6-2 Amend 03 Util Connect ChgsMEMORANDUM
CITYOF
7700 Mdrket Boulevard
PO Box ~47
Ohanhassen MN 553~7
Administration
Phone: 952227 1100
Fax: 952227 1110
Building Inspections
P~one: 9522271180
Fax~ 9522271190
Engineering
Phone: 9522271160
Fax: 952 ?271170
Finance
Phone 9522271140
Fax: 952 227 1110
Park & Recreation
Phoee 952 2271120
Fax 9522271110
Recreation Oenter
2510 Coulter Boulevard
Phone~ 9522271400
Fax: 952227 1404
Planning &
Natural Resources
Pho~le: 9522271
Fax: 9522271110
Public Works
1591 Park Road
Phone 952227 1500
Fax: 9522271310
Senior Center
Phone: 9522271125
Fax: 952 227 1110
Web Site
www ci chanha~;sen rr~r', ~s
TO:
FROM:
DATE:
SUB J:
Bruce DeJong, Finance Director
Matt Seam, Acting City Engineer/Public Works Dir.
January 15, 2004
Amendment to 2003 Lateral Utility Connection Charges - PW011
In accordance with Ordinance No. 26l, the City's sewer and water hook up and
connection charges are to be adjusted on January 1 each year to reflect
construction cost changes. I have attached a copy of the Engineering News-
Record construction cost index for December 8, 2003 that shows a 5.0% increase
in the construction cost index (Minneapolis) from approximately a year ago. The
following rates shall be effective following Council approval on January 26, 2004:
Sewer Charges/Lot
Lateral Cormection Charge
Water Charges/Lot
$4,739 Lateral Connection Charge
[ $4,739
Lake Ann sub-trunk Charge: $ 947
Lake Ann Interceptor Charge: $1,155
A lateral connection charge replaces a missed assessment. When the City installs
a pipe next to a property, some owners choose not to connect. In some instances,
the City may not have assessed the property owner for their portion of the pipe.
When those properties eventually connect, the lateral connection charge
approximately covers the cost of the omitted assessment. These charges are only
levied in rare instances, such as the Massui case.
Attachment: 1. Engi~eering News-Record Construction Cost Index dated
12/8/03.
c:
Chris Thibodeau-Fiest, Account Clerk
Steve Torell, Building Official
Bill Bement, Engineering Technician IV
Mak Sweidan, Engineer
g:',eng',matt",mcmos'xstaff rcports'xamendn~ent to 2003 lateral hookup charges.doc
The City of Chanhassen, A qrovvino, corT/mL~nlty 7v'ith clean !akes. quo Jty schocl,$ a charn~d {i ~:,'.t,. to'.~ ~ , ,~ ~,,~, . ~
Construction
Cost Indexes
Construction Cost Index
This month's 0.2% decline in the CCI
matched last December's 0.2% drop,
keeping annual inflaUon at 3.3%.
DEC 2003 %CHG. %CHG,
20-QTY: 1913=100 INDEX VALUE MONTH YEAR
CON--ON COST 6781.66 -0.2 +3.3
COMMON tABOR 14565.53 +0.1 +3.9
WAGE S/HR. 27.67 +0.1 +3.9
A O~~or com-
ponent softened the impact of a 1%
decline in the materials component
DEC. 2003 % CHG. % CHG.
20-CITY: 1913=100 INDEXVALUE MONTH YEAR
BUILDING COST 3757.54 -0.2 +3.2
SI~LLED LABOR 6615.89 +0.2 +4.4
WAGE S/HR. 36.72 +0.2 +4.4
BMaterials Cost Index
Structural steel pdces followed last
month's 1% decline w~ another 1.4%
pdce cut this month,
20-CI'PI: 1913=100 DEC. 2003 % CHG. % CHG.
INDEX/PRICE MONTH YEAR
MATERIALS 2010.90 -1.0 +1.0
CEMB{T S/TON 82.77 0.0 +0.1
STEEL $/CWT _ 25.29 -1.4 -4.3
LUMBER $/MBF 478.99 -0.7 +8.4
Lumber Prices Boost Costs
~'~ onstruction costs in Minneapolis have increased about 1.7% faster
~,~than the national average due primarily to an 18% increase for lum-
ber prices in the city's indexes. Portland cement prices in the city have
shown little movement this year, after increasing 2.6% in 2002 and
2.2% in 2001. Structural steel prices in the city's cost indexes are down
4.3% from a year ago.
Cost Indexes By City
CONSTRUC]]ON COSTt BUILDING COST COMMON LABOR SIGLLED LABOR MATERIALS
1913=100 DEC. '03 % CHG. DEC. '03 % CHG. DEC. '03 % CHG. DEC. '03 % CHG. DEC. '03 % CHG.
CITY NDEX YEAR INDEX YEAR INDEX YEAR INDEX YEAR INDEX YEAR
ATLANTA 4374.69 +4.4 3018.37 +2.6 8273.68 +5.7 4710,51 +3.5 1984.99 +1.3
BALTIMORE 4818.78 +5.2 3391.75 +6.9 9342.11 +3.5 , 5593.99 +4.9 2046.42 +10.3
BIRMINGHAM 4904.07 +4.6 ~ 2916.01 +3.0 9800.00 +5.4 4574.17 +3.5 1903.35 +2.4
BOSTON 7976.09 +5.7 t 4213.59 +6.6 18157.89 +6.5
8267.27
+8.8
1735.63
CHICAGO 8348.45 +4.8 4421.79 +4.7 t 18363.16 +5.6 I 8040.24 +6.4 2210.40 +1.1
CINCINNATI 6286.90 +2.1 3429.28 +2.9 13394.74 +3.0 I 5882.28 +5.2 1930.48 -1.2
CLEVELAND 7229.01 +2.3 I 3725.53 +1.4 15763,16 +3.3 6551.95 +3.2 1998.40 -2.1
DALLAS 4044.04 +3.8ti 2809.42 +4,7 I 7268.42 +3.0 4024,62 +3.8 2067.81 +5.7
DENVER 5015.43 +5.7 I 3104.91 +6.2 i 10002.63 +5.1 4981.38 +5.1 1958,75 +7.8
DETROIT 7860.94 +2.7I 4266.87 +3.0 t 17152.63 +2.6 7704.50 +3.0 2166.03 +3.1
KANSAS ClTY 6971.96 +2.8ii 3711.13 +2.9 14889.47 +4.0 ] 6316.52 +5.8 2119.29 -2.1
LOS ANGELES 7531.77 +%7 13847.30 +1.6 16565,79 +2.7 I 6878.68 +3.8 1994.80 -2.8
MINNEAPOUS 7999.46 +5.0' 4054.80 +5.0 17663.16 +5.0/ 7291.89 +5.2 2076.55 +4.8
NEW ORLEANS 3899.73 -0.2 2637.75 -0.8 7384.21 +1,5 t 4068.47 +1.9 1764.09 -4.3
NEW YORK 10386.73 +3.8 5583.09 +2.7 23986.64 +3.5 11360.36 +1.8 2051.18 +5.8
PHILADELPHIA 8403.02 +2.2 4596.20 +1.4 18276.32 +3.0 8269.07 +3.0 2351,64 -1.9
PITrSBURGH 6512.58 +1.5 364725 0.0 I 14010.53 +3.1 6479.88 +2.8 1917.06 -5.3
ST. LOUIS 7414.09 +3.0 3772.85 +6.1 16500.00 +3.3 ! 6926.73 +8.2 1845.31 +1.5
SAN FRANCISCO 7788.80 +1.9 I 4113.11 +0.5 17221.05 +2.8 7557,96 +1.9 2007.74 -2.6
SEATTLE 7866.58 +4.0 13889.37 +4.0 t 17294.74 +5.0 6837.24 +6.3 2088.03 -0.4
MONTREAL 7138.59 +2.4 ! 3983.98 +0.8 I 14726.32 +3.9 I 6433.03 +3.3 2488.04 -3.0
TORONTO 8798.54 +8.6 14408.15 +6.0 I 16794.74 +8.0 !7250.45 +3.1 2671.64 +11.2
Sewer, Water and Drain Pipe
ITEM UNIT ATLANTA BALTIMORE BIRMINGHAM BOSTON CHICAGO CINCINNATI CLEVELAND DAU..AS DENVER DI:-rROIT KANSAS CITY
REINFORCED CONCRETE PIPE (RCP):
12" ft +9.02 16.65 8.45 6.10 6.24 8.50 8.CO 12.55 10.10 10.95 10.61
24" ff +21.40 28.90 21.97 13.50 13.95 18.55 18.00 27.20 14.52 33.25 -1 9.16
36" ft +36.20 53.40 35.24 29.30 29.00 36.40 38.00 55.24 42.00 68.10 41.92
48" ft +54.42 95.55 57.51 48.70 45.12 58.65 60.00 84.20 62.28 102.40 72.82
CORRUGATED STEEL PIPE:
12" ft 4.58 6.49 4.80 5.12 6.98 4.99 5.98 5.97 6,78 4.82 10.26
36" ft +15.68 18.88 14.20 16.10 25.15 16.05 19.85 18.60 22.77 20.25 28.62
60" ft +36.00 38.80 32.50 37.77 56.30 38.00 53.00 52.12 62.53 62.00 77.92
VITRIFIED CLAY PIPE (VCP): PREMIUM JOINT
12" ft ...... 11.90 -- -- 11.43 7.60
24" ft ...... 62.30 -- -- 38.56 33.39
POLYETHYLENE PIPE (PE): UNDERDRNN
4" ft 0.62 -- 0.32 0.51 0.79 0.34 0.27 0.59 0.55 0.23 --
POLYVlNYLCHLORIDE PIPE (PVC): SEWER
4" ft 1.44 1.85 0.86 0.77 0.86 0.78 0.80 0.66 0.76 1,72 0.90
8" ft 4.26 '3.81 3.00 2.86 3.14 5.15 2.65 2.27 2.87 5.08 2.70
Water 6" ft 4.03 2.56 1.78 3.60 3.03 4.10 3.66 2.45 3.66 6.07 2.20
8" ff 5.80 4.10 4.00 6.60 5.23 7.35 6.33 4.15 5.88 11.26 5.00
12" ft 11.84 4.95 7.15 12.42 11.20 -16.25 13,54 9.10 11.13 21.65 11.10
DUCTILE IRON PIPE (DIP):
6" ff 6.86 +13.40 5.50 8.10 10.56 5.85 10.43 7.22 6.60 10.35 +6.30
~" ft 9.00 +18.58 7.45 11.10 14.07 9.40 13.82 9.87 8.72 13.30 +8.70
12" ft 15.70 +31.06 12.15 18.16 25.62 13.20 22.62 16.35 14.20 21.20 +14.70
COPPER WATER TUBING: TYPE L
1/2" ft 0.80 +0.49 1.00 0.51 2.30 +0.80 0.76 0.54 0.74 0.66 +1.22
I 1/2" ft 2.68 +1.95 3.95 1.96 2.70 +3.13 2.94 1.77 2.45 2.57 +4.80
+ m'- denotes price has risen or faJlan since prevlo~s report;, a=maters, includes federal tax; i~=meters, excludes tax; c~1.5 mate's. Monttlly market quotations by ENR ~ld repartms Nov. 28, 2003. NI prices are spot prices quoted from a angle
source. Quotes are delivered prices unless noted. Some prices may include taxes or discounts for prompt payment, etc. Product specif~on may vat'/, ~oeuding on wflat is most commonly used or mo~'t accessible in a city. Nt qu~ are
tn~ldoade unless noted. Quotes for MonVeaJ ar, d Tmonto are in Canadian G~llars and metric units. RCP pipe is ASTM C76; 12-in. and 24-in. are rubOer*gesket Jointed, et~e~ are nongesketed. Cor~ted etonl (continued o~ p. 28)
December 8, 2003 · ENR · 27