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HomeMy WebLinkAbout2024-10-07 I01I 2024 Schedule of Fees, Revised_Gas Main InstallsAGENDA ITEM: CITY OF WAUKEE, IOWA CITY COUNCIL MEETING COMMUNICATION MEETING DATE: October 7, 2024 AGENDA ITEM:Consideration of approval of a resolution approving the City of Waukee 2024 Fee Schedule, Revision No.1 FORMAT:Resolution SYNOPSIS INCLUDING PRO & CON: The fee schedule has been revised to update gas main installation and material pricing. FISCAL IMPACT INCLUDING COST/BENEFIT ANALYSIS: COMMISSION/BOARD/COMMITTEE COMMENT: STAFF REVIEW AND COMMENT: RECOMMENDATION: Approve the Resolution. ATTACHMENTS: I. Resolution PREPARED BY: Lisa Bauman REVIEWED BY: Sara Kappos SKK PUBLIC NOTICE INFORMATION – NAME OF PUBLICATION: DATE OF PUBLICATION: I1I THE CITY OF WAUKEE, IOWA RESOLUTION 2024- ADOPTING THE CITY OF WAUKEE 2024 FEE SCHEDULE, REVISION NO. 1 [GAS MAIN INSTALLATION CONSTRUCTION COSTS, GAS MAIN INSTALLATION MATERIAL COSTS, RESIDENTIAL GAS SERVICE CONSTRUCTION COSTS] IN THE NAME AND BY THE AUTHORITY OF THE CITY OF WAUKEE, IOWA WHEREAS, the City of Waukee, Iowa is a duly organized municipality within Dallas County; AND, WHEREAS, on December 18, 2023, the Waukee City Council approved the City of Waukee 2024 Fee Schedule (Resolution #2023-543); AND, WHEREAS, revisions are proposed to the 2024 Fee Schedule to update gas main installation and material pricing as shown in Exhibit A, which is attached. NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session this 7th day of October, 2024, that the City of Waukee 2024 Fee Schedule, Revision No. 1 [Gas Main Installation Construction Costs, Gas Main Installation Material Costs, Residential Gas Service Construction Costs], is hereby approved and shall be in effect immediately. ____________________________ Courtney Clarke, Mayor Attest: ___________________________________ Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AYE NAY ABSENT ABSTAIN R. Charles Bottenberg Chris Crone Rob Grove Anna Bergman Pierce Ben Sinclair EXHIBIT A Gas Main Installation Construction Costs Trenched Gas Main (Per Linear Foot) 2" PLS (30" Min) $6.45 4" PLS (30" Min) $8.39 6" PLS (30" Min) $15.03 8" PLS (30" Min) $24.31 10" PLS (30" Min) $37.29 2" Steel (30" Min) $18.31 4" Steel (30" Min) $22.90 6" Steel (30" Min) $44.02 8" Steel (30" Min) $50.59 10" Steel (30" Min) $60.90 Directional Bored Gas Main (Per Linear Foot) 1/2" PLS $17.69 1" PLS $17.69 2" PLS $17.69 4" PLS $24.77 6" PLS $44.23 8" PLS $59.83 10" PLS $96.09 1" Steel $19.46 2" Steel $19.46 4" Steel $26.55 6" Steel $46.01 8" Steel $76.92 10" Steel $110.54 Gas Services (Per Linear Foot) 1/2 PLS $11.49 1" PLS $11.49 2" PLS $13.26 4" PLS $27.35 6" PLS $34.19 1" Steel $17.69 2" Steel $21.23 4" Steel $30.77 6" Steel $42.73 Gas Main Hot Tie In (Per Each) 1/2" PLS $354.09 1" PLS $211.62 2" PLS $442.62 4" PLS $796.70 6" PLS $1,053.10 8" PLS $1,794.85 1" Steel $1,053.10 2" Steel $1,388.87 4" Steel $2,213.04 6" Steel $2,213.04 8" Steel $2,654.13 Steel Gas Main Work (Per Each) 1" Steel Service Retire $961.24 2" Steel Service Retire $961.24 4" Steel Service Retire $1,367.80 6" Steel Service Retire $2,051.70 Frost Charges (Per Linear Foot) 6" to 12" Trench $3.23 13" to 18" Trench $6.44 19" to 24" Trench $8.96 Frost Charges (Each) 6" to 12" Bellhole $82.05 12" to 18" Bellhole $193.16 18" to 24" Bellhole $307.68 Welding (Per Hour) Welder Rate $124.54 Welder Helper $98.37 Welding Rig $44.02 Labor Rates (Per Hour) Supervisor $151.58 Foreman $127.93 Fuser $102.07 Helper $98.37 Laborer $74.09 Operator $101.97 Pipe Fitter $124.54 Truck Driver $101.97 Equipment Rates (Per Hour) Pick Up 1/2 ton $36.06 Pick Up 1 ton $41.10 2 ton dump truck with tools $52.83 Foreman truck with tools $36.69 Fuser Truck with Tools $36.69 Backhoe (Rubber Tire) $58.70 Backhoe with Breaker $66.04 Backhoe with Tamper $66.04 Excavator $113.01 Mini Excavator $60.75 Sideboom Tractor $95.39 Trencher Walk behind $45.56 Trencher Wheel $144.30 Boring Equipment 2" Missile $30.38 Boring Equipment 3-4" Missile $37.99 Bore Rig Small $455.67 Skid Steer $30.38 Pipe Trailer Stick $15.18 Pipe Trailer Coil $7.61 Vacuum Excavator $68.36 Pipe Straightner $15.18 Generator $7.61 Water Pump $15.18 Jumping Jack Tamper $7.61 Air Compressor with Tools $22.79 Stopping Equipment (Per Each) 1" Steel Stop Low Pressure $85.48 1" Steel Stop high Pressure $0.00 2" Steel Stop Low Pressure $128.20 2" Steel Stop high Pressure $0.00 4" Steel Stop Low Pressure $153.85 4" Steel Stop high Pressure $0.00 6" Steel Stop low Pressure $0.00 6" Steel Stop high Pressure $0.00 8" Steel Stop low Pressure $0.00 8" Steel Stop high Pressure $0.00 10" Steel Stop low Pressure $0.00 10" Steel Stop high Pressure $0.00 2" Plastic Squeeze - off $8.55 4" Plastic Squeeze - off $12.83 6" Plastic Squeeze - off $17.09 8" Plastic Squeeze - off $68.68 10" Plastic Squeeze - off $0.00 1/2" - 1" Plastic Squeeze - off $8.55 By-Pass (Per Each) 1" PLS By-Pass $640.21 2" PLS By-Pass $782.47 4" PLS By-Pass $1,024.34 6" PLS By-Pass $1,365.78 1" Steel By-Pass $1,138.15 2" Steel By-Pass $1,821.04 4" Steel By-Pass $2,731.55 6" Steel By-Pass $0.00 8" Steel By-Pass $0.00 Miscellaneous (Per Linear Foot) Bell hole adder over 6' deep $0.00 Hand Dig $44.23 Silt Fence $15.03 Rock Shield $17.69 Miscellaneous (Per Each) Anode 1 LB Installed $44.23 Anode 5 LB Installed $53.09 Anode 17 LB Installed $61.92 Test Station Installed $265.38 Line Markers Installed $132.69 1" PE Valve Installed $146.76 2" PE Valve Installed $220.13 4" PE Valve Installed $468.85 6" PE Valve Installed $625.16 1" Steel Valve Installed $249.48 2" Steel Valve Installed $535.65 4" Steel Valve Installed $587.02 6" Steel Valve Installed $1,041.96 Miscellaneous (Per Square Foot) Sod Removal & Replacement (Existing) $5.32 Sod Replacement (New) $6.20 Asphalt Removal & Replacement $26.15 Concrete Removal & Replacement $30.97 Spreading Stone $79.61 Matting $26.55 Seeding $1.43 Miscellaneous (Per Vertical Foot) Extra Depth Ditch $2.65 Gas Main Installation Material Costs (Per Each) * 1" PE Ball Valve $48.64 2" PE Ball Valve $95.76 4" PE Ball Valve $304.00 6" PE Ball Valve $630.80 Line Markers $24.65 Test Station $59.35 Anode 1 LB $26.02 Anode 5 LB $71.75 Anode 17 LB $190.15 Valve Box w/ Cast Iron Ring and Lid $232.60 4" Butt Fusion Tee $22.71 4" Butt Fusion 90 Deg Bend $17.42 4" Butt Fusion Caps $10.57 4" X 2" Butt Fusion Reducer $10.43 2" Butt Fusion 90 Deg Bend $5.58 2" Butt Fusion Tee $6.99 2" Butt Fusion Caps $3.50 4" X 2" HV Tap Tee $118.75 6" Butt Fusion Tee $51.94 6" Butt Fusion 90 Deg Bend $43.84 6" Butt Fusion 45 Deg Bend $43.84 6" X 4" Butt Fusion Reducer $31.34 4" Butt Fusion 45 Deg Bend $17.42 (Per Linear Foot)* 2" IPS Performance Pipe $1.34 4" IPS Performance Pipe $4.43 6" IPS Performance Pipe $9.62 Rock Shield $13.00 Tracer Wire and Warning Tape $0.25 * Freight will be included as a separate line item on the final invoice Residential Gas Service Construction Costs (Per Each) Short Side Service $382.24 Long Side Service $382.24