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HomeMy WebLinkAbout2023-10-02 Resolution 2023-444_Fee Schedule, Gas Utility Extension for Private DevelopmentTHE CITY OF WAUKEE, IOWA RESOLUTION 2023-444 ADOPTING THE CITY OF WAUKEE 2023 GAS UTILITY EXTENSION FEE SCHEDULE FOR PRIVATE DEVELOPMENT IN THE NAME AND BY THE A UTHORITY OF THE CITY OF WA UKEE, IOWA WHEREAS, the City of Waukee, Iowa, is a duly organized Municipal Organization within Dallas County; AND, WHEREAS, in accordance with City Ordinance Chapter 110 Natural Gas Service Rates and Charges, Section 110.03 Charges for Gas Service Installation or Extension, a schedule of fees for gas utility main and service line extensions provided by the City of Waukee has been submitted to the City Council for consideration and approval; AND WHEREAS, the 2023 Gas Utility Extension Fee Schedule for Private Development is attached hereto as Exhibit A; AND WHEREAS, a percentage of the total cost for gas utility extension to service private development shall be paid to the City of Waukee at the time of final plat approval or building permit approval. City staff will determine the gas utility extension total cost based on the approved construction drawings or site plan and Exhibit A. The following percentages of the total cost to extend gas utility to shall be paid to the City of Waukee based on development type: 100% of the total cost for Commercial/Industrial/Government developments, 100% of the total cost for Multi -Family Residential developments and 30% of the total cost for Single Family Residential; AND WHEREAS, the cost for Single Family Residential short side and long side service lines have been reduced to 30% of the total cost to install a short side service therefore shall be charged at 100% of the cost shown on Exhibit A; NOW THEREFORE BE IT RESOLVED by the City of Waukee City Council in session this 2nd day of October, 2023, that the 2023 Gas Utility Extension Fee Schedule is hereby approved and shall be in immediate effect unless otherwise noted in the schedule. est: �•AAwv4 Rebecca D. Schuett, City Clerk RESULTS OF VOTE: AVE Anna Bergman Pierce X R. Charles Bottenberg X Chris Crone X Larry R. Lyon X Ben Sinclair X L) Courtney rlarke, Mayor NAY ABSENT ABSTAIN City of Waukee, IA Gas Utility Extension Costs for Approved XX/XX/2023 Private Development Gas Main Installation Construction Costs Trenched Gas Main (Per Linear Foot) 2023 2024 2" PLS (30" Min) $ 5.87 $ 6.16 4" PLS (30" Min) $ 7.63 $ 8.01 6" PLS (30" Min) $ 13.67 $ 14.36 8" PLS (30" Min) $ 22.11 $ 23.22 10" PLS (30" Min) $ 33.92 $ 35.61 2" Steel (30" Min) $ 16.66 $ 17.49 4" Steel (30" Min) $ 20.83 $ 21.87 6" Steel (30" Min) $ 40.04 $ 42.04 8" Steel (30" Min) $ 46.02 $ 48.32 10" Steel (30" Min) $ 55.39 $ 58.16 Directional Bored Gas Main (Per Linear Foot) 2023 2024 1/2" PLS $ 16.09 $ 16.90 1" PLS $ 16.09 $ 16.90 2" PLS $ 16.09 $ 16.90 4" PLS $ 22.53 $ 23.65 6" PLS $ 40.23 $ 42.24 8" PLS $ 54.42 $ 57.14 10" PLS $ 87.40 $ 91.77 1" Steel $ 17.70 $ 18.59 2" Steel $ 17.70 $ 18.59 4" Steel $ 24.15 $ 25.36 6" Steel $ 41.85 $ 43.94 8" Steel $ 69.97 $ 73.47 10" Steel $ 100.54 $ 105.57 Gas Services (Per Linear Foot) 2023 2024 1/2 PLS $ 10.45 $ 10.98 1" PLS $ 10.45 $ 10.98 2" PLS $ 12.06 $ 12.67 4" PLS $ 24.88 $ 26.12 6" PLS $ 31.09 $ 32.65 1" Steel $ 16.09 $ 16.90 2" Steel $ 19.31 $ 20.27 4" Steel $ 27.99 $ 29.39 6" Steel $ 38.86 $ 40.80 Page 1 of 5 City of Waukee, IA Gas Utility Extension Costs for Approved XX/XX/2023 Private Development Gas Main Installation Construction Costs Gas Main Hot Tie In (Per Each) 2023 2024 1/2" PLS $ 322.06 $ 338.17 1" PLS $ 192.48 $ 202.10 2" PLS $ 402.59 $ 422.72 4" PLS $ 724.65 $ 760.88 6" PLS $ 957.87 $ 1,005.76 8" PLS $ 1,632.53 $ 1,714.16 1" Steel $ 957.87 $ 1,005.76 2" Steel $ 1,263.27 $ 1,326.43 4" Steel $ 2,012.90 $ 2,113.55 6" Steel $ 2,012.90 $ 2,113.55 8" Steel $ 2,414.10 $ 2,534.80 Steel Gas Main Work (Per Each) 2023 2024 1" Steel Service Retire $ 874.31 $ 918.02 2" Steel Service Retire $ 874.31 $ 918.02 4" Steel Service Retire $ 1,244.10 $ 1,306.30 6" Steel Service Retire $ 1,866.15 $ 1,959.46 Frost Charges (Per Linear Foot) 2023 2024 6" to 12" Trench $ 2.94 $ 3.09 13" to 18" Trench $ 5.86 $ 6.15 19" to 24" Trench $ 8.15 $ 8.56 Frost Charges (Each) 2023 2024 6" to 12" Bellhole $ 74.63 $ 78.36 12" to 18" Bellhole $ 175.69 $ 184.48 18" to 24" Bellhole $ 279.86 $ 293.85 Welding (Per Hour) 2023 2024 Welder Rate $ 113.27 $ 118.94 Welder Helper $ 89.47 $ 93.95 Welding Rig $ 40.04 $ 42.04 Labor Rates (Per Hour) 2023 2024 Supervisor $ 137.87 $ 144.77 Foreman $ 116.36 $ 122.18 Fuser $ 92.84 $ 97.48 Helper $ 89.47 $ 93.95 Laborer $ 67.39 $ 70.75 Operator $ 92.75 $ 97.39 Pipe Fitter $ 113.27 $ 118.94 Truck Driver $ 92.75 $ 97.39 Page 2 of 5 City of Waukee, IA Gas Utility Extension Costs for Approved XX/XX/2023 Private Development Gas Main Installation Construction Costs Equipment Rates (Per Hour) 2023 2024 Pick Up 1/2 ton $ 32.80 $ 34.44 Pick Up 1 ton $ 37.38 $ 39.25 2 ton dump truck with tools $ 48.05 $ 50.46 Foreman truck with tools $ 33.37 $ 35.04 Fuser Truck with Tools $ 33.37 $ 35.04 Backhoe (Rubber Tire) $ 53.39 $ 56.06 Backhoe with Breaker $ 60.07 $ 63.07 Backhoe with Tamper $ 60.07 $ 63.07 Excavator $ 102.79 $ 107.92 Mini Excavator $ 55.25 $ 58.02 Sideboom Tractor $ 86.76 $ 91.10 Trencher Walk behind $ 41.44 $ 43.52 Trencher Wheel $ 131.25 $ 137.81 Boring Equipment 2" Missile $ 27.63 $ 29.01 Boring Equipment 3-4" Missile $ 34.56 $ 36.28 Bore Rig Small $ 414.46 $ 435.19 Skid Steer $ 27.63 $ 29.01 Pipe Trailer Stick $ 13.81 $ 14.50 Pipe Trailer Coil $ 6.92 $ 7.27 Vacuum Excavator $ 62.18 $ 65.28 Pipe Straightner $ 13.81 $ 14.50 Generator $ 6.92 $ 7.27 Water Pump $ 13.81 $ 14.50 Jumping Jack Tamper $ 6.92 $ 7.27 Air Compressor with Tools $ 20.73 $ 21.77 Stopping Equipment (Per Each) 2023 2024 1" Steel Stop Low Pressure $ 77.75 $ 81.63 1" Steel Stop high Pressure T & M +15% T & M +15% 2" Steel Stop Low Pressure $ 116.61 $ 122.44 2" Steel Stop high Pressure T & M +15% T & M +15% 4" Steel Stop Low Pressure $ 139.93 $ 146.93 4" Steel Stop high Pressure T & M +15% T & M +15% 6" Steel Stop low Pressure T & M +15% T & M +15% 6" Steel Stop high Pressure T & M +15% T & M +15% 8" Steel Stop low Pressure T & M +15% T & M +15% 8" Steel Stop high Pressure T & M +15% T & M +15% 10" Steel Stop low Pressure T & M +15% T & M +15% 10" Steel Stop high Pressure T & M +15% T & M +15% 2" Plastic Squeeze - off $ 7.78 $ 8.17 4" Plastic Squeeze - off $ 11.67 $ 12.25 6" Plastic Squeeze - off $ 15.55 $ 16.32 8" Plastic Squeeze - off $ 62.47 $ 65.59 10" Plastic Squeeze - off T & M +15% T & M +15% 1/2" - 1" Plastic Squeeze - off $ 7.78 $ 8.17 Page 3 of 5 City of Waukee, IA Gas Utility Extension Costs for Approved XX/XX/2023 Private Development Gas Main Installation Construction Costs By -Pass (Per Each) 2023 2024 1" PLS By -Pass $ 583.18 $ 612.34 2" PLS By -Pass $ 712.76 $ 748.40 4" PLS By -Pass $ 933.08 $ 979.73 6" PLS By -Pass $ 1,244.10 $ 1,306.30 1" Steel By -Pass $ 1,036.76 $ 1,088.60 2" Steel By -Pass $ 1,658.81 $ 1,741.75 4" Steel By -Pass $ 2,488.20 $ 2,612.61 6" Steel By -Pass T & M +15% T & M +15% 8" Steel By -Pass T & M +15% T & M +15% Miscellaneous (Per Linear Foot) 2023 2024 Bell hole adder over 6' deep T & M +15% T & M +15% Hand Dig $ 40.23 $ 42.24 Silt Fence $ 13.67 $ 14.36 Rock Shield $ 16.09 $ 16.90 Miscellaneous (Per Each) 2023 2024 Anode 1 LB Installed $ 40.23 $ 42.24 Anode 5 LB Installed $ 48.28 $ 50.70 Anode 17 LB Installed $ 56.32 $ 59.13 Test Station Installed $ 241.38 $ 253.45 Line Markers Installed $ 120.69 $ 126.73 1" PE Valve Installed $ 133.49 $ 140.16 2" PE Valve Installed $ 200.22 $ 210.23 4" PE Valve Installed $ 426.45 $ 447.77 6" PE Valve Installed $ 568.63 $ 597.06 1" Steel Valve Installed $ 226.92 $ 238.26 2" Steel Valve Installed $ 487.21 $ 511.57 4" Steel Valve Installed $ 533.93 $ 560.63 6" Steel Valve Installed $ 947.72 $ 995.11 Miscellaneous (Per Square Foot) 2023 2024 Sod Removal & Replacement (Existing) $ 4.84 $ 5.08 Sod Replacement (New) $ 5.64 $ 5.92 Asphalt Removal & Replacement $ 23.79 $ 24.98 Concrete Removal & Replacement $ 28.17 $ 29.57 Spreading Stone $ 72.41 $ 76.03 Matting $ 24.15 $ 25.36 Seeding $ 1.30 $ 1.36 Miscellaneous (Per Vertical Foot) 2023 2024 Extra Depth Ditch $ 2.41 $ 2.53 Page 4 of 5 City of Waukee, IA Gas Utility Extension Costs for Approved XX/XX/2023 Private Development Gas Main Installation Material Costs (Per Each) 2023 4" PE Ball Valve $ 388.80 2" PE Ball Valve $ 189.68 4" Butt Fusion Tee $ 20.84 4" Butt Fusion 90 Deg Bend $ 16.00 4" Butt Fusion Caps $ 9.87 4" X 2" Butt Fusion Reducer $ 9.52 2" Butt Fusion 90 Deg Bend $ 5.13 2" Butt Fusion Tee $ 6.41 2" Butt Fusion Caps $ 3.20 4" X 2" HV Tap Tee $ 113.10 6" Butt Fusion Tee $ 50.70 6" Butt Fusion 90 Deg Bend $ 40.20 6" Butt Fusion 45 Deg Bend $ 40.20 6" X 4" Butt Fusion Reducer $ 28.75 4" Butt Fusion 45 Deg Bend $ 16.00 (Per Linear Foot) 2023 2" IPS Performance Pipe $ 1.41 4" IPS Performance Pipe $ 4.75 6" IPS Performance Pipe $ 10.26 Tracer Wire and Warning Tape $ 0.26 Residential Gas Service Construction Costs (Per Each) 2023 Short Side Service $ 382.24 Long Side Service $ 382.24 Page 5 of 5