iI I':( .o::c: - l':: .o::c: 0 .o::c: In ~ ZP-4::r: ......... ......... r-l It! ......... It! ......... . 0 Ol:Ll8 Z Z - H Z I-l Z t' <!4 tI)~O l:J' +J * H 0 I:: S ~ril:>l H 0 :::l ,::e8l!:1 a. 0 s p..ril -.-I ::<:iX >. >t !::: 00 ..a ..Q -.-I oZ S 0 >t >t 0 ~ ~ 0 0 0 Itl It! N 0 0 0 In - :> < :> t' 0 . . . r-I ......... . . 0 t' r"'l - tI.l Z tI.l "" \0 0 {j)- * Q) Q) V)- V)- r-I III (\} * Ii-. Ii-. .. Q) I-l +J lU 0 0 ,.!>::: I-l I-l 0 ~ - - cW> *' +J 0 0 Itl ! 0 to r-I r-I 4-l - - Q) 0 0 0 0 0 0 fJl tI.l +J III Z Z Z Z Z Z Q) Q) Q} III ~ ~ H Q) 0 III !::: 0 U . J..l+J o Q.I III II-l Q} r-l It!- Il-I r-l >t O'd III -0-1 -4-' ..c:: -0-1 Q} Q) Q.I ::r: -0-1 0 !::: l/l tfIH 0 Q.I It! It! Q) o 0 H Itl >. ~ r-I Q.I s:: 0 ::-eo.. ItS::! r-l ~ ~ ro CO Q} ~ 0 ..c::0' l.-I ro Q.I 'd "d I'd I'd H Olll ~ Q) ..Q :> t:: tfI It! I-l -4-'(:4 :> H r-l Q} ~ III H 1::- - Q) ;j :::l r-I 0 Itl 0 ItS r-I l!I l!I 0 ~ ....:I p.. 8 U) - ---- ~~~ ~-~--- -- BEFORE DISTRIBUTION CHECK CONTENT OF ALL FOR CITY CLERK'S ACTION DISTRIBUTION OF RESOLUTION # 7,7 y/ ORDINANCE # Counc~l Meet~ng Date :'~3/1 c? Introduced~ Agenda Item # /'1 - /f Adopted: J1/e ALWAYS PUBLISH ADOPTED ORDINANCES Was it amended? Cross out Attorney's approval VOTE: Aff~rmat~ve: JJ/ ;; {j_)~. ~ _? {;-/ Negatlve: Abstaln: ~ ~ Absent: ~ PROOF VOTES WITH :rotOTHER P "SON BEFORE ANYTHING DISTRIBUTION: ORIGINAL to ~e s~gned, sealed and f~led in Vault. NEWSPAPER PUBLICATION (Date: ) Department or~g~nating staff report( Laurie Lieberman~ Ord1nances only for Attorney ( Claud~a Thompson) , ... Management Servlces Lynne Barrette ORDINANCES ONLY 1 Agency ment~oned In document or staff report (cert~fle4?) SubJect flle {agenda packet) 1 . Counter file 1 , Others: (Revlew for departme.1ts wh;) need t2- k!A':-w; Al.rport Parklng Auth. Audltorlurn Personnel BUlldlng Dept. Plann~ng C/ED Po11ce Flnance Purchasing General Servo ! Recr!Parks Llbrary Transportatlon Manager Treasurer Flre SEND FOUR COPIES OF ALL ORDINANCES TO: CODED SYSTEMS 4 120 Maln Street Avon, New Jersey 07717 SEND FOUR COPIES OF ALL ORDINANCES TO: 4 Debra Myr~ck Santa Monlca Munlc~pal Court Q 1725 Maln Street, Room 118 > Santa Monlca, CA 90401 Total Caples , , . ~ t , RESOLUTION NO. 7741(CCS) (CITY COUNCIL SERIES) A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SANTA MONICA SETTING FEES CHARGED FOR STREET AND SIDEWALK REPAIR WHERE WORK IS DONE BY CITY FORCES WHEREAS, a study has indicated that the present fees for work performed by City forces do not compensate the city for its reasonable costs in performing this work; and WHEREAS, section 7112 of the Santa Monica Municipal Code allows fees for work performed by City forces to be set by resolution, NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF SANTA MONICA DOES HEREBY RESOLVE AS FOLLOWS: SECTION 1. The fees for street and sidewalk repairs where work is done by City forces are: sidewalks $6.00 per square foot Driveways $7.50 per square foot Curbs Only $15.00 per linear foot Gutter Only $10.50 per linear foot Curbs and Gutters $18.00 per linear foot Removal only of Portland Concrete Cement Pavement $3.00 per square foot SECTION 2. The City Clerk shall certify to the adoption of this Resolution, and thenceforth and thereafter the same shall be in full force and effect. APPROVED AS TO FORM: ~ L,# 1:- -....~ 'l ~'v" '~~- .. ROBERT M. MYERS City Attorney - 1 - , . . ~ Adopted and approved this 13th day of December, 1988. p~ .~ "):- ~ ayor I hereby certify that the foregoing Resolution No. 7741(CCS) was duly adopted by the City council of the City of Santa Monica at a meeting thereof held on December 13, 1988 by the following council vote: Ayes: Councilmembers: Abdo, Finkel, Genser, Katz, Reed, Mayor Zane Noes: councilmembers: None Abstain: Councilmemhers: None Absent: councilmembers: Jennings ATTEST: ~~-~ ~ ........- .city C~k