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HomeMy WebLinkAbout2008 002 CC RESO2008 002 CC RESOHÄ—@¸—ؘKÍ«RESOLUTION NO. 2008-002 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF BALDWIN PARK, CALIFORNIA, AMENDING RESOLUTION NO. 2002-020, 2004-049 AND REPEALING 2006-070 SETTING FEES FOR ISSUANCE, PROCESSING AND FILING OF VARIOUS CITY SERVICES AND PERMITS IN THE CITY RELATING TO BUILDING AND PLAN CHECK FEES WHEREAS, Resolution No. 2002-020, 2004-49 and 2006-070 generally sets forth the costs for the issuing, processing and filling of various City services and permits; and WHEREAS, the City Council desires to revise the fee schedules relating to Building and Plan Check Fees set forth in Resolution No. 2002-020, 2004- and 2006- C70. NOW, THEREFORE, THE CITY COUNCIL OF THE CITY OF BALDWIN PARK DOES HEREBY RESOLVE AS FOLLOWS: Section 1. That Pursuant to Section 150.003 of the Baldwin Park Municipal Code, the cost of issuing, processing, and filling Planning entitlements, and for obtaining the use of City services and facilities for the City Council shall be in accordance with the attached Building Fees, attached hereto and incorporated herein as Exhibit A". Section 2. That the fee schedule set forth in Exhibit A" hereto shall be emended to those fee schedules provided in Resolution No. 2002-020 and 2004-49 relating to Building and Plan Check Fees. Section 3. That all fees set forth in Resolution No. 2002-020 and 2004-49 that are not in conflict with those established by this Resolution shall remain in full force and effect. Section 4. It is the intent of the City Council that the fee established by this Resolution shall not be duplicative of fees or costs otherwise imposed upon development. Section 5. These fees shall become effective 60 days after the effective date of this Resolution. Section 6. The City Clerk shall certify as to the adoption of this Resolution and shall cause the same to be processed in the manner required by law. BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ«Resolution No. 2008-02 Page 2 PASSED AND ADOPTED this 9th day of January 2008. ATTEST: STATE OF CALIFORNIA COUNTY OF LOS ANGELES SS. CITY OF BALDWIN PARK I, ROSEMARY M. GUTIERREZ, Chief Deputy City Clerk, of the City of Baldwin Park, do hereby certify that the foregoing Resolution No. 2008-002 was duly and regularly approved and adopted by the City Council of the City of Baldwin Park at a regular meeting thereof, held on the 9t" day of January, 2008 by the following vote: AYES: COUNCILMEMBERS: Marlen Garcia, Monica Garcia, Ricardo Pacheco, Mayor Pro Tern Anthony J. Bejarano, and Mayor Manuel Lozano NOES: COUNCILMEMBERS: NONE ABSENT: COUNCILMEMBERS: NONE ABSTAIN: COUNCILMEMBERS: NONE ROSEMA6EAM!G'tr11ERREZ CHIEF DEPUTY CITY CLERK BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ«Resolution No. 2008-002 Exhibit A" a sesest:s f BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ«APPENDIX B: FEES SCHEDULE 49 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ«r V. i i i i i i i 1 E t i 4w t t do L t ow t t4 t t t t t t L i i i t L t t t i t f t C I t vog tV il l V I 1 +1 t i i i i SW a s i s t i i s t^ i i i i iil yt f t t t t t t t t L t 1 t t t it t l t t t t t k t t 1 t 1 t L t t t l t t 3 2 I x I 1 I I ss f in 1 1 2 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ«M V. t t t t t t t t t t + t Si t Si t t t t t Si t a t a t Si t Si t t el t t Si t t t k k k k k k k k k k k k 4 4d k k k 41 k 2 a A f t r i t i t r t i i t + t Si t i Si t i t i t k t S t r t r Si t r i Si t F e t r t i Si t i # I Si t I Si t i + t i t i Si t t I k k k k k k k k k i k k k k k k k k k k k k k k k N yy~~ d{ ff N j 7s f f A i * S I I 1 1 1 1 1 1 1 1 1 1 3 1 j I L L I 3 l L I L I 1 j 1 l 1 1 1 1 is, g u n a a i a R a s: r:: s a e a a a a BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ«a 1 4d 1 ad t 1 t 1 of t 1 t 1 t 8 t i I t i t I t i t I t i t I t.1 i a t i e t + t d t 1 1 d t 1 1 t 1 t t 1 Pt 1 t 1 E E 4id i W E oil E i t is, E i t t t i t i t i t t r t s t i t 1 t d t t t t i t ed t j 4d t t + t 4d t 4d t s w t E E E 1 1 r 1 1 1 1 1 S 1 i 1 1 a i I I I I I I I i i i lie l I I 8: 2 II i 8 $ 2 $ 1 a 9 9 9 a 9 9 R 9 9 3: O R i$$ BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ« 1 d 11 d 1 d 1 1 1 d 1 d d w o 1 d d d d # d d d d d t I # I t I t I # I t I t t I t t t I # I t t w I t I t I I t I t I t I t k t l t kw t I j j g V 1 IT 1U, 12 12 M I N A d f i of f e t I f f d I d F F d r I f I d I f d I f d t 1 f d 1 f d 1 f 1 f d 1 f d 1 4 1 f d t I t I t L t I t I It l t l t I t I t I t I t w t I t t t i t t I t t t t I # I is 3 f I BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ KÍ«m t I t I t I d t 1 I of t I d t 1 t I t I d t I + t e t I 4d t w t I d t 1 t 1 I t I t 1 t I t t 1 I t I + t I t 1 1 1 1 1 1 1 1 1 1 1 s 1 um 1 m 1 1 1 1 1 1 1 1 1 t t t t l # 1 t F t F f t F t F t t A t t t f t 1 t I t 4 I 1 t 1 I t t f t 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 4 1 1 1 i I I I x BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ KÍ«I t E l t t t t t t + t r t 4 t t t d t t a t t t t at t aI t d t t a l t la ld 1.1 t t t t t t t t t t t t t t 1 a r + t t r t t + t t r + t t c t t r + r t r t f w t 1 t 1 t t f a t 1 f a t 1 4 f a t 1 41 t t W t t 1 t t f t t f at t t t t t t f a t t w A w A l i i I v 2 t t # i I of # 3 # # R BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ KÍ«3 of 41 d 4d w i w Aw ai ad ai r i i 41 ai ad w I 41 di t #.i t # # # t t i # l t i t i wj t l t i # l # l t 1 t 1 I t i t i t l t l t l # l # i # I MI NI I I w j w d d I r j s a s i 6 A s i of j 0 4 t M t tai i t l t l t i t I t i W'd t i # i t K'Wj t i t I t I t I t I t i I t i t i # I t I t I t i t i I f 1 $ s it, 1 11 A a I l f 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 I 1 1 1 1 1 1 1 1 1 1 I I I I I• p n x g 4 lz a A I i 9$; 3 1 3 13 # I I I I I x? 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I I r R t f~ 1 lii 1{I r R S R R I i r t r til i 1 i r i 9 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ«s II 0 F i # i # i # i # i # # I # I # # d # # # d # I a d t I # I a d # I I I I I I I I I I I I I I I L L l Is e Is a 111 11 A # a d # # of # a d # # a d # # # a # 5 # A # a # A # a d # a # d # I I I I I I I I I I 11 t.1 I I I I I 1 f its a a a a a a a a a a a a a a a a a a s a s a I I a I I I a a i i i i i i a l a 1 l BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ« NOTEXTPAGE BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ« * d t + t t t t di t ad t LL#~ 1 al 41 t t t t t t Jill' I s 1 1 1x 1 t a 15 211 I I la BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ«V. 0 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ«$ I BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ« a r a a r r r r r r I a r i r a r a a a 1 # 1 # 1 # 1 # 1 # 1 # 1 # 1 # 1 # 1 # 1 # 1 # # 1 # 1 # 1 # s t r i f s E i p 1 # 1 # 1 # 1 # 1 # 1 # 1 # 1 # 1 # 1 # 1 # 1 # 1 # 1 # 1 # 1 # r s l t s r r 1 1 r s 1 1 p i i i r s I t r E r s E r s E r r E t s $ BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ«2 T. BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ«m I BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ«G m I 1+ BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ«Exhibit A CITY OF BALDWIN PARK USER FEE STUDY BUILDING & SAFETY DIVISION DECEMBER 18, 2007 FINAL REPORT Corporate Office: Office Locations: 27368 Via Industria Anaheim, CA Phoenix, AZ Suite 110 Lancaster, CA Sacramento, CA Temecula, CA 92590 Los Angeles Regional Office Seattle, WA Tel: 951) 587-3500 Oakland, CA Orlando. FL Tel: 800) 755-MUNI 6864) Memphis, TN Fax: 951) 587-3510 www.muni.com BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ«TABLE OF CONTENTS TABLE OF CONTENTS i EXECUTIVE SUMMARY 1 INTRODUCTION 2 Policy Considerations 2 Methodology 3 Data Collection 3 COMPOSITION OF REPORT 5 Fully Burdened Hourly Rate 5 Time & Materials Survey 5 Summary of Fee Analysis 6 BUILDING & SAFETY DIVISION 31 1_!.::.... 7 Description of Services 7 Analysis and Recommendations 7 Table 1: Building & Safety Division- Full Cost Recovery Fees 8 APPENDIX A: FULLY BURDENED HOURLY RATES 47 Table Al: Building & Safety Division Fully Burdened Hourly Rate 48 APPENDIX B: FEES SCHEDULE 49 Table B 1: Fees Schedule of Building & Safety Division 50 i BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ«EXECUTIVE SUMMARY As local governments deal with increased fiscal limitations in California, service fees, or user fees have become an important source of revenue. A user fee is a payment made by an individual for a requested service provided by a local government that primarily benefits that individual. The primary objective of this User Fee Study completed for the City of Baldwin Park, California, is to determine the full cost to the City for providing building and safety related services. The City requested that this report determine the full cost recovery fees that may be charged to users for each service to: Recover up to 10(% of the total cost of rendering the service, Identify and recommend additions or deletions to the existing fee schedule of the Building & Safety Division, and Use the Square Footage Method, instead of the Valuation Approach, to determine building permit and plan check fees. The City can impose fees under the authority granted by California Government Code 66000-et seq. Code") and is required by the Code to hold at least one public hearing as part of a regularly scheduled City Council meeting to allow for public comment on its proposed fees. The Code also requires that the City Council adopt approved fees by either ordinance or resolution, and any fees in excess of the estimated total cost of rendering the related services must be approved by a popular vote of two-thirds of those electors voting on the issue. The total cost of each service included in this analysis is based on the fully burdened hourly rates that were determined for City personnel directly involved in providing a service. The fully burdened hourly rates not only include personnel salary and benefits costs but also departmental overhead costs operation costs and administration personnel costs), and central services costs. The fully burdened hourly rates are then multiplied by the average estimated number of hours, or portion thereof, by position, needed to complete each service. The time estimations were derived per discussions with City staff and were confirmed by the City that they are representative of the time required for staff to provide the services. The result is the total cost to the City for providing a service. If needed, the total cost is converted into a fee per square foot structure so that it is easier for City staff to determine the fee for services rendered. The total cost is also referred to as the full cost recovery fee throughout this report. Again, the purpose of this study is to determine the full cost recovery fee or the total cost to the City to provide each service. However, it is the Cityrs decision to determine the time required by position and to set the fee level, up to 100% of the total cost, for each service. It is recommended that City set the fee based on the total cost to the City to render each service and on local policy and political considerations. BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKÍ«INTRODUCTION According to the Mitigation Fee Act, public agencies can impose fees for government services when 1) the individual's decision to use the service is voluntary and 2) the fees charged to an individual user are reasonably related to the level of service rendered and the cost of providing that service. Fees in California are required to conform to the statutory requirements of the California Constitution the Act) and the California Code of Regulations. According to the Act and subsequent court rulings, fees may not exceed the reasonable cost of providing the service for which they are collected unless the excess fee is approved by a two-thirds vote of the electorate. The City currently has a fee schedule for the Building & Safety Division. However, the City expressed an interest to determine whether the current fee schedule accurately reflects the actual costs associated with providing fee-related services and if its General Fund is subsidizing any services that benefit users. To address these issues, the City has requested an update of the fee schedule of the Building & Safety Division that consists of an analysis of the fee amounts to assure a.s 4 that support co{ts'are included in the fully burdened hourly rates. As a part of the update, this study, reviews current feet.for services and identifies the full cost recovery fee or the total cost associated, ri•.;t~:eL_ +, with delivering each service, based on the fully burdened hourly rates and times developed by the City. This study, however, does not analyze fees where the total cost cannot be determined through a time and materials survey. Such fees, which are not considered user fees, include rental charges for rooms and facilities, fines, penalty fees, or late charges. We believe that there is no requirement to base rental charges or penalty fees on actual costs, since the City is providing no service" and no direct nor indirect costs are being borne by the City that go over and above normal maintenance costs of the City's property. Cities typically rent property for special uses and charge what is deemed a competitive market rate for such rent We believe that the City can use this approach for fees that arc considered rental charges or penalty fees. We would expect that reasonableness and market comparables are a good basis for determining the level of these types of fees. Policy Considerations Economists and government practitioners in California advocate the use of fees to finance the actual costs of certain public services that primarily benefit users. Fees are imposed because they recover costs associated with the provision of specific services benefiting the user, thereby reducing the use of General Fund monies for such purposes. Increasingly, local governments not only want to collect the full cost of staff labor associated with processing and administering services that benefit users, but also wish to recover support costs. Support costs are those costs relating to a local government's central service departments that are properly allocated to the effective functioning of the local government's operating departments. Appropriate support costs are generally derived from a local government's Cost Allocation Plan. However, the City currently does not have one; therefore for the purpose of this study, MuniFinancial completed a Cost Allocation Plan for the City that is strictly used in conjunction with this User Fee Study. As labor effort and costs associated with the provision of services fluctuate over time, a significant element in the development of any fee schedule is that it be adopted with the flexibility to remain BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ KÍ«current A fee schedule that is flexible and easy to use will assist the City in its effort to ensure that fees are based on current and reasonable costs for providing services. As a result, it is recommended that the City include an annual inflation factor in the resolution adopting the fee schedule that allows the Council, by resolution, to annually increase or decrease the fees based upon published information such as the NUMM o as released by the U.S. Department of Labor's Bureau of Labor Statistics. Shortly after January 1 of each calendar year, the City should consider determining the percentage change in the selected adjustment factor and applying the resulting increase or decrease to the fee schedule by adopting the change through Council resolutions. Fees set by federal or state law are exempt from such adjustment It is recommended that the City perform this internal review annually with a comprehensive review of services and fees performed every three to five years. Methodology The methods of analyses for calculating fees that have been used in this report are the: Case StxrjMeW" %$ approach estimates the actual labor and material costs associated with providing' a u 6 service to a single user. Costs are estimated based upon interviews with City staff regarding the time typically spent on tasks, a review of available records, and a time and materials analysis. Time and Materials Analys& The time and materials analysis involves charging a fee based on actual costs, including staff time, material costs and outside contractor costs, if applicable. Use of the time and materials analysis is suitable when City staff time requirements vary dramatically for a service, or for special projects where the time and cost requirements are not easy to identify at the project's outset Further, the use of the time and materials analysis method is effective in instances when a staff member from one department assists on an application, service or permit for another department on an as-needed basis. To use the time and materials analysis for any of the services provided, the City may want to consider adopting the following policy or a similar one approved by the City Attorney: Concurrent with the submittal Van appli anon, the project applicant shall pay deposit amounts when pee fwd) and enter into an agrrwment to fully reimbxra the City forpnvesdna costs. The City shall not be required to perfornr any work on the application prior to rra of of the deposit and execution of the agreement. The agreement shall also include a proririon for amendments to the agreement and scope of work to come work that was xnirxreen or substantially exceeded time and materials estimates. Data Collection This report identifies three cost layers that, when combined, constitute the fully burdened cost of a service. For the purpose of this study, the cost layers are defined as: direct labor including salary and benefits), departmental overhead costs, and City central services overhead. These layers are described as follows: Direct Labor. The salary and benefits cost of staff hours spent directly on fee-related services as shown in Table Al Appendix A). 3 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ!KÍ« Departmental Overhead. A proportional allocation of departmental overhead costs, including operation costs such as supplies and materials and costs associated with departmental management staff spent on supervising other staff, as shown in Table Al Appendix A). Central Services Overhead. These costs, as shown in Table Al and detailed in the Cost Allocation Plan, represent services provided by those central service departments whose primary function is to support other City departments. Finally, data collection included a thorough review of relevant City documentation, such as the City General Fund budget, the current fees schedule of the Building & Safety Division, and City correspondence related to fee services. 4 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ"KÍ«COMPOSITION OF REPORT The services and fees for the Building & Safety Division are addressed in the next section of this report. The materials included in the section consist of a description of the services provided by the Building & Safety Division, an analysis of the actual costs of each service, and a summary of the study's findings. Included in the analysis sub-section is Table 1 exhibiting: A list of services provided by the Building & Safety Division. The result of the time and materials survey conducted for Building & Safety Division. The purpose of the time and materials survey is to assess how long it takes City staff to render each service. All times used in the study were derived per discussions with City staff and were confirmed by the City that they are representative of the time required for staff to render the services. The actual cost in terms of staff time and materials to provide each service. This is the result of multiplying each position's fully burdened hourly rate by the average estimated number of hours thit` each position spent on rendering a service, then summing the products. This represents the total cost to the City for providing each service. In this report, it is also referred to as full cost recovery fee. Table Al illustrates the fully burdened hourly rates of the positions included in the study. Appendix B of this report consists of a fee schedule for the Building & Safety Division that includes a list of services, full cost recovery fees, and fees recommended for adoption by City staff. Fully Burdened Hourly Rate Included in the Appendix A is Table Al, which lists the fully burdened hourly rate for each position directly involved in providing the services included in the fee schedule. The fully burdened hourly rates include the direct annual salary and benefits of each position, as well as the allocations of departmental overhead costs operation costs and administration personnel costs), and central services overhead costs based on the position's proportional share of divisional personnel costs. Time & Materials Survey Determining the amount of time each employee spends on assisting in the provision of the services listed on the fee schedule is essential to identify the total cost of providing each service. Further, in providing these services, a number of employees may become involved in various aspects of the process, spending anywhere from a few minutes to several hours on the service. Identification of these time elements relative to a particular service is most readily determined through the completion of a time and materials survey. The time" portion of the survey reflects the average estimated time each department staff position spends on a given service. All time estimates were derived per discussions with City staff and were confirmed by the City that they are representative of the time required for staff to render the services. And the materials" portion of this survey refers to the costs of materials spent by the division and is contained within the divisional overhead allocation in the fully burdened hourly rates. The result of multiplying the fully burdened BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ#KÍ«hourly rates by the time spent by each position reflects the actual costs of time and materials of providing a service. A time and materials survey provides the management team with an opportunity to assess the time requirements for each service by position and record that information onto a spreadsheet that is used to develop Table 1. The table shows the amount of time, listed in minutes for each employee, spent in providing a specific service to the user. The time shown is the result of the survey and is verified by City staff that it is representative of the City. Table 1 also shows the total cost staff time and materials) to provide each service, a result of multiplying each position's fully burdened hourly rate by the time spent on the service and summing all of those results for each service. The total cost is also known as the full cost recovery fee and represents how much it costs the City to render a service. If needed the total cost is converted into a fee per square foot structure so that it is easier for City staff to determine the fee for each service rendered. Summary of Fee Analysis Table B1 includes a list of services provided by the Building & Safety Division, current fees if applicable, full cost recovery fees, and1kes re& ended for adoption by City staff. The purpose of this table is to give City staff an opportunity to review the total cost of delivering each service and to decide how much, up to 100% of full cost recovery fee, the City will charge for each service based on the total cost to render that service and on local policy and political considerations. 6 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ$KÍ«BUILDING & SAFETY DIVISION Description of Services The Building & Safety Division is one of five divisions of the Community Development Department. The division's primary objectives are to protect and ensure the health, life, safety, and welfare of the general public by administering the Uniform Model Codes, State laws and other provisions of the Municipal Code. Analysis and Recommendations The Building & Safety Division requested that we analyze fees for the following services: Building Permits Building Plan Check Electrical Related Services Plumbing Related Services Mechanical Related Services These are general services that the Building & Safety Division is responsible for, and based on our analysis, we conclude the following. For services that require a wide range of staff time and are completed by different staff each time, it is more reasonable for the City to charge actual costs of delivering the service or to calculate the fee based on the fully burdened hourly rate of staff who render the services. Like many cities, the City of Baldwin Park has used the valuation approach to determine its building permit and plan check fees. However, it is the intent of the City to establish building permit and plan check fees based on the square footage method so that the City can establish a stronger nexus between the fees and services rendered. The square footage method is a tool for determining the time and materials costs, per square foot, of the City in providing plan check and building permit related services. As mentioned previously in this report, the purpose of this study is to determine the full cost recovery fee or the total cost to the City for providing a service, but it is the City's decision to determine the time required by position and to set the fee level, up to 100% of the total cost, for each service based on the total cost and on local policy and political considerations. 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N h w A f at N N t0 f f Y N f aE a ai a! f at aE at al of at Y 3 w ad ai at L; 1 10 1 in n to I a_ 1 1 LL LL 8 8 y*ry~ 8 8, 8 X 8 w 8 R 8 $ 8 8 8 X 8 8 a iou Y y t9 oa 2f w f n w A Y N n H H 3 F~ N o N h N f N O A n~pp Y n Yl K n Oj e3 na!uLP° s R R R R R R iq R C4 M usputpa N Jolunoo dY N Jopeft" N y'ix JOPO&U1 1 nmftl! y S g N tJ N O w lV N p R f l7 A n iaaui V943 u1nd pa49 uvk w w w w w a w w w w w w N w repwo o p o p a H Q N N I O 0 O Oj tti eO Y f / Tz f BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ,KÍ« s S U y8p~ W 8 y ay~ ap a D 8 $ 8 1'~ t8p P 8 O 8 8 8 8pp tD 8 8 ii Y t yy fV r N Ih N H a a a a a a a Olt a. 61 W a a w 41 ti n t t t ty4 ti 8 t t t t I tag t 8a 8a a 4~ Eis b ffia a 4a 8a &a $a a 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 3+6 W e Y! N p 8 Oil a p~ q A N A i 0 Ustoompox I g ii i v' i n n h h n n n Jwroo 2 g o g 2 0 0 o Q 2 0 0 0 + ul oy~WSy gg ftoa U3 q Uaw u~ of in w n vi in n of N w P"Dw 6y Raruo a N a 9t R R R R R R R R V R R 9 9 LLLL l i 0 8 O 8 8 R a R 8 Yf lp N f S C3 R f Gs Q a'l a f 8 l7 ap 2 f N BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ-KÍ«Table 1: Building & Safety Division Full Cost Recovery Fee PremM Staff level 2 1- TOW E*llnded TOW EslMOded S Time Ti- Futl Cost Recovery Foe CumM Fee' Needed At Pre_Ord D Ms1OO FP Nearly 151 S 111 $ 92 S 92 $ 92 15 61 S 01 F91 Minnb KM * 22.51 1 $ 1351 4 1 AM 1.53 * 1 $ 1.531 $ 1.021 $ 1.02 go ceiApp kstlOO ifaR Tbw 9pM On 2aet1 Orrice Is MfexfeO' Be" N Nola Fa Net.. Grader Sias 6.000 sgwre Net vote: Ina for 15 15 996 915 15 29 Pw 59.95 per sq. R. in 699A0 $ CWM* nct t4 ft fee Od twe SWAN 1"0 exam it 6,000 t schedule WMLM Mrwib $Mrps Family Redd.O9M Remodels, AlsrWats, MOM, OW Towt i 500 square bet 30 464 10 15 519 8.95 500.00 Rrirwrw or $1.62 per sq. 8: 569 00 rrNOlraver fe 501-1,000 aquw feet 749 748 12.47 911.00 Pho SOW R' in 916 00 saes,. of 500 R. 1,001 1,500 89mere iset 944 944 15.74 1,145.00 f'Yre 00 Pw sq. R in 156.00 1 excess d 1000 R. 1,501- 3,000 aquas Net 30 1,479 10 15 1.534 25.56 445.00 Ph" $0 p w sq. R' in 1 1 110 00 excea of 1500 M. R. 3.001 4.500 aquwe met 30 15 2,014 10 15 2,064 34.73 363.00 50.56 per 24. R. M 2 2 465 00 sxossa d 3,000 R. 4,501- 6,000 square Net 30 15 2,543 10 15 2,618 43.63 210.00 Phis $0'64 i sq. R in 3 3 119.00 sxmmd4500 R. Greeter then 8.900 squwa fat rests: me br 15 15 914 974 1824 Pkn $1 Al per sg. R. In 4 027dJ0 Cwre dy not In the fee addOorW 1,500 46000 R. schedule BWMMO Pwmft Y919 Family Resldsr" AMwalwa, Addifons, end Tenant 1- 500 square feet 30 464 10 15 519 6.65 or $1.62 pw w R., MWAmm 500.00 558 00 srA r 501 square feet 749 749 12.47 811.00 Me $0.67 per sq. R. In 915.00 excess d 500 R. 1,001.1,500 90w• feet 999 990 16.33 145.00 $0.71 per sq. R. In 1 1 213 00 exam d 1000 R. 1.501-3,000 square feet 30 1,557 10 15 1 612 28.07 500.00 P~1e A6 p' t. k 1 1 908 00 exam of 1500 R 3.001- 4.500 oguws Net 30 15 2.140 40 15 2.210 38.93 Z 443M Plua Al per sq. R. in 2 466 00 sxoaa d 3,009 R. 4,501- 6,000 square feet 30 15 2 669 10 15 Z755 45.96 in p` 94. t 403.00 Pho 3 3 290 00 0. of 4 Greeter than $.000 squro feet w49' fine for I 15 /5 991 1 021 17.01 241.00 Phis 51.05 per oil. L In 4 Cwrw9y not in ft fee addard 1,500 sqw" b") excess of 800 k ache" e 142 143 144 45 146 W we M1 ISO 161 152 153 154 156 150 157 158 10 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ.KÍ« LL r G d f d f dd f~i d fi d f~i d f~i d t d 3di a fAi d fd d d g 5f l d d t t$ *s $$ f$ tj j d t d t d t iY m X I$ 1N to 19 Is lie 2 aa ka 4a 4is $a $a $a $ s $a $a $a $~ N f N f fB f31 N O R 8 g N 3 h r T N S t7 M h UUpi" O ui of N a Ili b N b N N too l imunco N» v v J"Uf1Oo N Mum N g O g O O O O O d Jops ssu x Jo_ui N N 4 yh.oftW iopWsuj O J N H N pSt. JNt~ 3PPO40 r O N N C^f N h O O N 1pp1pp! N A A Cpf II Ny Y Y b O~ C n P ef>,~ I Old N O r N o 17 p 53 p l7 f y~ e $ O m n N I # $ 8 $ 8 8 gg g $ gp e$ r e 5~ $ l0 LA BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ/KÍ« a7 O~ IL Y) h f`~ N l•f lei Yi rd t3 1~ d i 13 f 9 401 ai iai ai 24 ai 54 ai 24i a s4 ai s; ai 11! ai 21 ai 2de ai A w ai ai $ 3 A ai s4i a soi ai ss ai g sad w KR- 15i GAW KS! kw kg Ig Sis al s a a a $a $b a ka $s s $a aa o LL LL 8 8 8• O 8 A 8 p8 N $ 8$ O O$ O a8ya a 8 8$ i I $ 1~ 88. f 8 8 O Y}. 01 0 a N f r id O^1 r Y~ O as Ay R f 1 + b 10 R f b N Ot y N y~ 17 A~ A Y^9 f N y^ 6, ff Yi ON~ N p~p t•'1 A R f N oQp /0 O A n1 N SRO?} ai UuMu4m l u D g w n w n w n n n n w w n n n w UopptPol mu~J g R g ar o 0 o g o 0 o cog o o Murin iomdaui s I N g iopeftul woks Oua $ 8 e $ q uwW P@40 aw R R R Paw vime MMO b 4 R R R 8 S n R R R a1 I L LL g] yZ i QQ~ 6QO~ Ml O VOp• O O p0 V~ p© Fj N O N s q i j 8~ o o0 R tL A 8 w 8 p 0 Q~ YC pp O iii Q 8 n g p S i~ n g p O 1 5 9 9 9 #" 3 I I; 9 s 9 3 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ0KÍ« I I a g g g a $ a a a g a s a g g a h M f f N t7 11~ O m N M t7 r Sd d 3~ d A d f d g" d 49' d 49 i d Sd f Ad d lid Asi d Ami a41 Ami A s tj t¢ t t t t$ 4 t o tj tj d t1 t d t§ oi d d d V to In tot 10 tg 11 tsi t t t§ to t t~ t t~ a a 4a 4~ 4a a ia 4a is 4a 4 4a a 4~s a a a s a a a 9t ft ST 8 $ 5t a a a a $ a a a a r a 3 g a a W= pp O f p F•l O tY Pi ri y A 1'j 4 N O y ps ls') LL n ems' Y i[f aro lei awl s o aq N n O! n O 1 f~ N N N UMUWO S h a y! N a a n n N n n b H b NPItgWl m"unoo a A"y LololoW~ fO o m o m o ea o g 0 0 0 0 Unn Jo d,u 1 d l I JopO Ul $t iopeftul ui i woug J"LOU., 9 e r S N O l7 b N O V O M A O **0 Upw N H f q H 9 h A H N N Yf h P*VM p. mq R"JO UIPlo N f f f iD 0 A f t9 f f 0 0 zz Zz Yz yOyf~ oO O Oa pq~ 8~ 8~ ii yO{ O O O N Yf O f VVI a p V O N O ti p BC i ZV o Y1 A p O V 8 p pp pp 8 G 8 p SS om e BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ1KÍ« I I tL f 01 17 f Y N t^O N A 1[ 1C i L i aC i 3 t t t tj t tj tR tR tj ti $ t I a aa aa s a $a a~s $a 4a s a $a II I 1•L $ 8 O $ $ $ I fl $ $ s A $ lV $ 1~ $ Y $$ 8 O $ n yy YY 1 3 gg g~ n r H 1~ 3 C'1 i3 l3 O O ai n r dpS D bC a e~ Y + QV I p j JhU H O N N N N N N N N N N N N N UWPIULP I N Jaaurg0 wpptps A%MOO m N Q Q Yp w a 2 $ o jopeftm N AE JOpsdtu Jl Nj s•P Lq *MO JODUAM 4t. UuId pp O l j i+ vi o q A + e N N f y Am 1D s f. h f 9 f IRPWO Bums RPWO DInB Ii i 3 N b 88 8 N y$~ N e$ Yf $~ 88 + 8 N e8 Ml 8 A A 5 R BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ5KÍ«Table 1: Building & Safety Division Full Cost Recovery Fee ŽrŽ×' Present Staff Level TOW $ # Estkasted Tke ToW EsUmMal T e¤šts) Full Cost Recovery Fee s 4 Current Fee Mk**" S tan g E MkwU.)' Needed At Present ~Ù¤×' i D WIsim F8 Hourly $ 161 $ 111 $ 92 $ 92 $ 92 5 61 $ 61 FB Mpwh Rate 2.61 1.85 ÿ·×6 $ 1,531 $ 1.53 i 1.02 $1.02 8- 10AM40Ncefioa 8Wf Thee Spam an 1.* senior i) MMides Be" Ný‚t¤±be Notes 10,001 15,000 square teal 15 3,425 10 15 3,468 57.80 574.00 Plum $0.37 per sq.BY¤ži 4 5 083 00 sxoea of WOOD a. 15,001 25,000 square feel 30 5,417 10 15 47¾7%±×>1.19 417.09 P6n $0.37 per sq. R. In 8 031 8 00 ass of 15.009 a. 25,001 50,000B2ñžie feet 30 10,388 10 15 10,443 174.05 10,140.00 Plus 37 per tm4 A. in 15 402 00 aroƒ¬ë‘'25 4108 R. 50,001 76,000 square het 30 16.369 10 15 15,414 250.96 19,353.00 Pow 99.37 par á/Ť¥) N 773.00 22 txaa of WON R. 75,001- 100,000 square het 45 20,331 10 15 20,401 340à±Á0.09 Plan $9'37 per p' L N 28 30 144 00 excess of 75.M R. 100,001 125,000 square het 45 25,392 10 15 25,372 422.47 81900 Plus is.37 per 04. a. in 37 37 5/5.00 extxss d MAN R. 125,001 150,000 square feel 45 30 274 10 15 30.344 505.73 032.00 Flue $0.37 per sq. R. in 47 44 800 00 xoess of 125,000 R. 150,001 square oet 60 35,245 10 15 35,330 566.84 56,246.00 Flue 30.37 par sq. R. in 52 257.00 ft excess W 150 000 R. 176,00* 200,000 square Iat 60 40,217 10 15 40,302 971.99 65,407.00 PIA 80.37 per eW R' in 59 628.00 d 175,000 ft It. Grestar 1e-- 200.000 agave feel no N: Ores W 15 117 5 432 5 90 53 Plus $0.40 per sq. R. In 74 711 00 ft fee in addlimal 25,000 square feet excess of 200,000 sq. ft. schedule Building Plan Cheek OMes Remodels, ' Akarawm. Addi lone. and Tenant Improvements) 1- 5,000 square feet 15 1,430 10 15 1.479 24.65 MW&mm of $0'55 per sq. i' 1 000.00 2 134 00 vm ri r k 5,001. 10,000 square feel 16 2,506 10 15 2 546 42.43 731.00 PYr W 40 pr R. In 2 715 09 3 sq exact of 500 R 10,001 15,000 square feet 15 3,500 10 15 3.829 WAS 707.00 Plum 40 Per p' IL in 4 5 322 00 axcm of 10,900 R. 15,001 25.000 square Net 30 5.757 10 15 5 812 91.86 719.00 Fluor 60'44 Par sq. R. in 6 8 535 00 examofI5,0002g.t. 25,001 60,000 square Net 30 11,174 10 15 11 229 187.15 770.00 40 per N' 3• In 10 16 567 00 of 25,000 R. 50,001 square feet 30 16,592 10 15 16,6447 277.45 20,810.00 PILL $0'40 t w' R. in 24,600.00 excess of 50,000 It. 233 234 236 236 237 236 230 240 241 243 244 246 246 247 246 21 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112353-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ3KÍ« I LL r 2 V p f 0 O I~w ty f O A 11 LL f S j f0 cV m Nj b R Fuif i 51 1 ri a t Mt t wt yy YY YY yy kk ga a a ga a a I C I $ 8 $ 8 8 8 $ 8 $ $ 8 $ 8 $ $ 8 4 f e i a3 Fi g i o $ fC o~ S1 j t t•~ St is vi A•! w pi, 5~ p P1 Y 3 lV l9 f N 1'1 F' 3 Oy N N C~~~j m f f mf lV lJ 00 N A N fV ueplu406 weu m n N n wr e n n in n n n uepN4o.l lejueoO uepRupe wnoo m o $ o a a a o o o v o 0 jopedeul t W caul w N mpedoul lid M 0 M + a n h o a3, * 40 id *W0 N H Pl p lq r N N N f Y N q p N N q n MMUC4 Rp1~10 iMllA N f f 1q h tl M p R p to f TO f p tD i3 S RSx g i N F 93 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ4KÍ«Table 1: Building & Safety Division Full Cost Recovery Fee 1 1 1 1 Pre"M Shp Level' 1 S JL TOW Estimated TN1w ToW Estimated Th. N) 4 Fed Cost Recovery Fee' Cwnnt Fee' Minimum Sufl MMnfs)' Needed At Presrlt W v1aMa FO Howly 151 111 $ 92 92 $ 92 81 S 81 Fe Minute 2.51 1.65 531 $ 1.531 * 1.53 102 $ 1.02 kI l3CMbn Sh9 Time Spent on Earl. Ssndee in MNm1be' Be" Notes Fee Note Or Foe 175,001 squire f et 80 31,003 10 16 31.886 531.47 957,00 Plus $0'29 Pr p' 4. In 51 47 154 00 exam d 175,000 R. 000.000 f teat pole: Um for atu X ad 15 367 4 4 352 04 73 Pkm $0.sq. 33 per R R $9 119 W Cuwently not In the Me a dd i 26 cen exx sctwdule PMa Chedi Ollwm with LOW WTENWY Remwdds, NNra ioew. AdMimm, and enWd WWgVOFMPWI 1 5.000 puma tstl 15 1,103 10 15 1,143 19.06 1,000.00 MI' e' or 42 Per p' R" 1,836.00 5,001 10,000 square feet 15 1,762 10 15 1 602 30.04 106.00 Puts It1~ tw- sq. R' In 2 2 613 00 exaa d 5,000 S. 10,001.16,000 square Met 16 2,421 10 15 2 461 41.02 329.00 No 1024 t sq. R' In 3 3 590 00 exam of 111000 04, R. 15,001 sgwo Mel 30 3,739 10 15 3,794 83.23 551.00 ph- $024 per sq.1L M 4 5 543 00 exawdl5 R. 26.001 50,009 squma Mat 30 7,031 10 15 7 066 119.10 030.00 p" 24 pr p. R, tm 7 10 425 00 exoese of 25 000 R. 50,001 76.000 puma feM 30 10,325 40 15 10,380 172.90 pr p. IN 132.00 PYs $924 13 15 308 00 excess of 50,000 R. 75,001-100,000 square Met 45 13,617 10 15 13 687 224.12 236.00 RA 1924 per sq. IL in 19 190 20 00 exam d 75,000 R. 100.001. 125,000 square het 45 18,911 10 15 16 961 283.01 379.00 Puts 80'24 por sq. 4' In 25 073 25 00 axes d 100.000 R. 126,001 150,000 squma teal 45 20 203 10 15 20 273 337 90 480.00 No $924 pw sq. L N 31 29 955 00 exosa of 1 000 R. 150,001 175,000 square het 80 23,498 10 15 581 23 393.02 582.00 Pk* 6024 tw sq. R• In 37 34 937 00 amass d 150 000 R 175.001 200,000 pure het 80 26,790 10 15 26,975 417.91 43,722.00 PWe 6021 Pr e4' In 720 39 00 excess d 176 000 R. Omelet 200,000 square Met 4145: 9mw for 15 7~ 3 754 3 82.58 10.26 pr sq. R. In 49 828 00 C1sTenty not in t e Me ON IWAM Iee1 axe excess of 200,000 sq. R. schedule BWMft Plan Chech Otprs with MON 9N91TY Remodels. M9ruons, AdNEons, and anti bmrovemwft) 1 5,000 squam het 20 3,131 10 15 3.176 52.93 4klt,t9 pr sq. R.' 1,000.00 4 642.00 ehi r 260 267 266 0 270 271 272 273 274 HE 276 277 HE 280 281 262 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ5KÍ« $ 8 $ $ 88 8 8 $ $ $ $ 8 $ $ 4 O R fD p O p N p g o Yf s t lei ti t t~ t~ t ti t t$ #y~~ Stp$ o A t t t $: s,a $a $s $a $a $a $a $a $a $a a 8a 4a a V. LL $ b $ 8 $ Y $$ N $ $Q $ t9 $ j~8~{ 0 S8 cif $y Yf 8 8 8 O Y. N OC d' A Q l N O Yf N t~ Pl 1 MM 00 Yf b o 1 N pAp V' f~ Ifl aD O Yf O O l9 4 pp 1~ IIIRRRYYY O N I N N N N N N N N N N N N UtpIutpaj N J.wnoJ UMM O G g 2 3 0 0 o k 2 S 3 3 S JXDPG&U i F I 4M40 Uaw *HKO u" Ny m R Y d H b A N p O + + O N A N sy sp~o N R R R R R 8 8 S R R R R R S i 3 0 1 8 iC g g R R 8 $ 8 m BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ6KÍ«Table 1: Building & Safety Division Full Cost Recovery Fee Present Stiff Level' Total Estlnwted Total EsUrm"d Full Cost Recover Fn C M F Time Time Hare) y mr» ee Mla#swu Mhrutes) a Needed At Pnseal i LM rtslen FB Harty S 151 8 111 t 82 82 92 01 8 61 FB Minute Rds 2.51 1.85 153 1. 1.53 1 $ 1.02 1 $ 1.02 8ervlc fA"kaWr no Tkee Span se Leek acres. I. trnuhs' Be" Fee man Fee Notes M SWWMG MM Cheek Multi Fatly ReeidndW Note: Per BWdkq 1-1,500 sgwre Net 20 818 /0 18 864 14.41) 500.00 kanwasm $1.06 per sq. R.: 1 214 00 1,501 3,000 squre Nal 20 1.282 10 15 1 327 22.12 593.00 Pk. 57 per sq. A N 1 1 901 00 exoees of 1500 R. 3,001 4,500 square teal 20 1 718 10 15 1 791 29.84 452.00 AM 57 per sq. R• in 2 2 588 00 excess of 3,000 R. 4,501- 8,000 square NN 20 2 209 10 15 254 2 37.56 311.00 Pkw 67 Per p• R. In 3 3 275 00 W 1 ma, IL exom i 8.000 Greeter Ow square IM note: Mme for t0 819 829 13 81 00 PIe $1 Pku 81.03 per sq. R. In 4 168 Cunene( not in tiw I" eddlllonel 1500 swim Nal excess of 8000 sq. IL sclwdule WWI" Men Check Single Family RealdentIal AMsratiaw, Addition., end Tenant 6VIP emmmrds 1-500 square Net 20 383 10 15 428 7.13 500.00 AMelramm or $1.57 per sq. 8. 586 00 501 1,000 square bet 618 618 10.30 786.00 PMr fZ PMR in 916.00 1,001.1,500 square Net 780 780 12.99 115.00 Pkw 80'41 per sq. 2. In 1 1 158 00 excess of 1,900 R. 1,501 3,000 square Net 29 1 221 10 15 1 288 21 10 446.00 MIS O Per p• 2• In 1 1 810 00 exam d1509 R. 3,001 4,500 square MM 20 1,663 10 15 1,708 26,46 2,338.00 PkA 80.55 per sq. R. In excess of 3,000 1L 2,465.00 4,501 square Nal 20 103 2 10 15 2 118 36.80 157.00 t'Imle per p• R, In 3 118 00 3 emaas of 4.509 R. Ora" Bun $,COO square NN rate: time for 10 780 790 13.16 Ptua 40.90 Per sq. R. in 3 973 00 Curre dy not in the fee additional two mare lem) excess of 1,000 A. who" Bu1dw4 Pte,, Cheek Multi Family mewoodw ABrrias, AddWone, and Teal 1.500 squaw Nal 20 403 40 15 448 7.48 500.00 Mklkawm or 81.64 per sq. IL; 597.00 w4dciwver k 300 301 302 303 301 305 307 306 300 310 311 312 314 310 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ7KÍ« U a 8 8 8 p 8 8 8 9~ s 8 O~ N p Q p Y/ tAV A~ f n s E~ s et~ sti s i s s f s s i a 8a 8a is nis ga 4a a s 8 8 8 8 N 8 8 8 8 p 8 $ A $ g 8 ry V, tV aw f 4 aq O 4i lh N pE R R, PA! as N O $ N M 1~ O O IWO U.P~uIps imunoo b g N N Ur"upsj Y- imunoo umnup. iqurjn g O a N' G y* JOpidsUl q p gs M JorJ.dsu~ M mpedwi pechmi WsuU Ua1d PRO JNU! *W9 Uaw m 0 r. $ w r a O h n PI.OB RP~JIO 6U1"! N p N p N p N I B I a x BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ8KÍ« awn Jill S fix N ss; x Al y sa; $'LLE $=a; I a d g 1 UBPPPDI 0 m ti ipunoo j"unoo jovedsq 4 jopodK4 a Sul PPOO ppW Gil r a E a a BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ9KÍ«9 3€ S in Buikfinq OlRaal Budd ig official Plan C En 3 + M S r ItllpedW Impactor Inspector ins t r 5 M Inspector p- o s w Counter edmldsn Counter w Tsdunden s3'S~ia s doh of I!?. Ib i bS n kil. BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ:KÍ«9 s s Q z g i OO t M p~ G j M*4* PMn Ch" Qp1Oir $ r w4pecw Inlpedw IropsrlCr 4u srMf 3 W Itr p r P N r nbr achncyn Counter p w cMimn Tschmcion N O $ qa OI m O O /n ij G os+ o O gig pp pr u 8~ p ate T_ n rk IE V w fit w ij 3 U 111 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ;KÍ« s s 5 LL $ 9 8~p f 8 r 8 n 91 8 p s0 8 8 8 8 S W F r A f f0 O uep!wpol URRVLPO jigunoo J91uro^J UBMU406 Jm to o 1 j S ul Sul J jopmdsu! dsu! N! o say J" uoka P %13 Ulnd 11 $ RP WO 6up! a g e 15 mo o S I ts S I i1 I s i s a I R x Rig R A I BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ<KÍ« 3 2 2! 9! 3 2! 9! 8 S S 2! 2! 2~r 9 2 3 3 3 3 s~ j a 2 g 2 2 2 4 s fe s S ei S ri S fi t F g eI= rs ri« 4 s" sa S i 3 $ 3 i' 3 Y t t S $ ra al xa ai a si a x ga is a a g°a Nv a 8 N $ 8 8 8 8 8 n 8 8 $ o 8 o 8 + $ 8 8 8 LL W• O N N N 2 O A N o O g A l O O O O O O S O S p 9 S S O S l'V 0 O N Of f O m O f O a O p p N A u1 N S S A f O P Uwo!ULp.l N N7Vnoo l G O w Pofttq r i r P S l9 S Y~ S e~ S N O pp P app C 8 O b Usm N Pima b C i i Q 3S yQ 2S Q 75 gi 5q 3 RR 3 QQ a QQ a QQ 2S S S tV O N S f m N S N O f S O S N S BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ=KÍ« s s s s s s s s s s s s s s s H H J 1 1 $ LL 44 Y 4 i 4 i 4 i i 44 Z 4 z i 4 S 21 21 11 11 fi ll 21 21 11 11 11 1 1 4 d 3 s 8 ai * i c' G d & S t & ae S sE S a° i f a' i Ir W$ $ Ti r y i g 1 gi ll g g g $ g 8 g g g $ g g ww 8 I A S f S O p O S W O H W~ S M Y m n O O N N N V Pf I w v~ munoo Mwroo Wnco m JOPO&MI xpoftul Jopeftul s S to MI lpfto U% N g R R S S N lop= low d r I i i i Y O ae N / O ci i N p S g g g g g e M S_ S N N S N S t S p O O n t~ A n R BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ>KÍ« s s a S s s a s s s a s s s 21 1 I f J il l I I N I II v LL S~ & 2 5 4E 5 si & S 5 S a a aa s a ga ga aa a $a $a 8 8 9 A YI A S w i 8 O O S Y O 01 O $ O O N P/ S s3W I 1 f A f M) m A G F W I 116,, Munoz mmn o d x H I jape jopoftq xnmftul m P"MO C J Zi F3 1 V V V g g O g OO g g O g O 6 g f g m g O i o O N p p p N p O N O r 8 m p s N s f O O h p 8 s O S N I I I$ s 9 9 1 8 I$ $$! s V V, BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ?KÍ«Table 1: Building & Safety Division Full Cost Recovery Fee Preem Staff Level JL MNntrw Needed At Present T otal Wheeled old Estimm"d 4 Tktw Hours) Full Cost Recovery Fee r Current FM r a fl Mslon FB Hourly Rob $ 151 111 82 62 $ 81 61 FB Msnue 2.511 * 1.851 * 1.531 * 1. i. 1. 1.02 8wvkNApp6oadsa OWI Tree tipuk on leoM Service M MMules' W as" Fee Fee Noes Fee Noes 501 1.800 sgwre led 120 120 2.00 110.00 Pius $0'22 Per sq. tZ In excess 01500 IL Not deenrdnebN IS b dMerent Im m1ructwe FEE of side puwbI6 6xkwe or rep or set of Sutures rep W water, dnine0s, plpkp end womallonj 111 111 1.85 170.00 14.40 Each LMwe or each bull irq ewer and each taller pedt wwer 111 111 1.86 170.00 18.00 Each 6xhwe 111 III 1.66 178.80 14.40 Per dnM or each seww conneollon 111 111 1.85 176.00 46.00 or symm 1145 1 2.76 252.00 38A0 111 III 86 170.00 4.40 wakes and or vent 166 2.75 252.00 14.40 8 1.6 ou6Ns Ill 111 1.85 170.00 14.40 Each ot16N excess of ou0eta 1 18 0. 28.00 3.80 or each InduehWN wale pn-warmnt Interceptor, 8s rap and vent Except lIahen grease kwdiodap w 6xt r. taps) 210 219 3.85 335.00 18.00 or ksia6adolt, axon or repair of wafer plprp and/or wales 111 111 1.85 170.00 18.00 or repar or aaeratlon of drakn0e at vankp plpl n 111 111 1.85 170.00 14.40 w each Nwo sprrWNr systsw Of any Oft weer bwk6ow devices 111 111 1.85 170.00 14.40 For vacuuw bwakws or backiow protectrve devices tanks, vats, etc., or for Instatladon on Sutures Intl a ft necessary water plpkp 1105 111 111 1.65 170.00 00 Each 1w6 In excess 5 unks is 0. 20.00 3.60 37 37 0.61 37.50 Per ow" 37.50 Per Pan* Foe 46 45 0.75 00 Per., 45.00 Per ps" 04 416 416 417 34 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘ@KÍ« Allis v II! 8 8 8 L L a t S s 5c. si Gi g ri &a d WO Is s 3 5~ 8 8a 7&s a u Y. 8~ 8 O 8 8 8 O 8 A 8 8yy O 8y 8 H 8pp l7 ks d h 9 Q 8 8 8 $ 8 $ 8 8 8 8 I W UNMU4" A*KWO UBPF". Alurwo o xwoft4 ow S S S R S g g S PC= w 10 LL 8 8 I 8 8 8 se a x x BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘAKÍ« s s s s s s s s s s s s s s s ii $ Id S 3 i[ 3 s$ S aE $E E E tE $E gE a E E B gE bZ gE 5 t~e i~e i~e g i~e LL 8m N $pp f a 8 8 $ 8 fO N a O 8 N g cAV e 8 f $ g 8 N $ $ $ 8 $ $ 8 $ 8 8 8 D 8 $ 8 us A O Q. A O N n a A O mG UEOL 1 xnurwo d s N peftul i-UI S xoodwl M rryuwouq Pd- gig cc sO i i pp f~ pp tV spy f O• Yf 8 O rp tV p f 8 A 8 l'1 S aaf fpy f M veto UOW n N m j a I I I I I I I I I I I I I 1 1 1 a s g s s s s s s g g 2 N ap ai f ap N f O aD x BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘBKÍ« 9 9 9 9 9 9 9 9 9 9 9 9 9 s 9 LL k y$ Y $ k Y $$ 9 x tY$ 21 al 21 31 21 31 al ai al $ 8 8 8 88 8 8 8 8 8 8 8 8 LL O O N p N If a n MI 9 1 9 g $ 0 8 f 0 O 0 A V 8 O 8 Y OAS B 7 WWWW N O N N f 1~ N K IiON1~7. m G IRQltJIp m ssy XPG&tq N O j M XWO"4 W" O *Mo U% dip URM R R g R $ 6u~ N 2 LL I 3 I I I I I I 8 O O iK ai O r 8 O j O O O O O O 4 zS yt 2S g $ N S h S r 3 at ar 8 N g f Q Y N 8 N f s 9 9 i 4 s a a$ 3 s" 9 9 4 I# 3 I BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘCKÍ« s s 8 S S s s s s Ji ll II I II I I I LL 8 o g$ q 8g 0^ 8, N 8 $8 N~ g8f A O a K 6 41 d i[i[ at C 4i QR QS $ Si3 i a ffia St $ 5t 5t2 i na g s 8 $ g g s g s g g$ 8 sg g g~ s8 8 O O! $ S 8 h 8 V In~. A10 An AF IwO i W m w h O N N- N N N N N N v 10 w• m tanuip.j NJ N Murloo usou 4*01 g 4 s wA.y...~' jop.d r~ J 1tlp O Wm P H o app i i R m N l~/ Il r 61110 N y LL R 1~!! ID 8 8 8 8 8 8 $ 9 t BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘDKÍ« Z lull H 3 8 88 8 8 8 8 8 8 8 8 W mn C 8 8 q 8 8 a 8 Pf b O Yf h, m o 07 U"MUWO.L N aIunoo u npo 0 s easy A g PPM mw" I 33 s g 1' p S 8 act p 8 x 9i9 9 f 9 $"s 3 3 8 i 9 a BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘEKÍ« 9 2 9 2 9 9 9 2 2 9 9 9 9 9 9 2 g 3 3 3 3 3 3 3 3 3 3 3 LL iF a s a 8 a g a 9 a sa a 6 a a a 9« a a a a a a a a S $$ q Ii 5! S Y S $ ST $ i[ Q f 8s m $a a A t i f a m $a N f m N $-6 f $-5 m $-6 m 4; 21 21 21 21 21 21 al it 8 8 e 8 8 8 o 8 $ $ 8 8 8 m 8 m 8 $ 8 m 8 P A $ A O N Gi X A W No Yt. 3 W 8 G s. f s 1~ a v s $ m s O s Rl s s G s lV g IC $ m 8 $ r g r z I~t as 0 Uso t imunoo wWnoo uspMp. imur'n o m M io0o-dsu- pod" + A R $ Pao Uaw **to urm 6up" Iupl110 00 m f 44 Q m m Q f m m s p O f S O N O CI O f S O e? o S lV S f p 3 m N p O N p s f p O C p 3 q S BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘFKÍ« s s s s 3 8 8 8 8 9 s s s s Ii Ii J il l, 1 11 1 1 1 z fi ll l f l I l 1 $ 2 2 2 S S S S d S 6 S Sd S d S d S d dd di d 4l f d d d d Z R k 3 b• $ g $ g k$ S g k$ 3 g g k$ 3 itQ k25 3 A t$ $ fc$ $ S bi E S t SE 2 E 8 E A S E 8 E g $ t is 2 5t S gg gg gg y gg S $ $ 8 8 8 8 8 8 $ 8 8 8 8 8 LL 1•L Ny m W O O N y p~ Yf t 01 p tD po O a. 8 f O 8 N 8 CI a N $ h 8 l0 b 8 l7 8 l0 8 b A w ugolutp~ m ugoluLPGI lquno3 N Jqunoo ulpluLp. n S mmunoo u- Jopeduul ft N yR J po q SIM Fs Jopadsul d yS' Jopod,ul Jopsdoul 6u1011n9 fpWO 6UIP N W~ 3 Q + 25 d Q 7 t m 8 Q 7 5 r 8 8 f` 8 8 8 0 8 N 8 8 8 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘGKÍ« 8 9 8 8 S 8 9 s 8 3 8 3 s 8 3 s e U. s lid s s dd s s c s s s s H 88 88 8 8 8 8 8 8 8 8 8 8 8 8 8 p 8 8 8 $ O OI 8 8• 8 OI 8 OJ 01 Pf A f 10 Vt h r• O fN fV f Yh N jy IIY~ elf N Pf l'l 14Y1 Y $ N + u.p!uyoo O m uep u p.L Mu^ N N Wno~ ue~!ueps m S q wp.dsui S op.dsuf mp.dsu! 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I 8 O 8 O 8 O S 6 8 O S O O x pQ? 17 QA O w t7 N 8 N 8 8 8 8 8 8 8. u m a a a a a a a a I i a 3 1 a I a I I I I BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘHKÍ« 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 9 tt tt g¢ LL Ss a~ G d~ G ed Pi t~ fi f di t fi a 5 r rt 5 et~ A ad d 6 C r2 5 et~ 5 ae~ L 59 3 iT aN 3 a f~Q # 11 1', $ QQ 5t QQQ~i p bT$ u #y I n R 5r 5f a $a a 4a aa a a ga a 4 5 4a a ka U g g g g g g g g p 8 g 8 g 8 S g LL N Y N N N f y n y A O t y N v v l ut N Y1 h N W 10 D O Ih h // h 40 y3 Il t+l fil tf Y1 h01 f f! f iD 0 t9 t f UNPPPol N uno3 uepluy-- N N ff N lopWsu~ f wa•dsu wp•dsul N 0-sul uI 8 M app ll h 8 1'~ yp~ Y! h 8 1 fmp l'~ 8 ID 8 O o 8 f ppp fop M N ud jo"Ma psi p q upw N dt N N V GuIPIP+9 lepw &q;mm t N a LL ss a s 2S i M j % E iS 2S $ I N Q 2i H of Q N P tV f Y r O tV 8 Yf 8 8 E dt 1~ N Yl v $ S N p O f p O O gly BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘIKÍ« z W I N 1 1 1 1 1 1 1 1 1 1 2 1 1 1 1 2 1 2 2 1 LL S si C G G 41 1 f. ai c 901 wl SF, ei 6 4d d 1 i 5 d it 5t $ S XyQa X H a s$ a al I I-a ai Si I g, fi t l a a 8 $ lg~~ g O g r g 4 g O g~jj N g g O g 1g]j gy( g IL U. O N S f~ $ 0 8 O O E4 Q N S O S N A O f W O H tV $ A 1 h O 1aa y Urnn+w0 1 munoo umo umPN4p N N wp.dwl JOJJeftlll N' Y rapedtul try y T S OF sums MMO&qM N y C W LL z S a l g$ Q 8~ YI 8 v1 KK 2S N N q~ q c£ O ZS d yy Q L a l'1 f ed Y qqp M $ $ N N~ 8 1qZ u g Q'_1 f Q V N N N N N R SS a N x BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘJKÍ« s s s s s s s s s LL 3 3 3 3 3 3 3 3 3 i l 1 1 1 1 J l 2 1 1 1 1 1 U. s tt G H G G N M 8 8 $• $ $ $ 8. 8 LL. LL 8 DI N N 8 f $ N 8 1 N f umoluypo munoo H7u It Mu N xpoftsA f u~~~~y NN ApO" fi g N w w 8 a g g Md V.-40 W N ii PPWO a1NP11e ILAIc..I! RPWO & N eg LL o LL 1 n BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 2008 002 CC RESOHÄ—@¸—ؘKKÍ«Table 1: Building & Safety Division Full Cost Recovery Fee Present Stag Level r s S TOW C C Esttf~ d ToW Estimated Tour a Full Cost Recovery Fee' s Current Fee Minutes) Burka u Needed At Present 4 M OOD", FB Newly Raft S 151 $ 111 $ 92 1 $ 92 $ 92 $ 61 $ 61 I'll Mkmb 2.511 1451 $ 1.531 1.5M $ 1.531 1.02 1.02 3sMcelAppNcalon Shp Tiros Spent as Each aervke In Mteese x F» Not" Fur Notes I Or Comm rciat Elcbic Panel Upgrade Permit & Plan 120 300 420 00 7 661.00 Not deterniruble due to heck dgferent fee structure 600 h Fuly Burdened Hourly Labor Rate detem*wd kom Table Al. x As c n*rrnad per City staff. Total esilmeted time b provide each service In mbuites. Total estlmWed tine In prairie each servlcs in hours. L.. r Derived by mu%plybg each position's FB Minute Rate by the nwnder of nimdes each posiSan spent on each service, than summing the products. The Ful Cost Recovery Fee represents the total cost to render each servicr 6 Rssolujon tisnber 2006-070. City of Baldwin Park hw.,h~ r The Clareld sd level and In aihim"e stag needed at the present. Present std performs duties of mult ple posit" Nolen 15C 4IMTENSITY IrNdwdee hospitals, healtlrcare facWes. high technology bcWYes, shopping cente s, adnook, assembly buldbgs. chushs, and other tau Iles with high occupenc LOW INTENSE rr Induces warehouses, garages. III-tips, and other 1aaW0es with bw occupancy 44 BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04 KÍ«a 0 I 4d t k I i t k I 4w t k 1*c r i t 1 0 i t 1 i t 110 i t t e l l i t 1 W t w k i tw r W t k W t k a k d t k r i t k t r i t r i i t r t k t k t r i tw k tw k i t r j ai 2 d 5 t r A t k i t r r r i i t k i t r i t k i i t k ii t k r t k r" of t k r t k t t k i i t k t i i i i t k i t k i i t k 3 i t r i 4'A t k t r t k t i t v.9 i t r A t r t k V w to fa Sgt $ $ 04 0% R sit BIB] 39470-U01 2008-U02 002-U02 CC-U02 RESO-U02 LI3-U03 FO8417-U03 FO112453-U03 DO112454-U03 C6-U03 RESO-U03 1/22/2008-U04 ROBIN-U04