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<br />-) <br /> <br />REPORT <br /> <br />To the Honorable Mayor and City Council <br />From the City Manager <br /> <br />June 12, 2000 <br /> <br />Subject <br />Shop Labor Rate Increase - Vehicle Maintenance Services For The Town of Woodside, <br />City of San Carlos And San Mateo County Narcotics Task Force. <br /> <br />Recommendation <br />By motion approve increase in labor rate to cover all salary, administrative, overhead and <br />operating costs. <br /> <br />Background <br />The Town of Woodside, City of San Carlos and San Mateo County Narcotics Task Force <br />all have existing vehicle maintenance agreements with Redwood City for the maintenance <br />and repair of their motorcycles, vehicles and equipment by the Equipment Services Section <br />in the Public Works Services Department. Currently the labor cost for service range from <br />$56.33 per hour for motorcycle repair to $65.44 per hour for vehicle and equipment repair. <br />Because of increased operating costs and more accurate labor rate calculations, the new <br />labor rate for all maintenance and repair services is $69.59 per hour effective July 1, 2000. <br />The Town of Woodside, City of San Carlos and San Mateo County Narcotics Task Force <br />have all been notified of this new labor rate and agree to the increase. <br /> <br />Alternative <br />Do not authorize the labor rate increase and keep the labor rate as is. Net loss to City <br />estimated to be $3,400.00 <br /> <br />Fiscal Impact <br />The revenue generated from external vehicle maintenance contracts has been <br />approximately $31,000 annually and is projected to be approximately $50,000 in <br />2000/2001. This revenue is used to completely offset the cost of providing service to <br />outside agencies. <br /> <br />~/> ;:I~' ,- -; " <br /> <br />LarryÆarwacz ;/ - ' <br />Pubfic Works Superintendent <br /> <br />Peter Ingram <br />Public Works S <br /> <br /> <br />Q¿j <br /> <br />Ed ËVerett " <br />City Manager <br /> <br />Attachment: None <br /> <br />'~' ,,- ,~' '1Ir <br />