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99-1025oR����At Presented By Referred To Council File # 1 � ,��.5 RESOLUTION Green Sheet # 102728 SAINT PAUL, MINNESOTA �� Committee: Date 1 WHEREAS, in 1999 the assessment rate for street paving, inciuding curb and gutter in connection with the Residentiai 2 Street Vitality Program (RSVP) was $24.85 per assessable foot; and � WHEREAS, in 1999 the assessment rate for the modified la�tern style tighting was $4.39 per assessable foot, and the 4 altemative bent straw lighting was $2.75 per assessable foot; and 5 6 WHEREAS, in 1999 the assessment rate for sidewalk reconstruction of five foot wide and six foot wide sidewalks for 1, 2, 7 and 3 family dwetlings was $8.65 and $� 0.38, respectively, per assessable foot; and 8 9 WHEREAS, the Saint Paul City Council, by resolution, has directed that these assessment rates be adjusted yearly, based ,� O on the Minneapolis-Saint Paul Urban Consumer Price index; and 11 WHEREAS, the most recent Minnesota-Saint Paul Urban Consumer Price Index showed an increase of 2.6% from the first 12 half of 1998 (157.3) to the first half of 1999 (161.4); and 13 14 15 16 17 18 19 20 21 22 23 24 25 Yeas II Nays II Absent � 5 U � Adopted by Council: Date Q� „�� r �qq,� Adoption Certified by Council Secretary Requested by Department of: Public Warks By: l �t/ji' Form Approved by City Attorney By: Approved by WHEREAS, the construction cost for 1999 residential sidewalk reconstruction increased 11.6% over the 1999 assessment rates; now, therefore, be it RESOLVED, that in order for the assessment rate to reflect the increased construction costs and benefit to the property owners, the assessment rate for sireet paving in connection with RSVP is increased 2.6% from $24.85 to $25.50 per assessable foot for all such RSVP projects approved by Final Order after October 1, 1999, to be constructed in 2000; and BE IT FURTHER RESOLVED, that the assessment rate for the modified lantern style lighting is increased 2.6% from $4.39 to $4.50 per assessable foot, and the alternative bent straw lighting increased 2.6% from $2.75 to $2.82 per assessable foot for all such projects approved by Final Order after October 1, 1999, to be constructed in 2000; and BE IT FINALLY RESOLVED, that the assessment rate for reconstruction of five foot wide and six foot wide sidewalks is increased 11.6% from $8.65 to $9.65 and from $10.38 to $11.58 respectively per assessable foot for 1, 2, and 3 family properties for all such projects approved by Final Order after October 1, 1999, to be constructed in 2000. by Mayor for Submission to Council By OEPAft7MEM/OFFlCFICqUNCII DATEINRIATED GREEN SHEET NO. lOG/ZO Public Works 9/27/99 N(�aVD2te InNaVDa�e CANTACT PERSON & PHONE 6 rj � PaulSt.Martin 2()�118 ��� DEPARTMEMDIRECTOFi �m��UNCIL MUSTBEONCOUNqLAGENDABY(DA'f� /�55�GN � JII�?��,�❑ ASAP cRVnrroawer �j�4 ��' crrvc�cK NUI�ER FOR �� //�� ROU[MG ❑ FINANGlAISEflYICESOIR� FlNASICIPISERVlAGClG ❑ MAYOR(ORASSISTANi) �❑ ❑ ❑ TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACT10N RE�UESiED Approval of resolution establishing the year 2000 Residenual Street Vitality Program assessment rates. RECAMMENDATIONS:Apprwe(A)orRejec�(R) PERSONALSEAVICECONTRACTSMUSiANSWEqTHEFOLLOWINGOUE5T10NS: � PLANNINGCOMMISSION 1. HasthispersoMirmevervrorketluntle�acontraIXfor�histlepaitrnent? CIBCOMMffTEE YES NO qViL SERVICE COMMISSION 2. Has Mis persoMirtn ever been a city employee? — YES NO A STAFF — 3. Does this persoNfrtn possew a sltill not nortnally possawetl by any current ary employee? _ YES NO 4. IS this persoNfi�m a �argetetl ventlor? INRIATING PROBLEM, ISSUE,OPPOFTUNIN(WHO, WHAT, WHEN, WHERE, WHI�: In 1990, the City Council adopted a resoluaon calling for the assessments for CSSP projects to be adjusted each yeaz according to the previous yeaz's change in Minneapolis-Saint Paul Urban Consumer Price Index (90-1459). In addirion, in 1992, the City Council adopted a similaz resoluuon dealing with reconstruction of sidewalks (92-146). In 1995, the City Council adopted a similaz resolution for the Residential Street Paving Program (95-1127). Except for residendal sidewalk reconstructon, we aze proposing to increase assessment rates for 2000 by 2.6% as per past practice. However, in the case of residential sidewalk reconstrucuon, the costs for 1999 increased 11.6% over 1999 assessment tates, thus, a 11.6% increase in assessment rates for 2000 is proposed for residential sidewalks. Information in regazd to sidewalk rates is attached. ADVANTAGESIFAPPROVED: _ ,� � Assessment will keep place with inflation. _. '_° -� r� ��a'; DISADVANTAGES IF APPROVED: Assessments will be 2.6% higher for residents for Street Paving and Lighting. Assessments will be 11.6% higher for residenGal sidewalk reconstruction. DISADVANTAGES IF NOT APPROVED: We will be able to do less paving of oiled sheets and older paved sheets and less sidewalk reconsuvction. T07AL AMOUNT OF TRANSACTION $ N!A COST/REVENUE BUDGEfED {CIRCIE ONE) Q xo FUNDING SOURCE ACTIVfTY NUMBER � FINANCIAL INFORMATION (IXPLAIN) �O(t si� R6S��[C?3 {�€�t�2t' �' �T b � 19�9 ag- �cas September 24, 1999 L.H. Lueth SIBEWALK ASSESSMENT RATES Public Works/City Policy is to assess approJCimately 50% of the cost of residential sidewalk reconstruction. During the past two yeazs the assessment rates have not kept pace with the increase in sidewalk construction costs. The recent history of cost and assessment rates for a 5' wide walk is: 50% Cost % Increase Assessment Per Foot Cost Per Foot 97 98 99 2000 $ 7.17 $ 7.45 $ 8.82 23% $ 7.65 $ 9.92 11% $ 8.65 $10.18 (est.) 2.6% $ 9.65 (proposed) % Increase Assessment 2.7% 13.1% 11.6% The 1999 rates were increased 131% (however, the attached justification dated October 1, 1998, documented an increase of 181%.) The full increase wasn't sought as I hoped the large cost increase in 1998 was an aberration. However, the 1999 rates also increased sia ificantly. Thus another lazge increase in the assessment rate is needed to keep pace. Note that the proposed assessment rate for 2000 doesn't yet finance 50% of the estimated cost. SIDEWALK COST OF CONSTRUCTION INCREASE 97 - 98 18.1% per attached Assessments increased oniy 13.1% 98 - 99 Portion of final product cost Material 3.0% increase an concrete 30% L,abor 3.4% increase in labor costs 40% Equipment 2.6% increase assumed 30% i3!�SI 11, Material Labor Equipment 5.0% increase in concrete 3.1% increase in labor costs 2.6% increase assumed 30% 40% 30% 4 = 5% % increase 0.9 1.36 0.78 3.04% 1.5 1.24 0_78 3.52% Total increase 5+ 3.04 + 3.52 =11.56% RESIDENTIAL SIDEWALK CONSTRUCTION COST INCREASE 1997 & 1998 o� ���� c�q. IoZs Typical Inflation Increase Increase in Concrete Cost per John Bo�ver Q Cemstone Concrete (688-9292) 3436 Mix 1997 $57.00/Cu. Yd. 1998 �60.00/Cu. Yd. 53.00/Cu. Yd. Increase = 526% Increase in L,abor Cost per Labor Contract Cement Finisher 1997 $28.$0/Hour 1998 �29.80/Hour Formsetter 1997 $24.05/Hour 1998 �24.95/Hour Extra-Ordinary Increase �1.00/Hour Increase $0.90/Hour Increase = 3.5% = 3.7% Di�osal - Tree Roots. Etc. 1997 Dispose in Minneapolis, Short Haul = No Dump Charge 1998 Dispose in Eden Prairie, Long Haul = 575.00/Load (Minimai Roots/Lin. Ft. = Incidental Increase) Concrete & Excavation ' 1997 Dump Q Ashbach, Short Haul = No Dump Chazge 1998 Dump Q Various Sites*, Longer Haul = $50.00/Load 63 Sq. Yds. Concrete Walk/Load or �w.44 /Lin. Ft. Disposai Cost I,onger Haul Contractor hired another truck driver and has another truck to haul excavation and removals; extra cost. 1 Extra Person, Average Crew 8jDay - 1 j8 = 12.5% Increase 1 Extra Truck, Averaje Equipment 5 piece - 1/5 = 20.0% Increase * Various Sites Commercial Max Steiniger Minneapolis Yazd Frattalone Item Material Labor Equipment Additional Disposal Cost Aporoximate Portion of �Valk Cost 30% of �Vaik Construction 40% of �Valk Construction 30% of �Valk Construction 50.44/Lin. Ft. % Increase 5% 12.5% + 3.5% 20% $0.44/$10.40 Approximate Increase 98 Above 97 Weighted % ofIncrease 1.5% 6.4% 6.0% 4.2% 18.1% oR����At Presented By Referred To Council File # 1 � ,��.5 RESOLUTION Green Sheet # 102728 SAINT PAUL, MINNESOTA �� Committee: Date 1 WHEREAS, in 1999 the assessment rate for street paving, inciuding curb and gutter in connection with the Residentiai 2 Street Vitality Program (RSVP) was $24.85 per assessable foot; and � WHEREAS, in 1999 the assessment rate for the modified la�tern style tighting was $4.39 per assessable foot, and the 4 altemative bent straw lighting was $2.75 per assessable foot; and 5 6 WHEREAS, in 1999 the assessment rate for sidewalk reconstruction of five foot wide and six foot wide sidewalks for 1, 2, 7 and 3 family dwetlings was $8.65 and $� 0.38, respectively, per assessable foot; and 8 9 WHEREAS, the Saint Paul City Council, by resolution, has directed that these assessment rates be adjusted yearly, based ,� O on the Minneapolis-Saint Paul Urban Consumer Price index; and 11 WHEREAS, the most recent Minnesota-Saint Paul Urban Consumer Price Index showed an increase of 2.6% from the first 12 half of 1998 (157.3) to the first half of 1999 (161.4); and 13 14 15 16 17 18 19 20 21 22 23 24 25 Yeas II Nays II Absent � 5 U � Adopted by Council: Date Q� „�� r �qq,� Adoption Certified by Council Secretary Requested by Department of: Public Warks By: l �t/ji' Form Approved by City Attorney By: Approved by WHEREAS, the construction cost for 1999 residential sidewalk reconstruction increased 11.6% over the 1999 assessment rates; now, therefore, be it RESOLVED, that in order for the assessment rate to reflect the increased construction costs and benefit to the property owners, the assessment rate for sireet paving in connection with RSVP is increased 2.6% from $24.85 to $25.50 per assessable foot for all such RSVP projects approved by Final Order after October 1, 1999, to be constructed in 2000; and BE IT FURTHER RESOLVED, that the assessment rate for the modified lantern style lighting is increased 2.6% from $4.39 to $4.50 per assessable foot, and the alternative bent straw lighting increased 2.6% from $2.75 to $2.82 per assessable foot for all such projects approved by Final Order after October 1, 1999, to be constructed in 2000; and BE IT FINALLY RESOLVED, that the assessment rate for reconstruction of five foot wide and six foot wide sidewalks is increased 11.6% from $8.65 to $9.65 and from $10.38 to $11.58 respectively per assessable foot for 1, 2, and 3 family properties for all such projects approved by Final Order after October 1, 1999, to be constructed in 2000. by Mayor for Submission to Council By OEPAft7MEM/OFFlCFICqUNCII DATEINRIATED GREEN SHEET NO. lOG/ZO Public Works 9/27/99 N(�aVD2te InNaVDa�e CANTACT PERSON & PHONE 6 rj � PaulSt.Martin 2()�118 ��� DEPARTMEMDIRECTOFi �m��UNCIL MUSTBEONCOUNqLAGENDABY(DA'f� /�55�GN � JII�?��,�❑ ASAP cRVnrroawer �j�4 ��' crrvc�cK NUI�ER FOR �� //�� ROU[MG ❑ FINANGlAISEflYICESOIR� FlNASICIPISERVlAGClG ❑ MAYOR(ORASSISTANi) �❑ ❑ ❑ TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACT10N RE�UESiED Approval of resolution establishing the year 2000 Residenual Street Vitality Program assessment rates. RECAMMENDATIONS:Apprwe(A)orRejec�(R) PERSONALSEAVICECONTRACTSMUSiANSWEqTHEFOLLOWINGOUE5T10NS: � PLANNINGCOMMISSION 1. HasthispersoMirmevervrorketluntle�acontraIXfor�histlepaitrnent? CIBCOMMffTEE YES NO qViL SERVICE COMMISSION 2. Has Mis persoMirtn ever been a city employee? — YES NO A STAFF — 3. Does this persoNfrtn possew a sltill not nortnally possawetl by any current ary employee? _ YES NO 4. IS this persoNfi�m a �argetetl ventlor? INRIATING PROBLEM, ISSUE,OPPOFTUNIN(WHO, WHAT, WHEN, WHERE, WHI�: In 1990, the City Council adopted a resoluaon calling for the assessments for CSSP projects to be adjusted each yeaz according to the previous yeaz's change in Minneapolis-Saint Paul Urban Consumer Price Index (90-1459). In addirion, in 1992, the City Council adopted a similaz resoluuon dealing with reconstruction of sidewalks (92-146). In 1995, the City Council adopted a similaz resolution for the Residential Street Paving Program (95-1127). Except for residendal sidewalk reconstructon, we aze proposing to increase assessment rates for 2000 by 2.6% as per past practice. However, in the case of residential sidewalk reconstrucuon, the costs for 1999 increased 11.6% over 1999 assessment tates, thus, a 11.6% increase in assessment rates for 2000 is proposed for residential sidewalks. Information in regazd to sidewalk rates is attached. ADVANTAGESIFAPPROVED: _ ,� � Assessment will keep place with inflation. _. '_° -� r� ��a'; DISADVANTAGES IF APPROVED: Assessments will be 2.6% higher for residents for Street Paving and Lighting. Assessments will be 11.6% higher for residenGal sidewalk reconstruction. DISADVANTAGES IF NOT APPROVED: We will be able to do less paving of oiled sheets and older paved sheets and less sidewalk reconsuvction. T07AL AMOUNT OF TRANSACTION $ N!A COST/REVENUE BUDGEfED {CIRCIE ONE) Q xo FUNDING SOURCE ACTIVfTY NUMBER � FINANCIAL INFORMATION (IXPLAIN) �O(t si� R6S��[C?3 {�€�t�2t' �' �T b � 19�9 ag- �cas September 24, 1999 L.H. Lueth SIBEWALK ASSESSMENT RATES Public Works/City Policy is to assess approJCimately 50% of the cost of residential sidewalk reconstruction. During the past two yeazs the assessment rates have not kept pace with the increase in sidewalk construction costs. The recent history of cost and assessment rates for a 5' wide walk is: 50% Cost % Increase Assessment Per Foot Cost Per Foot 97 98 99 2000 $ 7.17 $ 7.45 $ 8.82 23% $ 7.65 $ 9.92 11% $ 8.65 $10.18 (est.) 2.6% $ 9.65 (proposed) % Increase Assessment 2.7% 13.1% 11.6% The 1999 rates were increased 131% (however, the attached justification dated October 1, 1998, documented an increase of 181%.) The full increase wasn't sought as I hoped the large cost increase in 1998 was an aberration. However, the 1999 rates also increased sia ificantly. Thus another lazge increase in the assessment rate is needed to keep pace. Note that the proposed assessment rate for 2000 doesn't yet finance 50% of the estimated cost. SIDEWALK COST OF CONSTRUCTION INCREASE 97 - 98 18.1% per attached Assessments increased oniy 13.1% 98 - 99 Portion of final product cost Material 3.0% increase an concrete 30% L,abor 3.4% increase in labor costs 40% Equipment 2.6% increase assumed 30% i3!�SI 11, Material Labor Equipment 5.0% increase in concrete 3.1% increase in labor costs 2.6% increase assumed 30% 40% 30% 4 = 5% % increase 0.9 1.36 0.78 3.04% 1.5 1.24 0_78 3.52% Total increase 5+ 3.04 + 3.52 =11.56% RESIDENTIAL SIDEWALK CONSTRUCTION COST INCREASE 1997 & 1998 o� ���� c�q. IoZs Typical Inflation Increase Increase in Concrete Cost per John Bo�ver Q Cemstone Concrete (688-9292) 3436 Mix 1997 $57.00/Cu. Yd. 1998 �60.00/Cu. Yd. 53.00/Cu. Yd. Increase = 526% Increase in L,abor Cost per Labor Contract Cement Finisher 1997 $28.$0/Hour 1998 �29.80/Hour Formsetter 1997 $24.05/Hour 1998 �24.95/Hour Extra-Ordinary Increase �1.00/Hour Increase $0.90/Hour Increase = 3.5% = 3.7% Di�osal - Tree Roots. Etc. 1997 Dispose in Minneapolis, Short Haul = No Dump Charge 1998 Dispose in Eden Prairie, Long Haul = 575.00/Load (Minimai Roots/Lin. Ft. = Incidental Increase) Concrete & Excavation ' 1997 Dump Q Ashbach, Short Haul = No Dump Chazge 1998 Dump Q Various Sites*, Longer Haul = $50.00/Load 63 Sq. Yds. Concrete Walk/Load or �w.44 /Lin. Ft. Disposai Cost I,onger Haul Contractor hired another truck driver and has another truck to haul excavation and removals; extra cost. 1 Extra Person, Average Crew 8jDay - 1 j8 = 12.5% Increase 1 Extra Truck, Averaje Equipment 5 piece - 1/5 = 20.0% Increase * Various Sites Commercial Max Steiniger Minneapolis Yazd Frattalone Item Material Labor Equipment Additional Disposal Cost Aporoximate Portion of �Valk Cost 30% of �Vaik Construction 40% of �Valk Construction 30% of �Valk Construction 50.44/Lin. Ft. % Increase 5% 12.5% + 3.5% 20% $0.44/$10.40 Approximate Increase 98 Above 97 Weighted % ofIncrease 1.5% 6.4% 6.0% 4.2% 18.1% oR����At Presented By Referred To Council File # 1 � ,��.5 RESOLUTION Green Sheet # 102728 SAINT PAUL, MINNESOTA �� Committee: Date 1 WHEREAS, in 1999 the assessment rate for street paving, inciuding curb and gutter in connection with the Residentiai 2 Street Vitality Program (RSVP) was $24.85 per assessable foot; and � WHEREAS, in 1999 the assessment rate for the modified la�tern style tighting was $4.39 per assessable foot, and the 4 altemative bent straw lighting was $2.75 per assessable foot; and 5 6 WHEREAS, in 1999 the assessment rate for sidewalk reconstruction of five foot wide and six foot wide sidewalks for 1, 2, 7 and 3 family dwetlings was $8.65 and $� 0.38, respectively, per assessable foot; and 8 9 WHEREAS, the Saint Paul City Council, by resolution, has directed that these assessment rates be adjusted yearly, based ,� O on the Minneapolis-Saint Paul Urban Consumer Price index; and 11 WHEREAS, the most recent Minnesota-Saint Paul Urban Consumer Price Index showed an increase of 2.6% from the first 12 half of 1998 (157.3) to the first half of 1999 (161.4); and 13 14 15 16 17 18 19 20 21 22 23 24 25 Yeas II Nays II Absent � 5 U � Adopted by Council: Date Q� „�� r �qq,� Adoption Certified by Council Secretary Requested by Department of: Public Warks By: l �t/ji' Form Approved by City Attorney By: Approved by WHEREAS, the construction cost for 1999 residential sidewalk reconstruction increased 11.6% over the 1999 assessment rates; now, therefore, be it RESOLVED, that in order for the assessment rate to reflect the increased construction costs and benefit to the property owners, the assessment rate for sireet paving in connection with RSVP is increased 2.6% from $24.85 to $25.50 per assessable foot for all such RSVP projects approved by Final Order after October 1, 1999, to be constructed in 2000; and BE IT FURTHER RESOLVED, that the assessment rate for the modified lantern style lighting is increased 2.6% from $4.39 to $4.50 per assessable foot, and the alternative bent straw lighting increased 2.6% from $2.75 to $2.82 per assessable foot for all such projects approved by Final Order after October 1, 1999, to be constructed in 2000; and BE IT FINALLY RESOLVED, that the assessment rate for reconstruction of five foot wide and six foot wide sidewalks is increased 11.6% from $8.65 to $9.65 and from $10.38 to $11.58 respectively per assessable foot for 1, 2, and 3 family properties for all such projects approved by Final Order after October 1, 1999, to be constructed in 2000. by Mayor for Submission to Council By OEPAft7MEM/OFFlCFICqUNCII DATEINRIATED GREEN SHEET NO. lOG/ZO Public Works 9/27/99 N(�aVD2te InNaVDa�e CANTACT PERSON & PHONE 6 rj � PaulSt.Martin 2()�118 ��� DEPARTMEMDIRECTOFi �m��UNCIL MUSTBEONCOUNqLAGENDABY(DA'f� /�55�GN � JII�?��,�❑ ASAP cRVnrroawer �j�4 ��' crrvc�cK NUI�ER FOR �� //�� ROU[MG ❑ FINANGlAISEflYICESOIR� FlNASICIPISERVlAGClG ❑ MAYOR(ORASSISTANi) �❑ ❑ ❑ TOTAL # OF SIGNATURE PAGES (CLIP ALL LOCATIONS FOR SIGNATURE) ACT10N RE�UESiED Approval of resolution establishing the year 2000 Residenual Street Vitality Program assessment rates. RECAMMENDATIONS:Apprwe(A)orRejec�(R) PERSONALSEAVICECONTRACTSMUSiANSWEqTHEFOLLOWINGOUE5T10NS: � PLANNINGCOMMISSION 1. HasthispersoMirmevervrorketluntle�acontraIXfor�histlepaitrnent? CIBCOMMffTEE YES NO qViL SERVICE COMMISSION 2. Has Mis persoMirtn ever been a city employee? — YES NO A STAFF — 3. Does this persoNfrtn possew a sltill not nortnally possawetl by any current ary employee? _ YES NO 4. IS this persoNfi�m a �argetetl ventlor? INRIATING PROBLEM, ISSUE,OPPOFTUNIN(WHO, WHAT, WHEN, WHERE, WHI�: In 1990, the City Council adopted a resoluaon calling for the assessments for CSSP projects to be adjusted each yeaz according to the previous yeaz's change in Minneapolis-Saint Paul Urban Consumer Price Index (90-1459). In addirion, in 1992, the City Council adopted a similaz resoluuon dealing with reconstruction of sidewalks (92-146). In 1995, the City Council adopted a similaz resolution for the Residential Street Paving Program (95-1127). Except for residendal sidewalk reconstructon, we aze proposing to increase assessment rates for 2000 by 2.6% as per past practice. However, in the case of residential sidewalk reconstrucuon, the costs for 1999 increased 11.6% over 1999 assessment tates, thus, a 11.6% increase in assessment rates for 2000 is proposed for residential sidewalks. Information in regazd to sidewalk rates is attached. ADVANTAGESIFAPPROVED: _ ,� � Assessment will keep place with inflation. _. '_° -� r� ��a'; DISADVANTAGES IF APPROVED: Assessments will be 2.6% higher for residents for Street Paving and Lighting. Assessments will be 11.6% higher for residenGal sidewalk reconstruction. DISADVANTAGES IF NOT APPROVED: We will be able to do less paving of oiled sheets and older paved sheets and less sidewalk reconsuvction. T07AL AMOUNT OF TRANSACTION $ N!A COST/REVENUE BUDGEfED {CIRCIE ONE) Q xo FUNDING SOURCE ACTIVfTY NUMBER � FINANCIAL INFORMATION (IXPLAIN) �O(t si� R6S��[C?3 {�€�t�2t' �' �T b � 19�9 ag- �cas September 24, 1999 L.H. Lueth SIBEWALK ASSESSMENT RATES Public Works/City Policy is to assess approJCimately 50% of the cost of residential sidewalk reconstruction. During the past two yeazs the assessment rates have not kept pace with the increase in sidewalk construction costs. The recent history of cost and assessment rates for a 5' wide walk is: 50% Cost % Increase Assessment Per Foot Cost Per Foot 97 98 99 2000 $ 7.17 $ 7.45 $ 8.82 23% $ 7.65 $ 9.92 11% $ 8.65 $10.18 (est.) 2.6% $ 9.65 (proposed) % Increase Assessment 2.7% 13.1% 11.6% The 1999 rates were increased 131% (however, the attached justification dated October 1, 1998, documented an increase of 181%.) The full increase wasn't sought as I hoped the large cost increase in 1998 was an aberration. However, the 1999 rates also increased sia ificantly. Thus another lazge increase in the assessment rate is needed to keep pace. Note that the proposed assessment rate for 2000 doesn't yet finance 50% of the estimated cost. SIDEWALK COST OF CONSTRUCTION INCREASE 97 - 98 18.1% per attached Assessments increased oniy 13.1% 98 - 99 Portion of final product cost Material 3.0% increase an concrete 30% L,abor 3.4% increase in labor costs 40% Equipment 2.6% increase assumed 30% i3!�SI 11, Material Labor Equipment 5.0% increase in concrete 3.1% increase in labor costs 2.6% increase assumed 30% 40% 30% 4 = 5% % increase 0.9 1.36 0.78 3.04% 1.5 1.24 0_78 3.52% Total increase 5+ 3.04 + 3.52 =11.56% RESIDENTIAL SIDEWALK CONSTRUCTION COST INCREASE 1997 & 1998 o� ���� c�q. IoZs Typical Inflation Increase Increase in Concrete Cost per John Bo�ver Q Cemstone Concrete (688-9292) 3436 Mix 1997 $57.00/Cu. Yd. 1998 �60.00/Cu. Yd. 53.00/Cu. Yd. Increase = 526% Increase in L,abor Cost per Labor Contract Cement Finisher 1997 $28.$0/Hour 1998 �29.80/Hour Formsetter 1997 $24.05/Hour 1998 �24.95/Hour Extra-Ordinary Increase �1.00/Hour Increase $0.90/Hour Increase = 3.5% = 3.7% Di�osal - Tree Roots. Etc. 1997 Dispose in Minneapolis, Short Haul = No Dump Charge 1998 Dispose in Eden Prairie, Long Haul = 575.00/Load (Minimai Roots/Lin. Ft. = Incidental Increase) Concrete & Excavation ' 1997 Dump Q Ashbach, Short Haul = No Dump Chazge 1998 Dump Q Various Sites*, Longer Haul = $50.00/Load 63 Sq. Yds. Concrete Walk/Load or �w.44 /Lin. Ft. Disposai Cost I,onger Haul Contractor hired another truck driver and has another truck to haul excavation and removals; extra cost. 1 Extra Person, Average Crew 8jDay - 1 j8 = 12.5% Increase 1 Extra Truck, Averaje Equipment 5 piece - 1/5 = 20.0% Increase * Various Sites Commercial Max Steiniger Minneapolis Yazd Frattalone Item Material Labor Equipment Additional Disposal Cost Aporoximate Portion of �Valk Cost 30% of �Vaik Construction 40% of �Valk Construction 30% of �Valk Construction 50.44/Lin. Ft. % Increase 5% 12.5% + 3.5% 20% $0.44/$10.40 Approximate Increase 98 Above 97 Weighted % ofIncrease 1.5% 6.4% 6.0% 4.2% 18.1%