HomeMy WebLinkAbout6889RESOLUTION NO. 6889
A RESOLUTION APPROVING AN AGREEMENT WITH
BLACK AND VEATCH, INC., FOR SERVICES
ASSOCIATED WITH THE DEVELOPMENT OF A SYSTEM
DEVELOPMENT FEE
BE IT RESOLVED BY THE CITY COUNCIL OF PUEBLO, COLORADO, that:
SECTION 1
An Agreement between the City of Pueblo and Black and Veatch,
Inc., copies of which are on file in the office of the City Clerk
and incorporated herein by reference, whereby Black and Veatch
shall provide and perform services in the preparation of a System
Development Fee Study, having been approved as to form by the
City Attorney, is hereby approved.
SECTION 2
The City Manager is hereby authorized to execute said
Agreement on behalf of the City of Pueblo, a Municipal
Corporation, and the City Clerk shall affix the seal of the City
thereto and attest the same.
SECTION 3
Funds for said study shall be paid from the following:
Wastewater -- $12,200.00 - 014 - 0400 - 437 - 000 - 030 -0020
INTRODUCED January 27 1992
By
Councilperson
HOWARD WH ITLOCK
APPROVED:
President of the Council
ATTEST:
Cit Clerk
BLACK & VEATCH
1400 South Potomac Street, Suite 200, Aurora, Colorado 80012, (303) 671 -4200, Fax: (303) 671 -4285
January 17, 1992
Mr. James R. DiIorio
Director of Utilities
City of Pueblo
211 East "D" Street
Pueblo, Colorado 81003
Dear Mr. DiIorio:
As requested, we are submitting this Proposal for Design of Wastewater
System Development Fees (SDF). Our proposal includes a general scope of
work, an estimate of fees and a basis for billing.
SCOPE OF WORK
The scope of work for this study will include the following tasks:
1. Review City growth policy.
2. Evaluate the following methodologies for developing waste-
water SDFs:
- System buy -in
- Incremental cost
- Value of service
3. Develop SDF schedule using selected methodology.
4. Provide up to 10 copies of a draft report and 25 copies of
the final report to City representatives.
5. Attend one meeting of City Council to present study findings
and recommendations.
ESTIMATED FEES
We estimate a fee of $12,200 for this study based on hourly billing
rates plus direct expenses. Direct expenses include such items as
travel, computer, reproduction, telephone and postage costs.
PROVED
JAN 2 1 "0 9?
of UNNIN
�r of Poedo
B L A C K & V E A T C H
Mr. James R. DiIorio 2 January 17, 1992
A detailed development of this fee estimate can be found in
Attachment A.
We greatly appreciate the opportunity to submit this proposal. Please
let us know if you have any questions.
Very truly yours,
BLACK & VEATCH
a, h4"'
9 e John A. Gallagher
alh
Enclosures
CITY OF PUEBLO
Accepted By
Attest
Task
Review City Growth Policy
Evaluate PIF Calculation Methodologies
Develop PIF Schedule
Reports
Meetings
Billable Hourly Rate — $ /hr
Total Staff Cost
Total Expenses
Total Project Cost
ATTACHMENT A
PUEBLO WASTEWATER SYSTEM DEVELOPMENT FEE STUDY
FEE ESTIMATE
January 13, 1992
Staff Hours
Project Project Staff Total
Manager Analyst Specialist Clerical Hours
2
4
0
0
6
2
4
0
0
6
8
24
40
0
72
4
12
8
16
40
16
16
0
8
40
32
60
48
24
164
110 80 40 40
$3,520 $4,800 $1,920 $960
Black & Veatch
$1,000
Task Cost
Staff
Total
Cost
Expenses
Cost
$540
0
$540
$540
0
$540
$4,400
400
$4,800
$2,360
500
$2,860
$3,360
100
$3,460
$1,000