HomeMy WebLinkAbout2011/04/25 Board of Appeals & Advisors Agenda Packet (2)CITY OF CHULA VISTA
BOARD OF APPEALS AND ADVISORS
SPECIAL MEETING
AGENDA
Monday — 5:15 pm Conference Room #146 (Public Service Bldg 200) Ap011 25, 2011
276 Fourth Avenue, Chula Vista, CA 91910
ROLL CALL:
Jones_ Lopez_ Meservy Sanfilippoi Sides_
1. CALL TO ORDER
2. DECLARATION OF EXCUSED/ UN EXCUSED ABSENTEEISM:
3. APPROVAL OF MINUTES: October 11, 2010 and March 14, 2011
4. NEW BUSINESS:
A. Cost of Service Analysis and proposed Fee Schedules
5. CHAIRMAN'S COMMENTS/ REPORTS.
6. BUILDING OFFICIAL'S COMMENTS/ REPORTS:
7. COMMUNICATIONS (PUBLIC REMARKS /WRITTEN CORRESPONDENCE):
8. ADOURNMENT TO REGULARLY SCHEDULED MEETING ON MONDAY,
MAY 9, 2011 AT 5:15 PM IN CONFERENCE ROOM 146.
COMPLIANCE WITH AMERICAN DISABILITIES ACT
The City of Chula Vista, in complying with the Americans with Disabilities ACT (ADA), request individuals who
require special accommodations to access, attend, and /or participate in a city meeting, activity, or service,
request such accommodation at least forty -eight (48) hours in advance for meetings and five (5) days for
scheduled services and activities. Please contact Rosemarie Rice, Secretary for specific information (619)
409 -5838 or Telecommunications Device for the Deaf (TDD) at (619) 585 -5647 California Relay Service is
also available for the hearing impaired,
MOY
MINUTES OF A REGULAR MEETING
BOARD OF APPEALS AND ADVISORS
CITY OF CHULA VISTA, CALIFORNIA
March 14, 2011 Conference Room #137 5:15 PM
276 Fourth Ave. Chula Vista, CA 91910
MEMBERS PRESENT: Sanfilippo, Lopez
MEMBERS ABSENT': Sides, Jones, Meservy
CITY STAFF PRESENT: Lou El- Khazen, Building Official; Brendan Reed, Environmental Resource
Manager, Public Works Department
OTHERS PRESENT: William Granger', Otay Water District
CALL MEETING TO ORDER: Chairperson Sanfilippo called the meeting to order at 5:30 p m. The secretary
called the roll and Committee Members Sides, Jones and Meservy were marked absent Staff indicated they
had not received any notification from the absent members concerning today's attendance. Even though
there weren't enough members to constitute a quorum, Lou EI- Khazen, Building Official stated the members
present could still provide staff with their recommendations to council because they are not recommending
approval of an ordinance yet
ROLL CALL: Members present did not constitute a quorum.
2 APPROVAL OF MINUTES: The minutes of October 11, 2010 were continued to the next meeting,
April 11, 2011, because there wasn't a quorum to vote on them
NEW BUSINESS:
A Review of Climate Adaptation Strategies Draft Implementation Plan
Brendan Reed, Environmental Resource Manager gave a brief overview of the material outlined in
the staff report stating the plan focuses on climate adaptation. Some of climate change impacts
affecting us include hotter weather, changes in precipitation and sea level rise, The implication of
climate impacts includes infrastructure investments that could be at risk (due to sea level rise) or
public health concerns (from extreme heat), Overall, there are eleven recommended Climate
Adaptation Strategies that were created by the City's Climate Change Working Group (CCWG), but
staff will be focusing more on Strategies: ( #1) Cool Paving; ( #3) Cool Roofs, and (#4) Local Water
Supply and Reuse because these strategies will have direct impact on the design and construction of
buildings.
Mr, Reed reviewed Strategy #1: Cool Paving Due to the urban heat island effect (a phenomena in
which the air in urban areas can be 6 -8 °F hotter than in surrounding undeveloped areas) as natural
landscapes are replaced with buildings, rooftops, and pavement that absorbs, store, and then
radiates heat, the amount of energy used for cooling purposes, the concentration of smog, and the
general discomfort of residents and visitors within the community increases As a result the CCWG
recommended that the City develop an ordinance incorporating reflective paving or ( "cool paving ")
into all municipal projects (parking lots and streets) and new private parking lot projects over a
specific size Cool pavements refer to a range of established and emerging paving materials, which
store less heat and have lower surface temperatures compared with conventional products.
Lou El- Khazen, Building Official reviewed Strategy ( #3) Cool Roofs. The material used for this
product consists of a highly reflective and emissive material that can remain approximately 50 to 60°
F cooler than traditional materials, and can help address the problem of heat islands by lowering the
surrounding temperature inside and outside of buildings, thus, reducing energy use for air
conditioning Therefore, the CCWG recommended that the City start requiring cool roofs on new
Board of Appeals & Advisors Page 2 D D March 14, 2011
Meeting Minutes
residential development with air - conditioning systems to install Energy Star cool roof technology and
come up with incentives for developers that install them
Mr EI- Khazen said the Building Division would look at amending the CA Green Building Standard
Codes. Currently in that code is a voluntary requirement for cool roofs which are categorized into two
tiers: Tiers 1 & Pier 2 Based on the cost benefit analysis the building division would be looking at
making one of those two tiers mandatory The cost analysis should be completed by May 2011 and
the proposed ordinance will be presented to City Council in August 2011 It is anticipated that it
would go to the CEC for approval in November 2011 and then back to City Council for final approval
in December 2011 with the new requirements taking effect in January 2012
Brendan Reed handed out a copy of the letter from Otay Water District concerning their comments on
Strategies #4 and #5, to the committee members, and reviewed Strategy (#4) Local Water Supply
and Reuse He explained that drier climate conditions and growing population causes a higher
demand for water and local water supplies due to situations happening in the Delta and Colorado
River. The CCWG recommended that the City look at ways to educate residents and businesses
about the benefits and the appropriate uses of local water supplies and further integrate recycled
water' and onsite water reuse to new development and redevelopment plants The four main
components under this strategy are: 1) Revising Building Code and Standards (incorporate gray
water plumbing "stub -outs" to new SFR associated with clothes washers, this water can drain from
the washer to a landscape area, and dual plumbing for indoor recycled water use); 2) Single- Source
Gray Water Best Practices; 3) Onsite Water Reuse Incentive, and 4) Landscape Manual & Water
Conservation Plan Guidelines Updates
The committee members made the following comments and observations following the presentation:
• Concurred with the responses made by Otay Water District concerning strategies #4 and #5
• Questioned how solar panels and cool roofs would co -exist on the same project, and if one
product out weighs the other in cost and benefit? Mr EI- Khazen stated the main benefit of
cool roofs is the heat island effect, which the solar panels help but not in a significant way
• Would the cost of $2,041,879 for implementation of the eleven strategies impact the fiscal
budget and cause repercussions to the city in terms of more staff layoffs. Mr Reed replied
there would be no new impacts to the general fund.
• Determined that cool paving would be beneficial and asked how the city would determine
which streets would go first. Chair Sanfilippo mentioned a method that he had seen for
detecting erosion in pavement and streets that used infrared lasers to bore below the surface
Mr Reed said that Public Works has a pavement priority system that ranks street by similar
information, which is how they would determine which street gets paved first
• Discussed Shade Tree Strategy ( #2) (Solar Carports) that the financial return (20 years) from
a third party energy company is too far off to be of any benefit to the consumer. Mr Reed
explained that solar carports are another alternative source of shade, if someone cannot
provide enough shade trees to meet the standard,
• Did the city's arborist designate a specific shade tree? Staff said the city arborist has a list of
approved shade trees; however, while native trees are encouraged they do not always have
robust canopies because of the species and water conditions.
• Questioned the water supply reuse (gray water) and the treatment safeguards Building
Official EI- Khazen stated at this point the City is only looking at water from clothes washing
machines and not recommending the full system Currently the plumbing code allows you to
connect your washer to an outlet that you can water your landscaping from without a building
permit The concern the building division has is that many times you have to do alterations to
be able to have that stub out which will require a permit. The new ordinance would require
new homes to be pre - plumbed with this connection. Mr Reed commented that item #2
(Single- Source Gray Water Best Practices) from Strategy #4 addresses treatment
safeguards
• Will the water conservation plan guidelines that will be included in HOA CC &R's potentially
trigger higher association fees to the homeowner? Mr Reed said they didn't expect any fee
increases because an onsite water use plan is already incorporated into the model
landscaped ordinance
Board of Appeals & Advisors Page 3 10im, �� March 14, 2011
Meeting Minutes
• Will strategy timelines be an issue as they are different for each strategy? Mr. Reed replied
there were estimated timelines and some of them are funding dependent, so if they don't get
funded they won't be implemented, However, what they try and do is parallel these efforts
into existing efforts (like current climate mitigation measures),
4 MEMBERS COMMENTS /CHAIRMAN'S COMMENTS /REPORTS:
Chair Sanfilippo commented about the absenteeism and thought staff should also include in future
emails, that they send to the committee, a request that they reply in a timely manner whether they will
be attending the meeting or not This would prevent a situation like what occurred today (no quorum)
5 BUILDING OFFICIAL'S COMMENTS /REPORTS:
Mr El- Khazen said the updated fee study is scheduled for the April 11, 2011 meeting, and he hoped
there would be a quorum so the committee can make the recommendation to City Council. After
today's meeting, he would follow up with an email to remind the members the importance of coming
to the meetings. He thanked Members Lopez and Sanfilippo for attending,
6 COMMUNICATIONS (PUBLIC REMARKS/ WRITTEN CORRESPONDENCE): None
7, ADJOURNMENT:
Chair' Sanfilippo adjourned the meeting at 6:45 p.m. to a regular meeting on April 11, 2011 at 5:15
p m in Planning and Building Conference Room #137.
MINUTES TAKEN BY:
ROSEMARIE RICE, SECRETARY
DEVELOPMENT SERVICES DEPARTMENT - BUILDING DIVISION
a
MINUTES OF A REGULAR MEETING
BOARD OF APPEALS AND ADVISORS
CITY OF CHULA VISTA, CALIFORNIA
October, 11, 2010 Conference Room #137 5:15 PM
276 Fourth Ave. Chula Vista, CA 91910
MEMBERS PRESENT': Sides, Jones, Sanfilippo, Meservy
MEMBERS ABSENT: Jose Lopez (Unexcused)
CITY STAFF PRESENT': Lou El- Khazen, Building Official; Justin Gipson, Deputy Fire Chief /Fire
Marshall and Rosemarie Rice, Secretary
OTHERS PRESENT: None
CALL MEETING TO ORDER: Lou El- Khazen, Building Official called the meeting to order at 5:20 p m_He
informed the committee that Chairperson Jan Buddingh took another position on the Parks and Recreation
Commission and had to resign from the Boards of Appeals and Advisors. In addition, Member Bejarano and
Vice Chair', Rita Buencamino - Andrews chose not to extend their second term so now there would be three
vacancies to fill. Mr. El- Khazen said the committee would need to elect a Chair and Vice Chair for the new
fiscal year 2010 -2011, and asked the commission to go through the election first before they go on to other
items on the agenda.
2.
ROLL CALL:, Members present constituted a quorum
APPROVAL OF MINUT'ES:, September 14, 2009
MSC (LM /AS) (4- 0 -0 -1) Approve the minutes of September 14, 2009 Motion carried with Member
Lopez absent.
NEW BUSINESS:
A, Election of Chair and Vice -Chair for fiscal year 2010 -11
MSC (TJ /AS) (3- 0 -1 -1) a motion was made to nominate Chuck Sanfilippo as Chairperson Motion
carried with Member Sanfilippo abstaining and Member Lopez absent,
MSC (AS/TJ) (3- 0 -1 -1) a motion was made to nominate Albert Sides as Vice - Chair Motion carried
with Member Sides abstaining and Member Lopez absent.
B. Ordinances adopting the various 2010 building codes and local amendments.
Building Official, Lou El- Khazen, presented the proposed ordinances and amendments outlined in the
staff report . He stated that the majority of the proposed amendments are currently in the Municipal
Code (MC) and are carried over as the City adopts the updated codes Mc El- Khazen noted that all
but two of the 2010 California codes are updated editions to the current codes. The 2010 California
Residential Code (2010 CRC) is a completely new code to California and the 2010 California Green
Building Standards Code (2010 CGBSC), which was entirely voluntary, now contains mandatory and
voluntary requirements for both residential and non - residential projects
Mr. El- Khazen stated that the 2010 CRC requires all new one and two family dwellings and
townhouses (including attached garages) to have fire sprinkler systems He mentioned this was the
first time a State building code has such requirements on one and two family dwellings.
Board of Appeals & Advisors D p �/2'Q
Meeting Minutes J � \
October 11, 2010
Mr EI- Khazen said the Deputy Fire Chief, Justin Gipson has been working with the water districts to
see how the cost for additional meters or enlarging the size of the meters could be minimized so the
the financial impact to the residents and builders is minimized
Justin Gipson stated that he has been working with three water districts (CA American, Sweetwater'
Authority and Otay Water) In the past what had driven the cost of putting in home sprinklers was a
capacity fee. These utility companies have agreed to not charge the additional capacity fee when a
sprinkler system is required which will help minimize the cost
The building official discussed the 2010 CGBSC He noted it wasn't a new code but now it has
mandatory requirements. He stated that the City's current Green Building Standards (GBS), MC
Chapter 15 12 adopted October 2009, are based on the early adoption of the State Housing and
Community Development's (HCD) Green Building Standards found in the all- voluntary 2008 California
Green Building Standards Code (08 CGBSC), and that they are required on all new residential and
non - residential buildings and additions and alterations to existing residential and non - residential
buildings. He also stated that the proposed ordinance amends MC Chapter 15 12 by adopting the
2010 CGBSC and local amendments
Member Jones commented that the proposed standards are more stringent than the state's 2010
CGBSC in that the City is amending the scope to include additions and alterations and amending the
effective date of the indoor water conservation measures to be 1/1/2011 instead of 7/1/2011, Mr. EI-
Khazen explained that these measures are currently required in our MC and the purpose of the
proposed amendments is to maintain what is required today
Member Jones stated that essentially he wasn't against the 2010 CGBSC, as he believed in
conservation measures and practiced them himself. He was concerned about the additional
construction cost to additions and remodels, especially in today's economy, and these amendments;
would only burden the consumer further ultimately affecting the construction industry Member Jones
thought our civic leaders were imposing these standards onto Chula Vista residents unfairly. He
suggested to staff that the amendments be reconsidered, or delayed for one to two years in order to
allow the economy time to recover. Mr. EI- Khazen stated that because City Council adopted the
current GBS just last year and required them on additions and alterations, it would be Council's
expectation that they are carried forward when adopting new measures Mr. EI- Khazen offered to
include Member Jones' concerns in the staff report to Council
There was discussion amongst the Board on what the outcome to the residential consumer would be
if these amendments were passed. Member Meservy acknowledged Member Jones' concerns and
commended him for practicing conservation measures, However, he didn't feel the majority of the
public would be as conscientious and felt the proposed amendments are valid and supported them
Mr. EI- Khazen pointed out that the products required under the mandatory residential requirements
are readily available at local home improvement stores and soon may be the only products that can
be found on the market Mr EI- Khazen also stated that the cost difference between complying and
non - complying products is small if any
Member Meservy wanted clarification of consultant services noted in section 102 4, if this was a City
of Chula Vista requirement? Mr EI- Khazen stated this amendment is a carryover of what the City
currently has in the MC It is intended to allow the building official to require the opinion of a third -
party consultant when complex energy efficiency or green building measures are proposed, and the
City does not have the required expertise to verify compliance at the time of plan review He also
stated that the code itself has language that addresses special inspection and third party
certifications.
Member Meservy said he had to leave, (6:40 p m ) however', he had read the material and was willing
to leave a standing vote to accept all of the proposed amendments
The Chair and Mr. El- Khazen discussed the pre - plumbing for photovoltaic systems and solar water
heaters Mr. EI- Khazen explained the requirement is to have stubbing from the roof, so at a later time
when the owner wants to install this system they are not penetrating the roof, which may void the
Board of Appeals & Advisors
Meeting Minutes
roofing warranty The cost to do this is very minor it would run about $200- $300 for material and
labor A similar procedure would apply to solar water heater
The building official and Deputy Fire Chief Gipson presented the proposed ordinance adopting the
2010 California Fire Code and amendments. Member Jones noted the State Fire Marshal's
Guidelines was not included in the packets, he actually found it on line He saw nothing wrong with
the guidelines. His only recommendation to staff would be that this kind of information be provided in
the future for any department that wants to come before this committee This would help the
committee make informative decisions about the items being presented before them Mr. El- Khazen
said that Member Jones made a good point and this kind of information would be provided in the
future.
Chair Sanfilippo and Deputy Fire Chief Gipson discussed the operational permit for Christmas tree
lots The Chair wanted to ensure that the permit addresses the residual of unsold trees and their
expedient removal from the lots because of fire hazards. Deputy Chief Gipson stated these
conditions could be established in the permit before it is issued
After further deliberation, the Board of Appeal and Advisors unanimously recommended that City
Council adopt the various 2010 Editions of the California building codes.
MSC (AS /CS) (4- 0 -0 -1) Recommend to City Council adoption of the various 2010 Editions of the
California building codes and that staff include Member Jones' concerns with the amendments to the
2010 CGBSC in the staff report to Council Motion carried with Member Lopez absent
4 MEMBERS COMMENTS /CHAIRMAN'S COMMENTS /REPORT'S:
Chair Sanfilippo thanked all the committee members for attending tonight's meeting and taking the
time to review the information
BUILDING OFFICIAL'S COMMENTS /REPORTS:
Mr, El- Khazen stated that possibly in November or December he may be bringing an updated fee
study for the Board's consideration
Member Jones asked if the building permit fees were going to be raised again Mr El- Khazen stated
that the study addresses current cost recovery rates and the fees in some cases may go up or may
go down and that he had not reviewed the final draft,
Chair Sanfilippo asked if the City still intended to keep the permit streamline efforts in play Mr EI-
Khazen confirmed and offered to include Chair Sanfilippo to the Oversight Committee.
COMMUNICATIONS (PUBLIC REMARKS/ WRITTEN CORRESPONDENCE): None
ADJOURNMENT':
Chair Sanfilippo adjourned the meeting at 7:15 p m to a regular meeting on November 8, 2010 at
5:15 p m in Planning and Building Conference Room #137
MINUTES TAKEN BY:
ROSEMARIE RICE, SECRETARY
DEVELOPMENTSERVICES DEPARTMENT- BUILDING DIVISION
BOARD OF APPEALS AND ADVISORS
Meeting Date: 04/25/2011
Subject: Coast of Service Analysis and Proposed Fee Schedules
Submitted By: Building Official
Fire Marshal/Deputy Fire Chief'
SUMMARY
On January 20, 2009, the Chula Vista City Council endorsed the City Manager's Fiscal Health
Plan which included the review of the City's Master Fee Schedule to identify potential additional
fee revenues. The City Council approved the first phase of the Master Fee Schedule update at its
June 8, 2010 meeting. The second phase of the Master Fee Schedule update will be considered
by the City Council at a public hearing on June 14, 2011 the second phase of the Master Fee
Schedule update includes development and construction related user fees included in Chapters
10, 11, 14, and 15 of the Fee Schedule
Staff is presenting the Board of Appeals and Advisors with an overview of the current phase of
the Master Fee Schedule, specifically as it relates to fees collected by the City's Building and
Fire Prevention Divisions for the processing, review, and inspection of development and
construction related permits, In addition, staff is providing the Board with the detailed cost of
service analysis and proposed fee schedules for these activities.
DISCUSSION
The City's Building Division collects a number of fees associated with development and
construction related permits. Specifically, the Building Division maintains three separate fee
schedules:
1 New Construction
2 Miscellaneous
3, Mechanical, Plumbing and Electrical (MP &E)
The City's Fire Prevention Division also collects fees associated with development and
construction related permits. Ihese fees include Fire Safety Engineering and Fire Code Inspection
fees.
The City last updated its fee schedule for the Building Division in January 2007. Fees for the Fire
Prevention Division were last updated in August 2007 Since 2007, significant changes to staffing
levels and personnel costs have occurred. In addition, new Building Codes and Green Building
Standards have been adopted by the Chula Vista City Council. A detailed cost of service analysis
has been completed, taking all of these changes into account, This cost of'service analysis serves as
the basis for the proposed fee schedules
Board of Appeals and Advisors
Meeting Date 04/25/2011
Page 2 of 2
In most instances, the recommended fees target 100% cost recovery as per the Council adopted
Citywide Cost Recovery Policy. the Council has historically opted to subsidize certain fees to
ensure compliance or to incentivize a desirable activity or behavior, Examples of subsidized
permits include water heater replacements, gas line replacements, and photovoltaic systems The
proposed fees reflect subsidies consistent with the Citywide Cost Recovery Policy.
Staff anticipates presenting the proposed fees for Council consideration at a public hearing to be
held on June 14, 2011 If adopted at that time, the new fees would go into effect 60 days later,
resulting in an effective date of August 15, 2011
Attachments:
A Building Permits — Cost of Service calculation for New Construction — Total
B Building Permits —Cost of Service calculation for Miscellanea Items —Total
C, Building Permits — Cost of Service calculation for Mechanical, Electrical & Plumbing —
Total
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 166
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate -Time Estimate
Combined
Targeted
I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
ice
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
1
A -1 - Assembly
IIA, II8, IIIA, IIIB, IV
5,000
Time Estimate
each
.56
10.06
55.62
1
A -1 - Assembly
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Base Cost
.60
F$25.16
$ 1,340.70
$ 9,810.30
$ %.125.17
73%
100%
$ 9,810.30
1
A -1 - Assembly
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Each Addl 100 S.F.
.60
$ 6.38
$ 40.98
rla (1)
No (11
100%
$ 40.98
1
A -1 - Assembly
IIA, IIB, IIIA, IIIB, IV
25,000
Time Estimate
each
.78
19.64
102.42
1
A -1 - Assembly
IIA, IIB, IIIA, IIIB, N
25,000
Cost of Service
Base Cast
.77
$ 2,617.42
$ 18,00T19
$ 15,208.663
84%
100`k
$ 18.007.19
1
A -1 - Assembly
IIA, IIB, IIIA, IIIB, IV
25,000
Cost of Service
Each Adult 100 S.F.
.16
$ 139
$ 28.55
ive (1)
Na (1)
100%
If 28.55
1
A -1 - Assembly
IIA, IIB, IIIA, IIIB, IV
50,000
Time Estimate
each
116.61
26.00
142.61
1
A -1 - Assembly
IIA. IIB, IIIA. IIIB, IV
50,000
Cost of Service
Base Cost
If 21,679.20
$ 3, 165.02
$ 25,144.22
$ 18.900.51
75%
100%
$ 25,144.22
1
A -1 - Assembly
IIA, IIB, IIIA, IIIB, IV
50,OOD
Cost Of Service
Each Add'I 100 S.F.
$ 8.94
$ 2.77
$ 11.71
No 11)
rve (1)
100%
If 11.71
1
A- 1- Assembly
IIA, IIB, IIIA. IIIB. IV
100,000
Time Estimate
each
140.64
36.40
177.04
1
A -1 - Assembly
IIA. IIB, IIIA, IIIB, IV
100,000
Cost of Service
Base Cost
$ 26,147.35
$ 4,851.03.
$ 30,998.38
$ 25,800.50
83%
100%
$ 30,998.38
1
A -1 - Assembly
IIA, IIB, IIIA, IIIB, IV
100,000
Cost of Service
Each Addl 100 S.F.
$ 8.16
$ 1.09
$ 9.25
Na (1)
Na (1)
100%
$ 9.25
1
A -1 - Assembly
IIA, IIB, IIIA, IIIB, IV
250,000
Time Estimate
each
206.50
48.64
255.14
1
A -1 - Assembly
IIA, IIB, IIIA, IIIB, IV
250,000
Cost of Service
Base Cost
$ 38,392.81
$ 6,482.25
$ 44,875.06
S 41,07726
92%
100%
$ 44,875.06
1
A -1 - Assembly
IIA, IIB, IIIA, IIIB, IV
250,000
Cost of Service
Each Add 1100 S.F.
$ 4.14
$ 0.71
$ 4.84
rJn (11
rva (1)
10()%
$ 4.84
1
A -1 - Assembly
IIA, IIB, IIIA, IIIB, IV
500,000
Time Estimate
each
262.11
61.88
323.99
1
A -1 - Assembly
IIA, IIB, IIIA, IIIB, IV
500000
Cost of Service
Base Cast
$ 48,731.12
$ 8,246.75
$ 51
$ 82 154.53
144%
100%
$ 56,977.87
1
A -1 - Assembly
IIA, IIB, IIIA, IIIB, N
50D,000
Cost of Service
Each Addl 100 S.F.
If 4.14
$ 0.71
$ 4.84
IYa III
rva (1)
1001
$ 4.84
2
A -2 - Assembly
IIA, IIB, IIIA, IIIB, IV
500
Time Estimate
each
19.08
4.15
23.23
2
A -2- Assembly
IIA, IIB, IIIA. IIIB. IV
500
Cost of Be"..
Base Cost
$ 3,547.54
$ 553.07
$ 4.100.61
S 3.527.19
85%
100%
$ 4.100.61
2
A- 2- Assembly
III IIB, IIIA, IIIB, IV
500
Cost of Service
Each Add'I 100 S.F.
$ 129.43
$ 25.12
$ 154.56
nia(1)
No (1)
100%
$ 154.56
2
A- 2- Assembly
IIA, IIB, IIIA, IIIB, IV
2,500
Time Estimate
each
33.00
7.92
40.92
2
A- 2- Assembly
IIA, IIB, IIIA, HIS IV
2,500
Cost of Be,,..
Base Cost
S 6,136.21
$ 1,055.50
$ 7,191.71
$ 7,365.13
102%
100%
$ 7,191.71
2
A- 2- Assembty
IIA, IIB, IIIA, IIIB, IV
2,500
Cost of Service
Each Addl 100 S.F.
$ 93.15
If 16.42
If 109.57
Na 111
Na (11
100%
$ 109.57
2
A -2 - Assembly
IIA, 118, IIIA, IIIB, IV
5,000
Time Estimate
each
45.53
11.00
56.53
2
A -2- Assembly
IIA, IIB. III& IIIB, IV
5,000
Cost of Service
Base Cost
$ 8,464.94
$ 1465.97
It 9,930.91
S 9, 264. Pi
93%
JIM
$ 9,930.91
2
A -2 - Assembly
IIA, 118 , IIIA, IIIB, IV
5,000
Cost of Service
Each Add 1100 S.F.
$ 33.21
$ 10.50
$ 43.71
ma 111
we (1)
100%
$ 43.71
2
A -2- Assembly
IIA. IIB. IIIA, IIIB,
10,000
Time Estimate
each
54.46
14.94
69.40
2
A -2 - Assembly
IIA, IIB, III, IIIB, IV
10,000
Cost of Service
Base Cast
$ 10125.36
$ 1,991.05
$ 12,116.41
$ 1201963
99%
100%
$ 12.116.41
2
A -2- Assemblv
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Each Addl 100 S.F.
$ 3058
$ 4.52
$ 35.10
We (1)
N.(1)
100%
$ 35.10
2
A -2 - Assembly
IIA, IIB, IIIA, IIIB, IV
25,000
Time Estimate
each
79.13
20.03
99.16
2
A- 2- Assembly
IIA, IIB, IIIA, IIIB, IV
25,000
Cost of Service
Base Cast
$ 14,712.14
$ 2,669.40
$ 17,381.54
$ 17469.33
101%
100%
IF 17,381.54
2
A- 2- Assembly
III IIB, IIIA, IIIB, IV
25,OOD
Cost of Service
Each Adel 100 S.F.
If 15.43
$ 2.91
$ 18.34
Nail
rva(1)
100%
$ 18.34
2
A- 2- Assembly
IIA, IIB, IIIA, IIIB, IV
50,000
Time Estimate
each
99.88
25.49
125.37
2
A- 2- Assembly
IIA. IIB, IIIA. IIIB, IV
50,000
Cost of Service
Base Cost
$ 18,569.29
$ 3,397.05
$ 21,966.34
$ 31,361.95
143%
IDO%
$21966.34
2
A -2- Assembly
IIA, IIB, IIIA, IIIB, IV
SD,000
Cast of Service
Each Add'I 100 S.F.
$ 15.43
$ 2.91
$ 18.34
rva (11
Na (1)
100%
$ 18.34
NBB - Local Government Solutions
Web'. wwa.rbs9oecam To11- Free:e00.676.7516 New Constmclion- Total, 1 of 105
CITY OF CHUtA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells in black font
DRAFT COPY: 00 NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: $
Cost of Service: (Fully-Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
3
A- 3- Assembly
IIA, IIB, IIIA, IIIB, IV
2,000
Time Estimate
each
33.50
5.61
39.11
3
A -3- Assembly
IIA, IIB, IIIA, IIIB, IV
2,000
Cost of Service
Base Cost
$ 6,228.19
$ 747.64
$ 6,975.84
$ 5,244.53
75%
100%
$ 6,975.84
3
A -3- Assembly
IIA, IIB, IIIA, IIIB, IV
2,000
Cost of Service
Each Audi 100 S.F.
$ 61.80
$ 8.35
$ 70.15
$ 57.50
82%
100°%
$ 70.15
3
A- 3- Assembly
IIA, IIB, IIIA, IIIB, IV
10,000
Time Estimate
each
60.09
10.62
70.71
3
A -3- Assembly
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Servce
Base Cost
$ 11,172.38
$ 1.415.33
$ 12,587.71
$ 9.84246
78%
100%
$ 12,58T71
3
A- 3- Assembly
IIA, IIB, IIIA, IIIB, IV
14,000
Cost of Service
Each Add'I 100 S.F.
$ 44.94
$ 5.84
$ 50.78
$ 4258
84%
100%
$ 50.78
3
A3 - Assembly
IIA, IIB, IIIA, IIIB. IV
20,000
Time Estimate
each
84.27
15.00
99.27
3
A -3 - Assembly
IIA, IIB, IIIA. IIIB. IV
20,000
Cost of Service
Base Cast
$ 15,666.55
$ 1.999.05
$ 17,665.60
$ 14.104.00
80%
100%
$ 11665.60
3
A -3 - Assembly
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Each Add'1100 S.F.
$ 15.96
$ 3.44
$ 19.40
$ 15.05
78%
100%
$ 19.40
3
A3- Assembly
IIA, IIB, IIIA, IIIB, IV
40,000
Time Estimate
each
101.44
20.16
121.60
3
A3 - Assembly
IIA, IIB, IIIA, IIIB, IV
40,000
Cost of Service
Base Cast
$ 18,859.15
$ 2,686.72
$ 21,545.87
S 17110.67
79%
100%
$ 21,545.87
3
A3 - Assembly
IIA, IIB, IIIA, IIIB, IV
40,000
Cost of Service
Each Add'1100 S.F.
$ 14.58
$ 1.53
$ 16.11
$ 13.53
84%
100%
$ 1611
3
A3- Assembly
IIA, 118, IIIA, IIIB, IV
100,000
Time Estimate
each
148.49
27.06
175.55
3
A3 - Ammmbly
IIA, 118, IIIA, IIIB, IV
100,000
Cost of Service
Base Cast
$ 27,6D7.89
$ 3,606.29
$ 31,214.18
$ 2522606
81%
100%
$ 31,214.18
3
A3 - Assembly
IIA, 118, IIIA, IIIB, IV
10B000
Cost of Service
Each Add'1100 S.F.
$ 139
$ 0.98
$ 8.37
S 5.89
82%
100%
$ 8.37
3
A -3 - Assembly
IIA, 116, IIIA, IIIB. IV
200,000
Time Estimate
each
188.22
34.44
222.65
3
A3 - Assembly
IIA. 118, IIIB, IV
20D,000
Cost of Service
Base Cast
$ 34,994.48
$ 4,589.82
$ 39.584.30
$ 32,130.20
81%
100%
$ 39,584.30
3
A -3- Assembly
IIA, 118, IIIA, IIIB, IV
200.000
Cost of Service
Each Add'1100 S.F.
$ 739
$ 0.98
$ 8.37
$ 1G-O6
192%
100%
$ 8.37
4
A4- Assembly
IIA, 1184 IIIA, IIIB, IV
5,000
Time Estimate
each
47.22
M06
57.28
4
A4 - Assembly
IIA, 118, IIIA, IIIB, IV
5,000
Cost of Service
Base Cost
$ 8,780.01
$ 1,340.70
$ 10,120.71
a 6,914.16
68%
100%
$ 10.120.71
4
A4 - Assembly
IIA, 118, IIIA, IIIB; IV
5,000
Cost of Service
Each Add'1100 S.F.
$ 35.79
$ 6.38
$ 42.17
iva (11
nla (11
100%
$ 42.17
4
A4 - Assembly
IIA, IIB, IIIA, IIIB, IV
25,000
Time Estimate
each
85.72
19.64
105.36
4
A4 - Assembly
IIA. IIB. IIIA, IIIB, IV
25,OOD
Cost of Service
Base Cast
$ 15,937.48
$ 2,617.42
$ 18,554.91
$ 14,7511.52
80%
100%
$ 18,554.91
4
A4- Assembly
IIA, IIB, IIIA, IIIB, IV
25,001)
Cost of Service
Each Add'1100 S.F.
$ 26.50
$ 3.39
$ 29.89
No (1,
We (1)
100%
$ 29.89
4
A4 - Assembly
IIA. IIB, IIIA, IIIB, IV
50,000
Time Estimate
each
121.36
26.00
147.36
4
A4- Assembly
IIA, IIB, IIIA, IIIB, IV
50,00D
Cost of Service
Base Cost
$ 22562.32
$ 3,465.02
$ 26,027.34
$ 18,337.60
70%
100%
$ 26,027.34
4
A4- Assembly
IIA. IIB, IIIA, IIIB, IV
50,000
Cost of Service
Each Adel 100 S.F.
$ 9.35
$ 2.77
$ 12.12
cm (1)
its it)
100%
$ 12.12
4
A4 - Assembly
IIA, IIB, IIIA, IIIB. IV
10BODO
Time Estimate
each
146.51
36.40
182.91
4
A4- Assembly
IIA, IIB, IIIA, IIIB, IV
100,000
Cast of Service
Base Cost
$ 21238.61
$ 4,851.03
$ 32,089.64
$ 25,03528
78%
100%
$ 32,089.64
4
A4 - Assembly
IIA, IIB, IIIA, IIIB, IV
100,000
Cost of Service
Each Add'110D S.F.
$ 8.42
$ 1.09
$ 9.51
No (1)
Iva 111
108%
$ 9.51
4
A4- Assembly
IIA, IIB, IIIA, IIIB, IV
250,000
Time Estimate
each
214.47
48.64
263.11
4
A4- Assembly
IIA, IIB, IIIA, IIIB, IV
251)000
Cost of Service
Base Cost
$ 39,873.83
$ 6,482.25
$ 46,356.08
$ 3985895
86%
100%
$ 46,356.08
4
A-4- Assembly
IIA, IIB, IIIA, IIIB, IV
250,000
Cost of Service
Each Add'1100 S.F.
$ 4.31)
$ 0.71
$ 5.00
ive (1)
Na (1)
100%
$ 5.00
4
A4- Assembly
IIA. IIB, IIIA, IIIB, IV
500.000
Time Estimate
each
272.25
61.88
334.13
4
A4- Assembly
IIA, IIB, IIIA, IIIB, IV
500,000
Cast of Service
Base Cast
$ 50,617.43
$ 8,246.75
$ 58,864.18
$ 7971790
135%
10D%
$ 58,864.18
4
A4- Assembly
IIA, IIB, IIIA, IIIB, IV
500,000
Cost of Service
Each Add'1100 I. F.
$ 4.30
$ 0]1
$ 5.00
No i_11
we (1)
100%
$ 5.00
NBS - Local Government Solutions
Web: www.nbegar.cam ToIFPree:800.676.7516 New Construction - Total, 2 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells in black font
DRAFT COPY DO NOT CITE / DISTRIBUTE.
Information Table
Building Division - Fully - Burtlenetl Hourly Rate: $ 186
Fire Division- Fully- Burdened Hourly Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
5
A -S - Assembly
IIA, IIB, IIIA, IIIB, IV
10,OOD
Time Estimate
each
52.19
11.58
63 .77
5
A -S - Assembly
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Base Cost
$ 9,703.37
$ 1,543.27
$ 11,246.64
$ 9.762.19
87%
IDO%
$ 11 246.64
5
A -S - Assembly
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Each Addfl 100 S. F.
$ 20.61
$ 3.66
$ 24.26
rua it,
No (1)
100%
$ 24.26
5
A -S - Assembly
IIA, IIB, IIIA, IIIB, IV
50.000
Time Estimate
each
96.52
22.56
119.06
5
A -5 - Assembly
IIA, IIB, IIIA, IIIB, IV
50,000
Cost of Service
Base Cost
$ 17,945.83
$ 3,005.57
$ 20,952.40
$ 18337.G0
88%
100'6.
$ 20,952.40
5
AS - Assembly
IIA, IIB, IIIA, HIS IV
50,000
Cost of Service
Each Addfl 100 S.F.
$ 13.43
$ 1.98
$ 15.42
We (1)
No (1)
100%
$ 15.42
5
A -5 - Assembly
IIA, IIB, IIIA, IIIB, IV
100,000
Time Estimate
each
132.66
30.00
162.66
5
AS- Assembly
IIA, IIB, IIIA, IV
10D,000
Cost of Service
Base Cost
$ 24663.22
$ 3,998.10
$ 28,661.32
$ 25,035.28
87%
100%
$28661.32
5
A -5- Assembly
IIA, 11B, IIIA, IIIB, IV
100,000
Cast of Service
Each Addl 100 S. F.
$ 4.97
$ 1.58
$ 6.55
No (1)
rva111
100%
$ 6.55
5
AS - Assembly
IIA, IIB, IIIA, IIIB, IV
200.000
Time Estimate
each
159.37
41.88
201.25
5
AS - Assembly
IIA, IIB, IIIA, IIIB, IV
200 000
Cost of Service
Base Cast
$ 29,630.20
$ 5,581.35
$ 35,211.55
$ 31.887.16
91%
Way
$ 35,211.55
5
AS- Assembly
IIA, IIB, IIIA, IIIB, IV
200,000
Cost of Service
Each Addfl 100 S.F.
$ 4.93
$ 0.63
$ 5.55
iVe (1)
rva(1)
100%
$ 5.55
5
AS- Assembly
IIA, 118, IIIA. IIIB, IV
500,000
Time Estimate
each
238.87
55.98
29485
5
AS - Assembly
IIA, IIB, IIIA, IIIB, IV
500,000
Cost of Service
Base Cost
$ 44,410.37
$ 7,460.45
$ 51,870.83
$ 79.71790
154%
100%
$ 51 87083
5
A -S - Assembly
IIA, IIB, IIIA IIIB. IV
500,00D
Cost of Service
Each Add'I 1005.
$ 2.40
$ 0.41
$ 2.80
No (1,
Na (1)
100%
$ 2.80
5
A -S - Assembly
IIA, IIB, IIIA, IIIB, IV
1,000,000
Time Estimate
each
303.33
71.22
374.55
S
A -S - Assembly
IIA, IIB, IIIA, IIIB, IV
1,000,000
Cost of Service
Base Cast
$ 56,395.97
$ 9,491.49
$ 65,887.45
$ 159.435.80
242%
100%
$ 65,887.45
5
A -S - Assembly
IIA, IIB, IIIA, IIIB, IV
1,000,000
Cost of Service
Each Addl 100 S.F.
$ 2.40
$ 0.41
$ 2.80
No (11
Iva 11)
100%
$ 2.80
6
A - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
300
Time Estimate
each
9.12
3.45
12.57
6
A - Occupancy Tenant Improvements
IIA. IIB, IIIA IIIB, IV
300
Cost of Service
Base Cost
$ 1.695.14
$ 459.78
$ 2,154.93
$ 2,213.29
103%
100%
$ 2.154.93
6
A- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
300
Cost of Service
Each Addfl 100 S.F.
s 85.12
$ 35.87
$ 120.99
S 16745
138%
100%
$ 120.99
6
A- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
1500
Time Estimate
each
14.61
6.68
21.29
6
A- Occupancy Tenant Improvements
IW. IIB. IIIA. IIIB. IV
1,500
Cost of Service
Base Cost
$ 2716.55
$ 890.24
$ 3,606.79
$ 4,223.00
117%
100%
$ 3,606]9
6
A- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
1,500
Cast of Service
Each Addl 100 S.F.
$ 69.64
$ 20.61
$ 90.25
$ 109.01
121%
100%
$ 90.25
6
A- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
3,000
Time Estimate
each
20.23
9.00
29.23
6
A- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
3,000
Cast of Service
Base Cost
$ 3,761.16
$ 1,199.43
$ 4,960.59
$ 5.858.00
118%
1001%
$ 4,960.59
6
A- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
3,000
Cost of Service
Each Add 1100 S.F.
$ 23.76
$ 15.37
$ 39.13
$ 4041
103%
100%
$ 39.13
6
A - Occupancy Tenant Improvements
IIA. IIB, IIIA, IIIB, IV
6000
Time Estimate
each
24.06
12.46
36.52
6
A - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
6,000
Cost of Service
Base Cost
$ 4.474.00
$ 1660.54
$ 6.134.54
5 7.070.00
115%
10g%
$ 6.134.54
6
A - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
6,000
Cost of Servwe
Each Addfl 100 S.F.
$ 1976 .
$ 6.23
$ 25.99
$ 40.05
154%
WD%
$ 25.99
6
A - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
15,000
Time Estimate
each
33.63
16.67
50.30
6
A- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
15,000
Cost of Service
Base Cost
$ 6,252.11
$ 2,221.61
$ 8,473.72
$ 10674.00
126%
100%
$ 8,473.72
6
A- Occupancy Tenant Improvements
IIA, IIB, IIIA. IIIB, IV
15,000
Cost of Service
Each Add'I 100 S.F.
$ 10.50
$ 4.03
$ 14.54
$ 19.44
134%
100 °'0
$ 14.54
6
A - Occupancy Tenant Improvements
IIA, 11B, IIIA, IIIB, IV
30,OOD
Time Estimate
each
42.10
21.21
63.31
6
A - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
30,000
Cast of Service
Base Cost
$ 7,827.34
$ 2,826.66
$ 10654.00
$ 13.58 &a4
128%
100%
$ 10,654.00
6
A- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
30,000
Cost of Service
Each Add' 1100 S.F.
$ 10.50
$ 4.03
$ 14.54
$ 45.30
312%
1110%
$ 14.54
Nee - Local Government Solutions
W06'. mwv.n6sgov.wm To11- Free:600.676]516 New Construction - Total.3 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells in black font
DRAFT COPY DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burtlened Hourly Rate'. $ 186
Fire Division - Fully - Burtlened Hourly Rate: $ 133
Cost of Sennce: (Fully-Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cast Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rate
Fee
7
A - Occupancy Tenant Improvements (w/ structural)
11A. IIB. IIIA, 1118, IV
300
Time Estimate
each
10.90
3.45
14.35
7
A- Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
300
Cost of Service
Base Cost
$ 2,026.31
$ 459.78
$ 2.486.09
$ 2,21329
89%
100%
$ 2,486.09
7
A- Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, 1118, IV
300
Cost of Service
Each Add'1100 SF.
$ 108.64
$ 35.87
$ 144.52
$ 167.45
116%
IDO%
$ 144.52
7
A - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
1,500
Time Estimate
each
1591
6.68
24.59
7
A - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
1,500
Cost of Service
Base Cost
$ 3,330.05
$ 890.24
$ 4,220.29
S 4,223.00
100%
100%
$ 4,220.29
7
A - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
1,500
Cost of Service
Each Add'1JOB S.F.
$ 88.86
$ 20.61
$ 109.47
$ 109.01
100%
100%
$ 109.47
7
A- Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
3,000
Time Estimate
each
25.08
9.00
34.08
7
A- Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, 1118, IV
3,000
Cast of Service
Base Cast
$ 4,662.87
$ 1.199.43
$ 5.862.30
$ 5,656.00
100%
100%
$ 5,862.30
7
A- Occupancy Tenant Improvements (w/ structural)
IIA. IIB, IIIA, IIIB, IV
3,000
Cost of Service
Each Add'1100 S.F.
$ 30.32
$ 15.37
$ 45.69
$ 4041
88%
100%
$ 45.69
7
A- Occupancy Tenant Improvements 1w/ structural)
IIA, 118, IIIA, IIIB, IV
6,000
Time Estimate
each
29.97
12.46
42.43
7
A- Occupancy Tenant Improvements Iw/ structural)
IIA, IS IIIA, IIIB, IV
6,000
Cost of Service
Base Cost
$ 5,572.50
$ 1,660.54
$ 7.233.05
$ 7.07DAf1
98%
100%
$ 7.233.05
7
A- Occupancy Tenant Improvements (wi structural)
IIA, IIB, IIIA, IIIB, IV
6,000
Cost of Service
Each Adult 100 S.F.
$ 25.22
$ 623
$ SIAS
S 40.05
127%
100%
$ 31 45
7
A - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
15,000
Time Estimate
each
42.18
16.67
58.85
7
A- Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
15,000
Cost of Service
Base Cast
$ 7,842.25
$ 2,221.61
$ 10,053.86
$ 10674,00
106%
100%
$ 10,063.86
7
A- Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, HIS IV
15,000
Cost of Service
Each Add'I 100 S.F.
$ 13.40
$ 4.03
$ 17.44
$ 1944
111-A
100%
$ 17.44
7
A - Occupancy Tenant Improvements (w/ structural)
IIA. IIB, IIIA. IIIB, IV
30,000
Time Estimate
each
52.99
21.21
74.20
7
A- Occupancy Tenant Improvements (w /structural)
IIA. 118. IIIA. IIIB; IV
30,000
Cost of Service
Base Cost
$ 9852.68
$ 2,826.66
$ 12,679.34
$ 13,589.54
107%
10D%
$12,679.34
7
A- Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
30,000
Cost of Service
Each Audi 100 S.F.
$ 13.40
$ 4.03
$ 17.44
$ 4520
260%
10D "A
$ 17.44
8
8 - Business - Animal Hospital
IIA, IIB, IIIA, IIIB, IV
250
Time Estimate
each
14.55
304
17.59
8
B - Business - Animal Hospital
IIA, 118, IIIA, IIIB, IV
250
Cost of Serowe
Base Cost
$ 2,705.40
$ 405.14
$ 3,110.54
$ 5,09294
164%
100%
$ 3,110.54
8
B - Business - Animal Hospital
IIA, IIB, IIIA, 1118, IV
250
Cost of Service
Each Add'l 100 S.F.
$ 184.28
$ 37.32
$ 221.60
Na (1)
we (1)
100%
$ 221.60
8
B - Business-Ansi ai Hospital
IIA, IIB, IIIA, HIS IV
1,250
Time Estimate
each
24.46
5.84
30.30
8
B - Business - Animal Hospital
IIA. IIB, IIIA, IIIB. IV
1;250
Cost of Service
Base Cost
$ 4,548.20
$ 778.30
$ 5,326.50
$ .`-,.092.94
96%
100%
$ 5,326.50
8
B - Business - Animal Hospital
IIA, IIB, IIIA, IIIB, IV
1,250
Cost of Service
Each Add'1100 SP.
$ 133.00
$ 23.03
$ 156.03
N (1)
Na(1)
105%
$ 156.03
8
B - Business - Animal Hospital
IIA. IIB. IIIA, IIIB, IV
2,500
Time Estimate
each
33.41
8.00
41.41
8
B - Busmass- Animal Hospital
IIA, IIB, IIIA, IIIB, IV
2,500
Cost of Service
Base Cost
$ 6,210.66
$ 1,066.16
$ 7,276.82
$ 5,370.31
74%
100%
$ 7,276.82
8
B - Business - Animal Hospital
IIA. IIB, IIIA, IIIB, IV
2,500
Cost of Service
Each Audit 100 S.F.
$ 4737
$ 15.78
$ 63.15
Na f 1
Neil)
100%
$ 63.15
8
8 - Business - Animal Hospital
IIA, IIB, IIIA, 1118, IV
5,000
Time Estimate
each
39.77
1096
50.73
8
B - Business - Animal Hospital
IIA, IIB, IIIA, HIS IV
5,000
Cost of Service
Base Cost
$ 7,394.82
$ 1,460.64
$ 8,855.46
$ 6757.16
76%
100%
$ 8,855.46
8
B - Busmess-Animai Hospital
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Each Adi 100 S.F.
$ 43.52
$ 6.61
$ 50.13
Na (1)
Na (1)
100%
$ 50.13
8
B - Business- Animal Hospital
IIA, IIB, IIIA, IIIB, IV
12,500
Time Estimate
each
57.33
14.68
72.01
8
B - BUSmess-Animal Hospital
IIA, IIB, IIIA, IIIB, IV
12,50D
Cast of Service
Base Cost
$ 10,658.84
$ 1,956.40
$ 12,615.24
$ 10,581.64
84%
100%
$ 12,615.24
8
B - Business - Animal Hospital
IIA, IS IIIA, IIIB, IV
12,500
Cost of Service
Each Audi 100 S.F.
$ 21.98
$ 4.26
$ 26.25
Na It
Na 11)
100%
$ 26.25
8
B - Business- Animal Hospital
IIA, IIB, IIIA, 1118, IV
25,000
Time Estimate
each
72.11
18.68
90.79
8
B - Business - Animal Hospital
IIA. IIB, IIIA, IIIB, IV
25,000
Cost of Service
Base Cast
$ 13,405.63
$ 2,489.48
$ 15,896.11
$ 14,469.82
91%
100%
$ 15,896.11
8
8- Business - Animal Hospital
IIA, IIB, IIIA, HIS IV
25,000
Cost of Service
Each Add'I 100 S.F.
$ 21.98
$ 4.26
$ 26.25
rya t1l
na(1)
100%
$ 26.25
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells In blue font; formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Healy Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours 1
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
9
B - Business -Bank
IIA. IIB, IIIA, IIIB, IV
500
Time Estimate
each
17.18
3.04
20.22
9
B - Business -Bank
IIA, IIB, IIIA. IIIB, IV
500
Cost of Service
Base Cost
$ 3,194.56
$ 405.14
$ 3,599.70
$ 3021.29
84%
100%
$ 3,599.70
9
B - Business -Bank
IIA, IIB, IIIA, IIIB, IV
500
Cost of Service
Each Add'I 100 S.F.
$ 113.75
$ 18.66
$ 132.41
$ 134.47
102%
100%
$ 132.41
9
B - Business -Bank
IIA, IIB, IIIA, IIIB, IV
2,500
Time Estimate
each
29.42
5.84
35.26
9
B - Business -Bank
IIA, IIB, IIIA, IIIB, IV
2,500
Cost of Service
Base Cost
$ 5,469.64
$ 776.30
$ 6,247.93
$ 6.709.09
91%
100%
$ 6,247.93
9
8- Business -Bank
IIA, 118 , IIIA, IIIB, IV
2,500
Cost of Service
Each Add'l 1 DO S.F.
$ 62.07
$ 11.51
$ 9158
$ 34.43
101%
100%
$ 93.58
9
8 - Business -Bank
IIA, IIB, IIIA, IIIB, IV
5 000
Time Estimate
each
40.46
&DO
48.46
9
B - Business -Bank
IIA. IIB. IIIA. IIIB,
5,000
Cost of Service
Base Cost
$ 7,521.39
$ 1066.16
$ 8,587.55
$ 6,071.00
94%
100%
$ 8,587.55
9
B - Business -Bank
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Each Add'I 100 S.F.
$ 29.23
$ T89
$ 37.12
S 5403
92%
100%
$ 37.12
9
B - Business -Bank
IIA, 11B, IIIA, IIIB, IV
10000
Time Estimate
each
48.32
10.96
59.28
9
B - Business -Bank
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Base Cost
$ 8,983.02
$ 1,460.64
$ 10,443.66
$ 9.769.32
94%
100%
$ 10,443.66
9
B - Business -Bank
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Each Add'I 100 S.F.
$ 26.87
$ 3.31
$ 30.17
S 31 87
106%
10D%
$ 30.17
9
B - Business -Bank
IIA, IIB, IIIA. IIIB, IV
25,000
Time Estimate
each
69.99
14.68
8467
9
B - Business -Bank
IIA, IIB, IIIA, IIIB, IV
25,000
Cast of Service
Base Cost
$ 13,012.87
$ 1,95640
$ 14,969.28
$ 14 545B4
97%
100%
$ 14,969.28
9
B - Business -Bank
IIA, IIB, IIIA, IIIB, IV
25, DOD
Cost of Service
Each Add'1100 S.F.
$ 13.57
$ 2.13
$ 15 .70
$ 1589
101%
IDO%
$ 15.70
9
B - Business -Bank
IIA. IIB, IIIA. IIIB. IV
50,000
Time Estimate
each
88.24
18.68
105.92
9
B - Business -Bank
IIA, 118, IIIA, IIIB, IV
50,000
Cost of Service
Base Cost
$ 16,404.94
$ 2,489.48
$ 18,894.42
$ 16.526.94
98%
100%
$ 18,894.42
9
B - Business -Bank
IIA, IIB, IIIA IIIB, IV
50,000
Cost of Service
Each Add'I 100 S.F.
$ 13.57
$ 2.13
$ 15.70
$ 37.05
236%
100%
$ 1570
10
8 - Business- Barber Shop /Beauty Shop (Other than retail)
IIA, IIB, IIIA, IIIB, IV
20D
Time Estimate
each
12.32
2.28
14.60
10
B - Business- Barber Shop/Beauty Shop (Other than retail)
IIA, IIB, IIIA, IIIB, IV
200
Cost of Service
Base Cast
$ 2,29043
$ 303.86
$ 2,594.28
$ 2.33600
90%
100%
$ 2.594.28
10
8 - Business- Barber ShoplBeauly Shop (Other than retail)
IIA, IIB, IIIA, IIIB, N
200
Cost of Service
Each Add 1100 S.F.
$ 190.70
$ 34.98
$ 225.68
$ 261.14
116%
100%
$ 225.68
10
B - Business- Barber ShoplBeauly Shop (Other than retail)
IIA, IIB, IIIA, IIIB, IV
1.000
Time Estimate
each
20.52
4.38
24.90
10
B - Business - Barber Shop /Beauty Shop (Other than retail)
IIA, IIB, IIIA, IIIB, IV
1,000
Cost of Service
Base Cost
$ 3,815.99
$ 583.72
$ 4,399.72
$ 442500
101%
100%
$ 4,399.72
10
B - Business - Barber Shop/Beauty Shop (Other than retail)
IIA BB, IIIA, IIIB, IV
1,000
Cost of Service
Each Add'1100 S.F.
$ 121.41
$ 21.59
$ 143.00
3 180.04
126%
100%
$ 143.00
10
B - Business- Barber Shop/Beauty Shop (Other than retail)
IIA, IIB, IIIA, HIS IV
2000 ,
Time Estimate
each
27.06
6.00
33.06
10
B - Business - Barber Shop/Beauty Shop (Other than retail)
IIA, IIB. IIA, IIIB, IV
2000 ,
Cost of Service
Base Cost
$ 5,030.07
$ 799.62
$ 5,829.69
S 6,225.00
107%
100%
$ 5,829.69
10
B - Business - Barber Shop /Beauty Shop (Other than retail)
IIA, IIB, IIIA, IIIB, IV
2,000
Cost of Service
Each Add'I 1005.F.
$ 45.30
$ 14.79
$ 60.09
$ 65.30
109%
100%
$ 6009
10
B - Business- Barber ShoplBeauy Shop (Other than retail)
IIA, IIB, IIIA, IIIB, IV
4,000
Time Estimate
each
31.93
8.22
40.15
10
B - Business- Barber Shop/Seauty Shop (Other than retail)
IIA, IIB, IIIA, IIIB, IV
4 000
Cost of Service
Base Cost
$ 5,935.98
$ 1,095.48
$ T031A6
S '.531,00
107%
100%
$ 7,031.46
10
B - Business - Barber ShoplBeauly Shop (Other than retail)
IIA, IIB, IIIA, IIIB, IV
4,000
Cost of Service
Each Add'I 100 S.F.
$ 45.72
$ 6.20
$ 51.91
$ 62.05
120%
100%
$ 51.91
10
B - Business- Barber ShoplBeauly Shop (Other than retail)
IIA, IIB, IIIA, IIIB, IV
MOM
Time Estimate
each
46.68
11.01
57.69
10
B - Business - Barber ShoplBeauly Shop (Other than retail)
IIA, IIB, IIIA, IIIB. IV
10,000
Cost of Service
Base Cost
$ 8,678.95
$ 1,467.30
$ 10.146.25
$ 11.254,00
111%
100%
$ 10,146.25
10
8 - Business - Barber Shop /Beauty Shop (Other than retail)
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Each Addl 100 S.F.
$ 2206
$ 4.00
$ 26.06
S 3071
118%
100%
$ 26.06
10
B - Business - Barber Shop /Beauty Shop (Other than retail)
IIA, IIB, IIIA, HIS IV
20.000
Time Estimate
each
58.55
14.01
72.56
10
B - Business - Barber Shop/Beauly, Shop (Other than retail)
IIA. IIB, IIIA, IIIB, IV
20,000
Cost of Service
Base Cost
$ 10,884.92
$ 1,867.11
$ 12]5204
$ 1432500
112%
100%
$ 12,752.04
10
B - Business- Barber Shop/Beauty Shop (Other than retail)
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Each Add'I 100 S.F.
$ 22.06
$ 4100
$ 26.06
$ 7163
275%
100%
$ 26.06
NBS - Local Government Solutions
Web: www.nbsgoccom TaIFFree:800.676.7516 New Construction - ToUi.5 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue tont; formula based cells In black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
Information Table
Building Division- Fully- Burdened Hourly Rate: S 186
Fire Division- Fully - Burdened Hourly Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours i
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
11
B - Business -Car Wash
IIA, JIB, IIIA, IIIB, IV
400
Time Estimate
each
17.34
2.63
19.97
11
B - Business -Car Wash
IIA, JIB, IIIA, IIIB, IV
400
Cost of Service
Base Cost
$ 3,223.86
$ 350.50
$ 3,57436
S 2,336.00
65%
100%
$ 3,574.36
11
B - Business -Car Wash
IIA, IIB, IIIA, IIIB, IV
400
Cost of Service
Each Add1100 S.F.
$ 140.86
$ 19.74
$ 160.60
iva (t)
No (1)
WO%
$ 160.60
11
B - Business -Car Wash
IIA, IIB, IIIA, IIIB, IV
2,000
Time Estimate
each
29.46
5.00
34.46
11
B - BUSiness-Car Wash
IIA, IIB, IIIA, IIIB, IV
2,000
Cost of Service
Base Cost
$ 5.47T61
$ 666.35
$ 6,143.96
$ 4.425.00
72%
100%
$ 6,143.95
11
B - Business -Car Wash
IIA, 118, Ill& IIIB, IV
2000 ,
Cost of Service
Each Audi 100 S.F.
$ 109.39
$ 13.33
$ 122.72
Na (1)
we tt)
100%
$ 12232
11
B - Business -Car Wash
IIA, IIB, IIIA, 1118, IV
4,000
Time Estimate
each
41.23
7.00
48.23
11
B - Business -Car Wash
IIA, IIB. IIIA, IIIB, IV
4.000
Cost of Service
Base Cost
$ 7,655.48
$ 932.89
$ 8,598.37
$ 6,22590
721A
100%
$ 8,598.37
11
B - Business -Car Wash
IIA, IIB, IIIA, IIIB, IV
4,000
Cost of Service
Each Add'1100 S.F.
$ 37.98
$ 8.20
$ 46.18
Na lit
iva 01
100%
$ 46.18
11
B - Business -Car Wash
IIA. IS, IIIB. IV
8,000
Time Estimate
each
49.40
9.46
58.86
11
B - Business -Car Wash
IIA, IIB, IIIA, IIIB, IV
8,000
Cost of Service
Base Cost
$ 9,184.66
$ 1.26073
$ 10445.40
$ %.531.00
72%
100%
$10,445.40
11
B - Bueress-Car Wash
IIA, IIB, IIIA, IIIB, IV
8,000
Cost of Service
Each Adel 100 S.F.
$ 32.94
$ 3.59
$ 36.53
iva fl)
Na (1)
100%
$ 36.53
11
B - Business-Car Wash
IIA, IIB, IIIA, IIIB, IV
20,000
Time Estimate
each
70.66
12.69
8135
11
B - 8usirless -Car Wash
IIA, IS IIIA, IIIB, N
20,000
Cost of Service
Base Cost
$ 13.137.60
$ 1,691.20
$ 14,828.79
$ 11,254.00
76%
100%
$ 14,828.79
11
B - Business -Car Wash
IIA. IIB, IIIA IIIB, N
20,000
Cost of Service
Each Add'J 100 S.F.
$ 17.13
$ 2.31
$ 19.44
No (1)
Na (11
1000b
$ 19.44
11
B - Business -Car Wash
IIA, IIB, IBA, IIIB, IV
40,000
Time Estimate
each
89.09
16.15
105.24
11
B - Business -Car Wash
IIA, IIB, IIIA, IIIB, IV
40,000
Cost of Service
Base Cost
$ 16,563.74
$ 2,152.31
$ 18,716.05
$ 14,325.00
77%
100%
$18716.05
11
B - Business -Car Wash
IIA, IIB, IIIA, IIIB, IV
40,000
Cost of Service
Each Add'1100 S.F.
$ 17.13
$ 2.31
$ 19.44
Na ('C
Na 11)
100%
$ 19.44
12
B - Business- Clinic, Outpatient
IIA, IIB, IIIA, IIIB, IV
2,000
Time Estimate
each
37.30
4.21
41.51
12
B - Business - Clinic, Outpatient
IIA, IIB, IIIA, 1116, IV
2,000
Cost of Service
Base Cost
$ 6,935.12
$ 561.07
$ 7,496.18
S 5.092.94
68%
100%
$ 7496.18
12
B - Business - Clinic, Outpatient
IIA, 118, IIIA, IIIB, IV
2,000
Cast of Service
Each Add 1100 S.F.
$ 68.92
$ 6.55
$ 75.47
$ 55.50
74%
10D%
$ 75.47
12
B - Business - Clinic, Outpatient
IIA, IIB, IIIA, IIIB, IV
10,000
Time Estimate
each
EBBS
8.14
75.10
12
B - 8usmese- Clinic, Outpatient
IIA, IIB, IIIA, IIIB. N
10.000
Cost of Service
Base Cost
$ 12,448.91
$ 1,084.82
$ 13,533.72
$ 9.530.86
70%
100%
$ 13,53372
12
8 - Business - Clinic, Outpatient
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Each Addl 100 S.F.
$ 51.88
$ 3.81
$ 55.70
$ 4201
75%
100%
$ 55.70
12
B - Busmess- Clinic, Outpatient
IIA. IIB, IIIA, IIIB. IV
20,000
Time Estimate
each
94.87
11.00
105.87
12
B - Business - Clinic, Outpatient
IIA, IIB, IIIA, IIIB. IV
20.000
Cost of Service
ease Cast
$ 17,637.30
$ 1,465.97
$ 19,103.27
$ 13,734.00
72%
100%
$ 19.103.27
12
B - Business - Clinic, Outpatient
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Each Add'1100 S.F.
$ 18.21
$ 2.80
$ 21.01
9 14.73
70%
100%
8 21.01
12
B - Business- Clinic, Outpatient
IIA, IIB, IIIA, IIIB, IV
40,001)
Time Estimate
each
114.45
15.20
12965
12
B - Business - Clinic, Outpatient
IIA, IIB, IIIA, IIIB, IV
40,000
Cost of Service
Base Cost
$ 21,278.65
$ 2,025.70
$ 23,304.35
$ i6,677.26
72%
100'' />
$ 23,304.35
12
B - Business - Clinic, Outpatient
IIA, 110, IIIA, IIIB, IV
40,000
Cost of Service
Each Audit 100 S.F.
$ 16.19
$ 1.14
$ 17.33
S 13.03
750A
100%
$ 17.33
12
B - Bueness-Ciinic, Outpatient
IM, IIB, IIIA, IIIB, IV
100,000
Time Estimate
each
166.69
20.34
187.03
12
8 - Business - Clinic, Outpatient
IIA, IIB, IIIA, 1118, IV
100,000
Cost of Service
Base Cost
$ 30,99D.85
$ 2,710.71
$ 33,701.56
$ 24457.57
73%
100%
$ 31701.56
12
B - Business - Clinic, Outpatient
IIA, IIB, IIIA, IIIB, IV
100000
Cost of Service
Each AdrP1100 S.F.
$ 831
$ 0.74
$ 9.05
$ 6.68
74%
100%
$ 9.05
12
B - Business - Clinic, Outpatient
IIA, IIB, IIIA, IIIB, IV
200,000
Time Estimate
each
211.40
25.88
237.28
12
B - Business - Clinic, Outpatient
IIA, IIB, IIIA. IIIB. IV
200,000
Cost of Service
Base Cast
$ 39,303.25
$ 3,449.03
$ 42,752.28
$ 31.169.53
73%
100%
$ 42,752.28
12
B - Business- Clinic. Outpatient
IIA, IIB, IIIA, IIIB, IV
200,000
Cast of Service
Each Add'I 100 S.F.
$ 831
$ 0.74
$ 9.05
$ 1559
172%
100%
$ 9.05
NBS - local Government Solutions
Web:y nbsgov.com ToLLFree:800.676.7516 New construction - Total, 6 at 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burtlenetl Hourly Rate: $ '.86
Fire Division - Fully - Burtlenetl Hourly Rate: S 133
Cost of Service: (Fully-Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Be,,.
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
13
B - Business -Dry Cleaning
IIA. IIB. IBA. IIIB, IV
200
Time Estimate
each
14.18
2.28
16.46
13
B- Busmess-Dry Cleaning
IIA. IIB, IIIA. III8, IV
200
Cost of Service
Base Cost
$ 2,636.53
$ 303.85
$ 2,940.38
$ 2335.60
79%
100%
$ 2,940.38
13
B - Business -Dry Cleaning
IIA, IIB, IIIA, IIIB, IV
200
Cost of Service
Each Add1100 S.F.
$ 221.95
$ 3498
$ 256.93
$ 261.14
102%
100`,5
$ 256.93
13
B - Business -Dry Cleaning
IIA. IS IIIA, HIS, IV
1,000
Time Estimate
each
23.73
4.38
28.11
13
8- Business-Dry Cleaning
IIA, IIB, IIIA, HIS, IV
1.003
Cost of Service
Base Cost
it 4412.10
$ 583.72
$ 4,995.83
$ 4423,08
89%
1GD%
$ 4,995.83
13
B - Business -Dry Cleaning
IIA, IIB, IIIA, HIS IV
1,000
Cost of Service
Each Add'I 100 S.F.
$ 162.29
$ 21.59
$ 183.88
$ 180.04
98%
100%
$ 183.88
13
B - Buaness-Bry Cleaning
IIA, IIB, IIIA, HIS, IV
2000 ,
Time Estimate
each
32.46
6.00
38.46
13
B - Business -Dry Cleaning
IIA, IIB, IIIA, HIS IV
2,000
Cost of Service
Base Cost
$ 6,034.96
$ 799.62
$ 6,834.58
5 6225,00
91 %
100%
$ 6,834.58
13
B- Business -Dry Cleaning
IIA, IIB, IIIA, HIS IV
2,000
Cost of Service
Each Add'1100 S.F.
$ 57.53
$ 14.79
$ 72.32
$ 65.30
90%
100%
$ 72.32
13
B - Business -Dry Cleanup
IIA, IS IIIA, HIS, IV
4,000
Time Estimate
each
38.65
8.22
46.87
13
B - Business -Dry Cleaning
IIA, IIB, IIIA, IIIB, IV
4,000
Cost of Service
Base Cast
$ 7,185.58
$ 1,095.48
$ 6,281.06
S 7,526.95
91%
100%
$ 8,281.06
13
8 - Business -Dry Cleaning
IIA, IIB, IIIA, IIIB, IV
4,000
Cost of Service
Each Addl 100 S.F.
$ 52.33
$ 6.20
$ 58.52
$ 62.05
106%
100%
$ 58.52
13
B - Business-Dry Cleaning
IIA, IIB, IIIA, HIS, IV
10,000
Time Estimate
each
55.54
11.01
66.55
13
B - Business-Dry Cleaning
IIA, IIB, IIIA, HIS IV
10,000
Cost of Service
Base Cost
$ 10,325.22
$ 1,467.30
$ 11.792.52
$ 11.248.18
95%
100%
$ 11.792.52
13
B - Business -Dry Cleaning
IIA, IIB, IIIA, IIIB, IV
10, DOD
Cost of Service
Each Ab ®rt 100 S.F.
$ 26.56
$ 4.00
$ 30.55
S 3071
100%
100%
$ 30.56
13
B - Business -Dry Cleaning
IIA, IS IIIA, IRS, IV
20,000
Time Estimate
each
69.82
14.01
83.83
13
B - Business -Dry Cleaning
IIA, IIB. IIIA, IIIB, IV
20,000
Cost of Service
Base Cost
$ 12,981.69
$ 1,867.11
$ 14,848.80
$ 14,326.75
96%
100%
$14,848.80
13
B - Business -Dry Cleaning
IIA, IIB, IIIA, HIS. IV
20,000
Cost of Service
Each Add'I 100 S.F.
$ 26.56
$ 4.00
$ 30.56
$ 71 G3
234%
10D%
$ 30.56
14
8 - Business- Laboratory
IIA, IIB, IIIA, HIS IV
500
Time Estimate
each
18.63
3.04
21.67
14
B - Business - Laboratory
IIA, IIB, IIIA, JIM, IV
500
Cost of Service
Base Cost
$ 1463.64
$ 405.14
$ 3,868.78
$ 5.093.00
132%
100%
$ 3,868.78
14
B - Business-Laboramry
IIA, IIB, IIIA, IIIB, IV
500
Cost of Be,,..
Each Audit 100 S.F.
$ 125.50
$ 18.66
$ 144.16
iva (1)
iva (1)
100%
$ 144.16
14
B - Busmess- Laboratory
IIA, HIS IIIA, HIS, IV
2,500
Time Estimate
each
3113
5.84
37.97
14
B - Business - Laboratory
IIA. IIB. IIIA. IIIB, IV
2,500
Cast of Service
Base Gast
$ 5,973.60
$ 778.30
$ 6.751.89
$ - 370.50
80%
100%
$ 6,751.89
14
B - Business- Laboratory
IIA, IIB, IIIA, IIIB, IV
2,500
Cost of Service
Each Add'I 100 S.F.
$ 90.92
$ 11.51
$ 102.43
Na ill
No (1)
100%
$ 102.43
14
B - Business- Laboratory
IIA, IIB, IIIA, IIIB, IV
5,000
Time Estimate
each
44.36
8.00
52.36
14
8- Business - Laboratory
IIA. HIS IIIA, IIIB. IV
5,000
Cost of Service
Base Cost
$ 8,246.48
$ 1,066.16
$ 9312.64
$ 6,480.50
70%
100%
$ 9,312.64
14
B - Business - Laboratory
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Each Add'l 100 S.F.
$ 32.34
$ 7.89
$ 40.23
Na (11
"J. (1)
100%
$ 40.23
14
B - Business- Laboratory
IIA, HIS IIIA, HIS, IV
10,000
Time Estimate
each
5105
1D.96
64.01
14
B - Business - Laboratory
IIA, IIB, IIIA, HIS, IV
10,00D
Cost of Service
Base Cost
$ 9.86128
$ 146064
$ 11 323.92
$ J, 533.00
84%
100%
$ 11,323.92
14
B - Business- Laboratory
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Each Arbil 100 S.F.
$ 29.62
$ 3.31
$ 32.93
Na (11
Na 111
100%
$ 32.93
14
B - Business - Laboratory
IIA, IIB, IIIA, HIS, IV
25,000
Time Estimate
each
76.95
14.68
91.63
14
B - Business- Laboratory
IIA. IIB, IIIA. 1118 , IV
25,000
Cost of Service
Base Cost
$ 14,306.82
$ 1,956.40
$ 16,263.22
S 14470.50
89%
100%
$ 16,263.22
14
B - Business - Laboratory
IIA, IIB, IIIA, IIIB, IV
25,000
Cost of Service
Each Add'I 100 S.F.
$ 14.98
$ 2.13
$ 17.12
iva (il
rya (1)
100%
$ 17.12
14
B - Business - Laboratory
IIA. HIS IIIA, IIIB. IV
50,000
Time Estimate
each
97.10
18.68
115.78
14
B- Business - laboratory
IIA, IIB, IIIA, III B, IV
50,OOD
Cost of Service
Base Cost
$ 18,053.02
$ 2489.48
$ 20542.50
$ 17.98300
88%
100%
$20,542.50
14
B - Business- Laboratory
IIA, IIB, IIIA, IIIB, IV
50,000
Cost of Service
Each Add'I 100 S.F.
$ 14.98
$ 2.13
$ 17.12
n'a (1)
No (1)
100%
$ 17.12
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Web: wvnv.nbs9ov.com To14Free:800.676 .7516 New COnelruction - Total, 7 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE ]DISTRIBUTE
Information Table
Building Division - Fully - Burdered Hourly Rate:
Fire Division - Fully - Burdened Hourly Rate:
Cost of Service: Full - Burdened Hcurl Rale •Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
15
B - Business -Motor Vehicle Showroom
IIA, IIB, IIIA, 1116, IV
1,000
Time Estimate
each
23.28
4.97
28.25
15
B - Business - -Motor Vehicle Showrocm
IIA, IIB, IIIA, [IIB, IV
1.000
Cost of Service
Base Cast
$ 4,327.80
$ 662.35
$ 4,990.15
$ 4791.00
96%
100%
$ 4,990.15
15
8- Business-Motor Vehicle Showroom
IIA, IIB, IIIA, IIIB, IV
1,000
Cost of Service
Each Add'I 100 S.F.
$ 84.37
$ 15.43
$ 99.79
iva rl)
rya(1)
100%
$ 99.79
15
8 - Business -Motor Vehicle Showroom
IIA, IIB, IIIA, IIIB, IV
5,000
Time Estimate
each
41.43
9.60
51.03
15
B - Business -Motor Vehicle Showroom
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Be,..
Base Cost
$ 7702.51
$ 1,279.39
$ 8,981.90
$ 6,357.20
71%
100%
$ 8,981.90
15
B - Business -Motor Vehicle Showroom
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Each Addl 100 S.F.
$ 54.38
$ 9.06
$ 63.45
We (1)
IV. ill
100%
$ 6145
15
B - Business -Motor Vehicle Showroom
IIA, IIB, IIIA. 1118. IV
10,000
Time Estimate
each
56.06
13.00
69.06
15
B - Business -Motor Vehicle Showroom
IIA. IIB, IIIA, IIIB, IV
10,000
Cost of Service
Base Cost
$ 10,421.75
$ 1,732.51
$ 12.154.26
4 999400
74%
100%
$ 12.154.26
15
B - Business -Motor Vehicle Showroom
IIA, IIB, IIIA, HIS IV
10,000
Cost of Service
Each Add'l 100 S.F.
$ 20.19
$ 6.58
$ 26.78
Na it)
No (11
100%
$ 26.78
15
B - Business -Mohr Vehicle Showroom
IIA, IIB, IIIA, IIIB, IV
20,000
Time Estimate
each
66.92
17.94
84.86
15
8 - Business -Motor Vehicle Showroom
IIA, IIB, IIIA, IIIB, IV
20000
Cost of Service
Base Cost
$ 12441.13
$ 2,390.86
$ 14,831.99
S 12,862.00
87%
100%
$ 14,831.99
15
B - Business -Motor Vehicle Showroom
ILA, IIB, 111A, [JIB. IV
20,000
Cast of Service
Each Addl 100 S.E
$ 20.20
$ 2.70
$ 22.89
va(11
No (1)
100%
$ 22.89
15
B - Busmess -Motor Vehicle Showroom
IIA. IIB, IIIA, IIIB, IV
50 000
Time Estimate
each
99.51
24.01
123.52
15
B - Busmess -Motor Vehicle Showroom
IIA, IIB, IIIA, IIIB, IV
50,000
Cost of Service
Base Cast
$ 18,50041
$ 3,199.81
$ 21,700.23
$ 1G.968 00
78%
100%
$ 21,7W.23
15
B - Business -Motor Vehicle Showroom
IIA, IIB, IIIA, IIIB, IV
50,000
Cost of Service
Each Add'I 100 S.F.
$ 9.79
$ 1.74
$ 11.53
Na I1)
Na (1)
100%
$ 11.53
15
B - Business -Motor Vehicle Showroom
IIA. IIB, IIIA, IIIB, IV
100,000
Time Estimate
each
125.83
30.55
156.38
15
B - Business -Motor Vehicle Showroom
IIA, IIB, IIIA, 1118, IV
100,000
Cost of Service
Base Cost
$ 23,394.51
$ 4,071.40
$ 27.465.91
$ 23,05000
84%
100%
$ 2T465.91
15
B - Business -Motor Vehicle Showroom
IIA, IIB. IIIA, IIIB, IV
108000
Cost of Service
Each Add1100 S.F.
$ 979
$ 1.74
$ 11.53
No 111
Na (i)
100%
$ 11.53
16
B - Business- Professioal Office
IIA, IIB, IIIA, IIIB, IV
2,000
Time Estimate
each
32.03
6.00
38.03
16
B - Business - Professional Office
IIA, IIB, IIIA, IIIB, IV
2,000
Cost of Service
Base Cost
$ 5,955.02
$ 79962
$ 6,754.64
$ 4.791.00
71%
100%
$ 6.754.64
16
8 - Business - Professional Office
IIA, IIB, IIIA, IIIB, IV
2,000
Cost of Service
Each Adel 100 S.F.
$ 61.64
$ -
$ 61 64
$ 522.54
85%
100%
$ 61.64
16
B - Busmess - Professional Office
IIA, IIB, IIIA, IIIB, IV
10,000
Time Estimate
each
58.56
6.00
64.56
16
8 - Business- Pmfesswnal Office
IIA, IIB, IIIA, IIIB, IV
10,000
Cast of Service
Base Cost
$ 10,886.55
$ 799.62
$ 11 686.17
$ 899400
77%
100%
$ 11,686.17
16
B - Business - Professional Office
IIA, IIB, IIIA, [JIB, IV
10,000
Cost of Service
Each Add1100 S.F.
$ 39 ,71
$ 4.00
$ 43.71
$ 3888
89%
100%
$ 43.71
16
B - Business - Professional Office
IIA. IIB. IIIA, HIS,
20,000
Time Estimate
each
79.92
9.00
88.92
16
B - Business - Professional Office
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Base Cast
$ 14,857.80
$ 1,199.43
$ 16,057.23
$ 12,882.00
80%
100%
$ 16,057.23
16
B - Business - Professional Office
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Each Add'l 100 S.F.
$ 21.44
$
$ 21.44
$ 13.75
64%
103%
$ 21.44
16
B - Business - Professional Office
IIA, 11B. 111A, IIIB, IV
4D,W0
Time Estimate
each
102.98
9.00
111.98
16
B - Business - Professional Office
IA. IIB, IIIA, IIIB, IV
40030
Cost of Service
Base Cost
$ 19,146.04
$ 1,19943
$ 20,345.47
S 15,632.00
77%
100%
$20,345.47
16
8 - Business - Professional Office
IIA, IIB, IIIA, IIIB, IV
40,000
Cost of Service
Each Add'l 100 S.F.
$ 9.00
$ 1.33
$ 10.33
$ 12.36
120%
100%
$ 10.33
16
B - Business - Professional Office
IIA, IIB, IIIA, IIIB, IV
100,000
Time Estimate
each
132.03
15.00
147.03
16
B - Busmess - Professional Office
IIA. IIB. IIIA, IIIB, IV
100,000
Cost of Service
Base Cost
$ 24,547.02
$ 1,999.05
$ 26,546.07
$ 2305DCD
87%
100%
$26,546.07
16
B - Business- Pefessonal Office
IIA, IIB, IIIA, IIIB, IV
100,000
Cost of Service
Each Add'l 100 S.F.
$ 870
$ 0.53
$ 9.23
$ 6.29
68%
100%
$ 9.23
16
B - Business - Professional Office
IIA, IIB, IIIA, IIIB, IV
200,000
Time Estimate
each
178.83
19.00
197.83
16
B - Business - Professional Office
IIA, IIB, IIIA, IIIB, IV
200,000
Cast of Service
Base Cast
$ 33,248.07
$ 2,532.13
$ 35,780.20
$ 29.340.00
82%
100%
$ 35780.20
16
B - Business - Professional Office
IIA, IIB, IIIA, IIIB, IV
200,000
Cost of Service
Each Addl 100 S.F.
$ 8.70
$ 0.53
$ 9.23
$ 14.87
159%
100%
$ 9.23
NBS - Local Government Solutions
Web: wvownbsgov.com To14Free:800.676.7516 New Construction - Total.8 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based calls In black font
DRAFTCOPY: DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
17
B - Business -High Rise Office
IIA, IIB, IIIB. IV
15,000
Time Estimate
each
72.39
14.21
86.60
17
B - Business -High Rise Office
IIA, IIB, IIIA, IIIB, IV
15,000
Cost of Service
Base Cost
$ 13,459.35
$ 1693.77
$ 15,35112
$ i %.019.00
111%
100%
$ 15,353.12
17
B - Business -High Rise Office
IIA, 118, IIIA, IIIB, IV
15,000
Cost of Service
Each Add'1100 S.F.
$ 19.76
$ 2.97
$ 22.73
5 26.99
119%
10041°
$ 22.73
17
B - Business -High Rise Office
IIA, IIB, IIIA, IIIB, IV
75,000
Time Estimate
each
136.17
2356
16373
17
B - Business -High Rise Office
IIA, IIB, IIIA, IIIB, IV
75,000
Cost of Service
Base Cost
$ 25,316.80
$ 3,672.92
$ 28,989.72
$ 3621000
115%
100%
$ 28,989.72
17
B - Business -High Rise Office
IIA, IIB, IIIA, HIS IV
75,000
Cost of Service
Each Add'I 100 S.F.
$ 12.00
$ 1.68
$ 13.68
$ 14.422
105%
100 °%
$ 13.68
17
B - Business -High Rise Office
IIA. IIB, IIIA, 11113,
150.000
Time Estimate
each
184.58
37.00
221.58
17
B - Business -High Rise Office
IIA, 118, IIIA, IIIB, IV
150,000
Cost of Service
Base Cast
$ 34,317.11
$ 4,930.99
$ 39,248.10
$ 44,025.00
112%
100%
$ 39,248.10
17
8 - Business -High Rise Office
IIA, IIB, IIIA, IIIB, IV
150,000
Cast of Service
Each Addl 100 S.F.
$ 4.56
$ i.27
$ 5.83
$ 579
99%
WO%,
$ 5.83
17
B - Business -High Rise Office
IIA, IIB, IIIA, HIS IV
300,000
Time Estimate
each
221.38
51.34
272.72
17
B - Business -High Rise Office
IIA, IIB, IIIA, IIIB, IV
300,000
Cost of Service
Base Cost
$ 41,158.34
$ 6,842.08
$ 48000.42
S 51710.0(1
110%
100%
$ 48,000.42
17
B - Business -High Rise Office
IIA, 118, IIIA, IIIB, IV
300,000
Cost of Service
Each Add'I 100 S.F.
$ 476
$ 0.51
$ 5.28
$ 6.59
125%
100%
$ 5.28
17
B - Business -High Rise Office
IIA, IIB, IIIA, IIIB, IV
750,000
Time Estimate
each
336.64
68.67
40531
17
B - Business -High Rise Office
IIA, IIB, IIIA, 1118, IV
750,000
Cast of Service
Base Cast
$ 62,587.85
$ 9,151.65
$ 71,739.50
$ 82,35000
115%
100%
$ 71,739.50
17
B - Business -High Rise Office
IIA, IIB, IIIA, IIIB, IV
750,000
Cast of Service
Each Add'1100 S.F.
$ 2.26
$ 0.33
$ 2.59
$ 3.00
116%
100%
$ 2.59
17
B - Business -High Rise Office
IIA, IIIA. IIIB. IV
1.500,000
Time Estimate
each
427.87
87.37
515.24
17
B - Business -High Rise Office
IIA, HIS IIIA, IIIB, IV
1,500,000
Cost of Service
Base Cost
$ 79,548.87
$ 11 643.80
$ 91,192.67
$ 104,050.00
115%
100%
$ 91,192.67
17
B - Business -High Rise Office
IIA, IIB, IIIA, IIIB, IV
1,500,000
Cost of Service
Each Audi 100 S.F.
$ 2.26
$ 0.33
$ 2.59
S 6.99
269%
100%
$ 2.59
18
B-0 ... Fancy Tenant Improvements
IIA, IIB, IIIA, HIS IV
300
Time Estimate
each
8.44
2.28
10.72
18
B- Occupancy Tenant Improvements
IIA, IIB, IIIA, HIS IV
300
Cost of Service
Base Cost
$ 1,569.30
$ 303.86
$ 1.873.15
S 2,005.00
107%
100%
$ 1873.15
18
8- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
300
Cost of Service
Each Add'I 100&F.
$ 75.28
$ 23.32
$ 98.60
$ 15421
156%
1001%
$ 98.60
18
B - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
1,500
Time Estimate
each
13.30
4.38
17.68
18
B - Occupancy Tenant Improvements
IIA, IIB, IIIA, 1118, IV
1.500
Cast of Service
Base Cost
$ 2,472.62
$ 583.72
$ 3,055.34
$ 3,656.00
126%
100%
$ 3,056.34
18
B- Occupancy Tenant Improvements
IIA, IIB, IIIA, Ilia IV
1,500
Cost of Service
Each Adrift 100 S.F.
$ 64.06
$ 14.39
$ 78.45
$ 94.03
120%
100%
$ 78.45
18
B - Occupancy Tenant Improvements
IIA, IIB, IIIA, HIS IV
3,000
Time Estimate
each
18.47
6.00
24.47
18
B - Occupancy Tenant Improvements
IIA, 118, IIIA, IIIB. IV
3,000
Cost of Service
Base Cost
$ 3.433.48
$ 799.62
$ 4,233.10
$ 526660
124%
100%
$ 4,233.10
18
B - Occupancy Tenant Improvements
IIA, IIB, Ill& 1118, IV
3,000
Cost of Service
Each Add'I 100 S.E
$ 21.58
$ 9.86
$ 31.44
S 35.76
114%
100%
$ 31.44
18
B - Occupancy Tenant Improvements
IIA. IIB. IIIA, 1118, IV
6,000
Time Estimate
each
21.95
8.22
30.17
18
B- Occupancy Tenant improvements
IIA, IIB, IIIA, HIS IV
6,000
Cast of Service
Base Cost
$ 4,080.68
$ 1,095.48
$ 5,176.36
S 6.339.00
122%
100%
$ 5,176.36
18
B- Occupancy Tenant Improvements
I& IIB, IIIA, IIIB, IV
6,000
Cost of Service
Each Ade'l 100 S.F.
$ 17.37
$ 4.13
$ 21.50
$ 37.15
173%
100%
$ 21.50
18
B - Occupancy Tenant Improvements
IIA, 118, IIIA, IIIB, IV
15,000
Time Estimate
each
30.36
11.01
41.37
18
B - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
15,000
Cost of Service
Base Cost
$ 5,644.11
$ 1, 167.30
$ 7.111.41
$ 9683.00
136%
100%
$ 7.111.41
18
8 - Occupancy Tenant Improvements
IIA, Ile, IIIA, IIIB, IV
15,000
Cost of Service
Each Audi 100 S.F.
8 9.39
$ 2.67
$ 12.06
$ 17.60
146%
10D°,%
$ 12.06
18
B - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
30.000
Time Estimate
each
37.94
14.01
51.95
18
B- Occupancy Tenant Improvements
IIA, IIB, IIIA. III B, IV
30,000
Cost of Service
Base Cost
$ T052.93
$ 1,867.11
$ 8,920.04
$ 12.3'3.00
138%
100%
$ 8,920.04
18
1 B - Occupancy Tenant Improvements
IIA, 118, IIIA, IIIB, IV
30.000
Cost of Service
Each Add'1100 S.F.
$ 9.39
$ 2.67
$ 12.06
S 41.08
341%
100%
$ 12.06
pas - Local Government 6uiutions
Web: ww.v.nbsgov.com Toll -Free 600.676.7516 New Construction - Total, 9 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate - Time Estimate
Building
d
Targeted
Total Hours /
Fire Prevention
s /
Current Cost
Cost
Construction
Square
Cast Of Service
Total Hours I
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Current Fee
Rate
Rate
Fee
19
B- Occupancy Tenant Improveme nts(w /structural)
IIA, IIB. IIIA, IIIB IV
300
Time Estimate
each
10.05
2.28
.33
19
B - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
300
Cost of Service
Base Cost
$ 1.867.79
$ 303.86
FSe�i�
.65
$ 200500
92%
100%
$ 2.171.65
19
8- Occupancy Tenant Improvements(w /structural)
IV+, IIB, IIIA, IIIB, 1V
300
Cost of Service
Each Add'1100 S.F.
$ 96.72
$ 23.32
.05
$ 15421
128%
100%
$ 120.05
19
B - Occupancy Tenant Improvements Iw/ structural)
IIA, IIB, IIIA, IIIB, IV
1,500
Time Estimate
each
16.29
4.38
.67
19
B - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
1.500
Cast of Service
Base Cost
$ 3,028.47
$ 583.72
.19
$ 3,856.00
107%
1UD%
$ 3,612.19
19
B - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
1.500
Cost of Service
Each Adi 100 S.F.
$ 80.92
$ 14.39
.31
$ 94.03
99%
100%
$ 95.31
19
B - Occupancy Tenant Improvements (wl structural)
IIA, 118, IIIA, IIIB, IV
3,000
Time Estimate
each
22.82
6.00
28.82
19
B - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
3,000
Cost of Service
Base Cost
$ 4,242.23
$ 799.62
$ 5,041.85
$ 5,26600
104%
100%
$ 5,041.85
19
8 - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIA IIIB, IV
3 000
Cost of Service
Each Add'1100 S.F.
$ 27.41
$ 9.86
$ 37.27
$ 35.76
96%
100%
$ 37.27
19
8 - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, 1118, IV
6,000
Time Estimate
each
27.24
8.22
35.46
19
B- Occupancy Tenant Improvements (w /structural)
IIA, IIB, IIIA. IIIB, IV
6,000
Cost of Service
Base Cost
$ 5,064.52
$ 1,095.48
$ 6.159.99
S 6.339.00
103%
100%
$ 6.159.99
19
B - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
6,000
Cost of Service
Each Adel 100 S.F.
$ 22.38
$ 4.13
$ 26.51
$ 37. i5
140%
100%
$ 26.51
19
B - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
15,000
Time Estimate
each
38.07
11.01
49.08
19
B - Occupancy Tenant Improvements (W structural)
IIA, 118, IIIA, IIIB, IV
15,000
Cost of Service
Base Cost
$ 7,078.36
$ 1,467.30
$ 8,545.66
$ 9,683.00
113%
100%
$ 8,545.66
19
B - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
15,000
Cost of Service
Each Add'1100 S.F.
$ 12.01
$ 2.67
$ 14.67
S 1'1.60
120%
100%
$ 14.67
19
8 - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, 1118, IV
30,000
Time Estimate
each
47.76
14.01
61.77
19
8 - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, HIS IV
30,000
Cast of Service
Base Cost
$ 0879.71
$ 1867.11
$ 10.746.82
$ 12,323.00
115%
100%
$ 10746.82
19
B - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, 1118, IV
30,000
Cost of Service
Each Adult 100 S.F.
$ 12.01
$ 2.67
$ 14.67
$ 41.08
280%
100%
$ 14.67
20
E - Educational -Group Occupancy
IIA, IIB, IIIA, IIIB, IV
1.500
Time Estimate
each
24.62
4.56
29.18
20
E - Educational- -Group Occupancy
IIA, IIB, Ill& IIIB, IV
1.500
Cost of Service
Base Cost
$ 4,577.57
$ 607.71
$ 5,185.28
$ 5,639.00
109%
100%
$ 5,185.28
20
E - Ecluwlionat -Group Occupancy
IIA, 118, IIIA, IIIB, IV
1,500
Cost of Service
Each Adi 100 S.F.
$ 62.10
$ 9.33
$ 71.43
iva 111
rva (11
10D%
$ 71.43
20
E - Educational- -Group Occupancy
IIA, IIB, IIA IIIB, IV
7,500
Time Estimate
each
44.66
8.76
53.42
20
E- Educational-Group Occupancy
IIA. IIB. IIIA, IIIB. IV
7,500
Cost of Service
Base Cost
$ 8,303.62
$ 1,167.45
$ 9,471.07
$ 10,337.00
109%
100%
$ 9,471.07
20
E - Educational -Group Occupancy
IIA, IIB, IIIA, 1118, IV
7,500
Cost of Service
Each Add'1100 S.F.
$ 34]5
$ 5.76
$ 40.51
Na(1)
No (11
100%
$ 40.51
20
E - Educational -Group Occupancy
IIA, IIB, IIIA, IIIB, IV
15,000
Time Estimate
each
58.68
12.00
70.68
20
E - Educational -Group Occupancy
IIA, IIB, IIIA, IIIB. IV
15,000
Cost of Service
Base Cost
$ 10,909.79
$ 1,599.24
$ 12509.03
$ 14,312.00
114%
100%
$12,509.03
20
E - Educational -Group Occupancy
IIA, IIB, IIIA, IIIB, IV
15,000
Cost of Service
Each Adult 100 S.F.
$ 13.65
$ 3.94
$ 17.60
Na 11)
rva (11
100%
$ 17.60
20
E - Educational- -Group Occupancy
IIA, 118, IIIA, IIIB, IV
30,000
Time Estimate
each
69.70
16.44
86.14
20
E - Education) -Group Occupancy
IIA, IIB, IIIA, IIIB, IV
30,000
Cost of Service
Base Cost
$ 12,957.70
$ 2,190.96
$ 15.148.65
$ 18,218.00
120%
100%
$ 15,148.65
20
E - Educational- -Group Occupancy
IIA, IIB, IIIA, IIIB, IV
30,000
Cost of Service
Each Add'I 100 S.F.
$ 15.09
$ 1.65
$ 16.74
Na (1)
Na 111
100%
$ 16.74
20
E - Educafional- -Group Occupancy
IIA, IIB, IIIA, 1118, N
75,OOD
Time Estimate
each
106.22
22.02
128.24
20
E - Educational - -Group Occupancy
IIA, IIB, IIIA, IIIB, IV
75,000
Cost of Service
Base Cast
$ 19,747.57
$ 2,934.61
$ 22,682.17
$ 45.546.50
201%
100%
$ 22,682.17
20
E - Educatbnaf -Group Occupancy
IIA, IIB, IIIA, IIIB, IV
75,000
Cost of Service
Each Adel 100 S.F.
$ 6.98
$ 1.07
$ 8.05
11a (1)
Na (1)
100%
IS 8.05
20
E - Educational -Group Occupancy
IIA, 118, IIIA, IIIB, IV
150,000
Time Estimate
each
134.38
28.02
162.40
20
E - Educahonal--Oroup Occupancy
IIA, IIB, IIIA, IIIB, IV
150,00D
Cost of Service
Base Cost
$ 24,983.18
$ 3,734.23
$ 28,717.40
$ 91,094.00
317%
100%
$ 28,717.40
20
E - Etlmational- -Group Occupancy
IIA, IIB, IIIA, IIIB, IV
150,000
Cost of Service
Each Adi 100 S.F.
$ 698
$ 1L7
$ 8.05
No (1)
No (t)
100%
$ 8.05
NB6 - Local Government Solutions
Web: www.nbt,.s.v.m T.11-Fes : 000.676.7516 New Construction - Total, 10 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font: formula based cells In black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 1BG
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rata
Fee
21
E - Educational --Day Care
ILA, JIB, IIIA, 1118, IV
600
Time Estimate
each
18.86
3.04
21.90
21
E - Educational -Day Care
IIA, IIB, IIIA, IIIB, IV
600
Cast of Be,..
Base Cost
$ 3,506,31
$ 405.14
$ 3,911.46
$ 3,6336.53
93%
100%
$ 3,911.46
21
E - Educational -Day Care
IIA, IIB, IIIA, IIIB, IV
600
Cost of Service
Each Add'1100 S.F.
$ 109.59
$ 15.55
$ 125.13
Iva fit
We (1)
IDO%
$ 125.13
21
E - Educational - Day Care
IIA, IIB, IIIA, IIIB, IV
3,000
Time Estimate
each
33.01
5.84
38.85
21
E - Educational -Day Care
IIA, IIB, IIIA, IIIB, IV
3,000
Cast of Service
Base Cost
$ 6,135.37
$ 778.30
$ 6,914.67
$ 7.89300
114%
100%
$ 6.914.67
21
E- Educaronal-Day Care
IIA, IIB, IIIA, IIIB, IV
3,000
Cost of Service
Each Adall 100 S.F.
8 7034
$ 9.60
$ 79.93
Na 11)
Nail)
100%
$ 79.93
21
E - Eduational -Day Care
IIA, 118, IIIA, IIIB, IV
6,000
Time Estimate
each
4436
8.00
52.36
21
E - Educational --Day Care
IIA, 118, IIIA, IIIB, N
6,000
Cost of Service
Base Cast
$ 8,246.48
$ 1,066.16
$ 9,312.64
5 9.54200
102%
100'/
$ 9,312.64
21
E - EducationatiDay Care
IIA, IIB, IIIA, IIIB, IV
6,000
Cost of Service
Each Adolf 100 S.F.
S 26.16
$ 6.57
$ 32.73
Na (1)
Na (1)
106%
$ 32.73
21
E - Educational -Day Care
IIA. HIS IIIA, HIS IV
12,000
Time Estimate
each
52.80
10.%
63.76
21
E - Educational --0ay Care
IIA, IIB, IIIA, IIIB, IV
12,000
Cost of Be,,..
Base Cost
$ 9,816.10
$ 1,160.6,1
$ 11,276.74
S 12 72100
113%
100%
$ 11,276.74
21
E - Educational -Day Care
IIA, IIB, IIIA, IIIB, IV
12,000
Cost of Service
Each Add'1100 SP.
$ 26.25
$ 2.75
$ 29.00
Iva (1)
we ii)
100%
$ 29.00
21
E - Educational -Day Care
IIA, 118, IIIA, IIIB, IV
30,000
Time Estimate
each
78.21
14.68
92.89
21
E- Educational-Day Care
IIA, IIB, IIIA, IIIB, IV
30,000
Cast of Be,..
Base Cost
$ 14,540.65
$ 1 95640
$ 16,497.05
$ 18,218.DD
110%
100%
$ 16.497.05
21
E - Educational -Day Care
IIA, IIB, IIIA, IIIB, IV
30,000
Cost of Be,,..
Each Add 1100 S.F.
$ 123D
$ 1.78
$ 14.48
ma(1)
Na (1)
100%
$ 14.48
21
E - Educational -Day Care
IIA, IIB, IIIA, IIIB, IV
60,000
Time Estimate
each
98.70
1868
117.38
21
E- Educational--Day Care
IIA, IIB, IIIA, IIIB,
60,000
Cost of Service
Base Cost
$ 18350.96
$ 2,469.48
$ 20.840.45
$ 36,437.00
175%
100%
$20,840.45
21
E- Educational-Day Care
IIA, IIB, IIIA, IIIB, IV
60,000
Cost of Service
Each Add'1100 S.F.
$ 1230
$ ITS
$ 14.48
No (1
vc,11
100%
$ 14.48
22
E - Occupancy Tenant Improvements
IIA, 118, IIIA, IIIB, IV
300
Time Estimate
each
BAB
2.28
10.96
22
E- Occupancy Tenant improvements
IIA, IIB, IIIA, IIIB, IV
300
Cost of Service
Base Cast
$ 1,613.46
$ 303.86
$ 1917.31
$ 1,665.00
87%
100'%
$ 1.917.31
22
E - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
300
Cost of Service
Each Miff 100 S.F.
$ 79.91
$ 23.32
$ 103.23
$ 129,06
125%
100%
$ 10123
22
E - Occupancy Tenant Improvements
ILA, IIB, IIIA, IIIB, IV
1,500
Time Estimate
each
13.84
4.36
18.22
22
E - Occupancy Tenant Improvements
IIA, IIB, IIIA, HIS IV
1,500
Cost of Service
Base Cost
$ 2,572.41
$ 583.72
$ 3.156.13
$ 3,214.00
102%
100%
$ 3,156.13
22
E - Occupancy Tenant improvements
IIA, JIB, IIIA, IIIB, IV
ISM
Cost of Serve
Each MITI 100 S.F.
$ 63.76
$ 14.39
$ 78.15
$ 75.10
97%
100%
$ 78.15
22
E - Occupancy Tenant Improvements
IIA. 11B, IIIA, IIIB, IV
3,000
Time Estimate
each
18.98
6.00
24.98
22
E - Occupancy Tenant Improvements
IIA, IIB, IIIA. HIS IV
3,000
Cast of Serves
Base Cost
$ 3,528.76
$ 799.62
$ 4,328.38
5 4,355.00
101%
10D%
$ 4,328.38
22
E - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
3,000
Cost of Service
Each Add'1100 S.F.
$ 21 94
$ 9.86
$ 31.80
$ 29.31
92%
100%
$ 31.80
22
E - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
6,000
Time Estimate
each
22.52
8.22
30.74
22
E - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
6,000
Cost of Service
Base Cast
$ 4.186.83
$ 1,095.48
$ 5,282.30
5 5234.00
99%
100%
$ 5,282.30
22
E - Occupancy Tenant improvements
IIA, IIB, IIIA, IIIB, IV
6,000
Cost of Serve
Each Audit 100 S.F.
$ 18.62
$ 4.13
$ 22.75
$ 3122
137%
100%
$ 22.75
22
E - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
15,000
Time Estimate
each
31.53
11 01
42.54
22
E - Occupancy Tenant Improvements
IIA. IIB, IIIA, 1118, IV
15,000
Cost of Service
Base Cast
$ 5,862.36
$ 1,467.30
$ 7,329.67
$ 8.045.00
110%
100%
$ 7.329.67
22
E- Occupancy Tenant improvements
IIA, IIB, IIIA, IIIB, IV
15,000
Cost of Service
Each Add'I 100 SF
$ 9.79
$ 2.67
$ 12.46
$ 14.61
117%
100%
$ 12.46
22
E - Occupancy Tenant Improvements
IIA. IIB, IIIA, HIS IV
30,000
Time Estimate
each
39.43
14.01
53.44
22
E - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
30,000
Cost of Service
Base Cost
$ 7,330.94
$ 1,867,11
$ 9,198.05
$ 10,238.00
111%
100%
$ 9,198.05
22
E - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
30000
Cost of Service
Each Add'1100 S.F.
$ 9.79
$ 2.67
$ 12.46
$ 34.12
274%
100%
$ 12.46
NBS - Local Government Solutions
Web: vnvv.nbsgov.com Totf-Free:800.676 .7516 New Construction- Total, 11 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE / DISTRIBUTE.
Information Table
Building Division - Fully- Burdened Hourly Rate: $ 166
Fire Division - Fully- Burdened Hourly Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cast
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
23
E - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
300
Time Estimate
each
10.11
2.28
12.39
23
E - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
30D
Cost of Service
Base Cost
$ 1,879.28
$ 303.86
$ 2.183.13
$ 1 66500
76%
100%
$ 2,183.13
23
E - Occupancy Tenant Improvements Iwl structural)
IIA, 118, IIIA, IIIB, IV
300
Cost of Service
Each Adel 100 S.F.
$ 99.28
$ 23.32
$ 122.60
$ 129.06
105%
100%
$ 122.60
23
E - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
1,500
Time Estimate
each
16.52
4.38
20.90
23
E - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
1500
Cast of Service
Base Cost
$ 3,070.60
$ 583.72
$ 3654.33
$ 321400
88%
100%
$ 3,654.33
23
E- Occupancy Tenant Improvements Ps/ structural)
IIA, IIB, IIIA, IIIB, IV
ISDO
Cost of Service
Each Add'1100&F.
$ 78.26
$ 14.39
$ 92.66
S 76.10
82%
100%
$ 92.66
23
E - Occupancy Tenant Improvements (wl structural)
IIA, 118, IIIA, IIIB, IV
3,000
Time Estimate
each
22.83
6.00
28.83
23
E- Occupancy Tenant Improvements IQ structural)
IIA, IIB, IIIA, IIIB, IV
3,000
Cost of Service
Base Cost
$ 4,244.55
$ 799.62
$ 5,044.17
$ 4.355.00
86%
100%
$ 5,044.17
23
E- Occupancy Tenant lmprovements (wl structural)
IIA, HIS IIIA, IIIB. IV
3000
Cost of Service
Each Adtl'I 100 S.F.
$ 27.03
$ 9.86
$ 36.90
$ 29.31
79%
100%
$ 36.90
23
E- Occupancy Tenant Improvements no/structural)
IIA. IIB. IIIA. HIS IV
6,000
Time Estimate
each
27.19
8.22
35.41
23
E- OCCUpancy, Tenant Improvements (w /structural)
IIA, IIB, IIIA. IIIB. IV
6,000
Cost of Service
Base Cost
$ 5,055.59
is 1,095.48
$ 6.151.07
S 5, 234 OF
85%
100%
$ 6,151.07
23
E - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
6,000
Cost of Service
Each Add'1100 S.F.
$ 23.17
$ 4.13
$ 27.30
S 31 22
114%
100%
$ 27.30
23
E- Occupancy Tenant Improvements (wl structural)
IIA. 118, IIIA, IIIB, IV
15,000
Time Estimate
each
38.41
11.01
49.42
23
E - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
15,000
Cost of Seance
Base Cast
$ 7,140.71
$ 1,467.30
$ 8,608.02
$ 8,04500
93%
100%
$ 8,608.02
23
E - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, N
15,00D
Cast of Service
Each Add'1100 S.F.
$ 12.12
$ 2.67
$ 14.79
$ 14.61
99%
100%
$ 14.79
23
E - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
30,000
Time Estimate
each
48.19
14.01
62.20
23
E- Occupancy Tenant Improvements (w /structural)
IIA, IIB, IIIA, IIIB, IV
30,000
Cost of Service
Base Cost
$ 8,959.16
$ 1,867.11
$ 10,826.27
$ 10,236,00
95%
1 1v0%
$10,826.27
23
E - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
30,000
Cost of Service
Each Add'1100 S.F.
$ 12.12
$ 2.67
$ 1419
$ 34.12
231%
100%
$ 14.79
24
F -i - Factory Industrial-- Moderate Hazard
IIA, HIS IIIA, IIIB, IV
2,000
Time Estimate
each
35.28
7.00
42.28
24
F -i - Factory Industrial- Moderate Hazard
IIA, IIB, IIIA, 1118, IV
2,000
Cost of Service
Base Cost
$ 6,559.26
$ 932.89
$ 7,492.15
S 3,047.50
53%
100%
$ T49115
24
F. i - Factory Industrial -- Moderate Hazard
HA, IIB, IIW, IIIB, IV
2000 ,
Cost of Service
Each Addl 100 S.F.
$ 40.55
$ 1 67
$ 42.22
rva (1)
ma (1)
100%
$ 42.22
24
F -i - Factory Industrial- Moderate Hazard
IIA, IIB, IIIA, HIS IV
10,000
Time Estimate
each
52.73
8.00
60.73
24
F -i - Factory Industrial -- Moderate Huard
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Base Cost
$ 9,803.56
$ 1,056.16
$ 10,859.72
$ 8,663.00
80%
100%
$ 10,869]2
24
F -i - Factory Industrial- Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Each Add'1100 S.F.
$ 34.91
$ 5.33
$ 40.24
No 11)
raid (1)
100%
$ 40.24
24
F - i - Factory Industrial- Moderate Hazard
IIA. IIB. IIIA, IIIB, IV
20,OOD
Time Estimate
each
71.51
12.00
83.51
24
F -1 - Factory Industrial-- Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Base Cast
$ 13,294.21
$ 1,599.24
$ 14,893.45
$ 10,50000
71%
100%
$ 14,893.45
24
F -i - Factory Industrial- Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Each Add'I 100 S.F.
$ 2T19
$ 1.33
$ 28.52
Nd (11
rva (1)
100%
$ 28.52
24
F -i - Factory Industrial- Moderate Huard
IIA, IIB, IIIA, IIIB, IV
40,000
Time Estimate
each
10036
14.00
114.76
24
F -i - Factory Industrial- Moderate Huard
IIA, 118, IIIA, IIIB, IV
40.000
Cost of Serve
Base Cost
$ 18,732.37
$ 1,865 78
$ 20,598.15
$ 13,876.00
67%
100%
$ 20,598.15
24
F -i - Factory Industrial- Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
40,000
Cost of Service
Each Ault 100 S.F.
$ 11.12
$ t 33
$ 12.46
No (1)
No 01
100%
$ 12.46
24
F -i - Factory Industrial- Moderate Hazard
IIA, IS, IIIA, IIIB, IV
100,000
Time Estimate
each
136.66
20.00
156.66
24
F -i - Factory Industrial -- Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
100,000
Cost of Service
Base Cast
$ 25,406.90
$ 2,665.40
$ 28,072.30
$ 19820.00
71%
100%
$ 28,072.30
24
F -i - Factory Industrial -- Moderate Hazard
IIA, IIB, IIIA IIIB, IV
100000
Cost of Service
Each Adel 100 S.F.
$ 5.94
$ 1.47
$ 7.41
iva (1)
we (1)
100%
$ 7.41
24
F -i - Factory Industrial - Moderate Huard
IIA, 118 , IIIA, IIIB, IV
200,OOD
Time Estimate
each
168.63
31.00
199.63
24
F -i - Factory Industrial- Moderate Hazard
IIA. HIS IIIA, IIIB, IV
200,000
Cost of Service
Base Cost
$ 31,351.69
$ 4.131.37
$ 35,483.06
S 39,64000
112%
100%
$ 35,483.06
24
1 F -i - Factory Industrial- Moderate Hazard
IIA, IS, IIIA, IIIB, IV
200,000
Cost of Be,,..
Each Add'I 100 S.F.
$ 5.94
$ 1 47
$ 7.41
"1 11)
No (1)
1(10 %
$ 7.41
NBS - Local Govemarent Solutions
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells In black font
DRAFT COPY: DO NOT CITE / DISTRIBUTE.
Information Table
Building Division- Fully-Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdenetl Hourly Rate: $ 133
Cost of Service: Full - Burdenetl Hourly Rate - Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rate
Fee
25
F- 2- Factory IMustrial--Low Hazard
IIA. IIB, IIIA, IIIB, IV
2,000
Time Estimate
each
3235
4.15
36.90
25
F -2- Factory lMUStriti Hazard
IIA, IIB, IIIA, IIIB, IV
2,000
Cost of Service
Base Cost
$ 6,088.65
$ 553.07
$ 6,641.72
$ 496640
75%
100%
$ 6,641.72
25
F -2- Factory Industrial-- LOW Hazard
IIA, IIB, IIIA, IIIB, IV
2,000
Cost of Service
Each Add'I 100 S.F.
$ 59.74
$ 6.28
$ 66.02
$ 54.01
82%
100%
$ 66.02
25
F -2 - Factory Industrial -Low Hazard
ILA, IIB, IIIA, IIIB, IV
10,000
Time Estimate
each
58.45
T92
66.37
25
F -2 - Factory Industrial -Low Hazard
IIA, IIB, IIIA, IIIB, N
10.000
Cost of Service
Base Cost
$ 10,867.84
$ 1,055.50
$ 11,923.34
$ 9,266.00
78%
100%
$ 11 923.34
25
F -2 - Factory IndustriaH ow Hazard
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Each Adult 100 S.F.
$ 44.83
$ 4.10
$ 48.93
$ 41.16
84%
100%
$ 48.93
25
F -2- Factory Industrial --Low Hazard
IIA. IIB. IIIA, IIIB. IV
20.000
Time Estimate
each
82.57
11.00
93.57
25
F -2- Factory industrial own Hazard
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Base Cost
$ 15,350.48
$ 1,465.97
$ 16,816.45
$ 13.402.00
80%
106%
$16,816.45
25
F -2 - Factory Industrial- Low Hazard
IIA, IIB, IIIA, IIIB, IV
20,001)
Cost of Service
Each MITI 100 S.F.
$ 15.75
$ 2.63
$ 18.37
S 14.41
78%
100%
$ 18.37
25
F -2 - Factory Industrial -Low Hazard
IIA, IIB, IIIA, IIIB, N
4D,000
Time Estimate
each
99.51
14.94
114.45
25
F -2 - Factory Industrial-Low Hazard
IIA, IIB, IIIA, IIIB, IV
40000
Cost of Service
Base Cost
$ 18,500.05
$ 1,991.05
IS 20,491.10
$ 16,284.00
79%
100%
$20,491 10
25
F -2 - Factory Industrial -Low Hazard
IIA, IIB, IIIA, IIIB, IV
40,000
Cost of Serves
Each Addl 100 S.F.
$ 1404
$ 1.13
$ 15.17
$ 12.66
83%
100%
$ 15.17
25
F -2- Factory Industrial oov Hazard
IIA, IIB, IIIA, IIIB. IV
100,000
Time E.urnate
each
144.80
20.03
164.63
25
F -2 - Factory Industrial--LOw Hazard
IIA, IIB, IIIA, IIIB, IV
100.000
Cost of Service
Base Cost
$ 26,921.96
$ 2,669.40
$ 29,591.35
S 23,880.00
51%
100%
$ 29,591.35
25
F -2- Factory Industrial -Low Hazard
IIA, IIB, IIIA, IIIB, IV
100,000
Cost of Service
Each Addl 100 S.F.
$ 7.20
$ 0.73
$ 7.93
$ 6.52
82%
100%
$ 7.93
25
F -2 - Factory Industrial -Law Hazard
IIA, IIB, IIIA, IIIB, N
200,000
Time Estimate
each
183.52
25.49
209.01
25
F -2 - Factory Industrial -Low Hazard
IIA, IIB, IIIA, IIIB, IV
200,000
Cost of Service
Base Cost
$ 34,120.75
$ 3,397.05
$ 37,517.80
$ 30,400.00
81%
1OOS,
$ 37,517.80
25
F -2 - Factory Industrial- -Low Hazard
IIA, IIB, IIIA, IIIB, IV
200,000
Cost of Service
Each Addl 100 S.F.
$ 7.20
$ 0.73
$ 793
$ 15,20
192%
100%
$ 7.93
26
F - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
1,000
Time Estimate
each
12.34
4.15
16.49
26
F - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
1,000
Cost of Service
Base Cost
$ 2,294.00
$ 55307
$ 2,84T07
$ 2,692.74
95%
100%
$ 2,847.07
26
F- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
1,000
Cost of Service
Each Add'1100 S.F.
$ 39.82
$ 12.56
$ 5138
iva(1)
Iva (1)
100%
$ 52.38
26
F - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
5,000
Time Estimate
each
20.91
7.92
28.83
26
F - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Base Cast
$ 3,886.94
$ 1,055.50
$ 4,942.44
$ 5.15240
104%
100%
$ 4,942.44
26
F- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Each Add'I 100 S.F.
$ 28.40
$ 8.21
$ 36.61
Iva (1)
Na (1)
100%
$ 36.61
26
F- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB,
t0.00D
Time Estimate
each
28.55
11.00
39.55
26
F- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
10,00D
Cost of Service
Base Cost
$ 5,307.09
$ 1465.97
$ 6,773.06
$ 6,77420
100%
100%
$ 6,773.06
26
F- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, N
10,000
Cost of Service
Each Addl 100 S.F.
$ 10.16
$ 5.25
$ 15.41
Na (1)
iva(1)
100%
$ 15.41
26
F - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB. IV
20,000
Time Estimate
each
34.01
14.94
48.95
26
F- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Base Cost
$ 6,322.94
$ 1,991.05
$ 8,313.99
S 9,186.00
110%
100%
$ 8,313.99
26
F- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Each Add'l 100 S.F.
$ 9.42
IS 2.26
$ 11.68
Na (1)
Na (11
100%
$ 11.68
26
F - Occupancy Tenant Improvements
IIA, 118, IIIA, IIIB, IV
50,000
Time Estimate
each
49.21
20.03
69.24
26
F- Occupancy Tenant Improvements
IIA, HIS IIIA, IIIB, IV
50,000
Cost of Service
Base Cost
$ 9,148.65
$ 2,669.40
$ 11,818.05
$ 117860.00
151%
100%
$11,818.05
26
F- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, N
SD,ODO
Cost of Service
Each Audi 100 S. F.
$ 4.74
$ 1.46
$ 6.19
na(1)
we (1)
100%
$ BAB
26
F- Occupancy Tenant Improvements
IIA. IIB, IIIA, IIIB. IV
100,000
Time Estimate
each
61.94
25.49
87.43
26
F- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB. IV
100,000
Cost of Serve
Base Cast
$ 11,516.71
$ 3,397.05
$ 14,913.76
$ 3]20.00
240%
100%
$ 14,913.76
26
F - Occupancy Tenant improvements
IIA, IIB, IIIA, IIIB, IV
10D,000
Cost of Service
Each Addl 100 S.F.
$ 474
$ 1.46
$ 6.19
No (II
Na (1)
100%
$ 6.19
NBS - Local Government Solutions
Web'. wwe.nbsgovuom Toll-Free 800.676.7516 New C..imisfon- Total, 13 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells In blue font; formula based cells to black font
DRAFT COPY DO NOT CITE/ DISTRIBUTE
Information Table
Building Division- Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully- Burdened Hourly Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate - Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
27
F - Occupancy Tenant Improvements (w/ structural)
IIA. IIB. IIIA, HIS,
1,000
Time Estimate
each
15.20
4.15
19.35
27
F - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
1,000
Cost of Service
Base Cost
$ 2,825.63
$ 553.07
$ 3,378.71
$ 2.69274
80%
100%
$ 3,37871
27
F - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
1,000
Cost of Service
Each Add'l 100 S.F.
It 51.44
$ 12.56
$ 64.00
iva (11
No (1)
100%
$ 64.00
27
F - Occupancy Tenant Improvements Ives structural)
IIA, IIB, IIIA, IIIB, N
5,000
Time Estimate
each
26.27
7.92
34.19
27
F- Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, 1118, IV
5,000
Cost of Service
Base Cost
$ 4,883.33
$ 1,055.50
$ 5,938.83
$ 5,152.40
87%
100%
$ 5,938.83
27
F- Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, HIS IV
5,000
Cost of Service
Each Add'I 100 S.F.
$ 37.11
$ 8.21
S 45.32
No (II
Na (1)
100%
$ 45.32
27
F- Occupancy Tenant Improvements (w /structural)
IIA. HE IIIA, IIIB. IV
10,000
Time Estimate
each
36.25
11.00
47.25
27
F - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Base Cost
$ 6,738.67
$ 1,465.97
$ 8,204.64
$ 6,774.20
83%
100%
$ 8,204.64
27
F- Occupancy Tenant Improvements (w/structural)
IIA, 118, IIIA, IIIB. IV
10,000
Cost of Service
Each Addl 100 S.F.
$ 13.22
$ 5.25
$ 18.47
We (11
rva lit
100%
$ 18.47
27
F - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB. IV
20,000
Time Estimate
each
43.35
14.94
58.29
27
F - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
20,000
Cast of Service
Base Cost
$ 8,060.47
$ 1,991.05
$ 10051.53
S 9.186.00
91%
100%
$ 10.051.53
27
F - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Each Audi 100 S.F.
$ 12.15
$ 2.26
$ 14.41
rva fl)
No (1)
100%
$ 14.41
27
F - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
50,000
Time Estimate
each
62.96
20.03
82.99
27
F - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA IIIB, IV
50,000
Cost of Service
Base Cost
$ 11,705.36
$ 2,669.40
$ 14,374.75
$ 17 860.00
124%
100%
$ 14,374.75
27
F - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, HIS IV
50,000
Cost of Service
Each Adult 100 S.F.
$ 6.14
$ 1.46
$ 7.59
No (T3
No (1)
10014
$ 7.59
27
F - Occupancy Tenant Improvements (w/ structural)
IIA. IIB, IIIA, IIIB, IV
100,000
Time Estimate
each
79.46
25.49
104.95
27
F - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
100,000
Cost of Service
Base Cost
$ 14,773.15
$ 3,397.05
$ 18,170.20
$ 35,720.00
197%
100%
$ 18,170.20
27
F - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA IIIB, IV
100,000
Cost of Service
Each Addl 100 &F.
$ 6.14
$ 1.46
IS 7.59
No (1)
Na Ti
100%
$ 7.59
28
H -1 - High Hazard Group
IIA, IIB, IIIA, IIIB, IV
500
Time Estimate
each
20.88
4.W
25.05
28
H -1 - High Hazard Group
IIA IIB, IIIA, IIIB. IV
500
Cost of Service
Base Cost
$ 3,882.93
$ 662.35
$ 4,545.28
$ 3,013.00
660/,
100`0
$ 4,545.28
28
H -1 - High Hazard Group
IIA, HIS IIIA, IIIB, IV
500
Cast of Service
Each Add'I 100 S.F.
$ 140.60
$ 30.85
$ 171.65
$ 130.10
76%
100%
$ 171.65
28
H -1 - High Hazard Group
IIA, IIB, IIIA, IIIB, IV
2,500
Time Estimate
each
36.03
9.60
45.63
28
H -1 - High Hazard Group
IIA, IIB, IIIA, IIIB, IV
2,500
Cast of Service
Base Cost
$ 6,698.85
$ 1,279.39
$ 7,978.24
$ 1,615.00
70%
100%
$ 7,978.24
28
H -1 - High Hazard Group
IIA II8, IIIA, IIIB. N
2,500
Cast of Service
Each Add'1100 S.F.
$ 110.43
It 18.12
$ 128.56
$ 101.63
79%
100%
$ 128.56
28
H -1 -High Hazartl Group
IIA, IIB, IIIA, IIIB, IV
5,000
Time Estimate
each
50.88
13.00
63.88
28
H -1 -High Hazard Group
IIA. IIB, IIW, HIS IV
5,000
Cost of Service
Base Cast
$ 9459.61
$ 1,732.51
$ 11.192.12
$ 6.161.00
73%
100%
$ 11,192.12
28
H -1 -High Hazard Group
IIA, IIB, IIIA, IIIB, . IV
5,000
Cost of Service
Each Add'I 100 S.F.
$ 38.21
$ 13.17
$ 51.38
$ 3532
69%
100%
$ 51.38
28
H-0 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
10,000
Time Estimate
each
61.16
17.94
79.10
28
H -1 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Base Cost
$ 11370.19
$ 2,390.86
$ 13,761.05
$ 9,92700
72%
100%
$ 13,761.05
28
H -1 -High Hazard Group
KA IIB, IIIA, 1118, IV
10,000
Cost of Service
Each Add'I 100 S.F.
$ 32.88
$ 5.39
$ 38.27
S 3039
79%
100%
$ 38.27
28
H -1 - High Huard Group
Its, IIB, IIIA, IIIB, IV
25,000
Time Estimate
each
87.68
24.01
111.69
28
H -1 - High Hazard Group
IIA. IIB, IIIA, IIIB, IV
25.000
Cost of Service
Base Cost
$ 16,3D2.30
$ 3,199.81
$ 19,502.11
$ 1448500
74%
100%
$ 19,502.11
28
H -1 - High Hazard Group
IIA, IIB, IIIA, IIIB, IV
25,000
Cost of Service
Each Addl 100 S.F.
$ 17.17
$ 3.49
$ 20.66
$ 15.84
77%
iam%
$ 20.66
28
H -1 - High Hazard Group
IIA, IIB, IIIA, IIIB, IV
50,000
Time Estimate
each
110.77
30.55
141.32
28
H -1 -High Hazard Group
IIA. IIB, IIIA, IIIB, N
50,000
Cost of Service
Base Cast
$ 20,594.56
$ 4,071.40
$ 24,665.95
$ 1S445 00
75%
100%
$ 24,665.96
28
H -1 -High Hazard Group
IIA. IIB, IIW, HIS IV
50,000
Cost of Service
Each Addl 100 S.F.
$ 17.17
$ 3.49
$ 20.66
$ 36.89
179%
100%
$ 20166
NBS - local Government Solutions
Web: w+.w.nbsgov.cc m Toll -Free: 800.676.7516 New Construction - Total, 14 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells In blue font; formula based cells In black font
DRAFT COPY DO NOT CITE/ DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
r7
Fire Division - Fully- Burdened Hourly Rate: $ 133
Cost of Service: Ful - Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours i
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Be,,..
Total Hours I
Cost of
Recovery
Recovery
Proposed
D.e.diptinin
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
29
H -2 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
500
Time Estimate
each
20.99
4.97
25.96
29
H -2- High Hazard Group
IIA, 118. IIIA, IIIB, IV
500
Cost of Service
Base Cost
$ 3,902.54
$ 662.35
$ 4,564.89
S 4.676.72
102%
100%
$ 4,564.89
29
H -2- High Hazard Group
IIA, HIS IIIA, IIIB, IV
500
Cost of Service
Each Add'I 100 & F.
$ 14155
$ 30.85
$ 172.40
rva 11)
Na(1)
100%
8 172.40
29
H -2 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
2,500
Time Estimate
each
36.22
9.60
45.82
29
H -2 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
2,500
Cost of Service
Base Cast
$ 673144
$ 1,279.39
$ 8,012.84
$ 6.172.12
77%
100%
$ 6,012.84
29
H -2 -High Hazard Group
IIA, IIB, IIIA, HIS IV
2,500
Cost of Service
Each Add'1100 S.F.
$ 111.28
$ 18.12
$ 129.40
Na (1)
We (1 i
100%
$ 129.40
29
H -2 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
5,000
Time Estimate
each
51.18
13.00
64.18
29
H -2 - High Hazard Group
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Base Cost
$ 9,515.39
$ 1,732.51
$ 11,247.90
$ 8,564,46
77%
100%
$ 11,247.90
29
H -2- High Hazard Group
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Each Adult 100 S.F.
$ 38.47
$ 13.17
$ 51.64
We(11
rva in
100%
$ 51.64
29
H -2 - High Hazard Group
IIA, IIB, IIIA, IIIB, IV
10,00D
Time Estimate
each
61.53
17.94
79.47
29
H -2 -High Hazard Group
IIA. IIB, IIIA, IIIB, IV
10,000
Cost of Service
Base Cost
$ 11,439.11
$ 2,390.86
$ 13,829.97
S 12,'733.00
92%
100%
$ 13,829.97
29
H -2 -High Hazard Group
IIA, IIB, IIIA, HIS IV
10,000
Cost of Service
Each Add'I 100 S.F.
$ 3104
$ 5.39
S 3844
Iva (1)
we (1)
100%
$ 38.44
29
H -2 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
25,000
Time Estimate
each
88.19
24.01
112.20
29
H -2- High Hazard Group
IIA, IIB, IIIA, IIIB, IV
25,000
Cost of Service
Base Cost
$ 16,395.84
$ 3,199.81
$ 19,595.65
$ 16668.96
85%
100%
$19,595.65
29
H -2- High Hazard Group
IIA, IIB, IIIA, IIIB, IV
25,000
Cost of Service
Each Adel 100 S.F.
$ 17.27
$ 3.49
$ 20.76
Na iii
No (1)
100%
$ 20.76
29
H -2 - High Hazard Group
IIA, IIB, IIIA, IIIB, IV
50,000
Time Estimate
each
111.41
30.55
141.%
29
H -2 -High Hazard Group
IIA, IIB. IIIA, IIIB, IV
50,OOD
Cost of Service
Base Cost
$ 20,713.69
$ 4,071.40
$ 24,785.09
$ 22,456.09
91%
100%
$ 24,785.09
29
H -2 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
50,OOD
Cost of Service
Each Addl 100 S.F.
$ 1727
$ 3.49
$ 20.76
rVe (1)
his (1)
100%
$ 20.76
30
H -3 -High Hazard Group
IIA, IIB, IIIA, HIS IV
1,000
Time Estimate
each
24.65
4.97
29.62
30
H3 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
1,000
Cost of Service
Base Cost
$ 4,582.56
$ 662.35
$ 5,244.91
s 3.462.00
66%
100%
$ 5,244.91
30
H -3 - High Hazard Group
IIA, IS IIIA, IIIB, IV
1,000
Cost of Service
Each Audi 100 S.F.
$ 88.14
$ 15.43
$ 103.57
$ 76.53
74%
10D%
$ 10357
30
H-3 - High Hazard Group
IIA, IS, IIIA, IIIB, IV
5,000
Time Estimate
each
43.61
9.60
53.21
30
H-3 - High Hazard Group
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Base Cost
$ 8,108.30
$ 1,279.39
$ 9,387.69
$ 6,524.00
69%
100%
$ 9.387.69
30
H -3 -High Hazard Group
IIA. IIB, IIIA, 1118, IV
5,000
Cost of Service
Each Add'1100 S.F.
$ 61.98
$ 9.06
$ 71.04
$ 55.09
78%
100%
$ 71.04
30
H -3 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
10,000
Time Estimate
each
60.28
1100
73.28
30
H -3 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Base Cost
$ 11,207.26
$ 1,732.51
$ 12,939.77
S 9.275.00
72%
100%
$12,939.77
30
H-3 -High Hazard Group
IIA, IIB, IIIA, 1118, IV
10,000
Cost of Service
Each Audi 100 S.F.
$ 22.28
$ 6.58
$ 28.86
$ 19.68
fib%
100%
$ 28.85
30
1-13 - High Hazard Group
ILA, IS, IIIA, IIIB, IV
20,000
Time Estimate
each
72.26
1794
90.20
30
H3 - High Hazard Group
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Base Cost
$ 13,435.37
$ 2,390.86
$ 15,826.23
$ 11,246.00
71%
100%
$ 15,826.23
30
H-3 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
20,000
Cos of Service
Each Add'I 100 S.F.
$ 20.88
$ 2.70
$ 23.58
$ 18.06
77%
WD%
$ 2158
30
H -3 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
50,000
Time Estimate
each
105.96
24.01
129.97
30
H -3 -High Hazard Group
IIA. IIB. IIIA. IIIB. IV
50,000
Cost of Service
Base Cost
$ 19,700.63
$ 3,199.81
$ 22,900.64
$ 16,87D.O0
730A
100%
$ 22,900.64
30
H -3 -High Hazard Group
IIA, 118, IIIA, IIIB, IV
50,000
Cast of Service
Each Add 1100 S.F.
$ 10.45
$ i74
$ 12.19
$ 9.10
75%
100%
$ 12.19
30
H-3 - High Hazard Group
ILA, IIIA, IIIB, IV
100,000
Time Estimate
each
134.05
30.55
164.60
30
H2 - High Hazard Group
IIA, IIB, IIIA, HIS, IV
100,000
Cost of Service
Base Cost
$ 24,923.36
$ 4,071.40
$ 28,994.76
$ 21.220.00
73%
100%
$ 28,994.76
30
H3 - High Hazard Group
IIA, IIB, IIIA, IIIB, IV
100,000
Cost of Service
Each A kill 100 S.F.
$ 10.45
$ 1.74
$ 12.19
$ 21.22
174%
100%
$ 12.19
NBS -Local Government solutions
Web: vmw.rbsgov.c.m To0.Free'.000676.7516 Newoonsimction - Trial, 15 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells In black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully- Surdered Hourly Rate: $ 133
Cost of Service'. Ful - Burdened Hourly Rate - Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cast
Cast
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rate
Fee
31
H4 -High Hazard Group
IIA, 118, IIIA, IIIB, IV
1,000
Time Estimate
each
21.47
4.97
26.44
31
H4 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
1,000
Cost of Service
Base Cast
$ 3,991.15
$ 662.35
$ 4,653.50
S 3462.00
74%
100%
$ 4,653.50
31
H -4 - High Hazard Group
IIA, IS, IIIA, IIIB, IV
1,000
Cost of Service
Each Add'l 100 S.F.
$ 76.84
$ 1543
$ 92.27
S 76.53
83%
100 °0
$ 92.27
31
H-4- High Hazard Group
IIA, IS. IIIA, 1118, N
5000
Time Estimate
each
38.00
9.60
47.60
31
HA - High Hazard Group
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Base Cost
$ 7.064.76
$ 1,279.39
$ 8,344.16
$ 6.52400
78%
100%
$ 8,344.16
31
H4 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Each Adult 100 S.F.
$ 49.20
$ 9.06
$ 58.26
$ 55.09
95%
100%
$ 58.26
31
H-4 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
10,000
Time Estimate
each
51.23
13.00
64.23
31
H4- High Hazard Group
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Base Cost
$ 9,524.68
$ 1,732.51
$ 11,257.19
$ 9,278.00
82%
100%
$11257.19
31
H4 - High Hazard Group
IIA, IIB, IIIA, IIIB, IV
10,000
Cast of Service
Each Asti 100 S.F.
$ 18.32
$ 6.58
$ 24.90
$ 19.68
79%
100F.
$ 24.90
31
H/i- High Hazard Group
IIA, IS, IIIA, HIS IV
20,OOD
Time Estimate
each
61.08
17.94
79.02
31
H-0 -High Hazard Group
IIA, IIB, IIIA, HIS IV
20,000
Cost of Service
Base Cost
$ 11,356.23
$ 2,390.86
$ 13,747.10
S 11.246.00
82%
100%
$ 13.747.10
31
H4 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Each Add'l 100 S.F.
$ 18.41
$ 2.70
$ 21.11
5 1608
86%
100%
$ 21.11
31
H-0 -High Hazard Group
IIA, IS IIIA, IIIB, IV
50,000
Time Estimate
each
90.79
24.01
114.80
31
H4 - High Hazard Group
IIA. IIB. IIIA, IIIB, IV
50,000
Cost of Service
Base Cast
$ 16,879.09
$ 3,199.81
$ 20,078.90
$ 16,07000
83%
100%
$ 20,078.90
31
H -4 - High Hazard Group
IIA, IS, IIIA, IIIB, IV
50,000
Cast of Service
Each Add'l 100 S.F.
$ 8.90
$ 1.74
$ 10.64
$ 9.10
85%
100%
$ 10.64
31
H-4- High Hazard Group
IIA, IIB, IIIA, HIS IV
100,000
Time Estimate
each
114.72
30.55
145.27
31
HA - High Hazard Group
IIA. IIB, IIIA, HIS IV
100.000
Cost of Service
Base Cost
$ 21,329.44
$ 4,071.40
$ 25,400.84
$ 21,22090
84%
100%
$ 25,400.84
31
H4 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
100,000
Cost of Service
Each Audi 100 S.F.
$ 8.90
$ i 74
$ 10.64
$ 21 22
199%
100%
$ 10.64
32
H -5 -High Hazard Group
IIA, HIS IIIA, IIIB, IV
2,000
Time Estimate
each
2730
9.24
36.94
32
H5 - High Hazard Group
IIA, IIB, IIIA, 1118, IV
2,000
Cost of Service
Base Cost
$ 5150.43
$ 1 231.41
$ 6381.85
$ 5,713.43
90%
100%
$ 6,381.85
32
HS- High Hazard Group
IIA, Ile, IIIA, IIIB, IV
2,000
Cost of Service
Each Add'1100 S.F.
$ 51.87
$ 14.53
$ 66.39
rva(1)
No (1)
100%
$ 66.39
32
H5- High Hazard Group
IIA, IIB, IIIA, HIS IV
10,000
Time Estimate
each
50.02
17.96
67.98
32
H -5 -High Hazard Group
IIA, IIB, IIIA, IIIB, IV
1D,000
Cost of Service
Base Cost
$ 9,299.85
$ 2,393.53
$ 11 693.38
$ 12, 828.OD
110%
100%
$ 11.693.38
32
H -5 -High Hazard Group
IIA. IIB, IIIA IIIB, IV
10,000
Cost of Service
Each Add 1100 S.F.
$ 32.60
$ 8.05
$ 40.65
Na (1)
Na (1)
100%
$ 40.65
32
H5 -High Hazard Group
IIA, HIS IIIA, IIIB, IV
20,000
Time Estimate
each
6T56
24,00
91.56
32
H -5- High Hazard Group
IIA, IS, IIIA, IIIB, IV
20,000
Cost of Service
Base Cost
$ 12,559.83
$ 3,198.48
$ 15758.31
$ 15628.93
99%
100%
$15,758.31
32
HS- High Hazard Group
IIA, IS, IIIA, IIIB, IV
20000
Cast of Service
Each Add'1100 S.F.
$ 12.22
$ 6.26
$ 18.49
Na (1)
No (1)
100%
$ 18.49
32
H.S. High Hazard Group
IIA, IIB, IIIA, HIS IV
40,000
Time Estimate
each
80.70
33.40
114.10
32
H -5 -High Hazard Group
IIA, IS, IIIA, IIIB, IV
40,000
Cost of Service
Base Cost
$ 15,004.49
$ 4,451.22
$ 19,455.71
$ 20,25655
134%
100%
$ 19,455.71
32
H-S - High Hazard Group
IIA, IIB, IIIA, IIIB, IV
40,000
Cost of Service
Each Audi 100 S.F.
$ 12.45
$ 2.50
$ 14.95
Na j1)
rva (1)
100%
$ 14.95
32
H-5 -High Hazard Group
IIA, HIS IIIA, IIIB, IV
100,000
Time Estimate
each
120.89
44.66
165.55
32
H -S- High Hazard Group
IIA. IIB. IIIA, IIIB, IV
100,000
Cost of Service
Base Cast
$ 22,47536
$ 5,951.84
$ 28,427.60
$ 28.804.84
101%
100%
$28,427.60
32
H -5 - High Hazard Group
IIA, 118, IIIA, IIIB, IV
100,000
Cost of Service
Each Adel 100 S.F.
$ 5.98
$ 1.62
$ 7.60
iva (t 'I
No (1)
100%
$ 7.60
32
H -5- High Hazard Group
IIA, IIB, IIIA, HIS IV
200,000
Time Estimate
each
153.07
56.82
209.89
32
H -5 -High Hazard Group
IIA. IIB, IIIA. IIIB. IV
200.000
Cost of So,..
Base Cost
$ 28,457.94
$ 7,572.40
$ 36,030.35
$ 57,609.69
160%
100%
$ 36 030.35
32
H -5 -High Hazard Group
IIA, 118, IIIA, IIIB, IV
200,000
Cost of Service
Each Add'l 100 S.F.
$ 5.98
$ 1.62
$ 7.60
No (1)
Ne (1)
100%
$ T60
NBS - local Government Solutions
Web: wwwabsgov.com ToIFFree:800.676 .7516 New construction - Total, 16 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font: formula based cells in black font
DRAFT COPY DO NOT CITE/ DISTRIBUTE.
Information Table
Building Division - Fulty- Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: S 133
Cost of Service: Full - Burdened Hourly Rate "Time Estimate
Building
Combined
Targeted
Total Hours i
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service (41
Service
Current Fee
Rate
Rate
Fee
33
H- Occupancy Tenant Improvements
IW. IIB. IIIA, IIIB, IV
600
Time Estimate
each
10.05
5.38
15.43
33
H - Occupancy Tenant Improvements
HA, IIB, IIIA, IIIB, IV
600
Cost of Service
Base Cost
$ 1,667.72
$ 716.99
$ 2,584.71
$ 2 761 28
107%
100%
$ 2,584.71
33
H - Occupancy Tenant Improvements
IIA, IIB, IIIA, 1118, IV
600
Cost of Service
Each Addl 100 S.F.
$ 51.03
$ 28.10
$ 79.13
Ne (11
tire (1)
100%
$ 79.13
33
H - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
3,000
Time Estimate
each
16.63
10.44
27.07
33
H - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
3,000
Cost of Service
Base Cost
$ 3,092.49
$ 1.391.34
$ 4,483.83
$ 5,858.00
131%
100%
$ 4.483.83
33
H- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
3,000
Cost of Service
Each Add 1 100 S.F.
$ 35.35
$ 15.81
$ 51.16
n -'a(11
Na 111
100%
$ 51.16
33
H- Occupancy Tenant Improvements
IIA. IIB, IIIA, IIIB. IV
6,000
Time Estimate
each
22.34
14.00
36.34
33
H - Occuparwv Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
6,000
Cast of Service
Base Cost
$ 4.152.99
$ 1,865.78
$ 6,018.77
$ 7040.00
117%
100%
$ 6,018.77
33
H- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
6,000
Cost of Service
Each Addl 100 S.F.
$ 1236
$ 12.08
$ 24.66
rya (1)
iva Iti
100%
$ 24.86
33
H - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
12,000
Time Estimate
each
26.45
19.44
45.90
33
H- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
12,000
Cost of Service
Base Cost
$ 4.919.64
$ 2,590.77
$ 7,510.41
S 9,$61.80
127%
100%
$ 751041
33
H- Occupancy Tenant lmprovements
IIA, IIB, IIIA, IIIB, N
12,000
Cost of Service
Each Add'1100 SF.
$ 12.11
$ 4.86
$ 16.97
Na(1)
nfa(1)
100%
$ 16.97
33
H - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
3UOOO
Time Estimate
each
38.19
2600
64.19
33
H- Occupancy Tenant Improvements
IV., IIB, IIIA, IIIB, IV
30,000
Cost of Service
Base Cost
$ 7,100.17
$ 3,465.02
$ 10,565.19
$ 1377400
130%
100%
$10.565.19
33
H - Occupancy Tenant Improvements
IIA, IIB, IIIA, 1118 , IV
30,000
Cost of Service
Each Add 1100 S.F.
$ 6.02
$ 3.15
$ 9.17
We it r
No (1)
100%
$ 9.17
33
H - Occupancy Tenant Improvements
Its IIB, IIIA, IIIB, IV
60,000
Time Estimate
each
47.91
33.06
60.99
33
H - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
60,000
Cost of Service
Base Cost
$ 8,907.59
$ 4,408.57
$ 13,316.16
$ 27547.00
207%
100%
$ 13.316.16
33
H - Occurs ov Tenant Improvements
IIA, IIB, IIW, IIIB, IV
60,000
Cost of Service
Each Adult 100 S.F.
$ 6.02
$ 115
$ 9.17
Na it)
No 11)
100%
$ 9.17
34
H - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
600
Time Estimate
each
11.83
5.38
17.21
34
H - Occupancy Tenant Improvements (w/ structure[)
IIA, IIB, IIIA, IIIB, IV
600
Cost of Seniors
Base Cast
$ 2,198.89
$ 716.99
$ 1915.88
$ 2,761.26
95%
100%
$ 2,915.88
34
H - Occupancy Tenant Improvements per structural)
IIA, IIB, IIIA, IIIB, IV
600
Cost of Service
Each Add'I 100 S.F.
$ 62SD
$ 2810
$ 90.89
iron 11)
No 111
100%
$ 90.89
34
H - Occupancy Tenant Improvements (w/ structural)
IIA, 118, IIIA, IIIB, IV
3,000
Time Estimate
each
19.93
10.44
30.37
34
H - Occupancy Tenant Improvements (w/ structural)
IIA, 118, IIIA, IIIB, IV
3,000
Cost of Service
Base Cost
$ 3,705.99
$ 1,391.34
$ 5,097.33
$ 5,858.00
115%
100%
$ 5,097.33
34
H - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
3,000
Cost of Service
Each Add'I 100 S.F.
$ 44.95
$ 15.81
$ 60.77
we 111
Ne (1)
100%
$ 60.77
34
H - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, N
6,000
Time Estimate
each
27.19
14.00
41.19
34
H - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
6,000
Cast of Service
Base Cost
$ 5,054.70
$ 1 865.78
$ 6,920.46
$ 7.040.00
102%
10D%
$ 6,920.48
34
H - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
6000
Cost of Service
Each Add1100 S.F.
$ 16.06
$ 12.08
$ 28.14
Na (1)
rve (II
1001A
$ 28.14
34
H - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, 1118 , IV
12,000
Time Estimate
each
32.37
19.44
51.81
34
H - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIM, III8, IV
12,000
Cost of Service
Base Cost
$ 6,018.15
$ 2,590.77
$ 8,608.92
S 9,561.80
111%
100%
$ 8,608.92
34
H - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
12,000
Cost of Service
Each Addl 100 S.F.
$ 14.85
$ 4.86
$ 19.70
N.,1)
No (11
100%
$ 19.70
34
H - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
30,000
Time Estimate
each
46.74
26.00
72.74
34
H - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
30.000
Cost of Service
Base Cast
$ 8,690.32
$ 3,465.02
$ 12,155.34
$ 13 774.00
113%
100%
$ 12.155.34
34
H- Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
30,000
Cost of Service
Each Addl 100 S.F.
$ 7.48
$ 3.15
$ 10.62
iva(1)
No (1)
100%
$ 10.62
34
H- Occupancy Tenant Improvements (w /structural)
IIA, IIB, IIIA, IIIB. IV
60000
Time Estimate
each
58.80
33.08
91.88
34
H - Occupancy Tenant Improvements (w/ structural)
IIA, II8, IIIA, IIIB, IV
60,000
Cost of Serves
Base Cost
$ 10,932.93
$ 4408.57
$ 15,341.50
$ 27.547.00
180%
100%
$ 15,341.50
34
H - Occupancy Tenant Improvements (w/ structural)
IIA, 118 , IIIA, IIIB, IV
60,OOD
Cost of Service
Each Atld'I 100 SP.
$ 7148
$ 3.15
$ 10.62
No (1)
No (t)
100%
$ 10.62
NBS - Local Government Solutions
Web: wwownbsgov.com Toll -Free: 800.676.7516 New OOnelrebtvn- Talal, 17 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells In black font
IN[ LIiLKNi%IK0JPi�N1/4P]FYIil -l4lq
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: Ful - Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cast Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
35
1-1 - institutional-17+ persons, ambulatory
IIA, IIB, IIIA, 1116, IV
2,000
Time Estimate
each
36.32
4.97
41.29
35
I- 1- Institutonal -17+ persons, ambulatory
IIA, IIB, IIIA, IIIB, IV
2,000
Cost of Servce
Base Cost
$ 6,752.84
$ 662.35
$ 7,415.19
$ 4,974.00
67%
100%
$ 7.415.19
35
1 -1 - Ins ifif Tonal -17 +persons, ambulatory
IIA, 118, IIIA, IIIB, IV
2,000
Cost of Service
Each Add'1100 S.F.
$ 68.64
$ 771
$ 76.35
$ 5437
71%
100%
$ 76.35
35
1 -1 - Institutional -17 + persons , ambulatory
IIA, IIB, IIIA, 1118, IV
10.00
Time Estimate
each
65.86
9.60
75.46
35
1 -1 - Institutionai-17 +persons. ambulatory
IIA, 118, IIIA, JIB, IV
10,000
Cast of Service
Base Cast
$ 12,243.92
$ 1,279.39
$ 13,523.31
S 9.324.00
69%
100%
$ 13,523.31
35
1 -1 - InstiWtional -17+ persons, ambulatory
IIA, 118, IIIA, IIIB, IV
10,000
Cost of Service
Each Atldl 100 S.F.
S 47.13
$ 4.53
$ 51.66
8 4D. 72
79%
100%
$ 51.66
35
1 -1 - Ins rturional -i7 +persons. ambulatory
IIA. IIB. IIIA, 11113,
20,000
Time Estimate
each
91.21
13.00
104.21
35
1 -1 - InstAUtlonal--17 +persons, ambulatory
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Be,..
Base Cost
$ 16,956.83
$ 1,732.51
$ 18,689.34
$ 13.395.00
72%
100%
$ 18,689.34
35
1 -1 - Institutional -t7 + persons, ambulatory
IIA, 118, IIIA, 1116, IV
20,000
Cost of Service
Each Addl 100 S.F.
$ 17.09
$ 3.29
$ 20.38
$ 14.34
70%
100%
$ 20.38
35
1- 1- Institutional -17+ persons. ambulatory
IIA. IIB. IIIA, HIS IV
40,000
Time Estimate
each
109.59
17.94
127.53
35
1 -1 - Institutional -17 + persons , ambulatory
IIA, IIB, IIIA, 1118, IV
40,000
Cast of Service
Base Cost
$ 20,374.90
$ 2,390.86
$ 22,765.76
S 16,264.00
71%
100%
$ 22.765.76
35
1 -1 - Institutional -17 + persons, ambulatory
IIA, 1113, IIIA, 1118, IV
40,000
Cast of Service
Each Add] 100 S.F.
$ 16.31
$ 1.35
$ 17.66
.$ 12.78
72%
100%
$ 17.66
35
1 -1 - Institutional -17 +persons, ambulatory
IIA, IIB, IIIA, IIIB, IV
100,000
Time Estimate
each
162.23
24.01
186.24
35
1 -1 - InstiWtionat -17 +persons, ambulatory
IIA, 118, IIIA, IIIB, IV
100,000
Cost of Service
Base Cast
$ 30,161.47
$ 3,199.81
$ 33,361.28
$ 23,930.00
72%
100%
$ 33,361.28
35
1 -1 - Institutional -17 + persons, ambulatory
IIA. IIB, IIIA ]JIB, IV
100,000
Cost of Service
Each Add'I 100 S.F.
$ 8.09
$ 0.87
$ 8.96
$ 6.53
73%
100%
$ 8.96
35
1 -1 - Institutional -17 + persons, ambulatory
IIA, IIB, IIIA, IIIB, IV
200,000
Time Estimate
each
205.72
30.55
236.27
35
1 -1 - Institutional -t7 + persons. ambulatory
IIA. 118. IIIA, IIIB, IV
200,Oi D
Cost of Service
Base Cost
$ 38,247.05
$ 4,071.40
$ 42,318.45
$ 30.46000
72%
100%
$ 42,318.45
35
1 -1 - Institutional -17 + persons, ambulatory
IIA, IIB, IIIA, 1118, IV
200,000
Cost of Service
Each Addl 100 S.F.
$ 8.09
$ 0.87
$ 8.96
$ 16123
170%
100%
$ 8.96
36
1 -2- Institutional --6 + persons. non - ambulatory
IIA, IIB, IIIA 1118, IV
2000 ,
Time Estimate
each
36.15
3.85
40.01
36
1 -2- Institutional -6 + persons, rem-ambulatory
IIA, IIB, IM, IIIB, IV
2,000
Cost of Service
Base Cost
$ 6,720.16
$ 514.42
$ 7,234.59
S 4,974.00
69%
100%
$ 7,234.59
36
1- 2- Institutional --6 +persons, non- ambulatory
IIA, IIB, IIIA, IIIB, IV
2,000
Cost of Service
Each ACd1100 S.F.
$ 68.33
$ 6.10
$ 74.42
$ 54.37
73%
100%
$ 74.42
36
1-2 - Institutional --6+ persons, nonambulatory
IIA, IIB, IIIA, IIIB, IV
10,000
Time Estimate
each
65.55
7.52
73.07
36
1- 2- Institutional --6 +persons, non- ambulatory
IIA. IS IIIA, 11113,
10.000
Cost of Service
Base Cost
$ 12,186.26
$ 1,002.19
$ 13,188.45
$ 9324.00
71%
100%
$13,188.45
36
1 -2 - Institulional--6+ persons, non- ambulaton
IIA, 118, IIIA, IIIB, IV
10,000
Cost of Service
Each Audi 100 S.F.
$ 46.78
$ 3.31
$ 50.08
$ 4D.72
81%
100%
$ 50.08
36
1 -2 - Institutional --6 + persons, non-ambulatory
IIA, IIB, IIIA, IIIB, IV
20,000
Time Estimate
each
90.71
10.00
100.71
36
1 -2- Institutional --6 + persons. non- ambulatory
IIA, IIB. IIIA, IIIB. IV
20.000
Cast of Service
Base Cost
$ 16,863.87
$ 1,332.70
$ 18.196.57
$ 13.355.00
74%
100%
$ 18.196.57
36
1 -2- Institutional -6 +persons, nor-ambulatory
IIA, IIB, IIIA, IIIB, IV
2B000
Cost of Service
Each Add'l 100 S.F.
$ 16.98
$ 2.64
$ 19.62
$ 14.34
73%
100%
$ 19.62
36
1 -2 - Instauterral--6 + persons, . non - ambulatory
IIA. IIB, IIIA, ]JIB, IV
40,000
Time Estimate
each
1D8.97
13.96
122.93
36
1- 2- Institutional --6+ persons. nor-ambulatory
IIA, IIB, IIIA, IRS, IV
40,000
Cost of Servlce
Base Cost
$ 20,260.03
$ 1,860.45
$ 22,120.48
$ 16,26400
74%
1DO%
$22,120.48
36
1-2 - Institutions" +persons, non-ambulatory
IIA, 118, IIIA, IIIB, IV
40,000
Cost of Service
Each Add'I 100 S.F.
$ 16.24
$ 1.04
$ 17.29
$ 12.78
74%
100%
$ 17.29
36
1- 2- Institutional --6 +persons, non- ambulatory
IIA, IIB, IIIA, IIIB, IV
100,000
Time Estimate
each
161.39
18.66
180.05
36
1 -2- Institutional -6 + persons , non- ambulatory
IIA. IIB. IIIA, IIIB, IV
100,000
Cost of Service
Base Cost
$ 30,005.57
$ 2,486.82
$ 32,492.39
$ 23, 93D.00
74%
100%
332.492.39
36
1 -2- Institutional --6 + persons , non- ambulatory
IIA, IIB, IIIA, IIIB, IV
100,000
Cost of Service
Each Addl 100 S.F.
$ 8.04
$ 0.68
$ 8.72
$ 6.53
75%
100%
$ 8.72
36
1 -2- Institutional --6+ persons. non-ambulatory
IIA. IIB, IIIA, IIIB, IV
200,000
Time Estimate
each
204.65
23.74
228.39
36
1 -2 - Institutions"+ persons, non - ambulatory
IIA, IIB, IIIA, IIIB, IV
200,000
Cost of Service
Base Cost
$ 38,048.49
$ 3,163.83
$ 41,212.32
$ 30460.00
74%
100%
$ 41,212.32
36
1 -2 - Instkutionat + persons, non - ambulatory
IIA, IIB, IIIA, IIIB, IV
200,000
Cost of Serve
Each Add1100 S.F.
$ 8.04
$ 0168
$ 8.72
$ 15.23
175%
100%
$ 8.72
NBS - local Government Solutions
Web: wrvw.ob,iiaxom Ta111- Free:800.676 .7516 New Construction- Total, 18 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells In black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
Information Table
Building Division - FWIy- Burdened Hourly Rate: $ 186
Fire Division- Fully - Burdened Hourly Rate: S i33
Cost of Service: Full - Burdened Hourly Rate "Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
37
1 -2.1 - Clinic - Outpatient
IIA. IIB, IIIA. IIIB, IV
2,D00
Time Estimate
each
3154
3.45
35.99
37
1 -2.1 - Clinic - Outpatient
IIA, IIB, IIIA, IIIB• N
2000 ,
Cost of Service
Base Cost
$ 6,050.33
$ 459.78
$ 6,510.12
$ 5.093.00
78%
100%
$ 6,510.12
37
1 -2.1- Clinic - Outpatient
IIA, IIB, IIIA, IIIB, IV
2,000
Cost of Be,,..
Each Add'1100 S.F.
$ 6193
$ 5.38
$ 67.31
$ 55.50
82%
100%
$ 67.31
37
1-2.1 - Clinic - Outpatient
IIA, IIB. IIIA, HIS IV
10,000
Time Estimate
each
59.19
6.68
65.87
37
1-2.1 - Clinic - Outpatient
IIA, IIB. IIIA, IIIB, IV
10,000
Cost of Service
Base Cost
$ 11.004.36
$ 890.24
$ 11.894.60
$ 9.533.00
80%
10D%
$ 11.894 60
37
1 -2.1- Clinic - Outpatient
IIA, IIB. IIIA, IIIB, IV
10,000
Cost of Service
Each Admit 100 S.F.
$ 39.54
$ 3.09
$ 42.63
$ 4201
99%
100%
$ 42.63
37
1 -2.1 - Clinic - Outpatient
IIA, 118, IIIA. IIIB. IV
20,OOD
Time Estimate
each
80.46
9.00
89.46
37
1 -2.1- Clinic - Outpatient
IIA. IIB. IIIA, IIIB, IV
20,000
Cost of Service
Base Cast
$ 14,958.19
$ 1,199.43
$ 16,157.62
S 13,734.00
85%
100%
$16,157.62
37
1 -2.1 - Clinic - Outpatient
IIA, IS IIIA. IIIB, IV
20.000
Cost of Service
Each Add'l 100 S.F.
$ 14.74
$ 2.31
$ 17.04
S 1473
86%
T00%
$ 17.04
37
1 -2.1- Clinic - Outpatient
IIA, IIB. IIIA, IIIB, IV
40000
Time Estimate
each
96.31
12.46
108.77
37
1 -2.1 - Clinic - Outpatient
IIA, 1113, IIIA, IIIB. IV
40,000
Cost of Service
Base Cost
$ 1790521
$ 1,660.54
$ 19,565.75
S 15680.011
85%
100%
$ 19,565.75
37
1 -2.1 - Clinic - Outpatient
IIA, IIB, IIIA, IIIB, IV
40,000
Cost of Service
Each Addl 100 SF.
$ 14.84
$ 0.94
$ 15.78
$ 13.03
83%
WD%
$ 15.78
37
1 -2.1 - Clinic - Outpatient
IIA, IIB, IIIA, 1118, IV
100 000
Time Estimate
each
144.20
16.67
16D.87
37
1 -2.1 - Clinic - Outpatient
IIA. IIB, IIIA, IIIB, IV
100.000
Cost of Service
Base Cost
$ 26,80968
$ 2,221.61
$ 29.031.29
$ 2450000
84%
100%
$ 29,031.29
37
1 -2.1- Clinic - Outpatient
IIA, IIB, IIIA IIIB, IV
100,000
Cost of Service
Each Add'1100 S.F.
$ 7.17
$ 0.61
$ 7.77
$ 6.68
86%
100%
$ 7.77
37
F2.1 - Clinic- Outpatient
IIA, IIB• IIIA. IIIB, IV
200,000
Time Estimate
each
182.76
21.21
203.97
37
1 -2.1 - Clinic - Outpatient
IIA, 116, IIIA. IIIB. IV
200.000
Cost of Service
Base Cost
$ 33,978.03
S 2,826.66
$ 36.804.69
$ 31,180.00
85%
100%
$ 36,804.69
37
1 -11 - Clinic - Outpatient
IIA, IIB, IIIA, 1118, IV
200,000
Cost of Service
Each AEd1100 S.F.
$ 7.17
$ 0.61
$ 7.77
$ 15.59
201%
100%
$ 7.77
38
13 - Institutions" +persons, restrained
IIA, HIS IIIA, IIIB. IV
2,500
Time Estimate
each
40.01
4.97
44.98
38
1.3 1 - In fidutianal --6 +persons, restrained!
IIA, IIB, IIIA, IIIB• IV
2,500
Cost of Service
ease Cast
$ 7438.05
$ 662.35
$ 8,100.40
S 6,84900
85%
100%
$ 8,100.40
38
13- Institutional --6+ persons, restrained
IIA, IIB, IIIA, IIIB, IV
2,500
Cost of Service
Each Add'I 100 S.F.
$ 60.73
$ 6.17
$ 66.90
S 61,74
92%
100%
$ 66.90
38
13- Institutional -6 +persons, restrained
IIA. IIB, IIIA, 1118, IV
12,500
Time Estimate
each
72.67
9.60
82.27
38
13- Institutional --6+ persons, restrained
IIA. IIB. IIIA, IIIB. IV
12,500
Cost of Service
Base Cost
$ 13,511.28
$ 1,279.39
$ 14,790.67
$ 13023.00
88%
100%
$14]90.67
38
1 -3- Institutional -6+ persons, restrained
IIA IIB, IIIA, IIIB, IV
12,500
Cost of Service
Each AEd'1100 S.F.
$ 42.51
$ 3.62
$ 46.14
$ 41.52
90%
100%
$ 46.14
381
-3- Institutional -6+ persons restrained
IIA. IIB, IIIB, IV
25,000
Time Estimate
each
101.26
13.00
114.26
38
1 -3- Institutional --6+ persons, restrained
IIA, IIB, IIIA. IIIB, IV
25,000
Cost of Service
Base Cost
it 18,825.33
$ 1.732.51
$ 20557.64
$ 18,1o&00
88%
100%
$20,557.84
38
1 -3- Institutional --6 + persons restrained
IIA, 118, IIIA, IIIB, IV
25,OOD
Cast of Service
Each Add'l 100 S.F.
$ 15.31
$ 2.63
$ 17.94
$ 15.15
84%
100%
$ 17.94
36
1- 3- Instiutional -6+ persons, restrained
IIA, HIS IIIA, IIIB. IV
50,000
Time Estimate
each
121.84
1794
13978
38
1- 3- Institutional -6+ persons, restrained
IIA, HIS IIIA, IIIB, IV
50,000
Cost of Service
Base Cost
$ 22,652.32
$ 2,390. B6
$ 25,043.18
$ 21,975.00
88%
100%
$25,043.18
38
1-3 - Institutional --6 + persons, restrained
IIA, IIB, IIIA, IIIB, IV
50.000
Cost of Service
Each Adi 100 S.F.
$ 14.40
$ 1.08
$ 15.48
$ 1472
95%
100%
$ 15.48
38
13- Institutional --6 +persons, restrained
IIA. IIB, IIIA, 1118, IV
125,000
Time Estimate
each
179.92
24.01
203.93
38
1 -3 - Institutional --6 + persons. restrained
IIA, IIB, IIIA, 1116, IV
125,000
Cost of Service
Base Cost
$ 33,450.88
$ 3,199.81
$ 36,650.69
$ 33 013.00
90%
100%
$ 36,650.69
38
13 - Institutions"+ persons, restrained
IIA, IIB, IIIA, IIIB, IV
125,000
Cost of Service
Each Add'1100 S.F.
$ 7.19
$ 0.70
$ 7.89
$ 7.21
91%
100%
$ 7.89
38
1 -3 - Institutional--6+ persons. restrained
IIA, IIB, IIIA, IIIB, IV
250.000
Time Estimate
each
22825
30.55
258.80
38
1 -3 - Institutional -6 + persons, restrained
IIA, IIB, IIIA. IIIB, IV
250.000
Cost of Service
Base Cost
$ 42,435.72
$ 4,071.40
S 46,508.12
$ 42.02600
90%
100%
$ 46.508.12
38
1- 3- Ideitutional -6+ persons, restrained
IIA, 110, IIIA. IIIB, IV
250,000
Cost of Service
Each Add 1100 S.F.
$ 719
$ 070
$ 7.89
S 1681
213%
100%
$ 7.89
NBS - Local Government Solutions
Web: www.nbsgw.com To14Free:600.676.7516 New Construction - Total, 19 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Sludv
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully- BUdened Hourly Rate: $ 18G
Fire Division- Fully - Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours i
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
T e
Fees a
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
Description
39 IA-
Institutional --6 + persons, day care
ILA, IIB. IIIA, IIIB, IV
400
Time Estimate
each
18.79
4.97
23.76
$ 4,155.60
$ 2,69500
70%
100%
$ 4.155.60
39
14- Insttuional --6+ persons, day care
IIA, IIB, IIIA, IIIB, IV
400
Cost of Service
Base Cost
$ 3.493.24
$ 662.35
Nis (1)
IDO%
$ 202.32
39
14- Institutional -6+ persons, day Care
IIA, IIB, IIIA, IIIB, IV
400
Cost of Service
Each Adel 100 S. F.
$ 163.]5
$ 38.57
$ 202.32
Via (1)
39
14 - InstAutional--6 +persons. day care
IIA, IIB, IIIA, IIIB, IV
2,000
Time Estimate
each
32.88
9.60
1,279.39
42.48
$ 7,392.71
$ 4.611 d5
65%
100%
$ 7,392.]1
39
14- Institubonal--6 +persons, day care
IIA, IIB, IIIA, IIIB. IV
2,000
Cost of Service
Base Cost
$ 6.113.31
$
127.46
No (1)
Na(11
100%
$ 127.46
39
14- Institutional --6+ persons, day care
IIA. IIB, IIIA, IIIB, IV
2,000
Cost of Service
Each Add'I 1DD S.F.
$ 104.80
$ 22.66
$
39
14 - Institutional -6+ persons, day care
IIA, 118, IIIA, IIIB, IV
4,000
Time Estimate
each
44.16
13.00
$ 1,732.51
57.16
$ 9,941.81
$ 6,838.65
69%
100%
$ 9.941.(11
39
14 - Institutional-6+ persons day care
IIA. 118, IIIA, IIIB, IV
4,000
Cost of Service
Base Cast
$ 8,209.30
55.48
1,H
Na(1)
100%
$ 55.48
39
14- Institutional --6+ persons, day care
IIA. IIB, IIIA, IIIB, IV
4,000
Cost of Service
Each Add'1100 S.F.
$ 39.02
$ 16.46
$
iss
39
14- Institutional --6 + persons, day care
IIA. IIB, IIIA, IIIB, IV
8,000
Time Estimate
each
52.55
17.94
2,390.86
70.49
$ 12,161.01
$ P
72%
100%
$12,161.01
39
I -0- Inatitutbnal -6+ persons, day care
IIA, IIB. IIIA, IIIB. IV
8,000
Cost of Service
Base Cost
$ 9.770.15
$
$ 45.98
„753.10
iva(1)
We (1)
100%
$ 45.98
39
IA- Institutional --6+ persons, day care
IIA, IIB, IIIA, IIIB, IV
8,000
Cost of Service
Each Add' 1100 S.F.
$ 39.23
$ 6.74
39
"- Institutional --6 +persons, daycare
IIA, IIB, IIIA, 1118, IV
20,000
Time Estimate
each
Base Cost
7787
$ 14,478.29
24.01
$ 3,199.81
101.88
$ 17678.10
$ 12429.00
70%
100%
$17.678.10
39
14- Institution.", persons, day care
IIA. IIB, IIIA, IIIB, IV
20,000
Cost of SeMCe
4.36
$ 23.32
No it)
No (1
100%
$ 23.32
39
14- InstiWtiona'f -6+ persons.. day care
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Each ANSI 100 S.F.
$ 18.97
$
39
I- 4- Institutional --6+ persons. day care
IIA. IIB, IIIA. IIIB, IV
40,000
Time Estimate
each
98.28
18,271.54
30.55
$ 4,071.40
128.83
$ 22,34294
5 16,222.50
73%
100%
$ 22,342.94
39
IA- Institutions" +persons, day care
IIA, 118. IIIA, IIIB. IV
40,000
Cost of Service
Base Cost
$
4.36
23.32
No
iva (11
100%
$ 23.32
39
14- Institutlonal-6+ persons. day care
IIA, IIB, IIIA, IIIB, IV
4D,000
Cost of Service
Each Addl 100 S.F.
$ 18.97
$
$
40
1- Occupancy Tenant Improvements
IIA, 118, IIIA, IIIB, IV
600
Time Estimate
each
10.03
3.39
451 79
13.42
$ 2,316.24
$ 2,556.92
110%
100 "A
$ 2,316.24
40
1- Occupancy Tenant Improvements
IIA, IIB, IIIA, 1118. IV
600
Cost of Service
Base Cost
$ 1,864.45
$
Na (1)
100%
$ 67.98
40
1- Occupancy Tenant improvements
IIA, IIB, IIIA, IIIB, IV
600
Cost of Be,..
Each Add'11005.P.
$ 50.93
$ 17.05
$ 67.98
no tit
40
1- Occupancy Tenant Improvements
IIA, IIB. IIIA, IIIB, IV
3,000
Time Estimate
each
16.60
6 46
$ 860.92
23.06
$ 3,947.65
$ 4.544.00
115%
100%
$ 3,947.65
40
1- Occupancy Tenant improvements
IIA. IIB, IIIA, IIIB. IV
3,000
Cost of Service
Base Cost
$ 3,086.73
$ 46.52
ma (t)
run (1)
100%
$ 46.52
40
1- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
3,000
Cost of Service
Each Adi 100 S. F.
$ 35.23
$ 11.28
40
1- Occupancy Tenant Improvements
IIA. IIB, IIIA, IIIB. IV
6,000
Time Estimate
each
22.29
9.00
1,199.43
31.29
$ 5,343.12
$ 5,457.00
102%
100%
$ 5,343.12
40
1- Occupancy Tenant Improvements
IIA. IIB, IIIA, IIIB. IV
6,000
Cast of Service
Base Cost
$ 4,143.69
$
19.85
Na (11
Na (tj
1001A
$ 19.85
40
1- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
6,000
Cost of Service
Each Audi 100 S.F.
$ 12.74
$ 711
$
40
1- Occupancy Tenant Improvements
IIA, IIB, IIIA, 1118, IV
12,000
Time Estimate
each
26.40
4.908.15
12.20
$ 1,625.89
38.60
$ 6,534.05
$ 7.432.80
114%
100%
$ 6,534.05
40
1- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
12,000
Cost of Service
Base Cost
$
3A8
$ 15.17
Na (11
Na (1)
100%
$ 15.17
40
1- Occupancy Tenant Improvements
IIA, IIB, IIIA, 1118, IV
12,000
Cost of Service
Each Add-1100 S.F.
$ 12.09
$
40
1- Occupancy Tenant Improvements
IIA, 11B, IIIA, IIIB, IV
30.000
Time Estimate
each
38.11
7,084.59
16.36
$ 2,180.30
54.47
$ 9,264.88
$ 10]16.00
116%
100%
$ 9,264.88
40
I - Occupancy Tenant Improvements
IIA, 118, IIIA, 1110, IV
30,000
Cost of Service
Base Cost
$
7.99
rua 1,l)
Na (1}
100%
$ 7.99
40
1- Occupancy Tenant improvements
IIA, IIB, IIIA, IIIB, IV
30,000
Cost of Service
Each Atldl 100 S.F.
$ 6.01
$ 1.98
$
40
1- Occupancy Tenant Improvements
IIA, IIB. IIIA, 1110, IV
60,000
Time Estimate
each
47
20.82
2:774.68
68.62
$ 11,662.41
$ 214 J200
184%
iD0%
$11.662.47
40
1- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
60 ,000
ic
Cost of Serve
Base Cost
$ 8,887.73
$
No
We (1)
100%
$ 7.99
40
1- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
60,000
Cost of Service
Each Add'1100 S. F.
$ 6.01
$ 1.98
$ 7.99
(11
NBS - local Govemment Solutcos New Construction - Total, 20 of 105
Web: w.xa.nbsgov.com Toil-Free:800.676 .7516
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells In blue font; formula based cells In black font
DRAFT COPY DO NOT CITE / DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division- Fully- Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate - Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Seance
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Semce 4
Service
Current Fee
Rate
Rate
Fee
41
1- Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA; IIIB, IV
600
Time Estimate
each
12.18
3.39
15.57
41
1- Occupancy Tenant Improvements (WI structural)
IIA, IIB, IIIA, IIIB, IV
600
Cost of Service
Base Cost
$ 2,264.23
$ 451.79
$ 2.716.02
$$ 2.55692
S4%
100%
$ 2,716.02
41
1- Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
600
Cost of Service
Each Add'1100 S.F.
$ 64.88
$ 17.05
$ 81.93
No ill
Na (11
100%
$ 81.93
41
1- Occupancy Tenant Improvements tw/ structural)
IIA, IIB, IIIA, HIS IV
3,000
Time Estimate
each
20.55
BAB
27.01
41
1- Occupancy Tenant Improvements hW structural)
IIA, IIB, IIIA, IIIB, IV
3,000
Cost of Service
Base Cost
$ 3,82130
$ 860.92
$ 4,682.23
$ 4644.00
97%
100%
$ 4,682.23
41
1- Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
3,000
Cost of Service
Each Audi 100 S.F.
$ 47.31
$ 11.28
$ 58.59
Na (1)
Iva (1)
100%
$ 58.59
41
1- Occupancy Tenant Improvements (WI structural)
IIA, IIB, IIIA, IIIB, IV
6 000
Time Estimate
each
28.19
9.00
37.19
41
1- Occupancy Tenant Improvements (w /structural)
IIA, IIB, IIIA, IIIB, IV
6,000
Cost of Service
Base Cost
$ 5,240.62
$ 1,199.43
$ 6.440.05
$ 5457.00
85%
100%
$ 6,440.05
41
1- Occupancy Tenant Improvements hW structural)
IIA, IIB, IIIA IIIB, N
6,000
Cost of Service
Each Adel 1006F.
$ 16.79
$ 7.11
$ 23.90
ma (11
Iva tit
10D%
$ 23.90
41
1- Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
12,000
Time Estimate
each
33.61
12.20
45.81
41
1- Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
12,000
Cost of Service
Base Cost
$ 6,247.89
$ 1,625.89
$ 7.873.78
$ 7.43280
94%
10016
$ 7873.78
41
1- Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
12000
Cost of Serve
Each Add'1100 S.F.
$ 15.30
$ 3.08
$ 18.38
iaa(II
No (1)
100%
$ 18.38
41
1- Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
30,OOD
Time Estimate
each
4842
16.36
64.78
41
1- Occupancy Tenant Improvements (w/ structural)
IIA IIB, IIIA, IIIB, IV
30,000
Cost of Service
Base Cost
$ 9,002.11
$ 2,180.30
$ 11,182.41
S 1071600
96%
100%
$11,182.41
41
1- Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
30,000
Cost of Service
Each Add'1100 SE
$ 7.76
$ 1.98
$ 9.74
No 111
Is (1)
100%
$ 9.74
41
1- Occupancy Tenant Improvements (w/ Structural)
IIA, IIB, IIIA, 11184 IV
60,000
Time Estimate
each
60.94
20.82
81.76
41
1- Occupancy Tenant Improvements (w /structural)
IIA. IIB, IIIA. IIIB. N
60,OOD
Cost of Service
Base Cost
$ 11,330.05
$ 2,774.68
$ 14,104.73
$ 21,432.00
152%
100%
$14,104.73
41
1- Occupancy Tenant Improvements (w/ structural)
IIA, 118, IIIA, IIIB, IV
60,000
Cost of Service
Each Add1 100 S.F.
$ 7.76
$ 1.98
$ 1174
Na (1)
Na tit
100%
$ 9.74
42
M - Mercantile - Department & Drug Store
IIA, IIB, IIIA, IIIB, IV
10,000
Time Estimate
each
54.33
7.37
61 70
42
M - Mercantile - Department & Drug Store
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Base Cost
$ 10,101 61
$ 982.20
$ 11,083.81
$ 10,415.50
94%
100%
$ 11,083.81
42
M- Mercantile- Department & Drug Store
IIA, IIB, IIIA, 1118, IV
10,000
Cost of Service
Each Addl 100 S.F.
$ 20.93
$ 2.35
$ 23.28
iva tit
v. (1)
100%
$ 23.28
42
M - Mercantile - Department & Drug Stare
IIA, 118, IIIA, IIIB, IV
50,000
Time Estimate
each
99.36
14.42
113.78
42
M - Mercantile- Department & Drug Store
IIA, IIB, IIIA, IIIB, IV
50.000
Cost of Service
Base Cost
$ 18,473.55
$ 1,921.75
$ 20,395.31
$ 20 7000G
102%
100%
$ 20,395.31
42
M - Mercantile- Department &Drug Store
IIA IIB, IIIA, IIIB, IV
50,000
Cost of Service
Each Addl 10D S.F.
$ 15.13
$ 1.22
$ 16.35
Na (1)
No (1)
100%
$ 16.35
42
M- Mercantile-Department & Drug Store
IIA. IIB, IIIA. IIIB, IV
100,000
Time Estimate
each
140106
19.00
159.06
42
M - Mercantile- Department & Drug Store
IIA, 118, IIIA, IIIB. IV
100,000
Cost of Service
Base Cost
$ 26,039.03
$ 2,532.13
$ 28,571.16
$ 27, 121 AO
95%
100'%
$ 28,571.16
42
M - Mercantile- Department & Drug Stare
IA, IIB, IIIA, IIIB, IV
100,000
Cost of Service
Each Addl 100 S.F.
$ 5.39
$ 1.02
$ 6.41
Na (1)
Na 111
100%
$ 6.41
42
M- Mercantil,Deparlment & Drug Store
IIA, IIB, IIA, IIIB, IV
200,000
Time Estimate
each
169.02
26.68
195.70
42
M - Mercantile- Department & Drug Store
IIA, IIB, IIIA, 1118, N
200,000
Cast of Service
Base Cast
$ 31,424.63
$ 3,555.64
$ 34,980.28
$ 35,308.00
101%
100%
$ 34,980.28
42
M - Mercantile -- Department & Drug Stare
IIA, 118, IIIA, IIIB, IV
200,000
Cost of Service
Each Add'1100 S.F.
$ 4.94
$ 040
$ 5.34
Na (1)
v.IV
RIO %.
$ 5.34
42
M - Mercantile- Department & Drug Store
IIA, IIB, IIIA, IIIB, IV
500,000
Time Estimate
each
248.76
35.64
284.40
42
M- Mercantile- Department & Drug Store
IIA. IIB, IIA, IIIB, IV
50D,000
Cost of Service
Base Cost
$ 46,249.98
$ 4,749.74
$ 50,999.72
$ .'7.25000
151%
100%
$ 50,999.72
42
M- Mercantile-Department & Drug Store
IIA, IIB, IIIA, IIIB, N
500,000
Cost of Service
Each Audi 100 S.F.
$ 2.50
$ 0.26
$ 2.76
Na (1)
rva (1)
100%
$ 2.76
42
M - Mercantile- Department & Drug Store
IA, IIB, IIIA. IIIB. IV
1,000,000
Time Estimate
each
315.94
45.34
361.28
42
M - Mercantile- Department & Drug Store
IIA, IIB, IIIA, IIIB, IV
1.000,000
Cost of Service
Base Cost
$ 58,738.75
$ 6,042.46
$ 64,781.21
$ 154,500.00
238%
100%
$ 64,781.21
42
M- Mercantile- Department & Drug Store
IIA, IIB, IIA, IIIB, IV
1,000,000
Cost of Service
Each Add 1100 S.F.
I $ 2.50
$ 0.26
$ 2.76
No (1)
m'a (1)
100%
$ 2.76
NBS - Local Government Solutions
Web'. wrw.rbs,.v.com ToILFIee:800.676 .7516 New COnslruc6on - Total, 21 01105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for Nevi Construction Permit Fees -Total
Input cells In blue font; formula based cells In black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully- Burdemol Hourly Rate: $ 186
Fire Division - Fully- Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Houriv Rate -Time Estimate
Combined
Targeted
/
Fire Prevention
Total Hours /
Current Cost
Cost
Co nstruction
Square
ice
Total Hours/
Cost of
Recovery
Recovery
Proposed
Descri tion
T e
Foote a
Estimate
Unit
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
43
M - Mercantile- Market (Vans /Relphs..l
IIA. IIB; IIM, IIIB, IV
5000
Time Estimate
each
.10
5.32
42.42
43
M - Mercantile- Market (VonslRalphs..)
IIA, IIB, IIIA, IIIB IV
5,000
Cost of Service
Base Cost
FBWding
.32
$ 709.00
$ 7,60].31
$ 7 57650
101%
100%
$ 7 607.31
43
M- Mercantile- Market(VOnslRalphs..)
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Each Add'I 100 S.F.
94
$ 3.27
$ 31.20
rva(1)
No(1)
100%
$ 31.20
43
M- Mercantile - Market (VOnslRalphs..)
IIA, IIB, IIIA, IIIB, IV
25,000
Time Estimate
each
.16
10.22
77.38
43
M - Mercantile- Market (Vans /Ralphs..)
IIA, IIB, IIIA, IIIB, IV
25,001)
Cost of Service
Base Cost
.03
$ 1,362.02
$ 13,848.05
$ 17038.00
123%
100%
$ 13,848.05
43
M - Mercantile- Market (Vons /Ralphs..)
IIA, IIB, IIIA, HIS IV
25,000
Cost of Service
Each AddI 100 S.F.
.62
$ 2.02
$ 21.63
Na (1)
we (1)
100 °b
$ 21.63
43
M- Mercantile- Market (VOnslRalphs..)
IIA, IIB, IIIA, IIIB, IV
50.000
Time Estimate
each
93.54
14.00
107.54
43
M- Mercantile - Market(,VOns /Ralphs..)
IIA, HIS IIIA, IIIB, IV
50,000
Cost of Service
Base Cost
$ 17,390.96
$ 1,865.78
$ 19,255.74
S 20706.00
108%
100%
$19,25674
43
M- Mercantile- Market(VOns )Ralphs..)
IIA, IIB, IIIA, IIIB, IV
SO.00D
Cost of Service
Each Add'I 100 S.F.
$ 7.06
$ 1.38
$ 8.44
rva(1)
we (]1
100%
$ 8.44
43
M - Mercantile- Market (Vons /Ralince.)
IIA, IIB, IIIA, HIS IV
100,000
Time Estimate
each
112.52
19.18
131.70
43
M- Mercantile- Market (VOnslRalphs -)
IIA, IIB, IIIA, IIIB, IV
100,000
Cost of Be,..
Base Cast
$ 20919.20
$ 2,556.12
$ 23,475.32
S 2:.121.00
116%
too %
$ 23,475.32
43
M - Mercantile -- Market (Vons /Ralphs..)
IIA, IIB, IIIA, IIIB, IV
100,000
Cost of Service
Each Atltl'I 100 S.F.
$ 6.62
$ 0.58
$ 7.20
ive (II
iva (1)
100%
$ 7.20
43
M - Mercantile- Market (VanslRalphs..)
IIA, IIB, IIIA, IIIB, IV
250.000
Time Estimate
each
165.93
25.69
191.62
43
M - Mercantile- Market (Vons /Ralphs..)
IIA, IIB, IIIA, IIIB, IV
250,000
Cost of Service
Base Cost
$ 30,850.53
$ 3,423.71
$ 34,274.24
S 38,625.00
113%
10D%
$ 34,274.24
43
M - Mercantile- Market (Vans /Ralphs..)
IIA, IIB, IIIA, HIS IV
250,000
Cost of Service
Each Anal 100 S.F.
$ 3.31
$ 0.37
$ 3.68
No (11
No (1)
100%
$ 3.68
43
M- Mercantile- Market(VOns /Ralphs..)
IIA, IIB, IIIA. IIIB. IV
500,00D
Time Estimate
each
210.44
32.69
243.13
43
M- Me rcantile-- Market(VonslRalphs..)
IIA, HIS IIIA, IIIB, IV
500.000
Cost of Service
Base Cost
$ 39,124.67
$ 4,356.60
$ 43,481.26
$ 77.250.00
178%
100%
$43481.26
43
M- Mercantile-Market (Vons /Ralphs..)
IIA, IIB, IIIA, IIIB, IV
500,000
Cost of Service
Each Add[ 100 S.F.
$ 131
$ 0.37
$ 3.68
No (1)
Na(tI
100%
$ 3.68
44
M - Mercantile -Motor fuel - dispensing Canopy
IIA, IIB, IIIA, IIIB, IV
100
Time Estimate
each
8.46
2.98
11 44
44
M- Mercantile -Motor fuel - dispensing Canopy
IIA, IIB, IIIA, IIIB, IV
100
Cost of Service
Base Cast
$ 1,572.45
$ 397.14
$ 1,969.59
$ 1.237.00
63%
100%
$ 1 969.59
44
M - Mercantile -Motor fuel- dispensing Canopy
IIA, IIB, IIIA, IIIB, IV
100
Cost of Service
Each Add'I 100 S.F.
$ 218.65
$ 87.96
$ 306.61
$ 295.08
96%
100%
$ 306.61
44
M - Mercantile -Motor fuel - dispensing Canopy
IIA, IIB. IIIA, IIIB, IV
500
Time Estimate
each
13.16
5.62
16.78
44
M - Mercantile -Motor fuel-dispensing Canopy
IIA, IIB, IIIA, IIIB, IV
500
Cost of Service
Base Cost
$ 2,447.06
$ 748.98
$ 3,196.04
$ 2.417.00
76%
100%
$ 3,196.04
44
M - Mercantile -Motor Weldispensltg Canopy
IIA, IIB, IIIA HIS IV
500
Cost of Service
Each Add'1100 S.F.
$ 136.39
$ 63.44
$ 199.83
S 155.56
78%
100%
$ 199.83
44
M- Mercantile -Motor fuelEispensing Canopy
IIA, IIB, IIIA, IIIB, IV
1,000
Time Estimate
each
16.83
8.00
24.83
44
M - Mercantile -Motor fuel- dispensing Canopy
IIA, IIB, IIIA, HIS IV
1.000
Cost of Service
Base Cost
$ 1129.03
$ 1,066.16
$ 4.195.19
$ 3.19500
76%
100%
$ 4.195.19
44
M - Mercantile -Motor fuel - dispensing Canopy
IIA, IIB. IIIA, IIIB, IV
1,000
Cost of Service
Each Adolf 100 S.F.
$ 51.29
$ 35.98
$ 87.27
$ 62.83
72%
100%
$ 87.27
44
M - Mercantile -Motor fueMispensing Canopy
IIA, IIB, IIIA, HIS IV
2,000
Time Estimate
each
19.59
10.70
30.29
44
M - Mercantile -Motor fuel-cispensing Canopy
IIA, IIB, IIIA, IIIB, IV
2,000
Cost of Service
Base Cast
$ 3,641.95
$ 1,425.99
$ 5967.94
$ 3,82400
75%
100%
$ 5,067.94
44
M - Mercantile -Motor fuel - dispensing Canopy
IIA, IIB, IIIA, IIIB, IV
2,000
Cost of Service
Each Add'I 100 S.F.
$ 52.54
$ 16.30
$ 68.84
$ 72.13
105%
100%
$ 68.84
44
M - Mercantile -Motor todispensing Canopy
IIA, IIB, IIIA, IIIB, IV
5,000
Time Estimate
each
28.07
14.37
42.44
44
M - Mercan de-Motor fuel-dispensing Canopy
IIA. IIB. IIIA. HIS IV
5,000
Cost of Service
Base Cost
$ 5,218.05
$ 1,915.M
$ 7.133.14
$ 5988.00
84%
100%
$ 7,133.14
44
M - Mercantile -Motor fuel - dispensing Canopy
IIA, IIB, IIIA, HIS IV
5,000
Cost of Sense
Each Add'I 100 S.F.
$ 25.17
$ 10.45
$ 35.62
5 32.65
92%
100%
$ 35.62
44
M- Mercantile-vlotor fuel- dispensing Canopy
IIA, II8. IIIA. IIIB, IV
10,000
Time Estimate
each
34.84
18.29
53.13
44
M - Mercantile -Motor fuel- dispensing Canopy
IIA, IIB, IIIA, IIIB. IV
10,OOD
Cost of Service
Base Cost
$ 6.476.79
$ 2,437.51
$ 8,914.29
$ 7.620.00
85%
100%
$ 8,914.29
44
M - Mercantile -Motor fuel - dispensing Canopy
IIA, IIB, IIIA, IIIB. IV
10,000
Cast of Service
Each Add'1100SE
$ 25.17
$ 10.45
$ 35.62
$ 76.20
214%
100%
$ 35.62
NBS - Local Government Solutions
Web'. veevrbsgov.com Toll- Ftee:900.676.1516 New Construction- Total, 22 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells In black font
DRAFT COPY DO NOT CITE / DISTRIBUTE
Information Table
Building Di vision - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: S 133
Cost of Service'. Full - Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
45
M - Mercantile - Retail or Wholesale store (Love's /HD)
IIA, JIB, IIIA, IIIB, N
10,000
Time Estimate
each
50.27
9.06
59.33
45
M - Mercantile -- Retail or wholesale store(LOwe'sIHD)
IIA, IIB, IIIA, IIIB, N
10,000
Cost of Service
Base Cost
S 9,346.53
$ 1,207.43
$ 18553.96
$ 10415.50
99%
100%
$10,553.96
45
M - Mercantile - Retail or wholesale store (LOwe's /HD)
IIA, IIB, IIIA, 1118 , N
10,000
Cast of Service
Each Addl 100 S.F.
$ 19.16
$ 2.75
$ 21.90
We (1)
We (1)
100%
$ 21.90
45
M - Mercantile - Retail or wholesale store (-awe's /HD)
IIA, IIB, IIIA, IIIB, IV
50,000
Time Estimate
each
SIAS
1230
10879
45
M - Mercantile - Retail or wholesale store (LOwe's/HD)
IIA, IIB, IIIA, IIIB, IV
SD,ODO
Cost of Service
Base Cost
$ 17,010.01
$ 2,305.57
$ 19,315.58
$ 20.706.00
107%
100%
$ 19 315.58
45
M - Mercantile - Retail or wfolesale store (Lowe's /HD)
IIA, IIB, IIIA, IIIB, IV
50,000
Cost of Sernca
Each Adel 100 S.F.
$ 14.13
$ 179
$ 15.91
Na (11
Iva (i)
100%
$ 15.91
45
M - Mercantile - Retail or wholesale store (Lowe's /HD)
IIA. ID IIIA, IIIB, IV
10600D
Time Estimate
each
129.48
24.00
153.48
45
M - Mercantile - Retail or wholesale store (LOwe's /HD)
IIA, IIB, IIIA, IIIB, IV
100,OOD
Cost of Service
Base Cost
$ 24,072.92
$ 3,198.48
$ 27271.40
$ 27,121.00
99%
100%
$27,271.40
45
M - Mercantile- Retail or wholesale store(LOwe'sIHD)
IIA, IIB, IIIA, IIIB, N
100,000
Cost of Service
Each Adel 100 S.F.
$ 4.99
S 1.15
$ 6.14
Nail
Na(1)
100%
$ 6.14
45
M- Mercantile- Retail or wholesale store (LOwe's /HD)
IIA, IIB, IIIA, 1118 , IV
200,000
Time Estimate
each
156.34
32.62
188.96
45
M- Mercantile -- Retail or wholesale store (LOwe's /HD)
IIA, IIB, IIIA, IIIB, IV
200,000
Cast of Servoe
Base Cost
$ 29,065.92
$ 4,347.27
$ 33 413.19
S 35.308,00
106%
100%
$ 33,413.19
45
M - Merantile- Retail or wholesale store (LOwe's /HD)
IIA, 11B, IIIA, III8, IV
200,000
Cost of Service
Each Add 1100 S.F.
$ L51
$ 0.49
$ 5.01
Na (1)
Na (1)
100%
$ 5.01
45
M - Mercantile - Retail or wholesale stare (Lowe'sIHO)
IIA, IIB, IIIA, IIIB, IV
500,000
Time Estimate
each
229.14
43.73
272.87
45
M - Mercantile - Retail or wholesale stare (LOwe'sIHD)
IIA, IIB, IIIA, IIIB, IV
500,000
Cost of Service
Base Cost
$ 42,602.01
$ 5,827.90
$ 48,429.91
$ 7725600
160%
100%
$ 48,429.91
45
M - Mercantile - Retail or wholesale store (LOwe's /HD)
IIA, IIB, IIIA, IIIB. IV
50D,000
Cost of Service
Each Arbil 100 S.F.
$ 2.30
$ 0.32
$ 2.62
No (1)
No (11
100%
$ 2.62
45
M - Mercantile - Retail or wholesale store (Lowe'sIHD)
IIA, IIB, IIIA, IIIB, IV
1,000,000
Time Estimate
each
290.94
55.65
346.59
45
M- Mercantile - Retail or wholesale store (LOwe's /HD)
IIA. IIB. IIIA, IIIB. IV
1,000 000
Cost of Service
Base Cost
$ 54,092.31
$ 7416.48
$ 61,508.78
$ 154,500.00
251%
100%
$ 61,508.78
45
M - Mercantile - Retail or wfnlesale store(- owe -VIAD)
Its IIB, IIIA, HIS IV
11000,000
Cost of Service
Each Addl 100 ST
$ 2.30
$ D.32
$ 2.62
No (it
IV. (1)
100%
$ 2.62
46
M - Small Mercantile (7/11, Gas Mad., etc.)
IIA, IIB, IIIA, IIIB, IV
200
Time Estimate
each
13.73
2.63
16.36
46
M- Small Mercantile (7111, Gas Mart., Inc.)
IIA, IIB, IIIA, IIIB. IV
200
Cost of Service
Base Cost
$ 2,551.83
$ 350.50
$ 2,902.33
$ 2,631.00
98%
100%
$ 2.902.33
46
M- Small Mercantile (7111, Gas Mart., etc.)
IIA, IIB, IIIA, IIIB, IV
200
Cost of Service
Each Addl 100 S.F.
$ 215.68
$ 39.48
$ 255.16
Na (1)
Na (1)
100'9
$ 255.16
46
M - Small Mercantile ITT 1, Gas Mart, etc.)
IIA, 118, IIIA, IIIB, IV
1,000
Time Estimate
each
23.01
SAO
2801
46
M - Small Mercantile (7/11, Gas Mart., etc.)
IIA, 118, IIIA, IIIB, IV
1,000
Cost of Service
Base Cast
$ 4,277.23
$ 666.35
$ 4,943.58
$ 4 31 D.60
87%
100%
$ 4.943.58
46
M- Small Mercantile (7/11, Gas Mad., etc.)
IIA IIB, IIIA, IIIB, IV
1DM
Cost of Service
Each Adel 100 S.F.
$ 149.65
$ 26.65
$ 176.31
Na(1)
No (1)
100%
$ 176.31
46
M - Small Mercantile (7/11, Gas Marl.. etc.)
IIA, IIB, IIIA, IIIB, IV
2,000
Tim. Estimate
each
31.06
7.00
38.06
46
M - Small Mercantile (7/11, Gas Mart., etc.)
IIA, IIB, IIIA, IIIB, IV
2000 ,
Cost of Service
Base Cost
$ 5,773.75
$ 932.89
$ 6,706.64
$ 6.091.70
91%
100%
$ 6,706.64
46
M - Small Mercantile (7/11, Gas Marl., etc.)
IIA, IIB, IIIA, IIIB, IV
2000 ,
Cost of Service
Each Addl 100 S.F.
IS 54.06
$ 16.39
$ 70.45
Na (1)
Na (11
100%
$ 70.45
46
M - Small Mercantile 1,7111, Gas Mart., etc.)
IIA, IIB, IIIA, IIIB, IV
4,000
Time Estimate
each
36.87
SAS
4633
46
M - Small Mercantile (7111, Gas Mart., etc.)
IIA, IIB, IIIA, IIIB, IV
4,000
Cost of Service
Base Cost
$ 6,854.94
$ 1,260.73
$ 8,115.67
$ 6,065.40
99%
100%
$ 8,115.67
46
M - Small Mercantile (7111, Gas Mart, etc.)
IIA, II8, IIIA, IIIB, IV
4,000
Cost of Service
Each Addl 100 S.F.
$ 51.19
$ T17
$ 58.36
Na (1)
we (11
100%
$ 58.36
46
M- Small Mercantile (7/11, Gas Mart., etc.)
IIA, IIB, IIIA, IIIB, IV
10,000
Time Estimate
each
53.39
12.69
66.08
46
M - Small Mercantile (7/11, Gas Mart., etc.)
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Base Cost
8 9,926.12
$ 1,691.20
$ 11,617.32
$ 11.128.00
96%
100%
$ 11,617.32
46
M- Small Mercantile (7/11, Gas Mart., etc.)
IIA, IIB, IIIA, IIIB, IV
10,OOD
Cost of Service
Each Add'I 100 S.F.
$ 25.47
$ 4.61
$ 30.08
ve(1)
Na (1)
100%
$ 30.08
46
M- Small Mercantile (7111 Gas Mart.. etc.)
IIA. IIB, IIIA, IIIB, IV
20,000
Time Estimate
each
67.09
16.15
83.24
46
M- Small Mercantile 17111, Gas Mart., etc.)
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Base Cost
$ 12,473.40
$ 2,152.31
$ 14,625.71
$ 14.863.00
102%
100%
$ 14,625.71
46
M - Small Mercantile (7111, Gas Mart., etc.)
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Each Adel 100 S.F.
$ 25.47
$ 4.61
$ 30.06
Na (1)
No (1)
100%
$ 30.08
NBS - Local Government Solutions
Web: w.wv.nbsgov.wm Toll-Free 800.676.7516 New Construction - Total, 23 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font: formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully-Burdened Hourly Rate: $ 166
Fire Division- Fully- Burdened Hourly Rate: $ 133
Cost of Service: Full -Burdened Hourly Rata -Time Estimate
Description
47
47
47
M- Occupancy Tenant Improvements
M - Occupcii Tenant Improvements
M - Occupancy Tenant Improvements
Construction
T e
IIA. IIB, IIIA, 1118. IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
Square
Footage
300
300
300
Estimate
Time Estimate
Cost of Service
Cost of Service
Unit
each
Base Cost
Each Add'1100 S.F.
Building
Total Hours /
Cast Of Service
3
8.35
$ 1,552.96
$ 74.24
Fire Prevention
Total Hours /
Cast of Service 4
2.63
$ 350.50
$ 2632
Combined
Total Hours /
Cost of
Seance
10.98
$ 1,903.46
$ 100.56
Current Fee
$ 2005,00
5 15421
Current Cost
Recovery
Rate
105%
153%
Targeted
Cost
Recovery
Rate
100%
100%
Proposed
Fee
$ 1,903.46
$ 100.56
47
47
47
M - Occupancy Tenant Improvements
M - Occupancy Tenant Improvements
M- Occupancy Tenant improvements
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, 118, IIIA, IIIB, IV
1,500
1,500
1,500
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Addf 100 S.R
13.14
$ 2,44179
$ 62.88
5.00
$ 666.35
$ 17.7]
18.14
$ 3,110.14
$ 80.65
$ 3.856.00
$ 94.03
124%
117%
100%
100%
$ 3.110.14
$ 80.65
47
47
47
M- Occupancy Tenant Improvements
M - Occupancy Tenant Improvements
M - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
IIA, IS IIIA, IIIB, IV
IIA, IIB, IIIA, HIS IV
3,000
3,000
3,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cast
Each Add'1100 ST.
18.22
$ 3,387.00
$ 21.21
7.00
$ 932.89
$ 10.93
25.22
$ 4319.89
$ 32.14
$ 5.266.00
$ 35]6
122%
111%
100%
100%
$ 4,319.89
$ 32.14
47
47
47
M- Occupancy Tenant Improvements
M - Occupancy Tenant Improvements
M - Occupancy Tenant Improvements
IIA, 118, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
6,000
6,000
6,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'1100 S.F.
21.64
$ 4,023.45
$ 17.14
9.46
$ 1,260.73
$ 4.78
31.10
$ 5,284.18
$ 21.92
$ 6.339.00
S 37.15
120%
169%
100%
10D%
$ 5,284.18
$ 21.92
47
47
47
47
47
47
M - Occupancy Tenant Improvements
M- Occupancy Tenant Improvements
M - Occupancv Tenant Improvements
M - Occupancy Tenant Improvements
M- Occupancy Tenant Improvements
M - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, 118, IIIA IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA. IF, IIIA, IIIB, IV
15,000
15, 00D
15,000
30,000
30,000
30,000
Time Estimate
Cost of Service
Cost of Service
Time Estimate
Cost of Be,..
Cost of Service
each
Base Cost
Each Add7100 S.F.
each
Base Cost
Each Adi 100 S.F.
29.94
$ 5,566.16
$ 9.25
37.40
$ 6,953.65
$ 9.25
12.69
$ 1 691.20
$ 3.07
16.15
$ 2,152.31
$ 3.07
42.63
$ 7.25].36
$ 12.32
5155
$ 9,105.96
$ 12.32
$ 9.683.00
$ 17.60
5 12,323.00
S 41.06
133 °0
143%
135%
333%
100%
100%
100%
100%
$ ],257.36
$ 12.32
$ 9.105.96
$ 12.32
48
48
48
M - Occupancy Tenant Improvements (wl strucural)
M - Occupancy Tenant Improvements (wl structural)
M - Occupancy Tenant Improvements (w/ structural)
IIA, IIB. IIIA, IIIB, IV
IIA, 118, IIIA, IIIB, IV
IIA IS, IIIA, 1118, IV
300
300
300
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'1100 S.F.
9.61
$ 1.786.11
$ 91.52
2.63
$ 350.50
$ 26.32
12.24
$ 2,136.61
$ 117.84
$ 2,005.00
$ 154.21
94%
131%
100%
100%
$ 2,136.61
IS 117.84
48
48
48
M - Occupamy Tenant Improvements (W/ structural)
M - Occupancy Tenant Improvements (w/ structural)
M- Occupancy Tenant Improvements (wl structural)
IIA, IS, IIIA, IIIB, IV
IIA, IIB, IIIA; IIIB, IV
IIA, IN IIIA, IIIB, IV
1,500
1,500
1,500
Time Estimate
Cast of Service
Cost of Service
each
Base Cost
Each Addl) 100 SE
15.51
$ 2,884.33
$ 75.03
5.00
$ 666.35
$ 17.77
20.51
$ 3,550.68
$ 92.80
$ 3.85600
5 94.03
109%
101%
100%
100%
$ 3,550.68
$ 92.80
48
48
48
M - Occupancy Tenant Improvements (wl strmturah
M - Occupancy Tenant Improvements (w/ structural)
M - Occupamv Tenant Improvements (w/ structural)
IIA, IIB, IIIA, 1118. IV
IIA, 118, IIIA 1118, IV
IIA, IS, IIIA, IIIB, IV
3,000
3,000
3,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'I 100 S.F.
21.57
$ 4,009.83
$ 25.58
7.00
$ 932.89
$ 10.93
28.57
$ 4,942.72
$ 36.51
$ 5,266.00
$ 35.76
107%
98%
100'9
100%
$ 4,942.72
$ 36.51
48
48
48
M - Occupancy Tenant Improvements (w/ structural)
M - Occupancy Tenant Improvements (wl structural)
M - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
IIA, 118, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
6,000
6,000
6,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'1100 S.F.
25.70
$ 4,777.34
$ 21.24
9.46
$ 1.260.73
$ 4.78
35.16
$ 6,038.08
$ 26.02
5 6,33900
$ 37.15
105%
143%
100%
100%
$ 6,038.08
$ 26.02
48
48
48
M- Occupancy Tenant Improvements red structural)
M - Occupancy Tenant Improvements (w/ structural)
M- Occupancy Tenant Improvements (W /structural)
IIA, IIB, IIIA, 1116, IV
IIA, IIB, IIIA IIIB, IV
IIA IS IIIA, IIIB, IV
15,000
15,000
15,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'l 100 S.F.
35.98
$ 6,688.62
If 1130
12.69
$ 1,691.20
$ 3.07
48.67
$ 8,379.81
$ 14.37
$ 3683.00
$ 17.60
116%
122%
100%
100%
$ 8,379.81
$ 14.37
48
48
48
M- Occupancy Tenant Improvements (w/ structural)
M - Occupancy Tenant Improvements (w/ structural)
M - Occupancy Tenant Improvements (w/ structural)
IIA, IIB. IIIA, IIIB. IV
IIA, IS, IIIA, IIIB, IV
IIA. IIB, IIIA, IIIB, IV
30,000
30,000
30,000
Time Estimate
Cost of Service
Cost of Be,,..
each
Base Cost
Each Add'I 100 S.F.
45.09
$ 8,383.31
$ 11.30
16.15
$ 2.152.31
$ 3.0]
61.24
$ 10,535.62
$ 14.37
$ 12,32300
S 4106
117%
11] %
100%
100%
$ 10,535.62
$ 14.37
NBS - Local Government Solutions
Web: www.nbsgov.com ToILFree:800.676.7516
New Construction - Total, 24 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation far New Construction Permit Fees - Total
Input cells in blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE / DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully- Flumered Hourly Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate -Time Estimate
Description
Construction
Type
Square
Footage
Estimate
Unit
Building
Total Hours I
Cost Of Service
3
Fire Prevention
Total Hours I
Cost of Service A
Combined
Total Hours I
Cost of
Service
Current Fee
Current Cost
Recovery
Rate
Targeted
Cast
Recovery
Rate
Proposed
Fee
49
49
49
R -1 - Residential- Transient (HoteVMotep
R -1 - Resitlentia�Transient (HoteVMotep
R -1 - Residential- Transient (HoteVMotep
IIA, JIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
5,000
5,000
5,000
Time Estimate
Cost of Service
Cast of Service
each
Base Cost
Each Add'I 100 S.F.
48.26
$ 8,971.92
$ 36.84
6.06
$ 810.28
$ 3.73
54.34
$ 9,782.20
$ 40.57
$ 6.426.00
$ 27.85
66%
69%
100%
100%
$ 9,782.20
$ 40.57
49
49
49
R -1 - Residential - Transient (HoteVMotep
R -1 - Residential-- Transient (HoteVMotep
R -1 - Residential- Tnmsumt (HoteVMotep
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, 1118, IV
IIA, IIB, IIIA, 1118, IV
25,000
25,000
25,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cast
Each Adi 100 S.F.
8288
$ 16,339.42
$ 26.36
11.68
$ 1,556.59
$ 2.30
99.56
$ 17.896.02
$ 28.66
$ 11 955.00
S 21.52
67%
75%
100%
100%
$ 17,896.02
$ 28.66
49
49
49
R -1 - Residential--Transient (HoteVMotep
R-1 - Residential- Transient (HoteVMotep
R -1 - Residential- Transient (HoteVMotep
IIA, IIB, IIIA, IIIB, IV
IIA, 118, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
50,000
50,000
50,000
Time Estimate
Cost of Service
Cost of Serve
each
Base Cost
Each Addfl 100 S.F.
123.33
$ 22,928.58
$ 9.42
16.00
$ 2,132.32
$ 1.58
139.33
$ 25.060.90
$ 10.99
$ 17375.00
$ 7.49
69%
68%
100%
100%
$ 25,560.90
$ 10.99
49
49
49
R -1 - Residential- Transient (HoteVMotep
R -1 - Residential- Transient (HoteVMotep
R- 1- Residential- Translent(HoteVMotep
IIA, IIB, IIIA, IIIB. IV
IIA, W. IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
100,000
100,000
100,000
Time Estimate
Cast of Service
Cost of Service
each
Base Cast
Each Add'I 100 S.F.
148.65
$ 27,636.56
It 871
21.92
$ 2,921.28
$ 0.66
170.57
$ 30,557.84
$ 9.37
$ 21.120A0
$ 6.52
69%
70%
100%
100%
$ 30,557.84
$ 9.37
49
49
49
R -1 - Residential- Transient (HoteVMotep
R -1 - Residential- - Transient (HoteVMotep
R -1 - Residential-- Transient (Hote1110oee1)
IIA, IIB, IIIA, IIIB, IV
ILA, IIB, IIIA, 1118, IV
IIA, IIB, IIIA, 1118, IV
250.000
250,000
250,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Adel 100 S.F.
218.91
$ 40,700.49
$ 4.36
29.36
$ 3.912.81
$ 0.43
248.27
$ 44,613.30
$ 4.81
$ 30,900.00
$ 3.36
69%
70%
100%
100%
11144,613.30
$ 4.81
49
49
49
R -1 - Residential- Transient (HoteVMotep
R -1 - ResidentianrTransumt (HoteVMotep
R -1 - Residantial- Transient (HoteVMotep
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
500,000
500,000
500,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Addl 100 S.F.
277.87
$ 51 661.80
$ 4,38
37.36
$ 4,978.97
$ 0.43
315.23
$ 56,640.77
$ 4.81
$ 39350.00
$ 787
69%
164%
10D%
100%
$ 56,640.77
$ 4.81
50
50
50
R -2 - Residential- Permanent, 2+ Dwellings (Appt.)
R- 2- Residential- Permanent, 2+ Dwellings (ApptT
R- 2- Residential-- Permanent, 2+ Dwellings (Aunt.)
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
800
800
Boo
Time Estimate
Cast of Service
Cost of Service
each
Base Cast
Each Add'1100 S.F.
28.55
$ 5,308.32
$ 131 77
3.04
$ 405.14
$ 11.66
31.59
$ 5,713.46
$ 143.44
S 5,381.00
$ 15228
94%
106%
100%
100%
$ 5,713.46
$ 143.44
50
50
50
R -2 - Residential -- Permanent, 2+ Dwellings (Appt.)
R- 2- Residential- Permanent, 2 + Dwellings (Appt.)
R -2 - Residential -- Permanent, 2+ Dwellings (Appt.)
ILA, IIB, IIIA, 1118, IV
IIA, IIB, IIIA, IIIB,
IIA, IIB, IIIA, IIIB, IV
4,000
4,000
4,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cast
Each Add1100 S.F.
51.23
$ 9,525.11
$ 86.65
5.84
$ 778.30
$ 7.20
5207
$ 10,30140
$ 93.85
$ 10,254.00
$ 10D.15
100%
107%
100%
100%
$ 10,303.40
$ 93.85
50
50
50
R -2 - Residential - Permanent, 2+ Dwellings (Appt.)
R -2 - Residenliai- Permanent. 2+ Dwellings (Apia.)
R -2 - Residential - Permanent, 21 Dwellings (Appt.)
IIA, IIB, IIIA, IIIB. IV
IIA, 118, IIIA, IIIB, IV
IIA, IIB, IIIA IIIB, IV
8,000
8,000
8,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'1100 S.F.
69.88
$ 12,991.16
$ 31.93
8.00
$ 1,066.16
$ 4.93
77.88
$ 14,057.32
$ 36.86
$ 14,260.00
$ 36.98
101%
100%
100%
100%
$ 14,057.32
$ 36.86
50
50
50
R -2 - Residential- Permanent, 2+ Dwellings (Appt.)
R- 2- Residential- Permanent, 2+ Dwellings (Appt.)
R- 2- Residential- Permanent, 2+ Dwellings (Appt.)
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
16,OD0
16.000
16,000
Time Estimate
Cast of Service
Cast of Service
each
Base Cost
Each Add'I 100 S.F.
83.62
$ 15,545.76
$ 31.48
10.96
$ 1,460.64
$ 2.07
94.58
$ 17.006.40
$ 33.54
$ 1721800
$ 36.38
101%
108%
100%
100%
$ 17,006.40
$ 33.54
50
50
50
R- 2- Residential -- Permanent, 2+ Dwellings (Appt,)
R -2 - Residential- Permanent, 2+ Dwellings Appt.)
R -2 - Residential- - Permanent, 2+ Dwellings (Appt.)
IIA, IIB, IIIA, 1118, IV
IIA IS, IIIA, IIIB, IV
IIA, IIB, IIIA IIIB, N
40,000
40,000
40,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Addl 100 S.F.
124.25
$ 23,099.78
$ 15.36
14.68
$ 1,956.40
$ 1.33
138.93
$ 25,056.19
$ 16.69
$ 25950M
$ 17.70
104%
106%
100%
100%
$ 25,056.19
$ 16.69
50
50
50
R -2 - Residential -- Permanent, 2 + Dwellings (AppL)
R -2 - Residential - Permanent, 2+ Dwellings (ApptA
R -2 - Residenfial- Permanent, 2+ Dwellings (Appt.)
IIA, IIB, IIIA, IIIB, IV
IIA, 118, IIIA, IIIB. IV
IIA, IIB, IIIA, IIIB, IV
80,000
80,000
80,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'I 100 S.F.
157.29
$ 29,244.04
$ 15.36
18.68
$ 2,489.48
$ 1.33
175.97
$ 31,733.52
$ 16.69
$ 33,030.00
S 41.23
104%
247%
100%
100%
$ 31.733.52
$ 16.69
NBS - Local Government Solutions
Web: wxw.nbsgov.com TaI4Free:800.871,7118
New Construction - Total. 25 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees. Total
Input cells in blue toot; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 166
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened ti Rate' Time Estimate
Description
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
51
52
52
52
R- 2- Residential - Permanent, 2 + Dwellings (Apps.) Repeat Unit
R -2- Residentia�Permanent, 2+ Dwellings (Appt.) Repeat Unit
R -2 - Residential- Permanent, 2 +pwellings (AppL) Repeat Unit
R -2 - Residential - Permanent, 2 +Dwellings (AppL) Repeat Unit
R- 2- Residential-Permanent, 2 + Dwellings (Appt.) Repeat Unit
R- 2- Residential -- Permanent, 2 + Dwellings (Appt.) Repeat Unit
R -2 - Residential- Permanent, 2+ Dwellings (Appt.) Repeat Unit
R -2 - Residential- Permanent, 2 + Dwellings (Appt.) Repeat Unit
R -2 - Residential -- Permanent, 2 + Dwellings (APPL) Repeat Unit
R- 2- Residential- Permanent, 2 + Dwellings (Appt.) Repeat Unit
R -2- Residential-Permadent, 2+ Dwellings (Appt.) Repeat Unit
R- 2- Residential- Permarent, 2 + Dwellings (Appt.) Repeat Unit
R -2 - Residential- Permanent, 2 + Dwellings (Apps.) Repeat Unit
R -2 - Residential- Permanent, 2+ Dwellings (Appt.) Repeat Unit
R -2- Residential--Pmmanent, 2 + Dwellings (Appt.) Repeat Unit
R- 2- Residential- Permanent, 2+ Dwellings (Appt.) Repeat Unit
R -2 - Residential- Permanent, 2 +pwellings (Appt.) Repeat Unit
R -2 - Residential -- Permanent, 2 + Dwellings (Appt.) Repeat Unit
R -2 - Residential -- Permanent, Hi -Rise Condo
R- 2- Residential- Permanent, Hi -Rise Condo
R -2 - ResidentialrPermanent Hi -Rise Condo
Construction
Type
IIA. IIB, IIIA. IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, HIS IV
IIA, IIB, IIIA, II16, IV
IIA, IIB, IIIA. IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, 1118, IV
HA, IIB, IIIA, IIIB, IV
IIA.. HIS IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, 118, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
Square
Footage
800
800
800
4,000
4000
4,000
8,000
8,000
8,000
16,000
16,000
16,000
40,000
40,000
40,000
80,000
60,000
80,000
15,000
15,000
15,000
Estimate
Time Estimate
Cost of Service
Cost of Service
Time Estimate
Cost of Service
Cost of Service
Time Estimate
Cost of Service
Cost of Service
Time Estimate
Cost of Service
Cost of Service
Time Estimate
Cost of Service
Cost of Service
Time Estimate
Cast of Service
Cost of Service
Time Estimate
Cost of Service
Cost of Service
Unit
each
Base Cast
Each Add'1100 S.F.
each
Base Cost
Each Adrift 100 S.F.
each
Base Cost
Each Add'l 100 S.F.
each
Base Cost
Each Audi 100 S.F.
each
Base Cost
Each Adal 100 S.F.
each
Base Cost
Each Addfl 100 S.F.
each
Base Cost
Each Add 1100 S.F.
Building
Total Hours /
Cost Of Service
3
13.1]
$ 2.448.67
$ 51.74
22.06
$ 4,104.33
$ 55.42
34.00
$ 6,321.26
$ 17.45
41.51
$ 7,71696
$ 11.46
56.30
$ 10,46] 31
$ 6.94
71.23
$ 13,242.78
$ 6.94
79,71
$ 14,824.47
$ 21.75
Fire Prevention
Total Hours /
Cost of Service is
2.63
$ 350.50
$ 9.87
5.00
$ 666.35
$ 6.66
7.00
$ 932.89
$ 4.10
9.46
$ 1,260.73
$ 1.79
12.69
$ 1,691.20
$ 1.15
16.15
$ 2,152.31
$ 1.15
1473
$ 1.963.07
$ 2.98
Combined
Total Hours /
Cost of
Service
15.80
$ 2,]99.17
$ 61.61
27.06
$ 4,770.68
$ 62.09
41.00
$ 7,254.17
$ 21.54
50.97
$ 8,97].69
$ 13.25
68.99
$ 12,158.51
$ 8.09
87.38
$ 15,395.09
$ 8.09
94.47
$ 16,787.54
$ 24.73
Current Fee
$ 1 93900
S 4710
$ 3446.00
$ 5092
$ 5,463.00
$ 16.02
$ 676500
$ 10.40
$ 9 260.00
S 6.35
$ 11,800.00
$ 1475
S 17,519.00
$ 27.62
Current Cost
Recovery
Rate
69 %
76%
72%
82%
76%
74%
75%
78%
76%
78%
77%
182%
104%
112%
Targeted
Cost
Recovery
Rate
100%
100%
100%
100%
100%
100%
100%
100%
100%
1110%
100%
100%
100%
100%
Proposed
Fee
$ 2,]99.1]
$ 61.61
$ 4,770.68
$ 62.09
$ 7254.17
$ 21.54
$ 8,97].69
$ 13.25
$ 12,158.51
$ 8.09
$ 15,395.09
$ 8.09
$ 16,787.54
$ 24.73
52
52
52
52
52
52
52
52
52
R -2 - Residential- Permanent Hi -Rise Condo
R -2 - Residential- Permanent, Hi -Rise Condo
R -2 - Residential -- Permanent. Hi -Rise Condo
R- 2- Residential- Permanent, Hi -Rise Condo
R -2 - Residenhal-Permartent, Hi -Rise Condo
R -2 - Residential- Permanent, Hi -Rise Condo
R- 2- Residential- Permanent. Hi -Rise Condo
R -2- Residential-Permanent, Hi -Rise Condo
R- 2- Residential - Permanent, Hi -Rise Condo
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB. IV
IIA, IIB, IIIA, HIS IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, 118, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
75,000
75,000
75,000
150,000
150,000
150,000
300,000
300,000
300;000
Time Estimate
Cost of Service
Cost of Service
Time Estimate
Cost of Service
Cost of Service
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'1100 S.F.
each
Base Cost
Each Atld'I 100 S.F.
each
Base Cost
Each April 100 S.F.
149.94
$ 27,876.34
$ 13.36
203.85
$ 37.899.79
$ 5.06
244.64
$ 45,483.59
$ 5.24
28.14
$ 3,75D.22
$ 1.93
39.00
$ 5.197.53
$ 1.25
53.04
$ 7,068.64
$ 0.53
178.08
$ 31,626.55
$ 15.29
242.85
$ 43,097.32
$ 6.30
297.68
$ 52,552.23
$ 5.77
S 34068.00
$ 1515
$ 45,450A0
$ 600
S 54,450.00
$ 673
108%
99%
105%
95%
104%
117%
100%
100%
100%
100%
100%
100%
$ 31,626.55
$ 15.29
$ 43,097.32
$ 6.30
$ 52552.23
$ 577
52
52
52
52
52
52
R -2 - Residential- Permanent, Hi -Rise Condo
R -2 - Residential.- Permanent, Hi -Rise Condo
R- 2- Resitlential-Permanenl, Hi -Rise Condo
R -2 - Residemial- Permanent, Hi -Rise Condo
R -2- Residential- Permanent, Hi -Rise Condo
R -2 - Residential- Permanent, Hi -Rise Condo
IIA, IIB, IIIA 1118, IV
IIA, IIB, IIIA, 1118, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA. IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
750,000
750,000
750,000
1,500,000
1,500,000
1,500,000
Time Estimate
Cost of Service
Cost of Service
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Adel 100 S.F.
each
Base Cost
Each April 100 S.F.
371.36
$ 69.042.38
$ 2.50
472.04
$ 8].761.33
$ 2.50
71.10
$ 9475.50
$ 0.34
90.48
$ 12,1]58.2]
$ 0.34
442.46
$ 78,517.88
$ 2.84
56252
$ 99,879.60
$ 2.84
$ 84]50.00
$ 3.08
$ 1 W.BSU.00
S 719
108%
108%
108%
253%
100%
100%
WU%
100%
$ 78,517.88
$ 2.84
$ 99,819.60
$ 2.84
NBS - Local Government Solutions
Web: wwrv.nbsgo¢com TaIFFree:600.fi]6.]516
New C.mInclien - Toni, 26 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate' Time Estimate
Descri lion
Construction
Type
Square
Footage
Estimate
unit
Building
Total Hours I
Cost Of Service
3
Fire Prevention
Total Hours/
Cost of Service 4
Combined
Total Hours I
Cost of
Service
Current Fee
Current Cost
Recovery
Rate
Targeted
Cast
Recovery
Rate
Proposed
Fee
53
53
53
R -3- Owellings-Custom Homes
R3- Dwellings- Custom Homes
R3 - Dwellings -Custom Homes
IIA. IIB, IIIA, HIS IV
IIA, IIB, IIIA, IIIB, N
IIA, IIB, IIIA, IIIB, IV
1,500
1,500
1,500
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'1100 S.F.
24.29
$ 4,515.53
$ 34.40
7.00
$ 932.89
$ -
31.29
$ 5.448.42
$ 34.40
$ 4.734.00
$ 3540
87%
1D3%
100%
100%
$ 5,448.42
$ 34.40
53
63
53
R3 - Dwellings -- -Custom Homes
R3 - Dwellings- Custom Homes
R3 - Dwellings -Custom Homes
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
2,500
2,500
2,500
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'1100 S.F.
26.14
$ 4,859.48
$ 106.44
7.00
$ 932.89
$ -
33.14
$ 5792.37
$ 106.44
$ 5088.00
$ 11 BAD
55%
111%
100%
100%
$ 5,792.37
$ 106.44
53
53
53
R- 3- Dwellings -Custom Homes
R- 3- Dwellings - Custom Homes
R -3- Dwellings-Custom Homes
IIA. IS IIIA, IIIB. IV
IIA, 118, IIIA, HIS IV
IIA, IIB, IIIA, IIIB, IV
3,500
3,500
3,500
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'1100 S.F.
31.86
$ 6,923.88
$ 69.10
7.00
$ 932.89
IS 8.88
38.86
$ 6,85637
$ 77.98
5 6,272.00
S 77.07
91%
91%
100%
100%,
$ 6,856.77
$ 77.98
53
53
53
R- 3- Dwellings -Custom Homes
R -3 -Dwellings- Custom Homes
R3 - Dwellings-Custom Homes
IIA, IIB, IIIA, HIS,
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
5,000
5,000
5,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'1100 S.F.
37.44
$ 6,960.38
$ 66.42
8.00
$ 1,066.16
$ 4.44
45.44
$ 8,026.54
$ 70.86
S 7.338.00
$ 49.330
91%
70%
100%
109%
$ 8,026.54
$ 70.86
53
53
53
R3 - Dwellings -Custom Homes
R3- Dwellings -- Custom Homes
R -3 - Dwellings -Custom Homes
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
8,000
8,000
8,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'1100 S.F.
48.16
$ 8,952.98
$ 40.04
9.00
$ 1.199.43
$ 1.90
57.16
$ 10,152.41
$ 41.94
$ 8,8,0.00
$ 42.26
87%
101%
100%
100%
$10,152.41
$ 41.94
53
53
53
R3- Dwellings- Custom Homes
R- 3- Dwellings -Custom Homes
R -3- Dwellings-Custom Homes
IIA, 118, IIIA, IIIB. IV
IIA. IIB, IIIA, HIS IV
IIA, IIB, IIIA, IIIB, N
15,000
15,000
15,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'1100 S.F.
63.23
$ 11,755.72
$ 40.04
10.00
$ 1,332.70
$ 1.90
7123
$ 13,088.42
$ 41.94
5 11.775.00
$ 78.50
90%
187%
100%
100%
$13,088.42
$ 41.94
54
54
54
R- 3- Dwellings - Models. First Master Plan
R3 - Dwellings�vlodels, First Master Plan
R3 - Dwellings - Models, First Master Plan
IIA, IIB, IIIA, IIIB, IV
IIA, II8, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
1,500
1,500
1,500
Time Estimate
Cost of Service
Cost of Service
each
Base Cast
Each Add'1100 S.F.
28.26
$ 5,253.84
$ 60.03
7.09
$ 945.43
$ 12.07
35.35
$ 6,199.26
$ 72.11
$ 5,266.00
$ 59.18
85%
82%
100%
10D%
$ 6.199.26
$ 72.11
54
54
54
R3 - Dwellings-10Odels, First Master Plan
R3 - Dwellings - Models, First Master Plan
R3- Dwellings - Models, First Master Plan
IIA, IIB, IIIA, 1116, IV
IIA, IIB, IIIA, IIIB, IV
IIA, 118, IIIA, HIS IV
2,500
2,500
2,500
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add -I 100 S.F.
31.49
$ 5,854.16
It 72.19
8.00
$ 1,066.16
$ 14.12
39.49
$ 6,920.32
$ 86.31
$ 5,858.00
$ 71,01
85%
82%
100%
100%
$ 6,920.32
$ 86.31
54
54
54
R- 3- Dwellings- Models, First Master Plan
R- 3- Dwellings- Models, First Master Plan
R- 3- Dwellings- Models. First Master Plan
IIA, IIB, IIIA, HIS, N
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
3,500
3,500
3,500
Time Estimate
Cast of Service
Cost of Service
each
Base Cost
Each Add'1100 S.F.
35.37
$ 6,576.04
$ 69.20
9.06
$ 1,207.40
$ 12.97
44.43
$ 7,783.44
$ 82.17
$ Q568,F0
$ 7100
84%
86%
100%
100%
$ 7,783.44
$ 82.17
54
54
54
R3 - Dwellingra-Models, First Master Plan
R -3 - Dwellings - Models, First Master Plan
R -3 - Dwellings - Models, First Master Plan
IM, 11B. IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, IIIB, IV
5,000
5,000
5,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'1100 S.F.
40.95
$ 7,613.98
$ 41.89
10.52
$ 1.401.94
$ 7.72
51.47
$ 9,015.93
$ 49.61
$ 7.633.00
$ 41 43
85%
84%
100%
100%,
$ 9,015.93
$ 49.61
54
54
54
R3 - Dwellings - Models, First Master Plan
R3 - Dwellings - Models. First Master Plan
R3 - Dwellings - Models, First Master Plan
IIA, IIB, IIIA, HIS IV
IIA, IIB, IIIA, IIIB. IV
IIA, IIB, IIIA, IIIB, IV
8,000
5,000
8,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cast
Each Add'I 100 S.F.
4711
$ 8,870.74
It 3T78
12.26
$ 1,633.39
$ 7.49
59.97
$ 10, SD4.14
$ 45.27
$ 8878.00
$ 38.04
85%
84%
100%
100/
$ 10,504.14
$ 45.27
54
54
54
R -3 - Dwellings - Models. First Master Plan
R- 3- Dwellings- Models. First Master Plan
R -3- Dwellings- vtodels, First Master Plan
IIA, IF, IIIA, IIIB, N
IIA, IIB, IIIA, IIIB, IV
IIA, IIB, IIIA, 1118, IV
15,OOD
15,000
15,000
Time Estimate
Cast of Service
Cost of Service
each
Base Cost
Each Add'1100 S.F.
61.94
$ 11,515.36
$ 37.78
16.19
$ 2.157.39
$ 7.49
78.13
$ 13,672.75
$ 45.27
$ 11,539T0
$ 76.93
84%
170%
100%
100%
$ 13,672.75
$ 45.27
NBS - Local Government Solutions
Web'. wwrv.rbfgomc.m ToIFFrac 800.6761516 New Comauclarn- TolaL 27 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: S 186
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourl Rate "Time Estimate
Building
Combined
Targeted
Total Hours i
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours,
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Currant Fee
Rate
Rate
Fee
55
R3- Dwellings - Production Phase
IIA, IIB, IIIA, IIIB. IV
1,500
Time Estimate
each
11.84
5.65
17.49
55
R3- Dwellings - Production Phase
IIA, IS, IIIA, IIIB, IV
1.500
Cost of Service
Base Cost
$ 2,202.15
$ 752.80
$ 2,954.94
$ 252200
85%
100%
$ 2,954.94
55
R3- Dwellings - Production Phase
IIA, IIB, IIIA, IIIB, IV
1,500
Cost of Service
Each Add'1100 S.F.
$ 26.13
$ 4.68
$ 30.81
$ 30.19
98%
100%
$ 30.81
55
R3 - Dwellings - Production Phase
IIA, IIB, IIIA, IIIB, IV
2,500
Time Estimate
each
13.25
6.00
19.25
55
R3 - Dwellings - Production Phase
IIA, IIB, IIIA, IIIB, IV
21500
Cost of Service
Base Cost
$ 2,463.44
$ 799.62
$ 3,263.06
$ 2824,00
87%
100%
$ 3,263.05
55
R3- Dwellings - Production Phase
IIA, IS, IIIA, HIS IV
2,500
Cost of Service
Each Add'1100 S.F.
$ 34.17
$ 6.12
$ 40.29
$ 4D.24
100%
100%
$ 40.29
55
R3- Dwellings - Production Phase
IIA, IIB, IIIA. IIIB. IV
3,500
Time Estimate
each
15.09
6.46
21.55
55
R3- Dwellings - Production Phase
IIA, IIB. IIIA, IIIB, IV
3,500
Cost of Service
Base Cost
$ 2,805.13
$ 860.85
$ 3,665.98
5 3,226.00
8B%
100%
$ 3,665.98
55
R -3 - Dwellings- Production Phase
IIA, IIB, IIIA, IIIB, IV
3,500
Cost of Service
Each Adi 100 S.F.
$ 36.18
$ 6.48
S 42.66
$ 4438
104%
100%
$ 42.66
55
R3- Dwellings - Production Phase
IIA, IIB, IIIA. IIIB. IV
5,000
Time Estimate
each
18.01
7.19
25.20
55
R3- Dwellings - Production Phase
IIA, IS, IIIA, HIS IV
5,000
Cost of Service
Base Cost
$ 3,347.82
$ 958.10
$ 4,305.92
S 3,89200
90%
100%
$ 4,305.92
55
R3- Dwellings - Production Phase
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Each Adi 100 S.F.
$ 24.12
$ 4.32
$ 28.44
.$ 2850
100%
100%
$ 28.44
55
R3- Dwellings - Production Phase
IIA, IIB, IIIA, IIIB, IV
8,000
Time Estimate
each
21.90
8.16
30.06
55
R -3 - Dwellings- Production Phase
IIA, IIB, IIIA, HIS IV
8,000
Cost of Service
Base Cost
$ 4,071.40
$ 1,087.77
$ 5159.17
S 4 747 00
92%
100%
$ 5,159.17
55
R -3- Dwellings - Production Phase
IIA, IIB, IIIA, IIIB, IV
8,000
Cost of Service
Each Audi 100 SP.
$ 17.23
$ 3.09
$ 20.32
$ 2D.25
100%
100%
$ 20.32
55
R- 3- Dwellings- Production Phase
IIA. IIB, IIIA, IIIB, IV
1500D
Time Estimate
each
28.39
9.78
38.17
55
R- 3- Dwellings - Production Phase
IA. IIB, IIIA, IIIB. IV
15,000
Cost of Service
Base Cost
$ 5,277.36
$ 1,303.88
$ 6,581.25
$ 6.161.00
94%
10D%
$ 6,581.25
55
R -3 - Dwellings - Production Phase
IIA, IS, IIIA, HIS IV
15,000
Cost of Service
Each Add'1100 S.F.
$ 17.23
$ 3.09
$ 20.32
$ 41.11
202%
100%
$ 20.32
56
R-3- Dwellings - Alternate Materials
IIA, IIB, IIIA, IIIB. IV
1,500
Time Estimate
each
30.16
6.06
36.23
56
R -3- Dwellings - Alternate Materials
IIA, IIB, IIIA, IIIB, IV
1,500
Cost of Service
Base Cost
$ 5,607.50
$ 808.23
$ 6,415.73
S 5,420.00
84%
100%
$ 6,415.73
56
R- 3- Dwellings- Alternate Materials
IIA, IIB, IIIA, IIIB, IV
1,500
Cost of Service
Each Adi 100 S.F.
$ 76.26
$ 12.47
$ 88.72
$ 86.40
97%
100%
$ 86.72
56
R3 - Dwefings- Alternate Materials
IIA, IIB, IIIA, IIIB, IV
2,500
Time Estimate
each
34.26
7.00
41.26
56
R- 3- Dwellings - Alternate Materials
IIA, IIB, IIIA, IIIB. IV
2,500
Cost of Service
Base Cost
$ 6,370.08
$ 932.89
$ 7,302.97
$ 6,284.00
86%
100%
$ 7.302.97
56
R- 3- Dwellings - Alternate Materials
IIA, IIB, IIIA, IIIB, IV
2,500
Cost of Service
Each Adi 100 S.F.
$ 63.76
$ 9.83
$ 7159
$ 63.69
87%
100%
$ 73.59
56
R3 - Dwellings - Alternate Materials
IIA, IIB, IIIA, IIIB, IV
3,500
Time Estimate
each
37.69
774
45.43
56
R- 3- Dwellings - Alternate Materials
11A, IIIA, IIIB, IV
3.500
Cost of Service
Base Cost
$ 7,007.72
$ 1,031.15
$ 8,038.87
$ 6,92100
86%
100%
$ 8,038.87
56
R3- Dwellings - Alternate Materials
IIA, S. IIIA, IIIB, IV
3,500
Cost of Service
Each Add-1100 S.F.
$ 74.21
$ 11.55
$ 85.76
$ 7613
89%
100%
$ 85.76
56
R -3- Dwellings - Alternate Materials
IIA, IIB, IIIA, IIIB, IV
5,000
Time Estimate
each
4368
9.04
52.72
56
R3- Dwellings - Alternate Materials
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Base Cost
$ 8,120.85
$ 1,204.36
$ 9,325.21
$ 8, D65.00
86%
100%
$ 9,325.21
56
R3 - Dwellings- Alternate Materials
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Each Adi 100 S.F.
$ 66.30
$ 10.72
$ 77.02
$ 7240
94%
100%
$ 77.02
56
R3 - Dwellings - Alternate Materials
Ili IIB, IIIA, IIIB, IV
8,000
Time Estimate
each
54.38
11.45
65.83
56
R3- Dwellings - Alternate Materials
IIA, IIB, IIIA, IIIB, IV
8,000
Cost of Service
Base Cost
$ 10,109.84
$ 1,525.84
$ 11,635.68
$ 10,237.00
88%
100%
$11,635.68
56
R3 - Dwellings - Alternate Materials
IA, IIB, IIIA, HIS IV
8000
Cost of Service
Each Adi 100 &F.
$ 29.92
$ 456
$ 34.49
$ 29.42
85%
100r
$ 34.49
56
R3- Dwellings - Alternate Materials
IIA, IIB, IIIA, IIIB. IV
15,000
Time Estimate
each
65.64
13.85
79.49
56
R3- Dwellings - Alternate Materials
IA. IIB, IIIA, IIIB. IV
15000
Cost of Service
Base Cost
$ 12,204.58
$ 1.845.39
$ 14,049.97
$ 12296.00
88%
100%
$14,049.97
56
R3- Dwellings - Alternate Materials
IIA, IIB, IIIA, IIIB, IV
15,000
Cost of Service
Each Atli 100 S.F.
$ 29.92
$ 4.55
$ 34.49
$ 61.98
238%
100%
$ 34.49
NBS - Racal Gwemment Salutiaas
Web: www.rba,.,itc m Toll- Free :000.676 .7516 New Construction - Total, 28 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cast of Service Calculation for New Construction Permit Fees - Total
Input cells In blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE/ DISTRIBUTE.
Information Table
Building Division- Fully- Burdened Hourly Rate: $ 186
Fire Division- Fully- Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate - Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cast
Cast
Construction
Square
Cast Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
57
R4 - Residential- Assisted Living (6 -16 persons)
IIA, IIB, IIUt, 1110, IV
1,500
Time Estimate
each
30.35
4,62
34.97
57
R4 - Residential- Assisted Living (6 -16 persons)
IIA, IIB, IRA, IIIB, IV
1500
Cost of Service
Base Cast
$ 5,643.05
$ 615.71
$ 6,258.75
$ 4,974.00
79%
100%
$ 6,258.75
57
R4 - Residential -- Assisted Living (6-16 persons)
IIA, IIB, IIIA, IIIB, IV
1,500
Cost of Service
Each AEd'1100 S.F.
$ 77.22
$ 9,68
$ 86.90
rue (1)
Na (1)
100%
$ 86.90
57
R4 - Residential -- Assisted Living (6 -16 persons)
IIA, IIB, IIIA, IIIB, IV
7,500
Time Estimate
each
55.27
8.98
64.25
57
R4 - Residential- Assisted Living (6 -16 persons)
IIA, IIB, IBA, IIIB, IV
7,500
Cost of Service
Base Cast
$ 10,276.12
$ 1,196.76
$ 11 472.88
$ 7.96435
69%
100%
$ 11,472.88
57
R4- Residential -- Assisted Living (6 -16 persons)
IIA, IIB, IIIA, IIIB, IV
7,500
Cost of Service
Each Add'1100 S.F.
$ 45.93
$ 5.37
$ 51.30
Na (11
Na (11
100%
$ 51.30
57
R-4- Resitlen ial- Assisted Living (6 -16 persons)
IIA, IIB, IIIA, IIIB. IV
15,000
Time Estimate
each
73.80
12.00
85.80
57
R4- Residential- Assisted Living (6 -16 persons)
IIA, 118, IIIA, IIIB, IV
15,000
Cost of Service
Base Cost
$ 13,720.90
It 1,599.24
$ 15,320.14
S 11.360.00
74%
100%
$ 15 320.14
57
R4- Residential -- Assisted Living (6 -16 persons)
IIA, IIB, IIIA, IIIB, IV
15,000
Cost of Service
Each Add'l 100 S.F.
$ 17BD
$ 4.18
$ 21.76
Ne (11
Na it
100%
$ 21.78
57
R4 - Residential- Assisted Living (6 -16 persons)
IIA, IIB, IIIA, IIIB. IV
30,000
Time Estimate
each
88.00
1670
104.70
57
R4- Residential- Assisted Living (6 -16 persons)
IIA, IIB, IIIA, IIIB, IV
30,000
Cost of Service
Base Cost
$ 16,360.99
$ 2,225.61
$ 18,586.60
S 14,830.00
80%
100 %
$ 18,586.60
57
R4- Residential -- Assisted Living (6 -16 persons)
IIA, IIB, IIIA, IIIB, IV
30,000
Cost of Service
Each Add'l 100 S.F.
$ 18.65
$ 1.67
$ 2D.31
iva (11
No (1)
1 ^v0%
$ 20.31
57
R4 - Residential -- Assisted Living (6 -16 persons)
IIA, IIB, IIIA, IIIB, IV
75,000
Time Estimate
each
133.13
22.33
15546
57
R4- Residential- Assisted Living (6 -16 persons)
IIA, IIB, IIIA, IIIB, IV
75,000
Cost of Service
Base Cast
$ 24752.27
$ 2,975.92
$ 27,728.19
$ 20 73700
75%
100%
$ 27.728.19
57
R4- Residential- Assisted Living (6 -16 persons)
IIA, IIB, IIIA, IIIB, IV
75,OOD
Cost of Service
Each Add'1100 S.F.
$ B.BD
$ 1.08
It 9.88
No (1)
No (1)
t00%
$ 9.88
57
R4- Residential -- Assisted Living (6 -16 persorej
IIA, IIB, IIIA, IIIB, IV
150,000
Time Estimate
each
168.62
28.41
197.03
57
R4- ResidenlialF-Assisted Living (6-16 persons)
IIA. IIB, IIIA, IIIB, IV
150,000
Cost of Service
Base Cost
$ 31348.96
$ 3.786.20
$ 35,135.16
$ 27.195.00
77%
100%
$35.135.16
57
R4- Residential- Assisted Living (6 -16 persons\
IIA, IIB, IIIA, IIIB, IV
150,000
Cost of Service
Each Add'1100 S.F.
$ 8.80
$ 1.08
$ 9.88
No Of
Na 01
100%
$ 9.88
58
S -1 - Storage - Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
1,000
Time Estimate
each
22.73
3.45
26.18
56
S -i - Storage - Maderate Hazard
IIA, IIB, IIIA, IIIB, IV
1,000
Cost of Service
Base Cost
$ 4,226.21
$ 459.78
$ 4,685.99
$ 3.48500
74%
100%
$ 4,685.99
58
6-1 - Storage - Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
1,000
Cost of Service
Each Add'l 100 S.F.
$ 79.15
$ 10.76
$ 89.91
$ 77.10
86%
100%
$ 69.91
58
S 1 - Storage - Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
5,000
Time Estimate
each
39.76
6.68
46.44
58
S -1 - Storage- Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Base Cost
$ T392.05
$ 890.24
$ 8,282.29
$ 6,569.00
79%
100%
$ 8,282.29
58
S -1 - Storage - Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Each Add'l 100 S.F.
$ 58.46
$ 6.18
$ 64.64
$ 55.32
86%
100%
$ 64.64
58
S -1 - Storage - Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
10.000
Time Estimate
each
55.48
9.00
64.48
58
S -1 - Storage- Maderate Hazard
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Base Cost
$ 10,314.84
$ 1,199.43
$ 11514.27
$ 9.335.00
81%
1GO%
$ 11,514.27
58
S -1 - Storage - Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Each Add'I 100 BY,
$ 20.65
$ 4.61
$ 25.26
S 19.77
78%
100%
$ 25.26
58
S -1 - Storage -- Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
20,00D
Time Estimate
each
66.59
12.46
79.05
58
5 -1 - Storage - Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Base Cost
$ 12,379.80
$ 1,660.54
$ 14,040.35
$ 11.312.00
81%
100g,
$ 14,040.35
58
S -i - Storage - Maderate Hazard
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Each Add'I 100 S.F.
$ 18.64
$ 1 87
$ 20.51
S 16.23
89%
100%
$ 20.51
58
S4 - Storage - Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
50,000
Time Estimate
each
96.66
16.67
113.33
58
S -i - Storage - Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
50,000
Cost of Service
Base Cost
$ 17,970.38
$ 2,221.61
$ 20191.99
$ 16.78D.00
83%
100%
$ 20.191.99
58
S-1 - Storage - Moderate Hazard
IIA, IS IIIA, IIIB, IV
50,000
Cost of Service
Each Add'I 100 S.F.
$ 9.50
$ 1.21
$ 10.71
$ 9.16
86%
1Ocn'5
$ 10.71
58
S -1 - Storage -- Maderate Hazard
IIA, 118, IIIA, IIIB, IV
100,000
Time Estimate
each
122.20
21.21
143.41
58
S -i - Storage -M derale Hazard
IIA, IIB, IIIA, 1118. IV
100,000
Cost of Service
Base Cost
$ 22,719.25
$ 2,826.66
$ 25,545.90
$ 21360.00
84%
100%
$ 25,545.90
58
S -i - Storage- Moderate Hazard
IIA, IIB, IIIA, IIIB, IV
100,000
Cost of Service
Each Add'I 100 S.F.
$ 9.50
$ 1.21
$ 10.71
S 21.36
199%
100%
$ 10.71
NBS - Local Government Solutions
Web: wvry dbsgov.cam ToII- Fnee:600.676 .7516 New Constriction- TO1al, 29 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font: formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRIBUTE.
Information Table
Building Division- Fully- Burdened Hourly Rate: $ 186
Fire Division- Fully- Burdened Hourly Rate: $ 133
Cost of Service Full - Burdened Hourly Rate "Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cast
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
59
S -i - Storage - Moderate Hazard, Repair Garage
IIA, IIB. IIIA. IIIB, IV
600
Time Estimate
each
18.91
2.69
21.60
59
S -1 - Storage - Moderate Hazard, Repair Garage
IIA, IIB, IIIA, IIIB, IV
600
Cost of Service
Base Cost
$ 3,516.02
$ 358.50
$ 3874.52
$ 3.'.65.00
B7%
100%
$ 3,874.52
59
S -i - Storage - Moderate Hazard, Repair Garage
IIA, IIB, IIIA, IIIB, IV
600
Cost of Service
Each Addl 100 S.F.
$ 108.07
$ 14.05
$ 122.12
rue 111
rya (1)
100%
$ 122.12
59
S-1 - Storage- Moderate Hazard. Repair Garage
IIA, 118, IIIA, IIIB, IV
3p0D
Time Estimate
each
32.86
5.22
38.08
59
S -i - Storage- Moderate Hazard, Repair Garage
IIA, IIB, IIIA, IIIB, IV
3.000
Cost of Service
Base Cost
$ 6.10916
$ 695.67
$ 6,805.43
$ 4,881.00
71%
100%
$ 6,805.43
59
S -1 - Storage - Motlerate Hazartl, Repair Garage
IIA, IIB, IIIA, 1118, IV
3,000
Cost of Service
Each Audi 100 S.F.
$ 74.17
$ 7.91
$ 82.08
Na (i)
rva (1)
100%
$ 82.08
59
5 -i - Storage - Motlerate Hazard, Repair Garage
IIA. IIB. IIIA, IIIB, IV
6,000
Time Estimate
each
44.83
7.00
51.83
59
5 -1 - Storage- Motlerate Hazartl. Repair Garage
IIA, IIB, IIIA, HIS IV
6,000
Cost of Service
Base Cost
$ 8,334.79
$ 932.89
$ 9,267.68
$ ti 895.00
74%
100%
If 9,267.68
59
S -1 - Storage - Moderate Hazard, Repair Garage
IIA, 11B, IIIA, HIS IV
6,000
Cost of Service
Each Add'1100 S.F.
$ 26.90
$ 6.04
$ 32.94
Na it)
IVa lit
100%
$ 32.94
59
S -1 - Storage - Moderate Hazard, Garage
IIA, IIB, IIIA, IIIB, IV
12,000
Time Estimate
each
53.51
9.72
63.23
59
S -1 - Storage - Moderate Hazard, Repair Garage
IIA, IIB, IIIA, IIIB, IV
12,000
Cost of Service
Base Cost
$ 9,948.81
$ 1,295.38
$ 11 244.20
$ 9.518.40
85%
100%
$ 11244.20
59
S -i - Storage - Moderate Hazard, Repair Garage
IIA, IIB, IIIA, IIIB, IV
12,000
Cost of Service
Each Add'1100 S.F.
$ 2568
$ 2.43
$ 28.11
Iva (1)
No (t)
100%
$ 28.11
59
S -1 - Storage -- Moderate Hazard, Repair Garage
IIA, 118, IIIA, IIIB, IV
30,000
Time Estimate
each
78.38
13.00
91.38
59
S -i - Storage-Moderate Hazard, Repair Garage
IIA, IS IIIA, IIIB, IV
30.000
Cost of Service
Base Cost
$ 14,571.83
$ i,732.51
$ 16,304.34
$ 12,818.00
79%
100%
$ 16,304.34
59
S -1 - Storage-Moderate Hazard, Repair Garage
IIA, HIS IIIA, IIIB, IV
30,000
Cast of Service
Each Add'1100 S.F.
$ 1213
$ 1.57
$ 14.30
Na (1)
Na (1)
100%
$ 14.30
59
S-1 - Starage- Moderate Hazard, Repair Garage
IIA. IIB. IIIA, IIIB. IV
60,000
Time Estimate
each
98.92
16.54
115.46
59
S -1 - Storage - Moderate Hazard, Repair Garage
IIA, IIB, IIIA, IIIB, IV
6D,000
Cost of Service
Base Cost
$ 18,390.62
$ 2,204.29
$ 20,594.91
S 17.174.00
83%
100%
$ 20,594.91
59
S -1 - Storage - Moderate Hazard, Repair Garage
IIA, IIB, IIIA, HIS IV
60,000
Cost of Service
Each Add'1100 S.F.
$ 12.73
$ 1.57
$ 14.30
Na (11
Na (1)
100%
$ 14.30
60
S -2- Storage -Low Hazard
IIA. IIB, IIIA, IIIB, IV
1,000
Time Estimate
each
23.01
3.45
26.46
60
S -2- Storage -Low Hazard
IIA, IIB, IIIA, IIIB, IV
1.000
Cost of Service
Base Cost
$ 4,277.43
$ 45918
$ 4737.22
$ 3,385.00
71%
100%
$ 4737.22
60
S -2 - Storage -Low Hazard
IIA, IIB, IIIA, IIIB, IV
1,000
Cost of Service
Each Add'I 100 S.F.
$ 80.49
$ 10.76
$ 91.25
$ 73.80
81%
100%
$ 91.25
60
S -2 - Storage -Law Hazard
IIA, 118, IIIA, IIIB, IV
5,000
Time Estimate
each
40.32
6.68
47.00
60
S- 2- Storage -Low Hazard
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Base Cost
$ 7,497.01
$ 890.24
$ 8,387.25
$ 633700
76%
100%
$ 8,387.25
60
S- 2- Storage -Law Hazard
IIA, HIS IIIA, IIIB, IV
5,000
Cost of Service
Each Add1100 S.F.
$ 58.87
$ 6.18
$ 65.05
5 55.80
86%
100%
$ 65.05
60
S- 2- Storage -Low Hazard
IIA. IIB. IIIA, IIIB, IV
10,000
Time Estimate
each
56.16
9.00
65.16
60
S -2 - Storage -Low Hazard
IIA, IIB, IIIA, 1118, IV
10,OOD
Cost of Service
Base Cost
$ 10,44034
$ 1,199.43
$ 11,639.77
$ 9.121.00
78%
100%
$ 11,639.77
60
S -2 - Storage -Low Hazard
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Each Add'I 100 S.F.
$ 20.87
$ 4.61
$ 25.48
$ 19.57
77%
100%
$ 25.48
60
S -2- Storage -LOW Hazard
IIA, IIB, IIIA, HIS IV
20,000
Time Estimate
each
67.38
1146
7984
60
S- 2- Storage -Low Hazard
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Base Cast
$ 12,527.01
$ 1,660.54
$ 14.187.56
5 11084.00
78%
100%
$ 14187.56
60
S- 2- Storage -Low Hazard
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Each Add'I 100 S.F.
$ 18.98
$ 1.87
$ 20.85
$ 1734
83%
WD%
$ 20.85
60
5 -2- Storage -Low Hazard
IIA, IIB, IIIA, IIIB, IV
50,000
Time Estimate
each
98.00
16.67
114.67
60
S -2- Storage -Low Hazard
IIA. 118, IIIA, IIIB, IV
50,000
Cost of Service
Base Cost
$ 18219.82
$ 2,221.61
$ 20,441.43
$ 16,285.00
80%
100%
$ 20.441.43
60
S- 2- Storage -Low Hazard
IIA, IIB, IIIA, IIIB, IV
50,000
Cast of Service
Each Axial 100 S.F.
$ 9.63
$ 1.21
$ 10.84
$ 8.89
82%
100 °'0
$ 10.84
60
S -2 - Storage -Law Hazard
IIA, Ile, IIIA, IIIB. IV
100,000
Time Estimate
each
123.91
21.21
145.12
60
S -2 - Storage -Law Hazard
IIA, IBA, 1118, IV
100,000
Cast of Service
Base Cost
$ 23,036.96
$ 2,826.66
$ 25,863.62
$ 20.7J0.00
80%
100%
$ 25,863.62
60
S -2 - Storage -Low Hazard
IIA, IIB, IIIA, 1118, IV
100,000
Cast of Service
Each Add'1100 S.F.
$ 9163
$ 1.21
$ 10.84
$ 2073
191%
100%
$ 10.84
NSS - Local Government solutions
Web: w. aw.nbsgov.com To14Free'.600.676.7516 New Construction- Total, 30 of 105
CITY OF CHUTA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells In black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division- Fully- Burdened Hourly Rate: $ 186
Fire Division- Fully-Burdened Hourly Rate: S 133
Cost of Service: (Fully-Burdened Hourly Rate `Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
61
S -2 - Storage -Low Hazard, Aircraft Hangar
IIA. JIB, IIIA, IIIB, IV
1,000
Time Estimate
each
20.75
7.66
28.41
61
S -2 - Storage -Low Hazartl. Aircraft Hangar
IIA, IIB, IIIA, IIIB, IV
1.000
Cost of Service
Base Cast
$ 3,85715
$ 1,020.85
$ 4,878.60
$$ 3880.60
80%
100%
$ 4,878.60
61
S- 2- Storage --Low Hazard, Aircraft Hangar
IIA, IIB, IIIA, IIIB, IV
1,000
Cost of Service
Each Add'I 100 S. F.
$ 68.46
$ 23.86
$ 92.31
Iva(1)
V. (1)
100%
$ 92.31
61
S- 2- Storage -Law Hazard, Aircraft Hangar
IIA, 118, IIIA, [JIB, IV
5,000
Time Estimate
each
35.48
14.82
50.30
61
S-2- Storage-Low Hazard, Aircraft Hangar
IIA, 118, IIIA, IIIB, IV
5,000
Cost of Service
Base Cost
$ 6,596.10
$ 1.975.06
$ 8,571.16
$ 8.722.00
102%
100%
$ 8,571.16
61
S- 2- Storage -Low Hazard, Aircraft Hangar
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Each Add'1100 S.F.
$ 57.46
$ 13.81
$ 71.26
Na 11)
Iva (1)
100%
$ 71.26
61
S -2- Storage -Low Hazard, Aircraft Hangar
IIA, IIB, IIIA, 1118, IV
10,000
Time Estimate
each
50.93
20.00
70.93
61
S -2- Storage -Low Hazard, Hangar
IIA, 110, IIIA, IIIB, N
10,000
Cost of Service
Base Cost
$ 9 46B.91
$ 2,665.40
$ 12134.31
$ 10,631.00
88%
100%
$ 12,134.31
61
S -2- Storagai Hazard, Aircraft Hangar
IIA, IIB, IRA, IIIB, N
10,000
Cost of Service
Each Addl 100 S.F.
$ 19.44
$ 10.21
$ 29.65
Na (11
Iva 111
100%
$ 29.65
61
S -2 - Storage -Low Hazard, Aircraft Hangar
fir, IIIA, HIS IV
20,000
Time Estimate
each
61.39
2766
89.05
61
S -2 - Storage -Low Hazartl, Aircraft Hangar
IIA, IIB, IIIA, IIIB, IV
20,000
Cost of Service
Base Cost
$ 11,413.13
$ 3,686.25
$ 15,099.38
$ 13.787011
91 %
100%
$ 15,099.38
61
S -2 - Storage-Low Hazard, Aircraft Hangar
IIA, IS, IIIA, 1118, IV
20,000
Cost of Service
Each Addl 100 S.F.
$ 15.83
$ 4.15
$ 1998
ma (11
Na (1)
100%
$ 19.98
61
8-2 - Storage -Law Hazard, Aircraft Hangar
IIA, IIB, IIIA, HIS, IV
50,000
Time Estimate
each
86.93
3701
123.94
61
S -2 - Storage -Low Hazartl. Aircraft Hangar
IIA, 118, IIIA, IIIB. IV
50.000
Cost of Service
Base Cast
$ 16,162.00
$ 4,932.32
$ 21,094.32
$ 195 6900
93%
100%
$ 21,094.32
61
S -2- Storage -Low Hazard, Aircraft Hangar
IIA, 118, IIIA, IIIB, IV
50,000
Cost of Service
Each Add'I 100 S. F.
$ 8.51
$ 2.69
$ 11.19
Na (1)
Na (1)
1(10%
$ IlAll
61
S- 2- Storage -Low Hazard, Aircraft Hangar
IIA, IIB. IIIA, IIIB. IV
100,000
Time Estimate
each
109.81
47.09
156.90
61
S -2- Storage -Low Hazard, Aircraft Hangar
IIA. IIB. IIIA, IIIB. IV
100,000
Cost of Service
Base Cost
$ 20,415.78
$ 6,275.68
$ 26.691.47
$ 39.139.00
147%
100%
$ 26,691.47
61
S- 2- Storage -Low Hazard, Aircraft Hangar
IIA, IIB, IIIA, IIIB, IV
100,000
Cost of Service
Each Add'I 100 S.F.
$ 8.51
$ 2.69
$ 11.19
Na (1)
via(1)
100%
$ 11.19
62
S -2 - Storage -Low Hazard, Parking Garages
IIA, IIB. IIIA, 1119, N
5,000
Time Estimate
each
32.38
4.97
37.35
62
S -2 - Storage -Low Hazard, Parking Garages
IIA, IIB, IKA, HIS, IV
5,000
Cost of Service
Base Cost
$ 6,020.63
$ 662.35
$ 6,682.99
$ 6,155.00
122%
010%
$ 6,682.99
62
S -2- Storage -Low Huard, Parking Garages
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Each Add 1100 S.F.
$ 2400
$ 3.09
$ 2709
Iva(1)
1(1)
100%
$ 27.09
62
S -2 - Storage -Low Hazard, Parking Garages
IIA, IIB, IIIA, ]JIB, IV
25,000
Time Estimate
each
5820
9.60
67.80
62
S -2 - Storage -Low Hazard, Parking Garages
IIA. IS, IIIB, IV
25,000
Cost of Service
Base Cost
$ 10,820.73
$ 1,279.39
$ 12,100.12
$ 15658.50
129%
100%
$ 12.100.12
62
S -2 - Storage -Low Hazartl, Parking Garages
IIA, IIB, IIIA, IIIB, IV
25,000
Cost of Service
Each Add'1100 S.F.
$ 16.94
$ 1.81
$ 18.75
ma 11)
Na (1)
100%
$ 18.75
62
S -2 - Storage -Low Hazard, Parking Garages
IIA. 118, IIIA, IIIB, IV
50,000
Time Estimate
each
80.98
13.00
93.98
62
S -2- Storage -Low Hazard. Parking Garages
IIA, [IS, IIIA, IIIB. IV
50.000
Cost of Service
Base Cost
$ 15,055.80
$ 1,732.51
$ 16,788.31
$ 21,120.00
126%
100%
$16.788,31
62
S- 2- Storage -Low Hazard, Parking Garages
IIA, IIB, IIIA, IIIB, IV
50,000
Cost of Service
Each Add'I 100 S.F.
$ 6.08
$ 132
$ 7.40
Iva (1)
Na(1)
100%
$ 740
62
S- 2- Storage -Low Hazard, Parking Garages
IIA, IIB, IIIA, IIIB, IV
100,000
Time Estimate
each
97.34
1794
115.28
62
S -2- Storage -Low Hazard, Parking Garages
IIA, IIB, IIIA, HIS, IV
100,000
Cost of Service
Base Cost
$ 18,096.59
$ 2,390.86
$ 20,487.46
$ 26,890.00
131%
100%
$ 2Q487.46
62
S -2- Storage -Low Hazard, Parking Garages
IIA, JIB, IIIA, IIIB, IV
10D,000
Cost of Service
Each Add'I 100 S.F.
$ 5.68
$ 0.54
$ 6.22
via (1)
Iva it
10D%
$ 6.22
62
S -2 - Storage -Low Huard, Garages
IIA, 1113, IIIA, 1118, IV
250,000
Time Estimate
each
143.19
24.01
167.20
62
S -2 - Slorage -Low, Hazard, Parking Garages
IIA, IIB. IIIA, IIIB, IV
250,000
Cost of Service
Base Cost
$ 26,622.62
$ 3,199.81
$ 29,82244
$ 67 22500
225%
100%
$ 29,82144
62
S -2 - Storage -Low Hazard, Parking Garages
IIA IIB, IIIA, IIIB, IV
250,000
Cost of Service
Each Add 1100 S.F.
$ 2.85
$ 0.35
$ 3.20
rva (1 )
Na (1)
100%
$ 3.20
62
S -2 - Storage -Low Hazartl. Parking Garages
IIA, IIB, IIIA. IIIB. IV
500,000
Time Estimate
each
181.47
30.55
212.02
62
S -2 - Storage -Low Hazard. Parking Garages
IIA, 110, IIIA. IIIB. IV
500,000
Cost of Service
Base Cost
$ 33,739.60
$ 4,071.40
$ 37,811.00
$ 13445000
356%
100%
$ 37,811.00
62
S -2 - Storage -Law Hazard, Parking Garages
IIA, 118, IIIA, 1116, IV
500,000
Cost of Service
Each Addl 100 S.F.
$ 2.85
$ 0.35
$ 3.20
No (1)
Na (1)
100%
$ 3.20
N65 - Local Government Solutions
Web:w nbsgov.com Toll- Free:600.676 .7516 New Construction - Total, 31 or 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells to black font
DRAFT COPY: DO NOT CITE / DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division- Fully- Burdened Hourly Rate: $ '.33
Cost of Service: Full - Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
63
S - Occupancy Tenant Improvements
ILA, IIB, IIIA, IIIB. IV
500
Time Estimate
each
10.31
2.69
13.00
63
S - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
500
Cost of Service
Base Cast
$ 1,917.59
$ 358.50
$ 2,276.09
$ 2, &17.90
112%
100%
$ 2,276.09
63
S- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
500
Cost of Service
Each AddI 100 S.F.
$ 58.04
$ 16.86
$ 74.90
ma itj
No (1)
100%
$ 74.90
63
S - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
2,500
Time Estimate
each
16.56
5.22
21.78
63
S- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
2,500
Cost of Service
Base Cost
$ 3,078.43
$ 69567
$ 3,774.10
$ 5.31310
141%
WO%
$ 3,774.10
63
S - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
2,500
Cost of Service
Each Adult 100 S.F.
$ 54.32
$ 9.49
$ 63.81
in 111
No (1)
100%
$ 63.81
63
S - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB. IV
5.000
Time Estimate
each
23.66
7.00
30.86
63
S- Occupancy Tenant Improvements
IIA, IIB, IIIA. IIIB. IV
5,070
Cost of Service
Base Cost
$ 4.436.52
$ 932.89
$ 5,369.41
$ 6,666.20
124%
100%
$ 5,369.41
63
S- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Each Addl 100 S.F.
$ 17.77
$ 7.25
$ 25.02
Na it
Nail
100%
$ 25.02
63
S - Occupancy Tenant Improvements
IIA. IIB, IIIA, IIIB, IV
10.000
Time Estimate
each
28.64
9.72
38.36
63
S - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Base Cost
$ 5,325.04
$ 1.29538
$ 6,620.42
$ x3.672.00
131%
100%
$ 6,620.42
63
S - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Each Add] 100 S.F.
$ 13.19
$ 2.91
$ 16.10
11 (1)
No (1)
10D%
$ 16.10
63
S - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
25,000
Time Estimate
each
39.28
13.00
52.28
63
S - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
25,000
Cast of Service
Base Cost
$ 7,302.85
$ i,732.51
$ 9,035.36
$ 11,646.00
129%
10046
$ 9,035.36
63
S- Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
25,000
Cost of Service
Each Add'1100$.F.
$ T45
$ 1.89
$ 9.34
No (1,
No (1)
100%
$ 9.34
63
S - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB,
50,00D
Time Estimate
each
49.30
16.54
65.84
63
S - Occupancy Tenant Improvements
IIA. IIB. IIIA, IIIB, IV
50,000
Cast of Service
Base Cost
$ 9.165.59
$ 2,204.29
$ 11369.88
$ 22,650.00
199%
100%
$ 11,369.88
63
S - Occupancy Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
50,000
Cost of Service
Each Adult 100 S.F.
$ 7.45
$ 1.89
$ 9.34
We (1)
xda (1)
100%
$ 9.34
64
S - Occupancy Tenant Improvements (wl structural)
IIA. IIB, IIIA, IIIB, IV
500
Time Estimate
each
12.46
2.69
15.15
64
S - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
500
Cost of Service
Base Cast
$ 2,316.07
$ 358.50
$ 2,674.56
$ 2,547.90
95%
100%
$ 2,674.56
64
S - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
500
Cost of Service
Each Add 1100 S.F.
$ 7433
$ 16.86
$ 91.59
irm (1)
he (1)
100%
$ 9159
64
S - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
2,500
Time Estimate
each
20.50
5.22
25.72
64
$- Occupancy Tenant Improvements (wl structural)
IIA. IIB, IIIA, IIIB, IV
2,500
Cost of Service
Base Cost
$ 3,810.70
$ 695.67
$ 4,506.37
$ 531110
118%
100%
$ 4,506.37
64
S - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
2,500
Cost of Service
Each Audi 100 S.F.
$ 68.76
$ 9.49
$ 78.25
No (1)
Na (1)
100%
$ 78.25
64
S - Occupancy Tenant Improvements (wl structural)
IIA. IIB. IIIA, IIIB, IV
5,000
Time Estimate
each
29.74
7.00
36.74
64
S - Occupancy Tenant Improvements (wl structural)
IIA. IIB. IIIA, IIIe. IV
5,000
Cost of Service
Base Cost
$ 5,529.73
$ 932.89
$ 6, 162.62
$ 6,666.20
103%
100%
$ &,162.62
64
S - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
5,000
Cost of Service
Each Pact 100 S.F.
$ 22.61
$ 7.25
$ 29.86
rv'a fl)
rva (II
100%
$ 29.86
64
S - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
10000
Time Estimate
each
35.82
9.72
45.54
64
S - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Base Cast
$ 6,660.17
$ 1,295.38
$ 7,955.56
$ 8.672,00
109%
100%
$ 7,955.56
64
S - Occupancy Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
10,000
Cost of Service
Each Add•I 100 S.F.
$ 17.03
$ 2.91
$ 19.94
Na j1)
Na 11)
100%
$ 19.94
64
S - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA. IIIB, IV
25,000
Time Estimate
each
49.56
13.00
62.56
64
S - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB. IV
25,000
Cost of Service
Base Cost
$ 9,214.15
$ 1,732.61
$ 10,946.66
$ 11.6.16.00
106%
100%
$ 10,946.66
64
S - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA; IIIB, IV
25,000
Cost of Service
Each Addl 100 B.F.
$ 9.54
$ 1.89
$ 11.43
Na 11)
No (1)
100%
$ 11.43
64
S - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
50,000
Time Estimate
each
62.39
16.54
78.93
64
S - Occupancy Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB. IV
50,000
Cost of Service
Base Cost
$ 11,599.96
$ 2,204.29
$ 13,804.25
$ 2e 650,00
164%
100%
$ 13,804.25
64
S - Occupancy Tenant Improvements (wl structural)
IIA, LIB, IIIA, IIIB, IV
50,000
Cost of Service
Each Add'1100 S.F.
$ 9.54
$ 1.89
$ 11.43
n(a f7)
Na (1)
100%
$ 11 43
NBS -Local Government Solutions
Web: wwe.nbsgov.com Toll- FIee:800.676.7516 New Construction - Total. 32 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells Ili blue font; formula based cells In black font
DRAFT COPY: DO NOT CITE / DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ '.86
Fire Dvision - Fully - Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate - Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cast
Cost
Construction
Square
Cast Of Service
Total Hours)
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
65
U - Accessory- Agricultural Building
IIA, 118, IIIA, IIIB. IV
600
Time Estimate
each
10.93
2.28
13.21
65
U - Accessory- Agricultural Building
IIA, 118, IIIA, IIIB, IV
600
Cast of Service
Base Cost
$ 2,031.79
$ 303.86
$ 2,335.65
$ 2.326.10
100%
101%
$ 2,335.65
65
U - ACCessory-Agncultuml Building
IIA, 118, IIIA, IIIB, IV
600
Cost of Service
Each Add'I 100 S.F.
$ 55.10
$ 11.66
$ 66 ,77
rva 11)
rva (1)
100%
$ 6677
65
U - Accessory- Agricultural Building
IIA, IIB, IIIA, IIIB, IV
3,000
Time Estimate
each
18.04
4.38
22.42
65
U - Accessory - Agricultural Building
IIA, IIB, IIIA, IIIB, IV
3,000
Cost of Served
Base Cost
$ 3,354.29
$ 583.72
$ 3,938.02
$ 4.186.30
106%
100%
$ 3,938.02
65
U - Accessary- Agrcultural Building
IIA, IIB, IIIA, IIIB, IV
3,000
Cost of Service
Each Audi 100 S.F.
$ 43.46
$ 7.20
$ 50.66
re'a f ti
rva (1)
100%
$ 50.66
65
U - Accessory- Agrculfural Building
IIA, IIB. IIIA, 1118, IV
6,000
Time Estimate
each
25.06
6.00
31.06
65
U - Accesson,- Agricultural Building
IIA, IIB, IIIB, IV
6,000
Cost of Service
Base Cost
$ 4,658.23
$ 799.62
$ 5,457.85
$ 5.740.00
105%
100%
$ 5,457.85
65
U - Accessary- Agncuilurat Building
IIA, IIB, IIIA, IIIB, IV
6,Oi a
Cost of Service
Each Add'l 100 S.F.
$ 15.01
$ 4.93
$ 19.94
Na ill
rva Ill
100%
$ 19.94
65
U - Accessory - Agricultural Building
IIA. IIB, IIIA, IIIB, IV
12,000
Time Estimate
each
29.90
8.22
38.12
65
U - ACCessory-Agncultural Building
IIA, 118, IIIA, IIIB, IV
12,000
Cost of Service
Base Cost
$ 5,558.90
$ 1,095.48
$ 6,654.38
S 8.313.60
125%
109%
$ 6,654.38
65
U - Accessory - Agricultural Building
IIA, IIB, IIIA, IIIB, IV
12,000
Cost of Service
Each Add'1100 S.F.
$ 12.86
$ 2.07
$ 14.92
I'd (11
No (1)
100%
$ 1492
65
U - Accessory- Agricultural Building
IIA, 118, IIIA, IIIB, IV
30,000
Time Estimate
each
42.35
11.01
53.36
65
U - Accessory- Agricultural Building
IIA, 110, IIIA, IIIB, IV
30,000
Cost of Service
Base Cost
$ 7,873.43
$ 1,467.30
$ 9340.73
$ 2078400
223%
100%
$ 9,340]3
65
U - Accessory - Agricultural Building
IIA, IIB, IIIA, IIIB, IV
30,000
Cost of Service
Each Add'1100 S.F.
$ 6.73
It 1.33
$ 8.06
We Ili
Na(I1
100%
$ 8.06
65
U - Accessory - Agncultural Building
IIA, 1113, IIIA, IIIB, IV
60.000
Time Estimate
each
53.21
14.01
67.22
65
U - Accesscry- Agricultural Building
IIA. IIB, IIIA, 1118, IV
60,000
Cost of Service
Base Cost
$ 9,892.41
$ 1,867.11
$ 11,759.52
$ 4156600
353%
100%
$ 11,759.52
65
U - Accessary - Agncultural Building
IIA, IIB, IIIA, IIIB, IV
60,000
Cost of Service
Each Add, 100 S.F.
$ 673
$ 1.33
$ 8.06
rJa (11
Na 111
100%
$ 8.06
66
U - Accessory - Private Garage
IIA. IIB, IIIA, IIIB, IV
50
Time Estimate
each
5.21
1.87
7.08
66
U - Accessory- Private Garage
IIA, IIB, IIIA, IIIB, IV
50
Cost of Service
Base Cost
$ 968.00
$ 249.21
$ 1,217.21
S 1,127.00
93%
100%
$ 1,217.21
66
U - Accessory- Private Garage
IIA, IIB, IIIA, IIIB, IV
50
Cost of Service
Each Add'I 100 S.F.
$ 244.47
$ 111.28
$ 355.75
,a (1)
vu (1)
WD%
$ 35575
66
U - Accessory- Private Garage
IIA, IIB, IIIA, IIIB, IV
250
Time Estimate
each
7.84
3.54
11.38
66
U - Accessory - Private Garage
IIA, IIB, IIIA, IIIB, IV
250
Cost of Service
Base Cost
$ 1.456.93
$ 471.78
$ 1,928.71
$ 1.517.39
79%
100%
$ 1,928.71
66
U - Accessory- Private Garage
IIA, 116, IIIA, IIIB, IV
250
Cost of Service
Each Add'I 100 S.F.
$ 208.69
$ 77.83
$ 286.52
No f I
me (11
100%
$ 286.52
66
U - Accessory- Private Garage
IIA, 118, IIIA, IIIB, IV
500
Time Estimate
each
10.64
5.00
15.64
66
U - Accessary - Private Garage
IIA. IIB. IIIA, IIIB, IV
500
Cost of Service
Base Cost
$ 1,978.65
$ 666.35
$ 2,645.00
$ 2,168.00
82%
1(10%
$ 2645.00
66
U - Accessory- Private Garage
IIA, IIB, IIIA, IIIB. IV
500
Cost of Service
Each Add'1100 S.F.
$ 70.23
$ 45.84
$ 116.08
Na (t)
V.. i)
100%
$ 116.08
66
U - Accessory - Private Garage
IIA, IIB, IIIA, IIIB, IV
1,000
Time Estimate
each
12.53
6.72
19.25
66
U - Accessory- Private Garage
IIA, IIB, IILA, IIIB, IV
1,000
Cost of Service
Base Cost
$ 2,329.82
$ 895.57
$ 3,225.40
$ 2.055.00
92%
100%
$ 3,225.40
66
U - Accessory - Private Garage
IIA, IIB, IIIA, IIIB, IV
1,000
Cost of Service
Each Add, 100 S.F.
$ 56.38
$ 20.43
$ 76.82
We (1)
No 11)
100%
$ 76.82
65
U - Accessory- Private Garage
IIA, IIB, IIIA, IIIB, IV
2,500
Time Estimate
each
17.08
9.02
26.10
66
U - Accessory- Private Garage
IIA, IIB. IIIA. IIIB, IV
2.500
Cost of Service
Base Cost
$ 3,175.53
$ 1,202.10
$ 4,377.63
$ 3.874.65
89%
100%
$ 4377.63
66
U - Accessary- Private Garage
IIA, IIB, IIIA, IIIB, IV
2,500
Cost of Service
Each Add-1100 S.F.
$ 30.53
$ 13.11
$ 43.64
n;a(1)
No (1)
100%
$ 43.64
66
U - Accessary - Private Garage
IIA, 116, IIIA, IIIB, IV
5,000
Time Estimate
each
21.19
11.48
32.67
66
U - Accessary - Private Garage
IIA, 118, IIIA, IIIB, IV
5,000
Cost of Service
Base Cost
$ 3,938 .77
$ 1,529.94
$ 5,468.71
$ 11.443.00
100%
100%
$ 5,468.71
66
U- Accessory - Private Garage
IIA, IIB, IIIA, IIIB. IV
5,000
Cost of Service
Each Add'1100 S.F.
S 30.53
$ 1111
$ 43.64
No (1)
1j, 1)
100%
$ 43.64
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Studv
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells In black font
Information Table
Building Division - FUlty- Burdened Hourly Rate: If 186
Fire Division - Fully- Burdened Hourly Rate: $ 133
Cost of Serve: (Fully-Burdened Hourly Rate -Time Estimate
DRAFT COPY DO NOT CITE /DISTRIBUTE.
Description
Construction
Type
Square
Footage
Estimate
Unit
Building
Total Hours I
Cost Of Service
3
Fire Prevention
Total Hours /
Cost of Service 4
Combined
Total Hours I
Cost of
Service
Current Fee
Current Cost
Recovery
Rate
Targeted
Cost
Recovery
Rate
Proposed
Fee
67
0 - Other Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
30D
Time Estimate
each
8.89
2.28
11.17
67
0- Other Tenant Improvements
IIA. IIB, IIIA, IIIB, IV
300
Cost of Service
Base Cost
$ 1,652.93
$ 303.86
$ 1,956.78
$ 2, 213A0
113%
100%
$ 1,956.78
67
0- Other Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
300
Cost of Service
Each Adel 100&F.
$ 79.88
$ 2132
S 10120
Ve(1)
his (1)
100%
$ 103.20
67
0 -Other Tenant Improvements
IIA, IIIA, IIIB, IV
1.500
Time Estimate
each
14.05
4.38
18.43
67
0 -Other Tenant Improvements
IIA, 118, IIIA, IIIB, IV
1,500
Cost of Service
Base Cost
$ 2,611.43
$ 583.72
$ 3.195.15
$ 422300
132%
1001A
$ 3,195.15
67
0 -Other Tenant Improvements
IIA, 118 , IIIA, IIIB, IV
1500
Cost of Service
Each Add'I 100 S.F.
$ 71.47
$ 14.39
$ 85.87
rv'z (1)
Nz (1)
100%
$ 85.87
67
0 - Other Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
3,000
Time Estimate
each
19.81
6.00
25.81
67
0 - Other Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
3,000
Cost of Service
Base Cost
$ 368154
$ 799.62
$ 4,483.16
$ 5.856.00
131%
100%
$ 4,483.16
67
0- Other Tenant improvements
IIA, IIB, 111& IIIB, IV
3,000
Cost of Service
Each Add'I 100 S.F.
$ 23.70
$ 9.86
$ 33.56
Na ill
Na(1)
100%
$ 33.56
67
0 - Other Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
6,000
Time Estimate
each
23.64
8.22
31.86
67
0 -Other Tenant Improvements
IIA, IIB, IIIA, HIS IV
6,000
Cost of Service
Base Cost
$ 4.394.60
$ 1,095.48
$ 5,490.08
$ 7,07000
129%
100%
$ 5,490.08
67
0 -Other Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
6,000
Cost of Service
Each Add'I 100 S.F.
$ 18.28
$ 4.13
$ 22.41
nta HI
Na (1)
100%
$ 2141
67
0 -Other Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
15,000
Time Estimate
each
32.49
11.01
43.50
67
0 - Other Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
15,000
Cost of Service
Base Cost
$ 6,040,09
$ 1.467.30
$ 7,507.39
$ 10,67400
142%
100%
$ 7,507.39
67
0- Other Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
15,000
Cost of Service
Each Audi 100 S.F.
$ 10.11
$ 2.67
$ 12.78
No(II
N. (1
100%
$ 12.78
67
0 - Other Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
30,000
Time Estimate
each
40.65
14.01
54.66
67
0- Other Tenant Improvements
IIA, IIB, IIIA, IIIB,
30,000
Cost of Service
Base Cost
$ 7,557.26
$ 1,86T11
$ 9,424.37
$ 13,590.00
149%
100%
$ 9.424.37
67
0- Other Tenant Improvements
IIA, IIB, IIIA, IIIB, IV
30,OOD
Cost of Service
Each Adel 100 S.F.
$ 10.11
$ 2.67
$ 12.78
n(a(il
iVa(1)
100%
$ 12.78
68
0 -Other Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
300
Time Estimate
each
9.97
2.28
12.25
68
0 -Other Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
300
Cost of Service
Base Cost
$ 1,853.40
$ 303.86
S 2.157.25
$ 2,213.00
103%
100%
$ 2.157.25
68
0- Other Tenant Improvements (w /structural)
IIA, 118, IIIA, IIIB, IV
300
Cost of Service
Each Add'I 100 S.F.
$ 95.08
$ 23.32
$ 118.40
,a (1)
Vp(1)
100'%
$ 118.40
68
0 - Other Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
1,500
Time Estimate
each
16.11
4.38
20.49
68
0 -0ther Tenant Improvements (wl structural)
IIA. IIB. IIIA, IIIB,
1.500
Cost of Service
Base Cost
$ 2,994.32
$ 583.72
$ 3,578.04
$ 4,223.00
118%
10086
$ 3,578.04
68
0 - Other Tenant Improvements (wl structural)
IIA, IIB, IIIA, IIIB, IV
1,500
Cost of Service
Each Adel 100 S.F.
$ 81.27
$ 14.39
$ 95.67
n1a I l i
Na (1)
100`0
$ 95.67
68
0 - Other Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
3,000
Time Estimate
each
22.66
6.00
28.66
68
0- Other Tenant improvements (w /structural)
IIA. IIB, IIIA. IIIB. IV
3,000
Cost of Service
Base Cost
$ 4,213.41
$ 799.62
$ 5,013.03
$ 5,856.00
117%
100%
$ 5,013.03
68
0 -Other Tenant Improvements Iw/ structural)
IIA, IIB, IIIA, IIIB, IV
3,000
Cost of Semce
Each Addl 100 S.F.
$ 27.34
$ 9.86
$ 3T20
Na (1)
iVa ill
100%
$ 37.20
68
D - Other Tenant Improvements (w/ structural)
IIA, 119, IIIA, IIIB, IV
6,000
Time Estimate
each
27.07
8.22
3519
68
0 -Other Tenant Improvements (vol structural)
IIA, IIB, III& IIIB, IV
6,000
Cost of Service
Base Cost
$ 5,033.62
$ 1,095.48
$ 6.129,10
$ 7,07DDD
115%
100%
$ 6;129.10
68
0- Other Tenant Improvements(wl structural)
ILA, IIB, IIIA, IIIB, IV
6,000
Cost of Service
Each Add 1100 S. F.
$ 21.92
$ 4.13
$ 26.05
No(II
iia (1)
100%
$ 26.05
68
0 - Other Tenant Improvements (wl structura)
IIA, IIB, IIIA, IIIB, IV
15,000
Ttme Estimate
each
37.69
11.01
48.70
68
0 - Other Tenant Improvements (wl structural)
IIA, 11B. IIIA, IIIB, IV
15,000
Cost of Service
Base Cast
$ 7006.65
$ 1,467.30
$ 8,473.95
$ 1D (.74.00
126%
100%
$ 8,473.95
68
0 - Other Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
15,000
Cost of Service
Each Add'I 100 S.F.
$ 11.88
$ 2.67
$ 14.54
V.(1)
No (1)
100%
$ 14.54
68
0- Other Tenant Improvements be/ structural)
IIA, IIB, IIIA, IIIB, IV
30,000
Time Estimate
each
47.27
14.01
61.28
68
0 -Other Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
30.000
Cost of Service
Base Cost
$ 8,788.36
$ 1,867.11
$ 10,655.48
$ 16.590A0
128%
100%
$ 10,655.48
68
0 -Other Tenant Improvements (w/ structural)
IIA, IIB, IIIA, IIIB, IV
30,000
Cost of Service
Each Add'I 100 S.F.
$ 11.88
IS 2.67
$ 14.54
We i.1)
No (tl
100%
IS 14.54
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font: formula based calls In black font
DRAFT COPY DO NOT CITE/ DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours I
Current Cast
Cost
Description
Construction
Type
Square
Footage
Estimate
Unit
Cost Of Service
3
Total Hours /
Cost of Service 4
Cost of
Service
Current Fee
Recovery
Rate
Recovery
Rate
Proposed
Fee
76
A- Occupancy Tenant Improvements (w/ structural)
IA, IB
300
Time Estimate
each
12.54
3.45
15.99
76
A- Occupancy Tenant Improvements (w/ structural)
IA, IS
300
Cost of Service
Base Cast
$ 2,332.29
$ 459.78
S 2,792.07
$ 2 55595
95%
10D%
$ 2.792.07
76
A- Occupancy Tenant Improvements (w/ structural)
IA, IB
300
Cost of Service
Each MITI 100 S.F.
$ 13137
$ 35.87
$ 166.25
$ 200.94
121%
100%
$ 166.25
76
A- Occupancy Tenant Improvements he/ structural)
IA, IS
1,500
Time Estimate
each
20.96
6.68
27.64
76
A- Occupancy Tenant Improvements Inc /structural)
IA,IB
ISM
Cost of Service
Base Cost
$ 3,896]8
$ 890.24
$ 4,787.02
$ 506760
106%
10091.
$ 4,787.02
76
A- Occupancy Tenant Improvements (w /structural)
IA, IB
1,500
Cost of Service
Each Addl 100 S.F.
$ 106.63
$ 20.61
$ 127.24
$ 130.81
103%
100%
$ 127.24
76
A- Occupancy Tenant Improvements by? structural)
IA. IB
3,000
Time Estimate
each
29.56
9.00
38.56
76
A- Occupancy Tenant Improvements (w/ structural)
IA. IS
3,000
Cost of Service
Base Cost
$ 5,496.17
$ 1,199.43
$ 6695.60
$ 7,029.60
105%
100%
$ 6,695.60
76
A- Occupancy Tenant Improvements(wl structural)
IA, IS
3,000
Cost of Service
Each Add'1100 S.F.
$ 36.39
$ 15.37
$ 51.76
$ UT49
94%
100%
$ 51.76
76
A- Occupancy Tenant Improvements (wl structural)
IA. IB
6,000
Time Estimate
each
35.43
1146
47.89
76
A- Occupancy Tenant Improvements (wl structural)
IA. IB
6.0D0
Cast of Service
Base Cost
$ 6,587.72
$ 1,660.54
$ 8,248.27
S 8.46400
103%
100%
$ 8,248.27
76
A- Occupancy Tenant Improvements(wl structural)
IA, IS
6,000
Cost of Service
Each Add 1100 S.F.
$ 30.26
$ 6.23
$ 36.50
$ 48.06
132%
100%
$ 36.50
76
A- Occupancy Tenant Improvements pet structural)
IA, IS
15,000
Time Estimate
each
50.08
16.67
66.75
76
A- Occupancy Tenant Improvements (w/ structural)
IA, IB
15,000
Cost of Service
Base Cast
$ 9,311.42
$ 2,221.61
$ 11,533.03
$ 12,608.60
111%
100%
$11,533.03
76
A- Occupancy Tenant Improvements (w/ structural)
IA, IB
15,000
Cost of Service
Each Add'1100 S.F.
$ 16.08
$ 4.03
$ 20.12
$ 23.33
116%
100%
$ 20.12
76
A- Occupancy Tenant Improvements ( w /structural)
IA, IS
30.000
Time Estimate
each
63.06
21.21
84.27
76
A- Occupancy Tenant Improvements pet structural)
IA, IS
30000
Cost of Service
Base Cost
$ 11,723.93
$ 2,826.65
$ 14,550.59
S 16307.45
112%
100%
$14,550.59
76
A- Occupancy Tenant Improvements jw /structural)
IA, IS
3g0D0
Cost of Service
Each MIMI 100 S.F.
$ 1608
$ 4.03
$ 20.12
S 5426
270%
100%
$ 20.12
77
B - Business - Animal HOSpItal
IA, IS
250
Time Estimate
each
16.80
3.04
19.84
77
B - Business - Animal Hospital
IA,IB
250
Cost of Service
Base Cost
$ 3,122.65
$ 405.14
$ 3,52779
$ 6,111.53
173%
100%
$ 3,527.79
77
B - Business - Animal Hospital
IA,IB
250
Cost of Service
Each Add'I 100 S.F.
$ 221.14
$ 37.32
$ 258.45
ma (1)
va (1)
100%
$ 258.45
77
B - Business - Animal Hospital
IA, IS
1,250
Time Estimate
each
28.69
5.84
34.53
77
B - Business - Animal Hospital
IA. IB
1,250
Cost of Be,,..
Base Cost
$ 5,334.02
$ 778.30
$ 6,112.31
$ 6.11153
100%
100%
$ 6.112.31
77
B - Business - Animal Hospital
IA, IS
1,250
Cost of Service
Each Add'1100 S.F.
$ 159.60
$ 2103
$ 182.63
red f1
No (1)
100%
$ 182.63
77
B - Boamess -Anmal Hospital
IA. IB
2,500
Time Estimate
each
39.42
8.00
47.42
77
B - Business- Animal Hospital
IA, IS
2,500
Cost of Service
Base Cost
$ 7,328.97
$ 1.066.16
$ 8,395.13
S 6.444.37
77%
100%
$ 8,395.13
77
B- Busmess-Ammal Hospital
IA. IS
2,500
Cost of Service
Each Add'I 100 S.F.
$ 56.84
$ 15.78
$ 72.62
No 111
N.(ii
100%
$ 72.62
77
B - Business - Animal Hospital
IA, IB
5000
Time Estimate
each
47.06
10.96
58.02
77
B - Business - Animal Hospital
IA, IS
5,000
Cost of Service
Base Cost
$ 8749.96
$ 1,460.64
$ 10,210.60
$ 6.106.59
79%
100%
$10,210.60
77
B - Busmess- Animal Hospital
IA, IR
5,000
Cast of Service
Each Add'1100 S.F.
$ 52.22
$ 6.61
$ 58.83
Na 11)
No 111
100%
$ 58.83
77
B - Business - Animal Hospital
IA, IS
12,500
Time Estimate
each
68.13
1468
82.81
77
B - Business - Animal Hospital
IA, IS
12,500
Cast of Service
Base Cast
$ 12,666.78
$ 1,956.40
$ 14,623.19
$ 12.697.97
87%
100%
$14,623.19
77
B - Business - Animal Hospital
IA, IB
12,500
Cost of Service
Each Add'1100 S.F.
$ 26.38
$ 4.26
$ 30.64
,o (1)
No (1)
100%
$ 30.64
77
B - Business - Animal Hospital
IA, IS
25,000
Time Estimate
each
85.87
18.68
104.55
77
B - Business - Animal Hospital
IA. IS
25000
Cost of Service
Base Cost
$ 15,964.13
$ 2,489.48
$ 18,453.61
$ 17.363.76
94%
100%
$ 18453.61
77
B - Business - Animal Hospital
IA, IS
25,000
Cost of Service
Each Add'1100 S.F.
$ 26.38
$ 4.26
$ 30.64
Na (1)
Na(1I
10 Y
$ 30.64
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells In blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - FWly- Burdened Hourly Rate: $ 166
Fire Division- Fully- Burdened Hourly Rate: 8 133
Cost of Service: (Fully-Burdened Hourly Rate - Time Estimate
Building
Combined
Targeted
Total Hours i
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
78
B - Business -Bank
IA. IS
500
Time Estimate
each
19.95
3.04
22.99
78
8- Business -Bank
IA, IS
500
Cost of Service
Base Cost
$ 3,709.64
$ 405.14
$ 4,114.78
$ 31625.55
88%
101%
$ 4,114.78
78
B - Business -Bart,
IA, IS
500
Cost of Service
Each Add'I 100 S.F.
$ 136.50
$ 18.66
$ 155.16
$ 161.36
104%
100'%
$ 155.16
78
B - Business -Bank
IA, IS
2,500
Time Estimate
each
34.64
5.84
40.48
78
B - Business -Bank
IA, IB
2,500
Cost of Service
Base Cost
$ 6,439.74
$ 778.30
$ 7,218.04
$ 6850.91
95%
100%
$ 7,218.04
78
B - Business -Bank
IA, IS
2,500
Cost of Servke
Each Add'I 100 S.F.
$ 98.48
$ 11.51
$ 110.00
$ 113.32
103%
100%
$ 110.00
78
B - Business -Bank
IA.IB
5.000
Time Estimate
each
47.88
8.00
55.88
78
8- Business -Bank
IA, IS
5,000
Cost of Service
Base Cost
$ 8,901.85
$ 1,066.16
$ 9.968.01
5 9.685.20
97%
100%
S 9968.01
78
8- Business -Bank
IA, IB
5,000
Cost of Service
Each Addl 1 OD S.E
$ 35.08
$ 7.89
$ 42.97
$ 40.84
95%
100%
$ 42.97
78
B - Business -Bank
IA, IB
10,000
Time Estimate
each
57.31
10.96
6827
78
B - Business -Bank
IA, IS
10,000
Cost of Service
Base Cost
$ 10,655.81
$ 1,460.64
$ 12,116.45
S 11.723.19
97%
100%
$12,11645
76
B - Business -Bank
IA, IB
10000
Cost of Service
Each Adi 100 S.F.
$ 32.24
$ 3.31
$ 35.54
$ 38.24
108%
10D%
$ 35.54
78
B - Business -Bank
IA, IS
25,000
Time Estimate
each
83.32
14.68
98.00
78
B - Business -Bank
IA. IS
25,000
Cost of Service
Base Cost
$ 15,491.63
$ 1,956.40
$ 17,448.03
$ 17.455.01
100%
100%
$17448.03
78
8- Business -Bank
IA, IS
25,000
Cost of Service
Each Adult 100 S.F.
$ 16.28
$ 2.13
$ 18.41
$ 19.07
104%
100%
$ 16.41
78
B - Business -Bank
IA, IS
50,000
Time Estimate
each
105.22
18.68
123.90
78
B - Business -Bank
IA, IS
50,000
Cost of Service
Base Cost
$ 19,562.11
$ 2,489.48
$ 22,051.59
5 22,232.33
101%
100%
$22,051.59
78
B - Business -Bank
IA, IB
50,000
Cost of Service
Each Add'1100 S.F.
$ 16.28
$ 2.13
$ 1841
$ 44.46
241%
100%
$ 18.41
79
B - Business - Barber Shop/Beauty Shop (Other than retail)
IA, IS
200
Time Estimate
each
14.12
2.28
16.40
79
B - Business- Barber ShoplBeauty Shop (Other than retail)
1A, IS
200
Cost of Service
Base Cost
$ 2,624.69
$ 303.86
$ 2,928.55
$ 2803.20
96%
100%
$ 2,928.55
79
B - Business- Barber ShoplBeauty, Shop (Other than retail)
IA. IS
200
Cost of Service
Each Adult 100 S.F.
$ 228.63
$ 34.98
$ 263.82
$ 31337
119%
10D%
$ 263.82
79
B - Business- Barber ShopBeauly, Shop (Other than retail)
IA, IS
1,000
Time Estimate
each
23.96
4.38
28.34
79
B - Business - Barber Shop /Beauty Shop (Other than retail)
IA. IT
1,000
Cost of Service
Base Cast
$ 4,455.37
$ 583.72
$ 5,039.093
5,31D.00
105%
100%
$ 5, D39.D9
79
B - Business - Barber Shop /Beauty Shop (Other than retail)
IA, IB
1,000
Cost of Service
Each Add'I 100 S.F.
$ 145.69
$ 21.59
$ 167.28
$ 216.05
129%
100%
$ 167.28
79
B - Business - Barber ShoplBeauty, Shop (Other than retail)
IA, IS
2000 ,
Time Estimate
each
31.80
600
37.80
79
B - Business- Barber Shop/Beauty Shop (Other than retail)
IA. IS
2000 ,
Cost of Service
Base Cost
$ 5,91216
$ 799.62
$ 6,711.88
$ 7.470,00
111%
100%
$ 6,711.88
79
B - Busness- Barber ShoplBeauty Shop (Other than retail)
IA, IS
2,000
Cost of Service
Each Add 1100 S.F.
$ 54.35
$ 14.79
$ 69.15
$ 76.36
113%
100%
$ 69.15
79
B - Business- Barber Shol Beauty Shop (Other than retail)
IA, 18
4,000
Time Estimate
each
37.65
8.22
45.87
79
B - Business - Barber Shop /Beauty Shop(Ofher than retail)
IA. IS
4,000
Cost of Service
Base Cost
$ 6,999.36
$ 1,09548
$ 8094.84
$ g,037,20
112%
100%
$ 8,094.84
79
B - Business - Barber ShoplBeauty, Shop (Other than retail)
IA, IB
4,000
Cost of Service
Each Adel 1 O S.F.
$ 54.86
$ 6.20
$ 61.06
S 7146
122%
100%
$ 61.()6
79
B - Business- Barber ShoplBeauty, Shop (Other than retail)
IA, IS
10,000
Time Estimate
each
55.35
11.01
66.36
79
B - Business - Barber Shop /Beauty Shop (Other than retail)
IA. IS
10,000
Cost of Service
Base Cost
8 10,290.92
$ 1,467.30
$ 11,758.22
$ 13504.80
115%
WO%
$11,75822
79
B - BUsness- Barber Shop/Beauty Shop (Other than retail)
IA, IS
10,000
Cost of Service
Each Add 1100 8F.
$ 26.47
$ 4.00
$ 30.47
$ 36.85
121%
100%
$ 30.47
79
B - Business - Barber ShoplBeauty, Shop (Other than retail)
IA. IS
20,000
Time Estimate
each
69.59
14.01
83.60
79
8- Susmess- Barber Shop /Beauty Shop( Other than retail)
IA. IS
20.000
Cost of Service
Base Cost
$ 12,938.09
$ 1,867.11
$ 14,805.20
$ 17,190,00
116%
100%
$14,805.20
79
B - Business - Barber Shop /Beauty Shop (Other than retail)
IA, IS
20,000
Cost of Service
Each Adel 100 S.F.
$ 26.47
$ 4.00
$ 30.47
S 65.96
282%
100%
$ 30.47
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
Information Table
Building D ivision - Fully- Burtlened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
80
B - Business -Car Wash
IA, IS
400
Time Estimate
each
20.14
2.63
22.77
80
B - Business -Car Wash
IA, IB
400
Cost of Service
Base Cost
$ 3,744.81
$ 350.50
$ 4,095.31
$ 2,803,20
68%
100%
$ 4,095.31
80
B - Business -Car Wash
IA, IS
400
Cost of Service
Each Add'I 100 S.F.
$ 169.03
$ 19.74
$ 18877
we (11
r9a(1)
100%
$ 188.77
80
B - Business -Car Wash
IA, IS
2,000
Time Estimate
each
34.69
5.00
39.69
60
B - Business --Car Wash
IA, IB
2,000
Cost of Service
Base Cost
$ 6,449.31
$ 666.35
$ 7.115.66
$ 5.310.00
75%
100%
$ 7.115.66
80
B - Business -Car Wash
IA, IS
2,000
Cost of Service
Each AEd'I 100 S.F.
$ 131.27
$ 13.33
$ 144.60
Na ill
Na(I1
100%
$ 144.60
80
B - Business --Car Wash
IA, IS
4.000
Time Estimate
each
48.81
7.00
55.81
80
6- Business -Car Wash
IA, IB
4000
Cost of Service
Base Cost
$ 9,074.76
$ 932.89
$ 10,007.65
$ 7,470,00
75%
100%
$10,007.65
80
8- Business -Car Wash
IA, IS
4,000
Cost of Service
Each Adult 100 S.F.
$ 45.58
$ 8.20
$ 53.77
Na it
we(11
100%
$ 53.77
80
B - Business -Car Wash
IA, IS
8,000
Time Estimate
each
58.62
9.46
68.08
80
0- Business -Car Wash
IA, IB
8000
Cost of Service
Base Cast
$ 10,897.77
$ 1,26073
$ 12.158.51
S 9.037120
74%
100%
$12,158.51
80
B - Business -Car Wash
IA, IS
8,000
Cost of Service
Each Add'I 100 S.F.
It 39.53
$ 3.59
$ 43.12
iva (1)
Na (1 )
100%
$ 4112
80
B - Business --Car Wash
IA, IB
20,000
Time Estimate
each
84.13
12.69
96.82
80
B - Business -Car Wash
IA, IB
20,000
Cost of Service
Base Cost
$ 15,641.30
$ 1,691.20
$ 17.332.49
$ 13,504.80
78%
100%
$17,332.49
80
B - Business -Car Wash
IA, IS
20,000
Cost of Service
Each Add'I 100&F.
$ 20.56
$ 2.31
$ 22.86
Na 111
No (1)
100%
$ 22.86
80
B - BUSiniaci -Car Wash
IA, IS
40,000
Time Estimate
each
106.24
16.15
122.39
80
B - Business -Car Wash
IA. IS
40.000
Cost of Service
Base Cost
$ 19,752.66
$ 2,152.31
$ 21,904.97
5 17,190.00
78%
100%
$21,904.97
80
B - Busress- ar Wash
IA, IB
40,000
Cost of Service
Each Add'I 100 S.F.
$ 20.56
$ 2.31
$ 22.86
Na lit
Na(11
100%
$ 22.86
81
B - Business - Clinic, Outpatient
IA, IS
2,000
Time Estimate
each
44.10
4.21
48.31
81
B - Business - Clinic, Outpatient
IA, IS
2,000
Cost of Service
Base Cost
$ 8,198.32
$ 561.07
$ 8,759.39
$ 6.111.53
70%
100%
$ 875939
81
B- Business-Clinio Outpatient
IA, IB
2,000
Cost of Service
Each Add1 100 S.F.
$ 8231
$ 6.55
$ 89.25
$ 6660
75%
100%
$ 89.25
81
8 - Business -- Clinic, Outpatient
IA, 18
10,000
Time Estimate
each
79.68
8.14
87.82
81
8 - Business - Clinic, Outpatient
IA, IS
10,000
Cost of Service
Base Cost
$ 14,814.87
$ 1,084.82
$ 15,899.68
$ 1143703
72%
100%
$ 15,899.68
81
B - Business - Clinic, Outpatient
IA, IS
10000
Cost of Service
Each Addl 100 S.F.
$ 62.26
$ 3.81
$ 66.07
S 50.41
76%
100%
$ 66.07
81
B - Business - Clinic, Outpatient
IA, IS
20,000
Time Estimate
each
113.17
11.00
124.17
81
B - Business - Clinic, Outpatient
IA. IB
20,000
Cost of Service
Base Cost
$ 21,040.94
$ 1,465.97
$ 22,506.91
$ 1164 -80.80
73%
100%
$ 22,506.91
81
B - Business - Clinic, Outpatient
IA, IB
20,000
Cost of Service
Each Add'1100 S.F.
$ 21.65
$ 2.80
$ 24.65
$ 17.68
72%
100%
$ 24.65
61
B - Business - Clinic, Outpatient
IA, IS
40,000
Time Estimate
each
136.67
15.20
151.87
81
B - Business - Clinic, Outpatient
IA, IB
40,000
Cost of Service
Base Cast
It 25,410.56
$ 2,025.70
$ 27.436.26
$ 20,012.73
73%
10 MA
$ 27,436.26
81
B - Business - Clinic, Outpatient
IA, IS
40,000
Cost of Service
Each Adifl 1005.F.
$ 19.42
$ 1.14
$ 20.57
$ 1554
76%
10DYi
$ 20.57
81
B - Business - Clinic, Outpatient
IA, IB
100,000
Time Estimate
each
199.36
20.34
21930
81
B - Business - Clinic, Outpatient
IA, IB
100,000
Cost of Service
Base Cost
$ 37,065.20
$ 2,710.71
$ 39.775.91
$ 29.385.09
74%
100%
$ 39,775.91
81
B - Business - Clinic, Outpatient
IA, IS
100,000
Cost of Service
Each Add'I 100 S.F.
$ 9.97
$ 0.74
$ 10.71
$ 0.02
75%
100%
$ 10.71
81
B - Business - Clinic, Outpatient
IA, IS
200,000
Time Estimate
each
253.01
25.88
278.89
81
B - Business - Clinic, Outpatient
IA. IS
200000
Cost of Service
Base Cost
$ 47,040.07
$ 3449.03
$ 50,489.10
S 37427.44
74%
100%
$50,489.10
81
B - Business - Clinic, Outpatient
IA, IS
200,000
Cost of Service
Each Add'I 100 S.F.
$ 9.97
$ 074
$ 10.71
$ 18.']1
175%
100%
$ 10.71
NBS - Local Government Solutions
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells In black font
PI :hI�LKN9%IKHPp)1N1/4PAY4'1IN41i
Information Table
Building Division - Fully- Burdened Hourly Rate: $ 186
Fire Division- Fully- Burdened Hourly Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate • Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
82
B - Business -Dry Cleaning
IA, IB
200
Time Estimate
each
16.35
2.28
18.63
82
B - Business -Dry Cleaning
IA, IS
200
Cost of Service
Base Cast
$ 3,040.01
$ 303.86
$ 3,343.87
$ 2,602.72
84%
100%
$ 3,343.87
82
8- Business -Dry Cleaning
IA,IB
20D
Cost of Service
Each Abell 100 S.F.
$ 266.34
$ 34.98
$ 301.32
$ 313.37
104%
100%
$ 3D1.32
82
B - Business -Dry Cleaning
IA. IS
1.000
Time Estimate
each
2T81
4.38
32.19
82
B - Business -Dry Cleaning
IA, IB
1,000
Cost of Service
Base Cost
$ 5,170.70
$ 583.72
$ 5,754.42
$ 5,'308.42
92%
100%
$ 5,754.42
82
B - Business -Dry Cleaning
IA, IB
1,000
Cost of Service
Each Add'I 100 S.F.
$ 194.74
$ 21.59
$ 216.33
S 216.05
100%
100%
$ 216.33
82
B - Business -Dry Cleaning
IA, 18
2,000
Time Estimate
each
38.29
6.00
44.29
82
B - Business -Dry Cleaning
IA, IB
2,000
Cost of Service
Base Cost
$ 7,118.13
$ 799.62
$ 7,917.75
$ 7,470.00
94%
100%
$ 7917.75
82
B - Business -Dry Cleaning
IA, IS
2,000
Cost of Service
Each Add 1100 S.F.
$ 69.04
$ 14.79
$ 83.83
S 7836
93%
100%
$ 83.83
82
B- Busness-Dry Cleaning
IA,IB
4,000
Time Estimate
each
45,71
8.22
53.93
82
8- Business -Dry Cleaning
IA, IB
4,000
Cost of Service
Base Cost
$ 8,498.88
$ 1,095.48
$ 9,594.36
$ 9034.77
94%
100%
$ 9,594.36
82
8- Business -Dry Cleaning
IA, IS
4,000
Cost of Service
Each Add'I 100 S.F.
$ 62.79
$ 6.20
$ 68.99
$ 7446
108%
100%
$ 68.99
82
B - Business -Dry Cleaning
IA, IS
10,000
Time Estimate
each
65.98
11.01
76.99
82
B - Business -Dry Cleaning
IA, IS
10,000
Cost of Service
Base Cost
$ 12,266.44
$ 1,467.30
$ 13,733.75
$ 13.497.82
98%
100%
$ 13.733.75
82
B - Busmess -Dry Cleaning
IA, IS
10,000
Cost of Service
Each Addl 100 S.F.
$ 31.88
$ 4.00
$ 35.88
S 38.85
ID3%
100%
$ 35.88
82
B - Business -Dry Cleaning
IA, IS
20,000
Time Estimate
each
83.12
14.01
97.13
82
B - Busmess -Dry Cleaning
IA, IS
20,000
Cost of SeNicf
Base COSt
$ 15,454.21
$ 1,867.11
$ 17,321.32
$ 17.192.10
99%
100%
$17,321.32
82
B - Business -Dry Cleaning
IA, IS
20,000
Cost of Service
Each Add'1100 S. F.
$ 31.88
$ 4.00
$ 35.88
$ 65.96
240%
100%
$ 35.88
83
8- Business- Laboratory
IA, IS
500
Time Estimate
each
21.69
3.04
2473
83
8- Business- Laboratory
IA, IB
500
Cost of Service
Base Cost
$ 4,032.55
$ 405.14
$ 4,437.69
S 6111,60
138%
100%
$ 4,437.69
83
B - Busness- Laboratory
IA, IS
500
Cost of Service
Each Add'I 100 S.F.
$ 150.60
$ 18.66
$ 169.26
roe (1)
via (1)
100%
8 169.26
83
B - Business - Laboratory
IA, IB
2,500
Time Estimate
each
37.69
5.84
43.73
83
B - Business- Laboratory
IA, IS
2,500
Cost of Service
Base Cost
$ 7,044,49
$ 778.30
$ 7,822.79
$ 944450
82%
100%
$ 7,822.79
83
B - Business - Laboratory
IA, IS
2,500
Cost of Service
Each Addl 100 S.R
$ 109.10
$ 11.51
$ 120.61
We 11)
rasa (1)
100%
$ 120.61
83
B - Business- Laboratory
IA. IB
5000
Time Estimate
each
52.56
8.00
60.56
83
B - Business - Laboratory
IA,IB
5,000
Cost of Service
Base Cost
$ 9,771.96
$ 1,066.16
$ 10,838.12
$ 7,776.60
72%
100%
$10,838.12
83
B - Business- Laboratory
IA, IS
8000
Cost of Service
Each Add'I 100 S.F.
$ 38.80
$ 7.89
$ 46B9
Na(1)
ival,I)
10D%
$ 46.69
83
8- Business - Laboratory
IA, IS
10,000
Time Estimate
each
63.00
10.96
7195
83
8- Business - Laboratory
IA, IB
10.000
Cost of Service
Base Cost
$ 11,712.11
$ 1,160.64
$ 13,172.75
$ 11,439.60
87%
100%
$13.172.75
83
B - Busness- Laboratory
IA, 18
10,000
Cost of Service
Each Add'I 100 S.F.
$ 35.55
$ 3.31
$ 38.65
No j1)
rva (1)
100%
$ 38.85
83
B - Business - Laboratory
IA, IS
25,000
Time Estimate
each
9168
14.68
106.36
83
B - Business- Laboratory
IA. IB
25,000
Cost of Service
Base Cost
$ 17,044.36
$ 1,956.40
$ 19,000.76
$ 17.364.60
91%
100%
$19,000.76
63
B - Bucoess- Laboratory
IA, IB
25,000
Cost of Service
Each Addl 100 S.F.
$ 17.98
$ 2.13
$ 20.11
raa rl)
ran (1)
10J%
$ 20.11
83
B - Business- Laboratory
IA, IB
50,000
Time Estimate
each
115.86
18.68
134.54
83
8- Busness- Laboratory
IA, IS
50,000
Cost of Service
Base Cost
$ 21.539.80
$ 2,489.48
$ 24.029.28
$ 21579.60
90%
100%
$24,029.28
83
8- Business- Laboratory
IA, IB
50,000
Cost of Service
Each Addl 100 SF.
1 $ 17.98
$ 2.13
$ 20.11
No (1)
No lit
100%
$ 20.11
NBS - Local Government Solutions
Web', wew ribsgov,com Tall -Free 800.676]516 New Construction - Total, 42 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells In blue font; formula based calls in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: It 133
Cost of Service: Full - BUrdenetl Hour Rate - Time Estimate
Building
Combined
Targeted
Description
Construction
Type
Square
Footage
Estimate
Unit
Total Hours I
Cost Of Service
3
Fire Prevention
Total Hours /
Cost of Service 4
Total Hours I
Cost of
Service
Current Fee
Current Cost
Recovery
Rate
Cost
Recovery
Rate
Proposed
Fee
84
84
84
8- Business -Motor Vehicle Showroom
B - Business -Motor Vehicle Shovnoom
B - BUSmess -Motor Vehicle Showroom
IA, IB
IA, IB
IA, IB
1,000
1,000
1,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add 1100 S.F.
27.27
$ 5,069.53
$ 101.24
4.97
$ 662.35
$ 15.43
3224
$ 5 ,731.89
$ 116.67
S 5 748.20
rve 11)
100%
Na (1)
100%
100%
$ 5,731.89
$ 116.67
84
84
84
B - Business -Motor Vehicle Showroom
B- Business-Motor Vehicle Showroom
B - Business -Motor Vehicle Shovncom
IA, IB
IA,IB
IAAB
5,000
5,000
5,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'1100 S.F.
49.05
$ 9.119.19
$ 65.26
9.60
$ 1,279.39
$ 9.06
58.65
$ 10,398.58
$ 74.32
$ 7640.94
Nn III
73%
No 11)
tU0%
100%
$10,398.58
$ 74.32
84
84
84
B - Business -Motor Vehicle Showroom
B - Business -Motor Vehicle Showroom
B - Business -Motor Vehicle Showroom
IA, IS
IA, IB
IA. IB
10,000
10,000
10,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add-1100 S.F.
66.60
$ 12,382.27
$ 24.23
13.00
$ 1,732.51
$ 6.58
79.60
$ 14,114.78
$ 30.82
S 10,792.80
No (11
76%
Iva 111
100%
100%
$14.114.78
$ 30.82
84
84
84
B - Business -Motor Vehicle Showroom
B - Business -Motor Vehicle Showroom
B - Business -Motor Vehicle Showroom
IA, IS
IA, IB
IA, IB
20,000
20,000
20,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Addl 100 S.F.
79.63
$ 14,805.53
$ 24.24
17.94
$ 2,390.86
$ 2.70
97.57
$ 17,196.40
$ 26.93
S 15AIISA0
red (1)
90%
No (1)
100%
100%
$17.196.40
if 26.93
84
84
84
B - Business -Motor Vehicle Showroom
B - Business -Motor Vehicle Showroom
B - Business -Motor Vehicle Showroom
IA, IB
IA, IB
IA, IB
50,000
50,000
50,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cast
Each Add'I 100 S.F.
118.74
$ 22,076.67
$ 11.75
24.01
$ 3.199.81
If 194
142.75
$ 25,276.49
$ 13.49
$ 20,241.60
nta (1)
80%
Na (1)
100%
101%
$ 25,276.49
$ 13.49
84
54
84
B - Business -Motor Vehicle Showroom
B - Business -Motor Vehicle Showroom
B - Business -Motor Vehicle Showroom
IA, IB
IA, IB
IA, IS
100,000
100.000
100,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cast
Each Add'I 100 S.F.
150.33
$ 27949.59
$ 11.75
30.55
$ 4,071.40
$ 1.74
180.88
$ 324020.98
$ 13.49
$ 27,660.00
Na (1)
86%
Na 11I
100%
100%
$ 32.020.98
$ 13.49
85
85
85
B - Business - Professional Office
B - Business - Professional Office
B - Business - Professional Office
IA, IB
IA, IB
IA, lB
2000 ,
2,000
2,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'] 100 S.F.
3777
$ 7,022.20
$ 7197
6.00
$ 799.62
$ -
43.77
$ 7,821.82
$ 73.97
$ 5,749.20
$ 6305
74%
85%
100%
1006)
$ 7,821.82
$ 73.97
85
85
85
8- Business - Professional Office
8- Business- Protessional Office
B - Business - Professional Office
IA, IS
IA, IS
IA, IB
10,000
10,000
10,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Audi 100 S. E
69.60
$ 12,940.03
If 47.66
6.00
$ 799.62
$ 4.00
75.60
$ 13,739.65
$ 51.65
$ 10.792B0
$ 46.66
79%
90%
100%
100%
$13,739.65
$ 51.65
85
85
85
B - Business - Professional Office
B - Business - Professional Office
B - Business - Professional Office
IA, IS
IA. IS
IA, IS
20.000
20,000
20,000
Time Estimate
Cost of Serve
Cost of Service
each
Base Cost
Each AddI 100 S.F.
95.23
$ 17.705.53
If 25.73
9.00
$ 1,199.43
$ -
104.23
$ 18,904.96
$ 25.73
$ 15,458.4o
$ 16.50
82%
64%
100%
100%
$18,904.96
$ 25.73
85
85
85
B - Business - Professional Office
B - Business - Professional Office
B - Business - Professional Office
IA, IS
IA, IB
IA, IB
40,000
40,000
40,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'1100&F.
122.91
$ 22,851.43
$ 10.80
9.00
$ 1.199.43
If 1.33
131.91
$ 24,050.86
$ 12.13
$ 18,758.40
$ 1483
78%
122%
100%
100%
$24,050.86
$ 12.13
65
85
85
B - Business - Professional Office
B - Business - Professional Office
B - Business - Professional Office
IA, IB
IA, IB
IA, IS
100,000
100,000
100,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Addfl 100 S.F.
157.77
$ 29,332.60
$ 10.44
15.00
$ 1.999.05
$ 0.53
17177
$ 31.331.65
If 10.97
$ 27 660.00
$ 7.55
88%
69%
100%
100%
$ 31,331.65
If 10.97
85
85
85
B - Business - Professional Office
B - Business - Professional Office
B - Business - Professional Office
IA,IB
IA. IB
IA, IB
200,000
200,000
200,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'I 100 S.F.
213.93
$ 39,773.87
$ 10.44
19.00
$ 2,532.13
1 $ 0.53
232.93
If 42,306.00
$ 10.97
$ 35 ,20500
S 17.60
83%
1 160%
100%
100% 1
$ 42,306.00
if 10.97
NBS - Local Government Solutions
Web: wxw.nbsgov.cam Ta0 -Free: 800.6763516 New Construction - Total, 43 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue toot; formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully- Burdered Hourly Rate: $ 186
Fire Division - Fully- Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate' Time Estimate
Description
Construction
Type
Square
Footage
Estimate
Unit
Building
Total Hours /
Cast Of Service
3
Fire Prevention
Total Hours I
Cost of Service 4
Combined
Total Hours /
Cost of
Service
Current Fee
Current Cost
Recovery
Rate
Targeted
Cast
Recovery
Rate
Proposed
Fee
86
86
86
B - Business -High Rise Office
B - Business -High Rise Office
B - Business -High Rise Office
IA, IB
IA, IS
IA, IS
15,001)
15000
15,OOD
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'1100 S.E
86.21
$ 16,027.40
$ 23.71
14.21
$ 1.893.77
$ 2.97
100.42
$ 17,921.16
$ 26.68
$ 20422.90
$ 32.39
114%
121%
100%
100%
$17,921.16
$ 26.68
86
86
86
B - Business -High Rise Office
B - Business -High Rise Office
B - Business -High Rise Office
IA, IS
IA, 18
IA, IB
75,000
75,000
75,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'I 100 S.F.
162.74
$ 30,256.33
$ 14.40
27.56
$ 3,672.92
$ 1.68
190.30
$ 33,929,25
$ 16.08
$ 39.852.00
$ 1Z30
117%
108%
100%
100%
$ 33,929.25
$ 16.08
M
86
86
B - Business -High Rise Office
B - Business -High Rise Office
B - Business -High Rise Office
IA, IB
IA, IS
IA, IB
150,000
150,000
150,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'I 100 SY,
220.83
$ 41,056]1
$ 5.47
37.00
$ 4,930.99
$ 1.27
257.83
$ 45.987.70
$ 6.75
$ 52,830.00
$ 6.95
115%
103%
100%
100%
$ 45,987.70
$ 6 .75
86
86
85
B - Business -High Rise Office
B - Business -High Rise Office
B - Busmess -High Rise Office
IA, IB
IA, IB
IA, IS
300,OOD
300,000
300,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'I 100 S.F.
264.99
$ 49,266.19
$ 5.71
51.34
$ 6,842.08
$ 0.51
316.33
$ 56,108.27
$ 6.23
S 63.253.00
S 7.91
113%
127%
100%
100ti
$ 55,108.27
$ 6.23
86
86
86
B - Business -High Rise Office
8 - Business -High Rise Office
B - Business -High Rise Office
IA, IS
IA, IS
IA, IB
750,000
750,000
750,000
Time Estimate
Cost of Service
Cost of Sew..
each
Base Cost
Each Add'I 100 S. F.
403.30
$ 74,981.6D
$ 2.71
68.67
$ 9,151.65
$ 0.33
471.97
$ 84,133.25
$ 3.05
S 98,62600
$ 3.60
117%
118%
100%
100%
$ 84,13125
$ 3.05
86
86
86
8- Business -High Rise Office
B - Business -High Rise Office
B - Business -High Rise Office
IA. IS
IA, IS
IA, IS
1,500,000
1.500000
1500,000
Time Estimate
Cost of Service
Cast of Service
each
Base Cost
Each Audi 100 S.F.
512.77
$ 95,334.82
$ 2.71
87.37
$ 11.643.80
$ 0.33
60D.14
$106978.62
$ 3.05
$125,620,00
$ 8.39
118%
275%
100%
100%
$ 3.05
87
87
87
8- Occupancy Tenant Improvements
B- Occupancy Tenant improvements
B- Occupancy Tenant improvements
IA, IS
IA, 18
IA, IS
300
300
300
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'I 100 S.F.
9,59
$ 1.783.68
$ 90.33
2.28
$ 303.86
$ 23.32
11.87
$ 2,087.73
$ 113.65
$ 2405.00
$ 185.05
115%
163%
100%
100%
$ 2,087.73
$ 113.65
87
87
87
B- Occupancy Tenant Improvements
B- Occupancy Tenant Improvements
B- Occupancy Tenant Improvements
IA, IS
IA, IS
IA, IS
1,500
1500
1,500
Time Estimate
Cost of Service
Cost of Service
each
Base Cast
Each Add'I 100 S.F.
15.43
$ 2,867.86
$ 76.87
4.38
$ 583.72
$ 14.39
19.81
$ 3.451.59
$ 91.26
$ 4,627.20
S 112.84
134%
124%
100%
100%
$ 3,451.59
$ 91.26
87
87
87
B- Occupancy Tenant Improvements
B - Occupancy Tenant Improvements
B- Occupancy Tenant Improvements
IA, IB
IA, IB
[A, IS
3,000
3,000
3,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cast
Each Add] 100 S.F.
21.63
$ 4,020.89
$ 25.90
6.00
$ 799.62
$ 9.86
27.63
$ 4,820.51
$ 35.76
S 6,319.20
$ 42.91
131%
120%
110%
100%
$ 4,820.51
$ 35.76
87
67
87
B- Occupancy Tenant Improvements
B - Occupancy Tenant Improvements
B - Occupancy Tenant Improvements
IA, IB
IA, IB
IA, IS
6,000
6,000
6,000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'I 100 S.F.
25.81
$ 4,797.77
$ 20.84
8.22
$ 1,095.48
$ 4.13
34.03
$ 5,893.25
$ 24.97
$ 7.605.80
$ 44.58
129%
179%
100%
100%
$ 5,893.25
$ 24.97
87
87
87
B- Occupancy Tenant Improvements
8- Occupancy Tenant Improvements
B- Occupancy Tenant Improvements
IA, IB
IA, IS
IA, IS
15,OOD
15,OOD
15000
Time Estimate
Cost of Service
Cost of Service
each
Base Cost
Each Add'I 100 S.F.
35.90
$ 6,673.65
$ 11.27
11.01
$ 1.467.30
$ 2.67
46.91
$ 8.140.95
$ 13.94
$ 11519.60
$ 21.12
143%
152%
100%
100%
$ 8,140.95
$ 13.94
87
87
87
B- Occupancy Tenant Improvements
B- Occupancy Tenant Improvements
B- Occupancy Tenant improvements
IA, IS
IA, IS
IA, IB
30,000
30,000
30,000
Time Estimate
Cost of Service
Cost of Service
each
Bare Cost
Each Add'I t 00 S.F.
44.99
$ 8,364.24
$ 11.27
14.01
$ 1,867.11
$ 2.67
59.00
$ 10,231.35
$ 13.94
$ 14]87.60
S 49311
145%
354%
100%
100%
$10,231.35
$ 13.94
NI35 - Local Government Solutions
Web: w. rbsgov.com Ta0.Free:800.676 .7516 New Construction - Total, 44 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells In blue font: formula based cells in black font
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully- Burdened Hourly Rate: $ 133
DRAFT COPY DO NOT CITE / DISTRIBUTE
Description
Construction
Type
Square
Footage
Estimate
Unit
Building
Total Hours /
Cast Of Service
3
Fire Prevention
Total Hours /
Cost of Service 4
Combined
Total Hours /
Cost of
Service
Current Fee
Current Cost
Recovery
Rate
Targeted
Cost
Recovery
Rate
Proposed
Fee
88
8 - Occupancy Tenant Improvements (w/ structural)
IA, IB
300
Time Estimate
each
11.52
2.28
1180
88
B - Occupancy Tenant Improvements (w/ structural)
IA, IS
300
Cost of Service
Base Cost
$ 2,142.07
$ 303.86
$ 2,445.92
S 2.406.00
98%
100%
$ 2,445.92
88
8- Occupancy Tenant Improvements tw /structural)
IA. 18
300
Cost of Service
Each Audi IM S.F.
$ 116.07
$ 23.32
$ 139.39
$ 135.05
133%
100%
$ 139.39
88
B - Occupancy Tenant Improvements (wl structural)
IA, IB
1,500
Time Estimate
each
19.01
438
23.39
88
B- Occupancy Tenant Improvements (w/ structural)
IA, IB
1,500
Cost of Service
Base Cast
$ 3,534.88
$ 583.72
$ 4,118.60
S 4,627.20
112%
100%
$ 4,118.60
88
B - Occupancy Tenant Improvements (col structural)
IA, IS
1,500
Cost of Service
Each Add'I 100 S.F.
$ 97.10
$ 14.39
$ 111.49
$ 112.94
101%
100%
$ 111,49
88
B- Occupancy Tenant Improvements (w /structural)
IA, IB
3000
Time Estimate
each
26.85
6.00
32.85
88
B- Occupancy Tenant Improvements (w/ structural)
IA. IB
3,000
Cost of Service
Base Cost
$ 4,99139
$ 799.62
$ 5791.01
$ 6315220
109%
100%
$ 5.791.01
88
B - Occupancy Tenant Improvements (w/ structural)
IA, IB
3,000
Cost of Service
Each Addl 100 S.F.
$ 32.89
$ 9.86
$ 42.75
$ 42.91
100%
100%
$ 42.75
88
8- Occupancy Tenant Improvements (w/ structural)
IA, IB
6,000
Time Estimate
each
32.15
8.22
40.37
88
B - Occupancy Tenant Improvements (w/ structural)
IA, IB
6,000
Cost of Service
Base Cost
$ 5,978.14
$ 1,095.48
$ 7,073.62
$ 7.505.90
108%
100%
$ 7.073.62
88
B - Occupancy Tenant Improvements (col structural)
IA. IB
6,000
Cost of Service
Each Audi 100 B.F.
$ 26.85
$ 4.13
$ 30.98
$ 4458
144%
100%
$ 30.98
88
B - Occupancy Tenant Improvements (wl structural)
IA, IB
15.000
Time Estimate
each
45.15
11.01
56.16
86
B - Occupancy Tenant Improvements (col structural)
IA, IB
15,000
Cast of Service
Base Cost
$ 8,394.75
$ 1,467.30
$ 9,862.05
$$ 11 519.60
118%
100%
$ 9,862.05
88
B- Occupancy Tenant Improvements(wl structural)
IA, IB
15,000
Cost of Service
Each Addl 100 S.F.
$ 14.41
$ 2.67
$ 17.08
$ 21.12
124%
100%
$ 17.08
88
B - Occupancy Tenant Improvements (wl structural)
IA, IB
3D,0DD
Time Estimate
each
56.78
14.01
70.79
88
B- Occupancy Tenant Improvements tw /structural)
IA,IB
30,000
Cost of Service
Base Cost
$ 10556.37
$ 1,867.11
$ 12,423.49
$ 14,787.60
119%
100%
$12,423.49
88
B- Occupancy Tenant Improvements (w/ structural)
IA, IB
30,000
Cost of Service
Each Addl 100 S.F.
$ 14.41
$ 2.67
$ 17.08
$ 4930
289%
100%
$ 1708
89
E - Educational -Group Occupancy
IA, IB
1.500
Time Estimate
each
28.88
4.56
33.44
89
E - Educational- -Group Occupancy
IA, IB
1,500
Cost of Service
Base Cost
$ 5,369.26
$ 60.71
$ 5,976.98
$ 676680
113%
100%
$ 5,076.98
89
E - Educational -Group Occupancy
IA, 18
1,500
Cost of Service
Each Addl 100 S.F.
$ 74.52
$ 9.33
$ 83.85
iva(1)
No (1)
100°%
$ 83.85
89
E - Educational -Group Occupancy
IA, IB
7,500
Time Estimate
each
52.93
8.76
61.69
89
E - Educational - -Group Occupancy
IA. IB
7.500
Cost of Service
Base Cost
$ 9.840.52
$ 1,167.45
$ 11,007.97
$ 12404.40
113%
100%
$ 11,007.97
89
E - Educational - -Group Occupancy
IA, IB
7,500
Cost of Service
Each Addl 100 S. F.
$ 41.70
$ 5.76
$ 47.46
No (11
Na (1)
100%
$ 47.46
89
E - Educational -Group Occupancv
IA, IS
15,000
Time Estimate
each
69.75
12.00
81.75
89
E- Educational -Group Occupancy
IA, IB
15,000
Cost of Service
Base Cost
$ 12,967.92
$ 1599.24
$ 14,567.16
$ 17,17740
118%
10D%
$14,567.16
89
E - Educational -Group Occupancy
IA, IB
15,000
Cost of Service
Each Audi 10 S.F.
$ 16.38
$ 3.94
$ 20.33
Na fl
Na (1)
100%
$ 2D.33
89
E - Educational -Group Occupancy
IA. IS
30,000
Time Estimate
each
8297
16.44
99.41
89
E - Educational - -Group Occupancy
IA, IB
30,000
Cost of Service
Base Cast
$ 15,425.41
$ 2,190.95
$ 17616.37
$ 21561.60
124%
100°%
$17.616.37
89
E - Educational- -Group Occupancy
IA, IB
30,000
Cost of Service
Each Add l 100 S.F.
$ 18.11
$ 1.65
$ 19.76
rva (11
No (1)
100%
$ 1936
89
E - Educational -Group Occupancy
IA, IB
75,000
Time Estimate
each
126.79
22.02
148.81
89
E - Educational- -Group Occupancv
IA, IB
75,000
Cost of Service
Base Cost
$ 23,57126
$ 2,934.61
$ 26,50786
$ 54655.80
206%
100%
$ 26.507.86
89
E - Educational - -Group Occupancy
IA, 18
75,000
Cast of Service
Each Addl 100 S.F.
$ 8.38
$ 1.07
$ 9.44
Iva fl)
Na (1)
100%
$ 9.44
89
E - Educational- -Group Occupancy
IA, IB
150,000
Time Estimate
each
160.59
28.02
188.61
89
E - Educational- -Group Occupancy
IA, IB
150,000
Cost of Service
Base Cost
$ 29,855.99
$ 3,734.23
$ 33,590.21
$ 109312.80
325%
100%
$ 33,590.21
89
E- Educationa4- -Group Occupancv
IA, IB
150,000
Cost of Service
Each Add'1100 S. F.
$ 8.38
$ 1.07
$ 944
Is (11
va(1)
100%
$ 9.44
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Cosentino
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
90
E - Educational --Day Care
IA. IS
600
Time Estimate
each
21.97
3.04
25.01
90
E - Educational -Day Care
IA, IS
600
Cost of Service
Base Cost
$ 4,083.76
$ 405.14
$ 4,488.90
$ 436184
97%
100%
$ 4488.90
90
E - Educational --Day Care
IA IB
600
Cost of Service
Each Add'I 100 S.F.
$ 131.50
$ 15.55
$ 147.05
rva 11)
No (1)
100%
$ 147.05
90
E - Educational -Day Care
IA, IS
3,000
Time Estimate
each
3894
5.84
44.78
90
E - Educational -Day Care
IA, IS
3,000
Cost of Service
Base Cost
$ 7,239.83
$ 778.30
$ 8,018.12
$ 9471.60
118%
100%
$ 8018.12
90
E - Educational -Day Care
IA, IS
3,000
Cost of Service
Each AddI 100 S.F.
$ 84.40
$ 9.60
$ 94.00
we (1)
we (11
100%
$ 94.00
90
E - Educational -Day Care
IA. IS
6,000
Time Estimate
each
52.56
8.00
60.56
90
E - Educational -Day Care
IA. IS
6.000
Cost of Senise
Base Cost
$ 9,771.96
$ 1,066.16
$ 10,838.12
$ 11,450.40
106%
100%
$10,836.12
90
E - Educational -Day Care
IA, IB
6000
Cost of Service
Each Add'1100 S.F.
$ 31.39
$ 6.57
$ 37.97
rva 111
Iva (1)
100%
$ 37.97
90
E - Educational --Day Care
IA, IS
12,000
Time Estimate
each
62.69
10.96
73.65
90
E - Educational -Day Care
IA, IS
12,000
Cost of Be,,..
Base Cost
$ 11,655.49
$ 1,460,64
$ 11116.13
$ 15.266.40
116%
100'%
$13,116.13
90
E- Educational --0ay Care
IA, IS
12,000
Cost of Service
Each Add'I 100 S.F.
$ 31.50
$ 2.75
$ 34.25
Na(1)
his (1)
100%
$ 34.25
90
E- Educational-Day Care
IA, IS
30,000
Time Estimate
each
93.19
14.65
107.87
90
E - Educational -Day Care
IA, IS
30,000
Cost of Service
Base Cast
$ 17,324.96
$ 1,956 40
$ 19,281.36
$ 21861 60
113%
100%
$19,281.36
90
E- Educahonal--Day Care
IA, IS
36000
Cost of Service
Each Add'I 100 S.F.
$ 15.24
$ 1.78
$ 17.02
No (1)
No (1)
100%
$ 17.02
90
E - Educational -Day Care
IA, IS
60,000
Time Estimate
each
117.78
18.68
136.46
90
E - Educational --Day Care
IA, IS
60,000
Cost of Service
Base Cost
$ 21 897.33
$ 2,469.48
$ 24,385.82
$ 43,724.40
179%
100%
$ 24,386.82
90
E - Educational -Oay Care
IA, IS
60,000
Cost of Service
Each Add'1100 S.F.
$ 15.24
$ 1.78
$ 17.02
is (I
No(11
100%
$ 1702
91
E- Occupancy Tenant improvements
IA, IS
300
Time Estimate
each
9.88
2.28
12.16
91
E- Occupancy Tenant improvements
IA. 18
300
Cost of Service
Base Cost
$ 1,836.87
$ 303.86
$ 2,140.72
$ 1,998.00
93%
100%
$ 2.140.72
91
E- Occupancy Tenant Improvements
IA, 18
300
Cost of Service
Each Addl 100 S.F.
$ 95.90
$ 23.32
$ 119.22
$ 154AC
130%
100%
S 119.22
91
E- Occupancy Tenant Improvements
IA,
1.500
Time Estimate
each
16.07
4.38
20.45
91
E- Occupancy Tenant Improvements
IA, IS
1,500
Cost of Service
Base Cast
$ 2.987.61
$ 583.72
$ 3,571.33
S 3,856.80
108%
100%
$ 3,571.33
91
E- Occupancy Tenant Improvements
1A. IS
1,500
Cost of Service
Each Addl 100 S.F.
$ 76.51
$ 14.39
$ 90.90
$ 91.32
100%
100%
$ 90.90
91
E- Occupancy Tenant Improvements
IA, IS
3,000
Time Estimate
each
22.24
6.00
28.24
91
E- Occupancy Tenant Improvements
IA, IS
3,000
Cost of Be,..
Base Cost
$ 4,13523
$ 799.62
$ 4934.85
$ 6226.00
106%
1001,
$ 4.934.85
91
E- Occupancy Tenant Improvements
IA, IS
3,000
Cost of Service
Each Addl 100 S.F.
$ 26.32
$ 9.86
$ 36.18
$ 35.17
97%
100 "%
$ WAS
91
E- Occupancy Tenant improvements
IA. IB
6,000
Time Estimate
each
2649
8.22
34.71
91
E- Occupancy Tenant Improvements
IA, 18
6,000
Cost of Service
Base Cost
$ 4,924.91
$ 1095.48
$ 6,020.39
$ 6,280.80
104%
100%
$ 6,020.39
91
E- Occupancy Tenant Improvements
IA, IS
6,000
Cost of Service
Each Adrift 100 S. F.
$ 22.34
$ 4.13
$ MAT
$ 37.46
142%
100%
$ 26.47
91
E- Occupancy Tenant Improvements
IA, IS
15,000
Time Estimate
each
37.3D
11.01
48.31
91
E- Occupancy Tenant Improvements
IA, IS
15,000
Cost of Service
Base Cost
$ 6,935.55
$ 1,467.30
$ 8402.86
$ 9.654.00
115%
100%
$ 840286
91
E- Occupancy Tenant Improvements
WIB
15,000
Cast of Service
Each Add'I 1DO S.F.
$ 11.75
$ 2.67
$ 14.41
$ 17.53
122%
100%
$ 14.41
91
E- Occupancy Tenant Improvements
IA, IS
30,000
Time Estimate
each
46.78
14.01
60.79
91
E - Occupancy Tenant Improvements
IA, IS
3D,000
Cost of Service
Base Cost
$ 6,697.85
$ 1,867.11
$ 10,564.96
$ 12,283,20
116%
100%
$ 10,564.96
91
E- Occupancy Tenant Improvements
IA, IS
30,000
Cost of Service
Each Adel 100 S.F.
$ 1175
$ 2.67
$ 14.41
$ 4D.94
284%
IDO%
$ 14.41
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service. Full - Burdened Hourl Rate •Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
92
E - Occupancy Tenant Improvements (wl structural)
IA. IS
300
Time Estimate
each
11.60
2.28
13.88
92
E - Occupancy Tenant Improvements lwl structural)
IA, 18
300
Cost of Service
Base Cost
$ 2,155.85
$ 303.86
$ 2,4%71
$ 1.998.00
81 %
100%
$ 2,459.71
92
E - Occupancy Tenant Improvements (wl structural)
IA, IB
300
Cost of Be,,..
Each Add, 100 S.F.
$ 119.13
$ 23.32
$ 142.46
$ 154.87
109%
100%
$ 142.46
92
E- Occupancy Tenant Improvements (wl structural)
IA, IB
1,500
Time Estimate
each
19.28
4.38
23.66
92
E- Occupancy Tenant Improvements (w /structural)
IA, IS
1500
Cost of Be"..
Base Cost
$ 3,585.44
$ 563.72
$ 4,169.17
S 3850.60
93%
100%
$ 4,169.17
92
E- Occupancy Tenant Improvements (w /structural)
IA, IB
1,500
Cost of Service
Each Addl) 100 S.F.
$ 93.92
$ 14.39
$ 108.31
$ 91.32
84%
100%
$ 108.31
92
E- Occupancy Tenant Improvements (w/ structural)
MAD
3,000
Time Estimate
each
26.86
6.00
32.86
92
E- Occupancy Tenant Improvements (wl structural)
IA, IS
3,000
Cost of Service
Base Cost
$ 4,994.18
$ 799.62
$ 5,793.80
$ 5,226.00
90%
100%
$ 5793.80
92
E- Occupancy Tenant Improvements (w/ structural)
IA, IS
3,000
Cost of Service
Each Addl) 100 S.F.
$ 32.44
$ 9.86
$ 42.30
$ 35.17
83%
100%
$ 42.30
92
E- Occupancy Tenant Improvements (w /structural)
IA, IS
6,000
Time Estimate
each
32.10
8.22
40.32
92
E - Occupancy Tenant Improvements (w/ structural)
IA, IS
6,000
Cost of Service
Base Cost
$ 5,967.43
$ 1,095.48
$ T062.91
S 5.28D.80
89%
100%
$ 7.062.91
92
E - Occupancy Tenant Improvements (w/ structural)
IA. IS
6,000
Cost of Service
Each Adult 100 S.F.
$ 27.80
$ 4.13
$ 31.93
$ 37.46
117%
100%
$ 31.93
92
E - Occupancy Tenant Improvements (wl structural)
IA, IS
15,000
Time Estimate
each
45.55
11 01
56.56
92
E - Occupancy Tenant Improvements (wl structural)
IA. IB
15,000
Cost of Service
Base Cost
$ 8,469.58
$ 1,[67.30
$ 9,936.88
$ 965400
97%
100%
$ 9,936.88
92
E- Occupancy Tenant Improvements (w/ structural)
IA, IB
1500D
Cost of Service
Each Add' 1100 S.F.
$ 14.55
$ 2.67
$ 17.21
$ 17.53
ID2%
100%
$ 17.21
92
E - Occupancy Tenant Improvements (wl structural)
IA, IS
30,OOD
Time Estimate
each
57.29
14.01
71.30
92
E - Occupancy Tenant Improvements (wl structural)
IA, IB
30,000
Cost of Service
Base Cost
$ 10,65131
$ 1,867.11
$ 12.518.83
$ 12,283.20
98%
100%
$ 12,518.83
92
E- Occupancy Tenant Improvements (wl structural)
IA, IS
30,OOD
Cost of Service
Each Addl 100 S.F.
$ 14.55
$ 2.67
$ 17.21
$ 4094
236%
100%
$ 17.21
93
F -i - Factory Industrial - Moderate Hazard
IA, IS
2000 ,
Time Estimate
each
41.67
7.00
4867
93
F -i- Factory Industrial- Moderato Hazard
IA. IS
2,000
Cost of Service
Base Cost
$ 7,747.29
$ 932.89
$ 8,680.18
;, 4,73740
55%
100%
$ 8,680.18
93
F -i- Factory Industrial--Moderate Hazard
IA, IS
2,000
Cost of Service
Each Addl 100 S.F.
$ 48.66
$ 1.67
$ 50.33
rva(11
iva(1)
10014
$ 50.33
93
F -i - Factory Industrial -- Moderate Hazard
IA, IB
10,000
Time Estimate
each
62.61
8.00
70.61
93
F -i- Factory Industrial- Moderate Hazard
IA, IB
10.000
Cost of Service
Base Cost
$ 11,640.45
$ 1,0456.16
$ 12,706.61
$ 10.39;160
82%
10056
$12,706.61
93
F -i - Factory Industrial- Moderate Hazard
IA, IS
10,000
Cost of Service
Each Add'I 100 S.F.
$ 41.89
$ 5.33
$ 47.22
Na (I,
me (1)
100%
$ 47.22
93
F -i - Factory Industrial- Moderate Hazard
IA. IS
20,000
Time Estimate
each
85.14
12.00
97.14
93
F -i - Factory IMUSlrial- oderate Hazard
IA, 16
20,000
Cost of Service
Base Cost
$ 15,829.23
$ 1,599.24
S 17.428.47
$ 12,500.00
72%
100%
$ 17,428.47
93
F - i - Factory Industrial-Moderate Hazard
IA, 18
20,000
Cost of Service
Each Addl 100 S.F.
$ 32.63
$ 1.33
$ 3196
Na(1)
No(i)
100%
$ 33.96
93
F -i - Factory Industrial - Moderate Hazard
IA, 18
40,000
Time Estimate
each
120.24
14.00
134.24
93
F -i - Factory Industrial- Moderate Hazard
IA, IS
40,000
Cost of Service
Base Cost
$ 22,355.02
$ 1,865.78
$ 24,220.80
5 16651.20
69%
100%
$ 24,220.80
93
F -i - Factory Industral- oderato Hazard
IA, IB
40,000
Cost of Service
Each Add'I 100 S.F.
$ 13.35
$ i33
$ 14.68
Na (1)
No (1)
100%
$ 14.68
93
F -i - Factory Industrial- Moderate Hazard
IA, IB
100,000
Time Estimate
each
163.32
20.00
183.32
93
F -i - Factory Industrial- Moderate Hazard
IA, IS
100,000
Cost of Service
Base Cost
$ 30,364.45
$ 2,665.40
$ 33,029.85
$ 2378400
72%
100%
$ 33,029.85
93
F -i- Factory Industrial--Moderate Hazard
IA, IS
100,000
Cost of Service
Each Audi 100 S.F.
$ 7.13
$ 1.47
$ B.60
we (1)
rva(1)
100%
$ 8.60
93
F -i - Factory Industrial - Moderate Hazard
IA, IB
200,000
Time Estimate
each
201.69
31.00
232.69
93
F -i - Factory Industrial- - Moderate Hazard
IA. IB
200,000
Cost of Service
Base Cost
$ 37,498.20
$ 4,131.37
$ 41,629.57
$ 47S6SC0
114%
100%
$ 41,629.57
93
F -i- Factory lMUStriak- Moderate Hazard
IA, IB
200,000
Cost of Service
Each Addl 100 S. F.
$ 7.13
$ 1.47
$ 8160
No (1)
N. (1)
100%
$ 8.60
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells In black font
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully- Burdened Hourly Rate: $ ':33
Cost of Service: Full Burdened Hourly Rate' Time Estimate
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Description
Construction
Type
Square
Footage
Estimate
Unit
Building
Total Hours /
Cost Of Service
3
Fire Prevention
Total Hours /
Cost of Service 4
Combined
Total Hours /
Cost of
Served
Current Fee
Current Cost
Recovery
Rate
Targeted
Cost
Recovery
Rate
Proposed
Fee
94
F -2- Factory lndustrial-Low Hazard
IA, IS
2,000
Time Estimate
each
38.63
4.15
4278
94
F -2- Factory Industrial -Low Hazard
IA, IB
2,000
Cost of Service
Base Cost
$ 7.182.56
$ 553.07
$ 7.735.63
$ 5,959.20
77%
100%
$ 7.735.63
94
F -2- Factory Industrial -Low Hazard
IA, IS
2,000
Cast of Service
Each Add'I 100 S.F.
$ 71.69
$ 6.28
$ 77.97
$ 64.81
83%
100%
$ 77.97
94
F -2 - Factory Ind.stnal -LOW Hazard
IA, IS
10,000
Time Estimate
each
69.48
7.92
77.40
94
F -2- Factory Industrial -Low Hazard
IA, IB
10,000
Cost of Service
Base Cost
$ 12,917.59
$ 1,055.50
S 13,973.09
$ 11.143.20
80%
100%
$ 13,973.09
94
F -2- Factory Industriak- ow Hazard
IA, IS
10,000
Cost of Service
Each Audi 100 S.F.
$ 5379
$ 4.10
$ 57.90
$ 49.39
85%
100%
$ 57.90
94
F -2- Factory Industrial--Low Hazard
IA, IB
20,000
Time Estimate
each
98.41
11.00
109.41
94
F -2- Factory lndustrial- ow Hazard
IA, IB
20,000
Cost of Service
Base Cost
$ 18,296.76
S 1,465.97
$ 19,762.73
S 16,082.40
81%
100%
$19.762.73
94
F -2- Factory Industrial -Low Hazard
IA, IS
20,000
Cost of Service
Each Adtl9100 S.F.
$ 18.90
$ 2.63
$ 21.52
$ 17.29
80%
100%
$ 21.52
94
F -2- Factory Industrial -Law Hazard
IA. IB
40,000
Time Estimate
each
118.74
14.94
133.68
94
F -2 - Factory Industrial-LO. Hazard
IA, IS
40,000
Cast of Service
Base Cast
$ 22,076.23
$ 1,991.05
$ 24,067.29
$ 19.540.80
81%
100%
$ 24,067 29
94
F -2- Factory Industrial -Low Hazard
IA,IB
40,000
Cost of Service
Each Add'I 100 S.F.
$ 16.84
$ 1.13
$ 17.97
$ 15.19
85%
110%
$ 17.97
94
F -2- Factory Industrial --Low Hazard
IA, IB
100,000
Time Estimate
each
173.10
20.03
193.13
94
F -2- Factory Industrial --Low Hazard
IA, IS
100,000
Cost of Service
Base Cost
$ 32,182.52
$ 2,669.40
$ 34,851.92
$ 28,656.00
82%
100%
$34,651.92
94
F -2- Factory Industrial --Low Hazard
IA, IB
100,000
Cost of Service
Each Audi 100 S.F.
$ 8.64
$ 0.73
$ 9.37
S 7.62
84%
100%
$ 9.37
94
F -2- Factory Industrial -Low Hazard
IA, 18
200,000
Time Estimate
each
219.56
25.49
245.05
94
F -2 - Factory Industrial -Low Hazard
IA, IS
200,OOD
Cost of Service
Base Cost
$ 40,821.07
$ 3,397.05
$ 44,218.13
S 36.480.00
83%
1OD%
$ 44,218.13
94
F -2- Factory Industrial -LOW Hazard
IA, IB
200,000
Cost of Be,,..
Each Add'1100 S.F.
$ 8.64
$ 073
$ 9.37
S 18.24
195%
100%
$ 9.37
95
F- Occupancy Tenant Improvements
IA, IB
1,000
Time Estimate
each
14.27
4.15
18.42
95
F- Occupancy Tenant Improvements
IA, IB
1,000
Cost of Service
Base Cost
$ 2,653.52
$ 553.07
$ 3,206.59
$ 3,231,29
101%
100%
$ 3,206.59
95
F- Occupancy Tenant Improvements
IA, IS
1,000
Cost of Service
Each Add'1100 S.F.
$ 4779
$ 12.56
$ 60.35
rya (1)
his iii
100%
$ 60.35
95
F- Occupancy Tenant Improvements
IA, IB
5,000
Time Estimate
each
24.55
7.92
32.47
95
F - Occupancy Tenant Improvements
IA, IB
5,000
Cost of Service
Base Cost
$ 4,565.05
$ 1,055.50
$ 5,620.55
$ 6.152.86
110%
100%
$ 5,620.55
95
F- Occupancy Tenant Improvements
IA, IS
5,000
Cost of Service
Each Add'l 100 S.F.
$ 34.08
$ 8.21
$ 42.29
No (1,
old (1)
100%
$ 42.29
95
F- Occupancy Tenant Improvements
IA, IB
10,000
Time Estimate
each
3332
11.00
44.72
95
F- Occupancy Tenant Improvements
IA, IB
10,000
Cost of Service
Base COS,
S 6,269.22
$ 1465,97
$ 7.735.19
$ 8129.04
105%
WO%
$ 7.735.19
95
F- Occupancy Tenant Improvements
IA, IB
10,000
Cost of Service
Each Add'I 100 S. F.
$ 12.19
$ 5.25
$ 1744
Na 111
ova (11
100%
$ 17.44
95
F- Occupancy Tenant Improvements
IA. IB
20,000
Time Estimate
each
40.28
14.94
55.22
95
F- Occupancy Tenant Improvements
IA. IS
20,000
Cost of Service
Base Cost
$ 7488.25
$ 1,991.05
$ 9,479.30
$ 11,023.20
116%
100%
$ 9,479.30
95
F- Occupancy Tenant Improvements
IA, IB
20,000
Cost of Service
Each Add1100 S.F.
$ 11.30
$ 2.26
$ 13.56
wail)
rva (1V
T00%
$ 13.56
95
F- Occupancy Tenant Improvements
IA, IB
50,000
Time Estimate
each
58.51
20.03
78.54
95
F - Occupancy Tenant Improvements
IA, 18
50,000
Cost of Service
Base Cost
$ 10,879.10
$ 2,669.40
$ 13,548.50
$ 21 43200
156%
100%
$ 13,548.50
95
F- Occupancy Tenant Improvements
IA, It
50,000
Cost of Service
Each Addl 100 S.F.
8 5.68
$ 1.46
$ 7.14
his (11
'is (1)
100%
$ 7.14
95
F- Occupancy Tenant Improvements
IA, IS
100,000
Time Estimate
each
73.60
25.49
99.29
95
F- Occupancy Tenant Improvements
IAAB
100,000
Cast of Service
Base Cos,
$ 13,720.77
$ 3,397.05
$ 17,117.82
$ 42,864.00
250%
100%
$17,117.82
95
F- Occupancy Tenant Improvements
IA,IB
100,000
Cost of Service
Each Add'I 160 S.F.
$ 5.68
$ 146
$ 7.14
No it)
Na (1)
100%
$ 7.14
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font: formula based cells In black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: $ '.86
Fire Division - Fully - Burdened Hourly Rate, $ 133
Cost of Service: Full - Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours i
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
96
F - Occupancy Tenant Improvements (wl structural)
IA, IS
1,000
Time Estimate
each
17.70
4.15
21.85
96
F- Occupancy Tenant Improvements (wl structural)
IA, IS
1.000
Cost of Service
Base Cost
$ 3,291.48
$ 553.07
$ 3,844.55
it 3 231 .29
84%
100%
$ 3,844.55
96
F- Occupancy Tenant Improvements (w/ structural)
IA, IS
1,000
Cost of Service
Each Add'I 100 S.F.
$ 61.73
$ 12.56
S 74.29
No (i)
No (1)
100%
$ 74.29
96
F - Occupancy Tenant Improvements (w/ structural)
IA. IS
5.000
Time Estimate
each
30.98
7,92
38.90
96
F - Occupancy Tenant Improvements (w/ structural)
IA, IB
5,000
Cost of Service
Base Cost
$ 5,760.71
$ 1,055.50
$ 6,816.21
$ 6.182.88
91%
100%
$ 6,816.21
96
F - Occupancy Tenant Improvements (wl structural)
IA, IB
5,000
Cost of Service
Each Audi 100 S.F.
$ 44.53
$ 8.21
$ 52.74
No it
Na (1,
100%
$ 52.74
96
F- Occupancy Tenant Improvements (wl structural)
IA, IS
10,000
Time Estimate
each
42.96
11.00
53.96
96
F - Occupancy Tenant Improvements (wl structural)
IA, IB
10,000
Cost of Service
Base Cost
$ 7,987.12
$ 1,465.97
$ 9453.09
$ 13.129.04
86%
100%
$ 9,453.09
96
F- Occupancy Tenant Improvements (w /structural)
IA, IS
1D, 000
Cost of Service
Each Add'I 100 S. E
$ 15.86
$ 5.25
$ 21.11
"Is i11
Na 01
100%
S 21.11
96
F- Occupancy Tenant Improvements (w/ structural)
IA. IS
20,000
Time Estimate
each
51.49
14.94
66.43
96
F- Occupancy Tenant Improvements (w/ structural)
IA, IS
20,000
Cost of Service
Base Cost
$ 9,573.29
$ 1,991.05
$ 11,564.34
S 11.023.20
95%
100%
$11,564.34
96
F- Occupancy Tenant Improvements (w/ structural)
IA, IS
20,OOD
Cost of Service
Each Add'I 100 S.F.
$ 14.58
$ 2.26
$ 16.84
rya (1)
Na (1)
10D%
$ 16.84
96
F- Occupancy Tenant Improvements net structural)
IA, IS
50,000
Time Estimate
each
75.02
2003
95.05
96
F- Occupancy Tenant Improvements (w/ structural)
IA, IB
50,000
Cost of Service
Base Cost
$ 13,947.14
$ 2,669.40
$ 16,616.54
$ 21432.00
129%
100%
$16,616.54
96
F - Occupancy Tenant Improvements (w/ structural)
IA, IS
50,000
Cost of Service
Each Audi 100 S.F.
$ 7.36
$ 1.46
$ 8.82
me (I I
N. (1)
100%
$ 8.82
96
F - Occupancy Tenant Improvements (wl structural)
IA, IS
100,000
Time Estimate
each
94.82
25.49
120.31
96
F - Occupancy Tenant Improvements (wl structural)
IA. IB
100,000
Cost of Service
Base Cost
$ 17,628.50
$ 3,397.05
$ 21,025.55
$ 42864,00
204%
100%
$ 21,025.55
96
F- Occupancy Tenant Improvements (w /structural)
IA, IS
100,000
Cost of Service
Each Audi 100 S.F.
$ T36
$ 1.46
$ 8.82
Na jI)
Na tit
100%
$ 8.82
97
H -1- High Hazard Group
IA, IB
500
Time Estimate
each
24.40
4.W
29.37
97
H -1- High Hazard Group
IA, IS
500
Cost of Service
Base Cost
$ 4,535.70
$ 662.35
$ 5.198.05
S 3,615.60
70%
100%
$ 5,198.05
97
H -1- High Hazard Group
IA, IB
500
Cost of Service
Each MIMI 100 S.F.
$ 168.96
$ 30.85
$ 199.81
$ 150.12
78%
100%
$ 199.81
97
H -1 -High Hazard Group
IA, IS
2,500
Time Estimate
each
42.57
960
52.17
97
H -1 -High Hazard Group
IA, IB
2,500
Cost of Service
Base Cost
$ 7,914.80
$ 1.279.39
$ 9.194.19
$ 6738,00
73%
100%
$ 9,194.19
97
H -1 -High Hazard Group
IA, IS
2,500
Cost of Service
Each Addfl 100 S.F.
$ 132.52
$ 18.12
$ 150.64
$ 122,20
81%
100%
$ 150.64
97
H -1 -High Hazard Group
IA. IB
5,000
Time Estimate
each
60.39
13.00
73.39
97
H -1 -High Hazard Group
IA, IS
5,000
Cost of Service
Base Cost
$ 11,227.71
$ i.732.51
$ 12,960.22
$ 9793.20
76%
100%
$ 12,960.22
97
HA -High Hazard Group
IA, IS
5,000
Cost of Service
Each Add 1100 S.F.
$ 45.85
$ 13.17
$ 59,02
3 42.38
72%
100%
$ 59.02
97
H -1- High Hazard Group
IA, IS
10,000
Time Estimate
each
72.72
17.94
90.66
97
H -1- High Hazard Group
IA, IB
10,000
Cost of Service
Base Cost
$ 13,520.40
$ 2,390.86
$ 15,911.26
$ 11,912.40
75%
100%
$15,911.26
97
H -1 - High Hazard Group
IA, IB
10MD
Cost of Service
Each Addl 100 S.F.
$ 39.46
$ 5.39
$ 44.85
$ 36.47
81%
100%
$ 44.85
97
H -1 - High Hazard Group
IA, IS
25,000
Time Estimate
each
104.56
24.01
128.57
97
H -1 -High Hazard Group
IA. IS
25,000
Cost of Service
Base Cast
$ 19.438.93
$ 3,199.81
$ 22,638.75
$ i7.382.00
77%
100%
$ 22,638.75
97
H -1 -High Hazard Group
IA, W
25,000
Cost of Service
Each Add'I 100 S.F.
$ 20.60
$ 3.49
$ 24.09
S 19.01
79%
100%
$ 24.09
97
H -1 -High Hazard Group
IA. IB
50,000
Time Estimate
each
132.26
30.55
162.81
97
H -1 -High Hazard Group
IA, IS
50,000
Cost of Service
Base Cost
$ 24,589.65
$ 4,071.40
$ 28,661.05
$ 22.13400
77%
100%
S 28,661.05
97
H -1 -High Hazard Group
IA, IB
50,000
Cost of Service
Each Audi 100 S.F.
$ 20.60
$ 3.49
$ 24.09
S 44.27
184%
100%
$ 24.09
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CITY OF CHUTA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully- Burdened Hourly Rate: $ 186
Fire Division - Fuly- Burdened Hourly Rate: $ 133
Cost of Service (Fully- Burdened Hourly Rate "Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours i
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rate
Fee
98
H -2 -High Hazard Group
N, IS
500
Time Estimate
each
24.52
4.97
29.49
98
H -2 -High Hazard Group
IA, IB
500
Cost of Service
Base Cost
$ 4,559.22
$ 652.35
$ 5,221.57
$ 5.612.06
107%
100%
$ 5,221.57
98
H -2 -High Hazard Group
tA, IB
500
Cost of Service
Each Addl 100 S.F.
$ 169.85
$ 30.85
$ 200.71
rue Ili
Na (1)
100%
$ 200.71
98
H -2 -High Hazard Group
IA, IB
2,500
Time Estimate
each
42.79
9.60
52.39
98
H -2- High Hazard Group
IA. IB
2,500
Cost of Service
Base Cost
$ 7,956.31
$ 1,279.39
$ 9,235.70
S 7.40654
80%
1110%
$ 9,235.70
98
H -2- High Hazard Group
IA, IS
2,500
Cost of Service
Each Audi 100 S.F.
$ 133.53
$ 18.12
$ 151.66
No (1)
Na (1)
100%
$ 151.66
98
H -2- High Hazard Group
IA. IB
5,000
Time Estimate
each
60.75
13.00
73.75
98
H -2- High Hazard Group
IA, IS
5,000
Cost of Service
Base Cost
$ 11,294.64
$ i732.51
$ 13,027.15
5 10397,35
80%
100%
$13,027.15
98
H -2 - High Hazard Group
IA, IS
5,000
Cost of So,,.
Each Addl 100 S, F.
$ 46.17
$ 13.17
$ 59.34
Na 111
Na (11
100%
$ 59.34
98
H -2- High Hazard Group
M. IS
10,000
Time Estimate
each
73.17
17.94
91.11
98
H -2- High Hazard Group
IA, 18
10,000
Cost of Service
Base Cost
$ 13503.11
$ 2,390.86
$ 15,993.97
S 1S',2 "19.60
96%
100%
$15,993.97
98
H -2- High Hazard Group
IA, 16
10,000
Cost of Service
Each Add'I 100 S. E
$ 39.65
$ 5.39
$ 45.05
V. (1)
no, (1)
100%
$ 45.05
98
H -2 -High Hazard Group
IA, 18
25,000
Time Estimate
each
105.16
24.01
129.17
98
H -2- High Hazard Group
IA, IS
25,000
Cost of Service
Base Cost
$ 19,551.18
$ 3,199.81
$ 22,750.99
S 20,002.76
88%
100%
$22,750.99
98
H -2- High Hazard Group
IA, IS
25,000
Cost of Service
Each Addl 100 S.F.
$ 20.73
$ 3.49
$ 24.21
Nn (1)
Na(1)
100%
$ 24.21
98
H -2 -High Hazard Group
IA, IS
50,000
Time Estimate
each
133.03
30.55
163.58
98
H -2 -High Hazard Group
IA. IS
50,000
Cast of Service
Base Cost
$ 24,732.61
$ 4,071.40
$ 28,804.01
$ 26,947. 30
94%
100%
$ 28,804.01
98
H -2- High Hazard Group
IA, IS
50,000
Cost of Service
Each Adi 100 S.F.
$ 20.73
$ 3.49
$ 24.21
Na (1)
Na(1)
100%
$ 24.21
99
H -3 -High Hazard Group
IA, IB
1,000
Time Estimate
each
28.91
L97
33.88
99
H -3 -High Hazard Group
IA, IB
1,000
Cast of Service
Base Cast
$ 5,375.25
$ 662.35
$ 6,037.60
S 4,15440
69%
100%
$ 6.037.60
99
H -3- High Hazard Group
IA, IB
1,000
Cost of Service
Each Add'I 100 S.F.
$ 105.77
$ 15.43
It 121.20
$ 91.84
76%
100%
$ 121.20
99
H -3 -High Hazard Group
IA, IB
5,000
Time Estimate
each
51.67
9.60
61.27
99
H -3- High Hazard Group
IA, IB
5,000
Cost of Service
Base Cost
$ 96%.14
$ 1,279.39
$ 10,885.53
$ 7.828.80
72%
100%
$ 10,885.53
99
H -3- High Hazard Group
IA,IB
5,000
Cost of Service
Each Add'1100 S.F.
$ 74.37
$ 9.05
$ 83.44
$ 65.11
79%
100%
$ 83.44
99
H -3- High Hazard Group
IA, IS
10,000
Time Estimate
each
71.67
13.00
84.67
99
H-G - High Hazard Group
IA, IS
10.000
Cost of Service
Base Cost
$ 13,324.89
$ 1732,51
$ 15,057.40
$ 11.133.60
74%
100%
$ 15,057.40
99
H3 - High Hazard Group
IA, IS
10,000
Cost of Service
Each Add'I 100 S.F.
$ 26.74
$ 6.58
$ 33.32
$ 2362
71%
100%
$ 3332
99
H-3 -High Hazard Group
IA, IB
20,000
Time Estimate
each
86.05
17.94
103.99
99
H-3- High Hazard Group
IA, IS
2D,000
Cost of Service
Base Cost
$ 15,998.62
$ 2,390.86
$ 18,38948
$ 13.495.20
73%
100%
$18,389.48
99
H3 -High Hazard Group
IA, IB
20,000
Cost of Service
Each Aral 100 S.F.
$ 25.06
$ 2.70
$ 27.76
$ 21.70
78%
100%
$ 2716
99
H� -High Hazard Group
IA, IB
50,000
Time Estimate
each
126.49
24.01
150.50
99
H -3 -High Hazard Group
M. IB
50,000
Cost of Service
Base Cost
$ 23,517.17
$ 3.199.81
$ 26,716.98
S 20004.00
75%
100%
$ 26,716.98
99
H -3 -High Hazard Group
IA, 18
50,000
Cost of Service
Each Adolf 100 S.F.
$ 12.53
$ 1.74
$ 14.28
$ 10.92
76%
100%
$ 14.28
99
H -3 -High Hazard Group
IA, 18
100,000
Time Estimate
each
160.20
30.55
190.75
99
H -3 -High Hazard Group
IA. IS
100,000
Cost of Be"..
Base Cost
$ 29,784.21
$ 4,071.40
$ 33,855.61
$ 25,464.00
75%
100%
$33,855.61
99
H -3 -High Hazard Group
IA, IS
100,000
Cost of Service
Each Adult 100 S.F.
$ 12.53
$ i74
$ 14.28
$ 25.46
178%
100%
$ 14.28
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells in black font
DRAFT COPY. DO NOT CITE / DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 180
Fire Division - Fully - Burdened Hourly Rate: S 133
Cost of Service: Full - Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours i
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
100
H4 - High Hazard Group
IA, IB
1,000
Time Estimate
each
25.09
4.97
30.06
100
H4 -High Hazard Group
IA,IB
1000
Cost of Service
Base Cost
$ 4,665.56
$ 662.35
$ 5,327.91
S 4.15440
78%
100%
$ 5,327.91
100
H -0- High Hazard Group
IA,IB
1,000
Cost of Service
Each Add-1 100 S.F.
$ 92.21
$ 15.43
$ 107.63
$ 91.84
85%
100%
$ 107.63
100
H4 - High Hazard Group
IA, IB
5,000
Time Estimate
each
44.93
9.60
54.53
100
H -4 - High Hazard Group
IA, IS
5,000
Cost of Service
Base Cost
$ 8,35189
$ 1,279.39
$ 9,633.29
$ 7828.80
81%
100%
S 9,633.29
100
H4 -High Hazard Group
IA, IB
5,000
Cost of Be,,..
Each Addl 100 S.F.
$ 59.04
$ 9.06
$ 68.10
$ 66.11
97%
100%
$ 6810
100
H -4 - High Hazard Group
IA. IB
10,000
Time Estimate
each
60.81
13.00
73.81
100
H-4 - High Hazard Group
IA, IB
10,000
Cost of Service
Base Cost
$ 11,305.80
$ 1732.51
$ 13,038.31
S 11.133.60
85%
100%
$ 13,038.31
100
H4 - High Hazard Group
IA, IB
10,000
Cost of Service
Each Addl 100 S.F.
$ 21.98
$ 6.55
$ 28.56
$ 23.62
83%
100%
$ 29.56
100
H -4 - High Hazard Group
IA, IB
20,000
Time Estimate
each
72.63
17.94
90.57
100
H4 - High Hazard Group
IA, IB
20,000
Cost of Service
Base Cost
$ 13,50166
$ 2,39D.86
$ 15,894.52
$ 13,495.20
85%
100%
$ 15,894.52
100
H4 -High Hazard Group
IA, IB
20,000
Cost of Service
Each Add'I 100 S.F.
$ 22.09
$ 2.70
$ 2479
$ 21.70
88%
100%
$ 24.79
100
H4 -High Hazard Group
IA. IS
50,000
Time Estimate
each
1DA29
24.01
132.29
100
H4 - High Hazard Gmup
IA, IB
50,000
Cost of Service
Base Cost
$ 201131.09
$ 3.199.81
$ 23,330.90
$ 20,00440
86%
100%
8 23,330.90
100
H -4 - High Huard Group
IA, IB
50,000
Cost of Service
Each Addl 100 S.F.
$ 10.68
$ 1.74
$ 12.42
S 10.62
88%
100%
$ 12.42
100
H4 -High Hazard Group
IA, IS
100,000
Time Estimate
each
137.00
30.55
167.55
100
H4 - High Hazard Group
IA. IB
100,000
Cost of Service
Base Cost
$ 25.471.50
$ 4,071.40
$ 29,542.90
$ 25464.00
86%
100%
$ 29,542.90
100
H4 -High Hazard Group
IA, IB
100000
Cost of Service
Each Add'I 100 S.F.
$ 10.68
$ 1.74
$ 12.42
$ 25.46
205%
100%
$ 12.42
101
HS - High Hazard Group
IA, IB
2,000
Time Estimate
each
32.58
9.24
41.82
101
H5 - High Hazard Group
IA, IS
2000
Cost of Service
Base Cost
$ 6,056.70
$ 1,231.41
$ 7.288.11
$ 6,656.11
94%
100%
$ 7,288.11
101
H5 -High Hazard Group
IA, IS
2,000
Cost of Service
Each Add1100 S.E
$ 62.24
$ 14.53
$ 76.77
iva(11
No (1)
100%
$ 76.77
101
H -5 - High Hazard Group
IA, IB
10,000
Time Estimate
each
59.36
17.96
77.32
101
HS -High Hazard Group
IA, IB
10,000
Cost of Service
Base Cost
$ 11,036.00
$ 2,393.53
$ 13,429.52
$ 15,393.60
115%
100%
$ 13.429.52
101
H5 - High Huard Group
IA, IB
10,000
Cost of Service
Each Adi 100 S.F.
$ 39.12
$ 8.05
$ 47.17
N. ill
did (1)
lli
$ 47.17
101
H5 - High Hazard Group
IA, IS
20,000
Time Estimate
each
80.40
24.00
104.40
101
H5 -High Huard Group
IA, IB
20,000
Cost of Service
Base Cost
$ 14,947.97
$ 3,198.48
$ 18.145.45
$ 18.154.71
103%
100$,
$18,146.45
101
H -5 -High Hazard Group
IA, IB
20,000
Cost of Service
Each Add'I 100 S.F.
$ 14.67
$ 6.26
$ 20.93
Na (1)
IvV(1)
100%
$ 20.93
101
H5 -High Hazard Group
IA, IS
40,000
Time Estimate
each
96.18
33.40
129.56
101
H5 - High Hazard Group
IA, IB
40,000
Cost of Service
Base Cost
$ 17881.56
$ 4,451.22
$ 22,332.78
$ 24,343.89
109%
10 0"A
$ 22,332.78
101
HS -High Hazard Group
IA, IS
40,000
Cost of Service
Each Art 100 S.F.
$ 14.94
$ 2.50
$ 17.44
No (11
Na (1)
100%
$ 1144
101
H-5 - High Hazard Group
IA, IS
100,000
Time Estimate
each
144.40
44.66
189.06
101
H5 - High Huard Group
IA, 18
100,000
Cost of Service
Base Cost
$ 26,847.09
$ 5,951.84
$ 32.798.93
$ 3458561
105%
100%
$ 32.798.93
101
H5 - High Hazard Group
IA, 18
100,000
Cost of Service
Each Add'I 100 S.F.
$ 7.18
$ 1.62
$ 8.80
Na (11
we (1)
100%
$ 8.80
101
H -5 - High Hazartl Group
IA, IS
20D,000
Time Estimate
each
183.01
56.82
239.83
101
H -5 - High Hazard Group
IA, 18
200,000
Cost of Service
Base Cost
$ 34,025]1
$ 7,572.40
$ 41.59811
$ 69.131.62
166%
1001A
$ 41,598.11
101
H5 - High Huard Group
IA, IS
20D1000
Cost of Service
Each Add'1100 S.F.
$ 7.18
$ 1.62
$ 8.80
No 101
Na (1)
100%
$ 8.80
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New COnsirudion - Total, 51 01105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font: formula based cells In black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table _ --
Building DNlSlon- Fully - Burdened Healy Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: S 133
Cost of Serve: Full - Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Descri Ilon
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Curren! Fee
Rate
Rate
Fee
102
H - Occupancy Tenant Improvements
IA, IS
600
Time Estimate
each
11.52
5.38
16.90
102
H- Occupancy Tenant Improvements
IA, IS
600
Cost of Service
Base Cost
$ 2,141.98
$ 716.99
$ 2,858.97
$ 3.313.54
116%
100%
$ 2,858.97
102
H- Occupancy Tenant Improvements
IA,IB
600
Cost of Service
Each Add'1100 S.F.
$ 61.24
$ 28.10
$ 89.34
Na (1)
Na (1)
100%
$ 89.34
102
H- Occupancy Tenant Improvements
IA.IB
3,000
Time Estimate
each
19.43
10.44
29.87
102
H- Occupancy Tenant Improvements
IA,IB
3.000
Cost of Service
Base Cast
$ 3,611.71
$ 1.391.34
$ 5,003.05
$ 7.029.60
141%
100%
$ 5,003.05
102
H- Occupancy Tenant Improvements
IA, IS
3,000
Cost of Service
Each Add 1100 S.F.
$ 42.42
$ 15.81
$ 58.23
Na(II
Iva (1)
100%
$ 58.23
102
H- Omupancv Tenant Improvements
IA, IS
6000
Time Estimate
each
26.27
14.00
40.27
102
H- Occupancy Tenant Improvements
IA, IS
6,000
Cast of Service
Base Cost
$ 4,884.30
$ 1,86518
$ 6,750.08
$ 8,44800
125%
100%
$ 6,750.08
102
H- Occupancy Tenant Improvements
IA, IS
6,000
Cost of Service
Each Add'1100 S.F.
$ 15.33
$ 1108
$ 27.42
Na 11)
We (1)
100%.
$ 27.42
102
H- Occupancy Tenant Improvements
IA. IS
12,000
Time Estimate
each
31.22
19.44
5D.66
102
H- Occupancy Tenant Improvements
IA, IS
12,000
Cost of Service
Base Cast
$ 5,804.29
$ 2,590.77
$ 8,395.06
S 11.4'74.16
137%
100%
$ 8,395.06
102
H- Occupancy Tenant Improvements
IA, 18
12,000
Cost of Service
Each Add'1100 S.F.
$ 14.54
$ 4.86
$ 19.39
V.(1)
No (1)
100%
$ 19.39
102
H- Occupancy Tenant Improvements
IA, IS
30,000
Time Estimate
each
45.29
26.00
71.29
102
H- Oocupancv Tenant Improvements
IA, IS
30,000
Cast of Service
Base Cast
$ 8,420.93
$ 3,465.02
$ 11885.95
$ 16,528.80
139%
100%
$11885.95
102
H- Occupancy Tenant Improvements
IA, 18
30,000
Cost of Service
Each Add'1100 S.F.
$ 7.23
$ 3.15
$ 10.37
Ve(1)
No (1)
100%
$ 10.37
102
H- Occupancy Tenant Improvements
IA, IS
60,000
Time Estimate
each
56.96
33.08
90.04
102
H- Occupancy, Tenant Improvements
IA, IS
60,000
Cost of Service
Base Cost
$ 10,589.82
$ 4,408.57
$ 14,998.40
$ 33.056.40
220%
100%
$ 14,998.40
102
H- OacuP.rav Tenant Improvements
IA, 18
60,000
Cost of Service
Each Add'I 100 S.F.
$ 7.23
$ 3.15
$ 10.37
va(1)
.vo(1)
100%
$ 10.37
103
H - Occupancy Tenant Improvements (wl structural)
IA, 18
600
Time Estimate
each
13.66
5.38
1904
103
H- Occupancy Tenant Improvements (wl structural)
IA. IS
600
Cost of Service
Base Cast
$ 2,539.38
$ 716.99
$ 3,256.37
$ :?,31:354
102%
100%
$ 3,256.37
103
H- Occupancy Tenant Improvements (wl structural)
IA. 18
600
Cost of Service
Each Add'I 100 S.F.
$ 75.36
$ 28.10
$ 103.45
ma (1)
No (1)
100%
$ 103.45
103
H- Occupancy Tenant Improvements (w/ structural)
IA, IS
3.000
Time Estimate
each
23.39
10.44
33.83
103
H- Occupancy Tenant Improvements put structural)
IA. IS
3,000
Cost of Service
Base Cost
$ 4,347.91
$ 1,391.34
$ 5739.25
$ 7029.60
122%
100%
$ 5.739.25
103
H- Occupancy Tenant Improvements (w /structural)
IA, IS
3,000
Cost of Service
Each Add'I 100 S.F.
$ 53.95
$ 15.81
$ 69.76
"a (1)
N.(1)
100%
$ 69.76
103
H- Occupancy Tenant Improvements (w /structural)
IA, IS
6.000
Time Estimate
each
32.09
14.00
46.09
103
H - Occupancy Tenant Improvements (w/ structural)
IA, IS
6,000
Cost of Service
Base Cost
$ 5,966.36
$ 1.865.78
$ 7,832.14
$ 8446.00
108%
100%
$ 7,832.14
103
H- Occupancy Tenant Improvements (w/structural
IA, IB
6,000
Cost of Service
Each Add'I 100 S.F.
$ 19.27
$ 12.08
$ 31.35
Na)1)
IV. (1,
100%
$ 3135
103
H- Occupancy Tenant Improvements (w/ structural)
IA, IB
12,000
Time Estimate
each
38.31
19.44
57 .75
103
H- Occupancy Tenant Improvements (w/ structural)
IA, IB
12,000
Cost of Service
Base Cost
$ 7,122.49
$ 2,59677
$ 9,713.26
$ 11.474.16
118%
100%
$ 9,713.26
103
H- Occupancy Tenant Improvements (wl structural)
IA, IS
12,000
Cost of Service
Each Add'I 100 S.F.
$ 17.81
$ 4.86
$ 22.67
Na(11
.va 11)
100%
$ 22.67
103
H- Occupancy Tenant Improvements (w /structural)
IA, IS
30,000
Time Estimate
each
55.56
26.00
81.56
103
H - Occupancy Tenant Improvements (w/ structural)
IA, IS
30,000
Cost of Service
Base Cost
$ 10,329.10
$ 3,465.02
$ 13,794.12
$ 16.528.80
120%
100%
$ 13,794.12
103
H- Occupancy Tenant Improvements (w/ structural)
IA, IS
M000
Cost of Service
Each Add'1100&F.
$ 8.97
$ 3.15
$ 12.12
va(1)
Na(1)
100%
$ 12.12
103
H- Occupancy Tenant Improvements be /structural)
IA, IB
60,000
Time Estimate
each
70.03
33.08
103.11
103
H - Occupancy Tenant Improvements 1w/ structural)
A,113
60,000
Cost of Service
Base Cost
$ 13,020.23
$ 4,408.57
$ 17,428.80
$ 33.05640
190%
100%
$ 17,428.80
103
H- Occupancy Tenant Improvements (w/ structural)
IA, IB
60,000
1 Costof Servce
Each Add'1100 S.F.
$ 8.97
is 3.15
$ 12.12
ma(1)
No lit
100%
$ 1112
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells In black font
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Information Table
Building Division - Fully- Burdenetl Hourly Rate: $ ISO
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Senni Full - Burdenetl Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours /
Current Cast
Cost
Construction
Square
Cost Of Be".
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
104
1- 1- Ins tiWtional -17+ persons, ambulatory
IA, IS
2,000
Time Estimate
each
42.92
4.97
47.89
104
1 -1 - Insfitutiona'r17 +persons, ambulatory
IA, ID
2,000
Cost of Service
Base Cost
$ 7,979.5B
$ 662.35
$ 8,641.93
$ 5,968.80
69%
100%
$ 8,641.93
104
1 -1- Institutional-17+ persons, ambulatory
IA. IS
2,000
Cost of Service
Each Add -I 100 S.F.
$ 82.37
$ 7,71
$ 90.08
$ 5437
60%
100'%
$ MOB
104
1 -1 - InstiWtiona'r17 +persons, ambulatory
IA, IB
10,000
Time Estimate
each
78.36
9.60
87.96
104
I -1 - Instifutional-17 +persons, ambulatory,
IA, IS
10,000
Cost of Service
Base Cast
$ 14,568.88
$ 1,279.39
$ 15,848.27
$ 11.156.80
71%
TOD%
$ 15,848.27
104
1- 1- InstiWtiona'r17+ persons, ambulatory
IA, IS
10,000
Cost of Service
Each Ad81100 ST.
$ 56.56
$ 4.53
$ 61.09
$ 4D72
67%
100%
$ 61.09
104
1 -1 - Institunonal-1N persons, ambulatory
IA, IS
20,000
Time Estimate
each
108.78
13.00
121.78
104
1 -1 - Insfltutional-1 7+ persons, ambulatory
IA, IS
20,000
Cost of Service
Base Cast
$ 20,224.38
$ i,732.51
$ 21,956.89
$ 16,075.20
73%
100%
$ 21.956.89
104
1 -1- Instllutional--17+ persons, ambulatory
IA, IB
20,000
Cost of Be,,..
Each Add'1100 S.F.
$ 20.51
$ 3.29
$ 23.80
$ 15.34
60%
TOD%
$ 23.80
104
1 -1 - Instilufienal-17 +persons, ambulatory
IA, IS
40,000
Time Estimate
each
130.84.
17.94
148.78
104
1 -1 - Instiutional -17 +persons, ambulatory
IA, IS
40,000
Cost of Service
Base Cost
$ 24,326.06
$ 2,390.86
$ 26,716.92
$ 19,516.80
73%
100%
$ 26,716.92
104
I- 1- Institutional -17+ persons, ambulatory
IA, IB
40,000
Cost of Service
Each Addl 100 S.F.
$ 19.57
$ 1.35
$ 20.92
$ 12 .78
61%
100%
$ 20.92
104
1 -1 - Institutional -17 + persons . ambulatory
IA, IB
100,000
Time Estimate
each
194.01
24.01
218.02
104
1- 1- Institutional -17+ persons, ambulatory
IA, IS
100,000
Cost of Service
Base Cost
$ .36,069.94
$ 3,199.81
$ 39,269.75
$ 28716.00
73%
100%
$39,269.75
104
1- 1- Institutional -17+ persons, ambulatory
IA, IS
100000
Cost of Service
Each Add'1100 S.F.
$ 970
$ 0.87
If 10.57
$ 6.53
62%
100%
$ 10.57
104
1 -1 - Institutional -17 + persons, ambulatory
IA, IB
200,000
Time Estimate
each
246.20
30.55
276.75
104
1 -1 - Inslilutlonal--17 +persons. ambulatory
IA IS
200,000
Cost of Service
Base Cost
$ 45,772.64
$ 4,071.40
$ 49.844.04
$ 36,552.00
73%
100%
$ 49844.04
104
1 -1- Institutieni persons, ambulatory
IA, IS
200,000
Cost of Service
Each Add'1100 S.F.
$ 9.70
$ 0.87
$ 10.57
$ 155.23
144%
100%
$ 10.57
105
1- 2- Institutional -6+ persons. non-ambulatory,
IA, IS
2,000
Time Estimate
each
42.71
3.86
46.57
105
1 -2- Institutional --6+ persons. ronambulatory
IA, IS
2,000
Cost of Service
Base Cost
$ 7.940.37
$ 514.42
$ 8,454.80
$ 5,968.60
71%
100%
$ 8454.80
105
1- 2- Institulional--6+ persons, mrvambulatory
IA, IS
2,000
Cost of Service
Each Add'1100 S.F.
$ 81.99
$ 6.10
$ 88.09
$ 54.37
62%
100%
$ 88.09
105
I-2- Inslilulwnal --6 + persons , rem- ambulatory,
IA, IS
10,000
Time Estimate
each
77.99
7.52
85.51
105
1- 2- Idstltullonal--6+ persons. ror ambulatory
IA, IS
10,000
Cost of Service
Base Cost
$ 14499.69
$ 1,002.19
If 15,501.88
$ 11.168.80
72%
100%
$15,501.88
105
I-2 - Institubonal--6 +persons, non- ambulatory
IA, IS
10,000
Cost of Service
Each Audi 100 S.F.
$ 56.13
$ 3.31
$ 59.44
IS 40,72
69%
100%
$ 59.44
105
1- 2- InstiWliona4-6+ persons, norrambulatory
IA, IS
20,000
Time Estimate
each
108.18
10.00
118.18
105
1- 2- Inslilulional--B+ persons. nor ambulatory
IA, IS
20,000
Cost of Service
Base Cost
$ 20,112.83
$ 1,332.70
$ 21.445.53
$ 16,075.20
75%
100%
$21445.53
105
1- 2- Institutional --6 +persons, rwn- ambulatory
IA. IB
20,000
Cost of Service
Each Add 1100&F.
$ 2038
$ 2.64
$ 23.02
$ 14.34
62%
100%
$ 23.02
1051
-2- Institutional --6+ persons. roembulatory
IA, IS
40,000
Time Estimate
each
130A0
13.96
144.06
105
1- 2- Institutional --6+ persons, ran-ambulatory
IA, IS
40,000
Cost of Service
Base Cost
$ 24,188.21
$ 1,860.45
$ 26,048.66
$ 10,516.80
75%
100%
$26,048.66
105
1-2- Institulional--6+ persons, norrambulatory
IA, IS
40,000
Cost of Service
Each Add'l 100 S.F.
$ 19.49
$ 1.04
$ 20.54
$ 1278
62%
100%
$ 20.54
105
1- 2- Intitulsmal -6+ persons,
IA. IB
100,000
Time Estimate
each
193.00
1865
211.66
105
1-2- Institutions" +persons, non-ambulafory
IA. IS
100,000
Cost of Service
Base Cost
$ 35,882.86
$ 2,486.82
$ 38,369.68
$ 26.716.00
75%
100%
$ 38,369.68
105
1 -2 - Institutional -6 +persons, warshoulatory
IA. 18
100,000
Cost of Service
Each Add1100 S.F.
$ 9.65
$ 0.68
$ 10.33
5 6.53
63%
500`,0
$ 10.33
105
1 -2- Institutional --6+ persons, non-ambulatory
IA. 113
200,000
Time Estimate
each
244.91
2314
268.65
105
1 -2- Institulional--6 + persons . non-ambulatory
IA. IS
200.000
Cost of Service
Base Cost
$ 45,534.37
$ 3.163.83
$ 48,698.20
$ 38552.00
75%
100%
$ 48698.20
105
1 -2- Inst itutional --6 + persons , nor- ambulatory
IA, 18
200,000
Cost of Servce
Each Add'1100 S.F.
$ 9.65
$ 0.68
$ 10.33
$ 1523
1 147%
100%
If 10.33
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells In black font
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Information Table
Building Division - Fully - Burdenetl Hourly Rate: $ 186
Fire Division - Fully- Burdened Hourly Rate: $ 133
Cost of Service'. (Fully-Burdened Hourly Rate - Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
106
1 -2.1- Clinic - Outpatient
IA, IB
2,000
Time Estimate
each
$8.39
3.45
41.84
106
1 -2.1- Clinic - Outpatient
IA, IS
2,000
Cost of Service
Base Cost
$ 7,136.58
$ 459.78
$ 7.596.36
$ 6.11160
80%
100%
$ 7.596.36
106
1 -2.1- Clinic - Outpatient
IA,IB
2000 ,
Cost of Service
Each Add'1100 S.F.
$ 7431
$ 5.38
$ 79.69
$ 66.60
84%
100%
$ 79.69
106
1 -2.1- Clinic - Outpatient
IA, IB
10,000
Time Estimate
each
70.35
6.68
7704
106
1 -2.1- Clinic - Outpatient
IA, IB
10.000
Cost of Service
Base Cost
$ 13,081.40
$ 890.24
$ 13,971.65
$ 11439.60
82%
100%
$13,971.65
106
1 -2.1- Clinic - Outpatient
IA, IS
10,000
Cost of Service
Each Add'I 100 S. E
$ 47.45
$ 3.09
$ 50.54
$ 5D.41
100%
100%
$ 50.54
106
1 -2.1- Clinic - Outpatient
IA, IB
2D000
Time Estimate
each
95.88
9.00
104.88
1061
-2.1- Clinic- Outpatient
IA. IB
20,000
Cost of Service
Base Cost
$ 17826.01
$ 1.199.43
$ 19,025.44
5 16.480.80
87%
100%
$19,025.44
106
1 -2.1- Clinic - Outpatient
IA, IS
20,000
Cost of Service
Each Add'1100 S.F.
$ 17.68
$ 2.31
$ 19.99
$ 17.68
88%
100%
$ 19.99
IM
1 -2.1- Clinic - Outpatient
IA, IB
40,000
Time Estimate
each
114.90
12.46
127.36
106
1-2.1 - Clinic- Outpatient
IA, IB
40,000
Cost of Service
Base Cost
$ 21.362.43
$ 1.66054
$ 23,022.97
S 20,016.00
870A
100%
$23,022.97
106
1 -2.1- Clinic - Outpatient
IA, IB
40,000
Cost of Service
Each Anal 100 S.F.
$ 17.81
$ D.94
$ 18.74
$ 1564
83%
100%
$ 18.74
106
1 -2.1- Clinic - Outpatient
IA, IB
100,000
Time Estimate
each
172.37
16.67
189.04
106
1 -2.1- Clinic - Outpatient
IA, IB
100,000
Cost of Service
Base Cost
$ 32,047.80
$ 2,221.61
$ 34,269.41
$ 29.40000
86%
100%
$34,269.41
106
1 -2.1- Clinic- Outpatient
IA.. IB
100,000
Cost of Service
Each Add'I 100 S. E
$ 8.60
$ 0.61
$ 9.21
: 8.02
87%
100%
$ 9.21
106
I-2.1- Clinic - Outpatient
IA, IS
200000
Time Estimate
each
218.64
21.21
239.85
106
1 -2.1 - Clinic- Outpatient
IA, IB
200,000
Cost of Service
Base Cost
$ 40,649.81
$ 2,826.66
$ 43,476.47
$ 37.416.00
86%
100'' /s
$ 43 4]6.47
106
1 -2.1- Clinic - Outpatient
IA, IB
200,000
Cost of Service
Each Add'I 100 S.F.
$ 8.60
$ 0.61
$ 9.21
$ 18.71
203%
100%
$ 9.21
107
I- 3- Institutonal -6+ persons. restrained
IA, IB
2,500
Time Estimate
each
47.34
4.97
52.31
107
13- Institutional--6 +persons, restrained
IA, IB
2,500
Cost of Be"..
Base Cost
$ 8,801.83
$ 662.35
$ 9.464.18
$ 8218.80
87%
100%
$ 9,464.18
107
13- Institutbnah6+ persons, restrained
IA, IB
2,500
Cost of Service
Each Add 1100 S.F.
$ 72.88
$ 6.17
$ 79.05
$ 74.09
94%
100%
$ 79.05
107
13- Instituonal --6+ persons, restrained
IA, IB
12,500
Time Estimate
each
86.54
9.60
96.14
107
1 -3- Institutional -6+ persons, restrained
IA, IB
12,500
Cost of Service
Base Cost
$ 16,089.71
$ 1,279,39
$ 17.369.10
$ 11,627.60
90%
100%
$ 17,369.10
107
1- 3- Institutions"+ persons. restrained
IA ,W
12,500
Cost of Service
Each Add'I 100&F.
$ 51.01
$ 3.62
$ 54.64
$ 49.58
91%
100%
$ 54.64
107
I3- InstiWtbnal--6+ persons, restrained
IA, IS
25.000
Time Estimate
each
120.84
13.00
133.84
107
1- 3- InstAUtbnal --6+ persons. restrained
IA, IS
25,000
Cost of Service
Base Cost
$ 22,466.57
$ 1.732.51
$ 24,199.08
$ 21,82560
90%
100%
$24,199.08
107
1- 3- Instinutional --6+ persons, restrained
IA, IS
25,000
Cost of Service
Each Add'I 100&F.
$ 18.37
$ 2.63
$ 2100
$ 18.18
87%
100%
$ 21.00
107
13- Institutional --6+ persons. restrained
IA, IS
50,000
Time Estimate
each
145.54
1794
163.48
107
13- InstRutional -6+ persons. restrained
IA, IS
50,000
Cost of Service
Base Co.,
$ 27,058.96
$ 2,390.86
$ 29449.82
S 26,37000
90%
100%
$29,449.82
107
13- Institutional --6+ persons, restrained
IA, IS
50,000
Cost of Service
Each Add'I 100 S.F.
$ 17.28
$ 1.08
$ 18.36
$ 17.66
96%
100%
$ 18.36
107
13- Institutional --6+ persons. restrained
IA, IS
125,000
Time Estimate
each
215.24
24.01
239.25
107
13- Instilutional--6+ persons, restrained
IA, IS
125,000
Cast of Service
Base Cost
$ 40,017.24
$ 3,199.81
$ 43,217.05
$ 39615.60
92%
100%
$43,21705
107
I3- Institutional --6+ persons, restraned
IA IB
125,000
Cost of Service
Each Add'1100 SF.
$ 8.63
$ 0.70
$ 9.32
S 8.65
93%
100%
$ 9.32
107
1- 3- Institutional --6+ persons, restrained
IA, IB
250000
Time Estimate
each
273.24
30.55
303.79
107
13- Institutional- -6+ persons,
IA. IB
250,000
Cost of Service
Base Cost
$ 50,800.25
$ 4,071.40
$ 54,871.64
$ 50430.00
92%
100%
$54,871.64
107
13- Institutional --6+ persons, restrained
IA, IS
250,000
Cost of Service
Each AddI 100 SF.
I $ 8.63
$ 0.70
$ 9.32
1 S 2D17
216%
100%
$ 9.32
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font: formula based cells In black font
DRAFT COPY: DO NOT CITE7DISTRIBUTE.
-- Information Table
Building Division - Fully - Burdened Hourly Rate: $ IC
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cast
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
108
14- Instlluterfal--6+ persons, day care
IA, IB
400
Time Estimate
each
21.88
4.97
26.85
108
I -0- Institutional --6+ persons, day care
IA, IS
400
Cost of Service
Base Cost
$ 4,068.07
$ 662.35
$ 4,730.42
S 1.474.00
73%
100%
$ 4.730.42
108
14- InstAut4res -6+ persons, day care
IA, IS
400
Cost of Service
Each Audi 10D S.F.
$ 196.51
$ 38.57
$ 235.07
rva it
Na (1)
100%
$ 235.07
108
14- Institulional--6+ persons day care
IA. IB
2,000
Time Estimate
each
38.79
9.60
48.39
108
14- Institutional --6+ persons, day care
IA. 18
2,000
Cost of Service
Base Cast
$ 7,212.15
$ 1,279.39
$ 8,491.55
$ 5.77422
68%
100%
$ 8,491.55
108
14- Institulional--6+ persons, day care
IA, IB
2,000
Cost of Service
Each Add'1100 S.F.
$ 125.76
$ 22.66
$ 148.41
Na ft)
rva(i)
100%
$ 148.41
108
14- Institutional --6+ persons day care
IA, IB
4000
Time Estimate
each
52.32
13.00
65.32
108
14 - Insteutionai persons day care
IA. IB
4,000
Cost of Service
Base Cost
$ 9,727.33
$ i.732.51
$ 11,459.84
$ 8,206.38
72%
1DO%
$ 11.459.84
106
14 - Institulional--6 + persons , day care
IA, IS
4,000
Cost of Service
Each Add'1100 S.F.
$ 46.83
$ 16.46
$ 63.28
we 111
Ne (I I
100%
$ 63.28
108
1- 4- Institutional -6+ persons. day care
IA, IB
8.000
Time Estimate
each
62.39
17.94
80.33
108
M- Institutional-6 + persons, day care
IA,IB
8, ODD
Cost of Service
Base Cost
$ 11,600.36
$ 2,390.86
$ 13,991.22
$ 10.50372.
75%
100%
$13,991.22
108
14- Institubonai persons, day care
IA, IS
8,000
Cost of Service
Each Add'I 100 S.F.
$ 4TO8
$ 6.74
$ 53.82
Iva tit
V.T1
100%
$ 53.82
108
14- Institutional --6+ persons, day care
IA, IS
20,000
Time Estimate
each
92.78
2401
115.79
108
14- Institutional- -6+ persons, day care
IA, IB
20,000
Cost of Service
Base Cost
$ 17,250.12
$ 3,199.81
$ 20,449.94
"a 14914.80
73%
100%
$20449.94
108
14- Institutional --6+ persons, day care
IA, IS
20,000
Cost of Service
Each Add'1100 S.F.
$ 22.76
$ 4.36
$ 27.12
r,'o(1)
No (1)
100%
$ 27.12
108
14- InstAutlonzl--e+ persons, day care
IA, IS
40,000
Time Estimate
each
117.27
30.55
147.82
108
14- Institutional -6+ persons, day care
IA. 18
40,000
Cost of Service
Base Cost
$ 21.802.02
$ 4,071AO
$ 25,87142
$ 19.467,00
75%
1001/.
S25873.42
108
14- Institutional --6+ persons, day care
IA. IS
40,000
Cost of Service
Each Add'1100 S.F.
$ 22.76
$ 4.36
$ 27.12
m. (1)
Na i I 1
100%
$ 27.12
109
1- Occupancy Tenant Improvements
IA, IS
60D
Time Estimate
each
11.50
3.39
14.89
109
1- Occupancy Tenant Improvements
IA, IS
60D
Cost of Service
Base Cost
$ 2.138.06
$ 451.79
$ 2,589.84
$ 3, LOS 30
118%
100%
$ 2 589.84
109
1- Occupancy Tenant Improvements
IA, IS
600
Cost of Service
Each MITI 100 S.F.
$ 61.11
$ 1TO5
$ 78.16
ma(1)
we j1)
100%
$ 78.16
109
1- Occupancy Tenant Improvements
IA, IS
3,000
Time Estimate
each
19.39
6.46
25.85
1 D
I- Occupancy Tenant Improvements
IA, IS
3,000
Cost of Service
Base Cost
$ 3,604.79
$ 860.92
$ 4,465.71
$ 5.452.80
122%
10D%
$ 4,46571
109
1- Occupancy Tenant Improvements
IA. IB
3,000
Cost of Service
Each Adi 100 S.F.
$ 42.28
$ 11.28
$ 53.56
Na)1)
'us (1)
100%
$ 53.56
109
1- Occupancy Tenant Improvements
IA, IB
6,000
Time Estimate
each
26.21
9.00
35.21
109
1- Occupancy Tenant Improvements
IA, IB
6,000
Cost of Service
Base Cost
$ 4,873.15
$ 1,199.43
$ 6,072.58
$ 6,54840
108%
100%
$ 6,072.58
109
1- Occupancy Tenant Improvements
IA, IB
6,000
Cost of Service
Each Add 1100 S.F.
$ 15.29
$ 7.11
$ 22.40
rv'a)1)
is. [1)
100%
$ 2140
109
1- Occupancy Tenant Improvements
IA, IS
12,000
Time Estimate
each
31.15
12.20
43.35
109
1- Occupancy Tenant Improvements
IA, IB
12,000
Cost of Service
Base Cost
$ 5,790.50
$ 1,625.89
$ 7416.40
$ 8919.36
120%
100%
$ 7416.40
109
1- Occupancy Tenant Improvements
IA, IB
12,000
Cost of Service
Each Add'1100 S. E
$ 14.51
$ 3.08
$ 17.59
Na 01
rva fit
100%
$ 17.59
109
1- Occupancy Tenant Improvements
IA, IB
30,000
Time Estimate
each
45.19
16.36
61.55
109
1- Occupancy Tenant Improvements
IA, IB
30,000
Cost of Service
Base Cost
$ 8,402.22
$ 2180.30
$ 10,562.52
$ 12.559.20
122%
100%
$10,582.52
109
1- Occupancy Tenant Improvements
IA, IB
30000
Cost of Service
Each Add'1100 S.F.
$ 7.21
$ 1.98
$ 9.19
Na(1)
No it)
100%
It 9.19
109
1- Occupancy Tenant Improvements
IA. IB
WOOD
Time Estimate
each
56.133
20.82
77.65
109
1- Occupancy Tenant Improvements
IA,IB
60,000
Cost of Service
Base Cost
$ 10566.00
$ 2,774.68
$ 13,340.68
S 25.716A0
193%
100%
$13,340.68
109
1- Occupancy Tenant Improvements
IA, IB
60,000
Cost of Service
Each Add1100 S.F.
$ 7.21
$ 1.98
$ 9.19
No (1)
Na (1)
100%
$ 9.19
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells In black font
DRAFT COPY: DO NOT CITE7DISTRIBUTE.
Information Table
Building Division - Fully - Burdenetl Hourly Rate: $ 186
Fire Division - Fully- Burdenetl Hourly Rate: S 133
Cost of Service Full - Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rata
Fee
110
1- Occupancy Tenant Improvements (wl structural)
IA, IS
600
Time Estimate
each
14.08
3.39
1247
110
1- Occupancy Tenant Improvements (wl structural)
IA, IB
600
Cost of Service
Base Cost
$ 2,617.80
$ 451.79
$ 3,069.59
$ 3.06630
100%
100%
$ 3,069.59
110
1- Occupancy Tenant Improvements (w/ structural)
IA, IB
600
Cost of Service
Each Addf 100 S.F.
$ 7TS5
$ 17.05
$ 94.90
rue fl)
No (1)
100%
$ 94.90
110
1- Occupancy Tenant Improvements (wl structural)
IA, IB
3,000
Time Estimate
each
24.13
6.46
30.59
110
1- Occupancy Tenant Improvements (wl structural)
IA, IB
3,000
Cost of Service
Base Cost
$ 4,486.28
$ 860192
$ 5,347.20
$ 5.452.80
102%
100%
$ 5,347.20
110
1- Occupancy Tenant Improvements (w/ structural)
IA, IB
3,000
Cost of Service
Each Addl 100 S.F.
$ 56.77
$ 11.28
$ 68.06
Na (1)
Na(11
100%
$ 68.06
110
1- Occupancy Tenant Improvements (w/ structural)
IA, IB
6000
Time Estimate
each
33.29
9.00
42.29
110
1- Occupancy Tenant Improvements (w/ structural)
IA. IB
6,000
Cost of Service
Base Cast
$ 6,189.46
$ 1.199.43
$ 7,388.89
$ 6.548.40
89%
100%
$ 7,388.89
110
1- Occupancy Tenant Improvements (w /structural)
IA, IS
6,000
Cost of Service
Each Addl 100 S.F.
$ 20.15
$ 711
$ 27.25
NaiII
iia(1)
100%
$ 27.25
110
1- Occupancy Tenant Improvements (w /structural)
IA, IS
12,000
Time Estimate
each
39.79
12.20
51.99
110
I - Occupancy Tenant Improvements (w/ structural)
IA, IS
12,000
Cost of Service
Base Cost
$ 7.398.18
$ 1,625.89
$ 9,024.08
$ 8.919.36
99%
100%
$ 9,024.08
110
I- Occupancy Tenant Improvements tw /structures)
IA, IS
12,000
Cost of Service
Each Addl 100 S.F.
$ 18.36
$ 3.08
$ 21.44
iva 111
Na(1)
100%
$ 21.44
110
1- Occupancy Tenant Improvements (w/ structural)
IA, IS
30.000
Time Estimate
each
57.57
16.36
7393
110
1- Occupancy Tenant Improvements lent structural)
IA, IS
30,OOD
Cost of Service
Base Cost
$ 10,703.25
$ 2,180.30
$ 12,883.55
$ 12S59.20
100%
WO%
$12,883.55
110
1- Occupancy Tenant Improvements (w/ structural)
IA, IS
30,000
Cost of Service
Each Add'I 100 S.F.
$ 9.31
$ 1.98
$ 11.29
r ill
his (1)
100%
$ 11.29
110
1- Occupancy Tenant Improvements (w/structural)
IA, IS
60,OOD
Time Estimate
each
72.59
20.82
93.41
110
1- Occupancy Tenant Improvements (w /structural)
IA. IS
60,OOD
Cost of Service
Base Cost
$ 13,49677
$ 2,774.68
$ 16,271.45
$ 25]18.40
158%
100%
$16,271.45
110
1- Occupancy Tenant Improvements (WI structural)
IA, IB
60,000
Cost of Service
Each Add1100&F.
$ 9.31
$ 1.98
$ 11.29
rva(1)
tve(1)
100%
$ 11.29
111
M- Mercantile- Department & Drug Store
IA. IS
10,000
Time Estimate
each
64.53
7.37
71.90
111
M - Mercantile- Department & Drug Store
IA, IS
1D.000
Cost of Service
Base Cost
$ 11,998.11
$ 982.20
$ 12.980.31
$ 12,496.60
96%
100%
$ 12,980.31
111
M- Mercantile- Department & Drug Store
IA, IS
10,000
Cost of Service
Each Addl 100 S.F.
$ 25.12
$ 2.35
$ 27.46
Na 111
no (i)
100%
$ 27.46
111
M - Mercantile - Department & Drug Store
IA, IB
50,000
Time Estimate
each
118.57
14.42
132.99
111
M - Mercantile- Department & Drug Stare
IA, IS
50,000
Cost of Service
Base Cost
$ 22,044.44
$ 1 921.75
$ 23,966.20
$ 24847.20
104%
100 "A
$ 23,966.20
111
M - Mercantile- Department & Drug Store
IA, IB
50.000
Cost of Serve
Each Addl 100 S.F.
$ 18.16
$ 1.22
$ 19.36
Na (1,
No (1)
100%
$ 19.38
111
M - Mercantile - Department &Drug Store
IA, IS
100000
Time Estimate
each
167.40
19.00
186.40
111
M - Mercantile- Department & Drug Stare
IA. IB
100,000
Cost of Service
Base Cost
$ 31,123.01
$ 2,532.13
$ 33,655.14
$ 32545.20
97%
100%
$ 33,655.14
111
M - Mercantile- Department & Drug Stare
IA, IS
100000
Cost of Service
Each Audi 100 S.F.
$ 6.46
$ 1.02
$ 7.49
Na (11
Iva (1)
100%
$ 7.49
111
M - Mercantile- Department & Drug Store
IA, IS
200,000
Time Estimate
each
202.16
26.68
228.84
111
M- Mercantile- Department & Drug Store
IA, IS
200,OOD
Cost of Service
Base Cast
$ 37 585.74
$ 3,55564
$ 41,141.38
$ 42,369.60
103%
100%
$ 41.141.38
111
M - Mercantile- Department & Drug Store
IA, IB
200,000
Cost of Service
Each Addl 100 S.F.
$ 5.93
$ 0.40
$ 6.33
Na (11
rva (1)
100%
$ 6.33
111
M - Mercantile-Department & Drug Store
IA, IB
500,000
Time Estimate
each
29T85
35.64
333.49
111
M - Mercantile- Department & Drug Store
IA, IS
500,000
Cost of Service
Base Cost
S 55,376.15
$ 4,749.74
$ 60,125.90
$ 92.700.00
154%
100%
$ 60,125.90
111
M - Mercantile- Department &Drug Store
IA, 18
SOgWD
Cost of Service
Each Addl 100 S.F.
$ 3.00
$ 0.26
$ 126
ive(1)
No (1)
100%
$ 3.26
111
M - Mercantile- Department & Drug Store
IA. IS
1,000,000
Time Estimate
each
378.46
45.34
42180
111
M - Mercantile- Department & Drug Store
IA, IS
1 000,000
Cast of Service
Base Cast
$ 70.362.68
$ 6,042.46
$ 76.405.14
$ 165, 40I10O
243%
100%
$ 76,405.14
111
M - Mercantile- Department & Drug Store
IA, IB
1,000,000
Cast of Service
Each Addl 100 S.F.
IS 3.00
$ 0.26
$ 3.26
No (1)
Na (11
100%
$ 3.26
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Studv
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service'. Full - Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours I
Current Cost
Cost
Description
Construction
Type
Square
Footage
Estimate
Unit
Cast Of Service
3
Total Hours /
Cost of Service 4
Cost of
Service
Current Fee
Recovery
Rate
Recovery
Rate
Proposed
Fee
112
M - Mercantile- Market (VOnslRalphs..)
IA, IS
5,000
Time Estimate
each
43.86
5.32
49.18
112
M- Mercantile- Market(VOnslRalphs..)
IA, 18
5,000
Cost of Service
Base Cost
$ 8,154.16
$ 709.00
$ 8,863.15
$ 9,21180
104%
100%
S 8,663.15
112
M- Mercantile- Market(VOns /Ralphs..)
IA, 18
5,000
Cost of Service
Each Adel 100 S.F.
$ 3353
$ 3.27
$ 36.79
we (11
mi(1)
100%
$ 36.79
112
M- Mercantile- Market(Vons /Ralphs..)
IA, IS
25,000
Time Estimate
each
79.92
10.22
90.14
112
M- Mercantile- Market(Vons /Ralphs..)
IA, IS
25,000
Cost of Service
Base Cost
$ 14,85941
$ 1,362.02
$ 16,221.43
$ 20446.60
126%
100%
$16,221.43
112
M- MercantileMarket(VOns /Ralphs..)
IA, IS
25,000
Cost of Service
Each Adel 100 S.F.
$ 23.54
$ 2.02
$ 25.56
Na(1I
real (1)
100%
$ 25.56
112
M- Mercantile- Markm(VOns /Ralphs..)
IA, IS
50,OOD
Time Estimate
each
111.58
14.00
125.58
112
M- Merman tile- Market(VOns /Ralphs..)
IA, IS
50,000
Cost of Service
Base Cast
$ 20,745.33
$ 1,865.78
$ 22,61111
$ 24,847.20
110%
100%
$22611.11
112
M- MefcantlleMarket(Wme /Ralphs..)
IA, IS
5O00D
Cost of Be,,..
Each Adel 100 S.F.
$ 8.47
$ 1.38
$ 9.85
We(1I
Na I i1
100%
$ 9.85
112
M - Mercantile 10arket(VOns /Ralphs..)
IA,IB
100,000
Time Estimate
each
134.35
19.16
153.53
112
M- Mercantile- Mafket(VOns /Ralphs..)
IA,IB
100,000
Cost of Service
Base Co.,
$ 24,979.22
$ 2,556.12
$ .27,535.34
S 32.545.20
118%
100%
$27.53534
112
M- Mercantile- Market(VonslRalpho.)
IA, IB
100,000
Cost of Service
Each Add'I 100 S.F.
$ T95
$ 0.58
$ 8.52
iva(1)
ve(1)
100%
$ 8.52
112
M- Mercantile- Market(VOOS /Rxlphs..)
IA, IS
250,000
Time Estimate
each
198.46
25.69
224.15
112
M- Mercantile- Market (VonslRalphs..)
IA, IS
250,000
Cost of Service
Base Cost
$ 36,896.82
$ 3,42171
$ 40,32D.52
$ 46,350.00
115%
100%
$ 40,320.52
112
M- Mercantile- Market(VOns /Ralphs..)
IA, IS
250,000
Cost of Service
Each Addl 100 S.F.
$ 3.97
$ 0.37
$ 4.34
Nail)
No (1)
100%
$ 4.34
112
M- Mercantile- Market(Vons /Ralphs..)
IA, IB
500,000
Time Estimate
each
251.86
32.69
284.55
112
M - Mercantile 10arket WonslRalphs..)
IA. IS
500,OOD
Cost of Service
Base Cost
$ 46,82578
$ 4,356.60
$ 51,182.38
$ 92,700.00
181%
100%
$51,182.38
112
M- Mercantile-Market (Vons /Ralphs..)
IA, IS
500,000
Cost of Service
Each Add 1100 S.F.
$ 3.97
$ 0.37
$ 4.34
No (1)
Na I1)
100%
$ 4.34
113
M - Mercantile -Motor fuel - dispensing Canopy
IA, IS
100
Time Estimate
each
9.48
2.98
12.46
113
M - Mercantile -Motor fuel - dispensing Canopy
IA, IS
100
Cost of Service
Base Cost
$ 1,763.12
$ 39714
$ 2,160.26
$ 1,484.40
69%
100%
$ 2.160.26
113
M - Mercantile -Motor fuel - dispensing Campy
IA, IS
100
Cost of Service
Each Addl 100 S.F.
$ 262.38
$ 87.96
$ 350.34
$ 354.10
101%
100'%
$ 350.34
113
M - Mercantile Motor fuekdispensing Canopy
IA, IS
500
Time Estimate
each
15.13
5.62
20.75
113
M - Mercantile -Motor fuel - dispensing Canopy
IA, IS
500
Cost of Serves
Base Cast
$ 2,812.66
$ 748.98
$ 3,561.63
$ 2900A0
81%
100%
$ 3,561.63
113
M - Mercantile -Motor fuel - dispensing Canopy
IA, IS
500
Cost of Service
Each Add'l 100 S.F.
$ 163.67
$ 63.44
$ 227.11
$ 188.67
82%
100%
$ 227.11
113
M - Mercantile -Motor fuel - dispensing Canopy
IA, IS
1.000
Time Estimate
each
19.53
8.00
2T53
113
M - Mercantile -Motor fuel - dispensing Canopy
IA, IB
1,000
Cast of Service
Base Cost
$ 3,631.02
$ 1,066.16
$ 4,697.18
$ 3,834.00
82%
100%
$ 4,697.18
113
M - Mercantile -Motor fuel-dispensing Canopy
IA, IS
1,000
Cost of Service
Each Add-1100 S.F.
$ 61.55
$ 35.98
$ 97.53
S 75A0
77%
100%
$ 97.53
113
M - Mercantile -Motor fueWispensing Canopy
IA, IS
2,000
Time Estimate
each
2184
10.70
33.54
113
M - Mercantile -Motor fuekdispensitg Canopy
IA, IS
2,000
Cost of Service
Base Cost
$ 4,246.52
$ 1.425.99
$ 5,672.51
$ 4.566.80
81%
100%
$ 5,672.51
113
M - Mercantile -Motor fueWispensirg Canopy
IA, IS
2000 ,
Cost of Service
Each Add'I 100 S.F.
$ 63.04
$ 16.30
$ 79.35
$ 86.56
109%
100%
$ 79.35
113
M - Mercantile -Motor fuel-dispensing Canopy
IA, IS
5,000
Time Estimate
each
33.01
14.37
47.38
113
M - Mercantile -Motor fuel- dispensing Canopy
IA, IS
5,000
Cost of Service
Base Cost
$ 6.137.84
$ 1,915.09
$ 8,052.93
$ 718560
89%
100'A
$ 8,052.93
113
M - Mercantile -Motor fuel - dispensing Canopy
IA, 18
5,000
Cost of Service
Each Adult 100 S.F.
$ 30.21
$ 10.45
$ 40.66
$ 3918
95%
100%
$ 40.66
113
M - Mercantile -Motor fuel - dispensing Canopy
IA, IS
10,000
Time Estimate
each
41.14
18.29
59.43
113
M - Mercantile -Motor fuel - dispensing Canopy
IA, IS
10,000
Cost of Service
Base Cost
$ 7648.32
$ 2,437.51
$ 10,085.83
$ 9.14400
91%
100%
$10,085.83
113
M- MercantileMOtor fuel - dispensing Canopy
IA, IS
10000
Cost of Service
Each Audit 100 S.F.
$ 30.21
$ 10.45
$ 40.66
$ 91.44
225%
1 100%
$ 40.66
NES -Local Government Solutions
Web: nbagov.c.m TOIFFIee 600.676.7516 New Commro on - Tacit 57 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells in black font
DRAFT COPY DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate'. $ 186
Fire Division - Fully - Burdened Hourly Rate: S 133
Cast of Service: Fully-Burdened Hourly Rate • Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cast
Cast
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
114
M - Mercantile - Retail 0r wholesale store(LOwe'sd-D)
IA,IB
10,000
Time Estimate
each
59.66
9.D6
68.72
114
M - Mercantile - Retail or wholesale store (Lowe's /HD)
IA,IB
10,000
Cost of Seance
Base Cost
$ 11,092.02
$ 1,207.43
$ 12,299.44
$ 1249860
102%
100%
$ 12,299.4
114
M - Mercantile - Retail or wholesale store (Low's /HD)
IA, IB
10,000
Cost of Service
Each Addl 100 &F.
$ 22.99
$ 2.75
$ 25.74
nla (1)
red (1)
100%
$ 25.74
114
M - Mercantile - Retail or wholesale store (LOwe's /HD)
IA,IB
50,000
Time Estimate
each
109.12
17.30
126.42
114
M - Mercantile - Retail or wholesale store (Lowe'$ /HD)
IA, IB
50,000
Cost of Service
Base Cost
$ 20,288.19
$ 2,305.57
$ 22,593.76
$ 2484720
110%
100%
$ 22,59376
114
M - Mercantile -- Retail or wholesale store (LOwe's /HD)
111
50,000
Cost of Service
Each Add-1100 SP.
$ 16.95
$ 1.79
$ 18.74
nla(1)
No (1)
100%
$ 18.74
114
M - Mercantile - Retail or wholesale store (LOwe'sIHD)
IA,IB
100,000
Time Estimate
each
154.71
24.00
178171
114
M - Mercantile - Retail or wholesale store (Lowe'sIHD)
IA, IB
100,OOD
Cost of Service
Base Cost
$ 28,763.68
$ 3,198.48
$ 31,952.16
$ 32,545.20
102%
100%
$31962.16
114
M - Mercantile - Retail or wholesale store (LOwe'sIHD)
IA,IB
100,00D
Cost of Be,,..
Each Add'1100&F.
$ 5.99
$ 1.15
$ 7.14
ore ill
Na 111
100%
$ 7.14
114
M - Mercanfile- Retail or wholesale store (LOwe'sIHD)
tA, IB
200,000
Time Estimate
each
186.94
32.62
219.56
114
M - Mercantile - Retail or wholesale store (Lowe's /HD)
IA, IS
200,00D
Cost of Service
Base Cost
$ 34755.28
$ 4,347,27
It 39,102.55
S 42,369.60
108%
100%
$39.102.55
114
M - Mercantile- Retail or wholesale store (Loyeds /HD)
IA, IB
200,000
Cost of Service
Each Add'1100 S.F.
$ 5.41
$ 0.49
$ 5.91
Na 11)
om ill
100%
$ 5.91
114
M - Mercantile - Retail or wholesale store (LOwe's /HD)
IA, IS
500,000
Time Estimate
each
274.30
43.73
318.03
114
M - Mercantile - Retail or wholesale store (LOwe's/HD)
IA, IB
500,000
Cost of Service
Base Cost
$ 50,998.59
$ 5,827.90
$ 55,826.49
$ 92700.00
163%
100%
$55,826.49
114
M - Mercantile - Retail or wholesale store (LOwe's/HD)
IA, IB
500,000
Cost of Service
Each Add-1100 S.F.
$ 2.76
$ 0.32
$ 3.08
We if
,.a (1)
100%
$ 3.08
114
M - Mercantile -- Retail or wholesale store (LOwe's /HD)
IA, IB
1,000,000
Time Estimate
each
348.47
55165
404.12
114
M - Mercantile - Retail or wholesale store (LOwe's /HD)
IA, IS
1,000,000
Cost of Seance
Base Cost
$ 64786.95
$ 7.416.48
$ 72,203.42
S 18 40DO0
257%
100%
$72,203.42
114
M - Mercantile- Retait or wholesale store(LOwe's /HD)
IA, IS
1000,000
Cost of Service
Each Addl 100 S.F.
$ 2.76
$ 0.32
$ 3.08
we'll
Neil
100%
$ 308
115
M - Small Mercantile (7111, Gas Mad., etc.)
IA, IB
200
Time Estimate
each
15.80
2.63
18.43
115
M - Small Mercantile (7111, Gas Mart.. etc.)
IA, IB
200
Cost of Service
Base Cost
$ 2,938.37
$ 350.50
$ 3,288.87
$ 3,39720
103%
100%
$ 3,288.87
115
M- Small Mercantile (7111, Gas Marl., etc.)
IA, IB
200
Cost of Service
Each Add'11005F.
$ 258.81
$ 39.48
$ 298.29
rva(1)
Na lit
100%
$ 298.29
115
M - Small Mercantile (7111, Gas Mad.. etc.)
IA, IB
1,000
Time Estimate
each
26.94
5.00
31.94
115
M - Small Mercantile (7/11, Gas Mart., etc.)
IA. IS
1,000
Cost of Be,,..
Base Cost
$ 5,008.85
$ 666.35
$ 5,675.20
5 5.17296
91%
100%
$ 5,675.20
115
M- Small Mercantile (7/11, Gas Mad, etc.)
IA, IS
1,000
Cost of Service
Each Add'1100 S.F.
$ 179.58
$ 26.65
$ 206.24
ad (I)
rva(1)
100%
$ 206.24
115
M - Small Mercantile (7111, Gas Mad., etc.)
IA, IB
2,000
Time Estimate
each
36.60
7.00
4160
115
M - Small Mercantile (7111, Gas Marl., etc.)
IA, IB
2,000
Cost of Service
Base Cost
$ 6,804.67
$ 932.89
$ 7.737.56
$ ?.'310.04
94%
100%
$ 7.737.56
115
M - Small Mercantile (7/11, Gas Mart., etc.)
IA, IS
2,000
Cost of Service
Each Add'I 100 S.F.
$ 64.87
$ 16.39
$ 81.26
Na (1)
rva i1)
100%
$ 81.26
115
M - Small Mercantile (7111, Gas Mad.. etc.)
IA, IB
4,000
Time Estimate
each
43.58
9.46
53.04
115
M - Small Mercantile (7/11, Gas Mart., etc.)
IA, IS
4,000
Cost of Service
Base Cost
$ 8,1D2.10
$ 1.260.73
$ 9,362.84
$ 9678.43
103%
100%
$ 9 362.84
115
M - Small Mercantile (7/11, Gas Mad., etc.)
IA, IB
4,000
Cost of Service
Each Add'I 100 S,F.
$ 61.42
$ 7.17
$ 68.60
No (1I
rva if
100%
$ 68 60
115
M - Small Mercantile (7/11, Gas. Marl.. etc.I
IA, IB
10,000
Time Estimate
each
6140
12.69
76.09
115
M - Small Mercantile (7/11, Gas Marl., etc.)
IA. IS
10,000
Cost of Service
Base Cost
$ 11,787.53
$ 1,691.20
$ 13.478.72
$ 13.353.60
99%
100%
$ 13,478.72
115
M- Small Mercantile (7/11, Gas Mart. etc.)
IA, IS
10,000
Cost of Service
Each Add'I 100 S.F.
$ 30.57
$ 4.61
$ 35.18
1 va(1)
Is (1)
100%
$ 35.18
115
M - Small Mercantile (7111, Gas Mad., etc.)
IA, IS
20.000
Time Estimate
each
79.84
16.15
95.99
115
M - Small Mercantile (7/11, Gas Mart.. etc.)
IA, IS
20,000
Cost of Service
Base Cost
$ 14,844.26
$ 2.152.31
$ 16996.57
$ 17855.60
105%
100%
$ 16,996.57
115
M - Small Mercantile (7/11, Gas Mart., etc.)
IA, IS
20,000
Cost of Service
Each Add'I 100 S.F,
$ 30.57
$ 4.61
$ 35.18
we ( 1)
No (1)
100%
$ 35.18
NBS - Local Govommeal Solutions
Web'. wnw.nbsgov.00m Toll -Free: 800.676.7516 New Construction- Total, 58 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells to blue toot; formula based cells In black font
DRAFT COPY 00 NOT CITE /DISTRIBUTE
Information Table
Building Division- Fully - Burdened Hourly Rate: $ 166
Fire Division- Fully- Burdened Hourly Rate' S 133
Cost of Service: Full - Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Description
Construction
Type
Square
Footage
Estimate
Unit
Cost Of Service
3
Total Hours/
Cost of Service 4
Cost of
Service
Current Fee
Recovery
Rate
Recovery
Rate
Proposed
Fee
116
M- Occupancy Tenant Improvements
IA, IB
300
Time Estimate
each
9.49
2.63
12.12
116
M- Occupancy Tenant Improvements
IA. IB
300
Cost of Service
Base Cost
$ 1.764.27
$ 350.50
$ 2,114.77
$ 2406.00
114%
100%
$ 2.114.77
116
M- Occupancy Tenant improvements
IA. IS
300
Cost of Semce
Each Add-1100 S.F.
$ 89.08
$ 26.32
$ 115.40
$ 18505
160%
100%
$ 115.40
116
M- Occupancy Tenant improvements
IA, 18
1,500
Time Estimate
each
15.24
5.00
20.24
116
M- Occupancy Tenant Improvements
IA, IS
1,500
Cost of Service
Base Co.,
$ 2,833.27
$ 666.35
$ 3,499.62
$ 462720
132%
100%
$ 3,499.62
116
M- Occupancy Tenant Improvements
IA, IB
1,500
Cost of Service
Each Add'I 1005.F.
$ 75.46
$ 17.77
$ 93.23
$ 112.84
121%
100%
$ 93.23
116
M- Occupancy Tenant Improvements
IA, IB
3,000
Time Estimate
each
21.33
7.00
28.33
116
M- Occupancy Tenant Improvements
IA, IB
3.000
Cost of Service
Base Cost
$ 3,965.12
$ 932.89
$ 4,898.01
$ 6319.20
129%
100%
$ 4,898.01
116
M - Occupancy Tenant Improvements
IA, IB
3,000
Cast of Service
Each Adult 100 S.F.
$ 25.46
$ 10.93
$ 36.39
$ 42.91
118%
100%
$ 36.39
116
M- Occupancy Tenant Improvements
IA, IB
6.000
Time Estimate
each
25.43
9.46
34.89
116
M- Occupancy Tenant Improvements
IA, IB
6,000
Cost of Service
Base Cost
$ 4.728.85
$ 1,260.73
$ 598959
$ 7606.80
127%
100%
$ 5,989.59
116
M - Occupancy Tenant Improvements
IA, IB
6,000
Cost of Service
Each Addl 100 S.F.
$ 20.57
$ 4.78
$ 25.35
$ 44.58
176%
100%
$ 25.35
116
M- Occupancy Tenant Improvements
IA, IB
15,000
Time Estimate
each
35.39
12.69
4868
116
M- Occupancy Tenant Improvements
1A, IB
15,000
Cost of Service
Base Cost
$ 6,580.11
$ 1,691.20
$ 8,27131
$ 11,619.60
140%
100%
$ 8,271.31
116
M - Occupancy Tenant Improvements
IA, IB
15,000
Cost of Service
Each Audi 100 S.F.
$ 11.10
$ 3.07
$ 14.17
$ 21.12
149%
100%
$ 14.17
116
M- Occupancy Tenant Improvements
IA. IB
3D,000
Time Estimate
each
44.35
16.15
60.50
116
M- Occupancy Tenant Improvements
IA, IS
30,000
Cost of Service
Base Cost
$ 8,245.10
$ 2,152.31
$ 10,397.41
$ 14,787.60
142%
109%
$10,397.41
116
M- Occupancy Tenant improvements
IA. IB
3OX0
Cost of Service
Each Ad81100 S.F.
$ 11.10
$ 3.07
$ 14.17
It 4930
348%
100%
$ 14.17
117
M- Occupancy Tenant Improvements (w/ structural)
IA, IB
300
Time Estimate
each
10.99
2.63
13.62
117
M- Occupancy Tenant Improvements (w/ structural)
IA, IB
300
Cost of Service
Base Cost
$ 2,044.04
$ 350.50
$ 2,394.54
$ 2.406.06
100%
100%
$ 2,394.54
117
M- Occupancy Tenant Improvements iw /structural)
IA, IB
300
Cost of Service
Each Addl 100 S.F.
$ 109.82
$ 26.32
$ 136.14
$ 185.05
136%
1002
$ 136.14
117
M- Occupancy Tenant Improvements led structural)
IA, IB
1,500
Time Estimate
each
1868
5.00
23.08
117
M- Occupancy Tenant Improvements fro /structural)
IA, Ie
1500
Cost of Semce
Base Cost
$ 3,361.92
$ 666.35
$ 4,028.27
It 462220
115%
100%
$ 4028.27
117
M- Occupancy Tenant Improvements lw/structurall
IA. IS
1,500
Cost of Service
Each Add'I 100 S.F.
$ 90.04
$ 17.77
$ 107.81
$ 112.84
105%
1O0%
$ 107.81
117
M- Occupancy Tenant Improvements (w /structural)
IA. IN
3,000
Time Estimate
each
25.35
7.00
32.35
117
M- Occupancy Tenant Improvements lw /structural)
IA, IB
3,000
Cost of Service
Base Cost
$ 4,712.51
$ 932.89
$ 5,645.40
S 6.319.20
112%
10D%
$ 5,645.40
117
M- Occupancy Tenant Improvements fw /structural)
IA, IB
3,OW
Cost of Service
Each Add'I 100 S.F.
$ 30.70
$ 10.93
$ 4163
$ 42.91
103%
100%
$ 41.63
117
M - Occupancy Tenant Improvements (w/ structural
IA, IB
6,000
Time Estimate
each
30.30
9.46
3176
117
M - Occupancy Tenant Improvements (wl structural
IA, IB
6,000
Cost of Service
Base Cost
$ 5,633.53
$ 1,260]3
S 6,894.26
$ 7,606.80
110%
100%
$ 6,894.26
117
M - Occupancy Tenant Improvements (wl structural)
IA, IB
6,000
Cost of Service
Each Add'I 100 S.F.
$ 25.48
$ 438
$ 30.27
$ 44.56
147%
laDY.
$ 30.27
117
M - Omupancv Tenant Improvements fwl structural)
IA. IB
15,000
Time Estimate
each
42.64
12.69
55.33
117
M - Occupancy Tenant Improvements fro/ structural
IA, IS
15,000
Cost of Service
Base Cost
$ 7.927.06
$ 1.691.20
$ 9618.25
$ 11 619.60
121%
100%
$ 9,618.25
117
M - Occupancy Tenant Improvements (w/ structural)
IA, IB
15000
Cost of Service
Each Audi 100 SF.
$ 13.56
$ 3.07
$ 16.63
$ 21.12
127%
100%
$ 16.63
117
M - Occupancy Tenant Improvements fro/ structural
1A, IB
30,000
Time Estimate
each
53.58
16.15
6973
117
M- Occupancy Tenant Improvements (w /structural
IA. IB
30.000
Cost of Service
Base Cos,
$ 9,960.70
$ 2,152.31
$ 12,113.01
$ 1478760
122%
100%
$12,113.01
117
M- Occupancy Tenant Improvements (w/ structural)
IA, IB
30,000
Cost of Service
Each Add'I 100 S. F.
$ 13.56
1 $ 3.07
$ 16.63
$ 49.30
296%
100%
$ 16.63
NOS - Laical Govarnment Solutions
Web: wmv.nbs9ov.wm Tall -Fum 800.676.7516 New Construction - Total. 59 & 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font: formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully- Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: Ful - Burdened Hourl Rate "The Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours /
Current Cost
Cast
Construction
Square
Cost Of Service
Total Hours 1
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
118
R -1 - Residential- Transent (HotellMOtep
IA, IS
5,000
Time Estimate
each
57.21
6.08
63.29
118
R -1 - Residential- Transient (HoteVMotel)
IA, IS
5,000
Cost of Service
Base Cost
$ 10,636.16
$ 810.28
$ 11,446.44
$ ;.711.20
67%
100%
$ 11,446.44
118
R- 1- Residential-Transient (HoteYigool)
IA, IS
5,000
Cost of Service
Each Addl 1M S.F.
$ 44.21
$ 3.73
$ 47.94
$ 3342
70%
100%
$ 4794
118
R- 1- Resltlentlal- Translent(HOtet/Metel)
IA, IS
25,000
Time Estimate
each
104.76
11.68
116.44
118
R -1 - Residential - Transient (HatellMOtel)
IA, IB
25,000
Cost of Service
Base Cost
$ 19.477.16
$ 1556.59
$ 21.033.76
S 1439400
68%
100%
$ 21.03316
118
R -1- Residential- Transient(Hotel/Mote1)
IA, IS
25,000
Cost of Service
Each Addl 100 S, F.
$ 31.63
$ 2.30
$ 3193
$ 25.82
76%
100%
$ 33.93
118
R -1 - Residential - Transient (HoteVMotel)
IA, IB
50,000
Time Estimate
each
147.29
16.00
163.29
118
R- 1- Residential- Transient(HoteVMotel)
IA, IS
50,000
Cost of Service
Base Cost
$ 27,384.16
$ 2,132.32
$ 29,516.48
$ 20,650.00
71%
100%
$29,516.48
118
R -1 - Residential- Transient (HoteVMotel)
IA, IS
50,000
Cost of Service
Each Addl 100 S, F.
$ 11.30
$ 1.58
$ 12.88
S B.99
70%
100%
$ 12.88
118
R -1 - Residential- Transient (HoteVMotel)
IA. IS
100,000
Time Estimate
each
177.68
21.92
199.60
118
R -1 - Residential- Transient ( HOteVMoeel)
IA, IS
100,000
Cost of Service
Base Cost
$ 33,033]3
$ 2,921 28
$ 35,955.01
$ 25,344.00
70%
100%
$ 35,955.01
118
R -1 - Residential- Transient (HoteVMotel)
IA, IS
100,00)
Cost of Service
Each Add'I 100 S.F.
$ 10.45
$ 0.66
$ 11.11
$ 782
70%
1001
$ 11.11
118
R -1 - Residential - Transient (Hosel/Moul)
IA, IB
250,000
Time Estimate
each
262.00
29.36
291.36
118
R -1 - Residentiaf- Transient (HoteVMotel)
IA, IB
250,000
Cost of Service
Base Cost
$ 48.710.45
$ 3,912.81
$ 52,623.26
$ 37.080.00
70%
100%
$ 52,623.26
118
R -1 - Residential- Transient (Hotel/Motel)
IA, IS
250,00D
Cost of Service
Each Addl 100 S.F.
$ 5.26
$ 0.43
$ 5.69
$ 4.06
71%
100%
$ 5.69
118
R -1 - Residential - Transient (HoteVMotel)
IA,IB
500,OOD
Time Estimate
each
332.75
37.36
370.11
118
R -1 - Residential - Transient (HoteVMotel)
IA. IS
500,000
Cost of Service
Base Cost
$ 61,864.01
$ 4,978.97
$ 66,842.98
$ 47.220.00
71%
10D%
$ 66,842.98
118
R -1 - Residential- Transient (Host/Motel)
IA, IS
500,000
Cost of Service
Each Add'I 100 SP.
$ 5.26
$ 0.43
$ 5.69
$ 9.44
166%
100%
$ 5.69
119
R- 2- Residential - Permanent, 2+ Dwellings (Apps.)
IA, IS
800
Time Estimate
each
33.56
3.04
36.60
119
R -2 - Residential - Permanent, 2- Dwellings (Appt.)
IA, IS
800
Cost of Service
Base Cost
$ 6,239.84
$ 405.14
$ 6,644.98
$ 6.457.20
97%
100%
$ 6.644.98
119
R -2 - Residential - Permanent, 2+ Dwellings (AppL)
IA, IB
600
Cost of Service
Each Addl 100 S.F.
$ 158.13
$ 11.66
$ 169.79
$ 182.74
108%
100•%
$ 169.79
119
R -2- Residential--Permaren t, 2+ Dwellings (Appt.)
IA, IS
4.000
Time Estimate
each
60.78
5.84
66.62
119
R -2 - Residential- Permanent, 2 + Dwellings Appt.)
IA, IB
4,000
Cost of Service
Base Cost
$ 11,299.99
$ 778.30
$ 12,078.28
$ 12.304,80
102%
10014
$ 12,078.26
119
R- 2- Residential- Permanen t, 2+ Dwellings (Appt.)
IA, IB
4,000
Cost of Service
Each Adi 100 S.F.
$ 103.98
$ 7.20
$ 111.18
$ 12D.18
108%
100%
$ 111.18
119
R -2- Residential - Permarent. 2+ Dwellings (Apo.)
IA, IB
8.000
Time Estimate
each
83.15
8.00
91.15
119
R- 2- Residential - Permanent, 2+ Dwellings(Appt.l
IA,IB
8,000
Cost of Service
Base Cost
$ 15,459.25
$ 1,066.16
$ 16,525.41
$ 17 '12,00
104%
100%
$16525.41
119
R- 2- Residential - Permarent, 2+ Dwellings Appt.)
IA,IB
8,000
Cost of Service
Each Add1100 S.F.
S 38.32
$ 4.93
$ 43.25
$ 44.38
103%
100%
$ 43.25
119
R -2- Reedential--Permarent,2+ Dwellings(Appt.)
IAIB
16,OD0
Time Estimate
each
99.64
10.96
110.60
119
R -2 - Residential- Permanent, 2+ Dwellings (Apps,)
IA, IB
16,000
Coss of Service
Base Cost
$ 18,52437
$ 1.460.64
$ 19,985.41
$ 22,661.60
103%
100%
$ 19,985.41
119
R -2- Residensial--Permanen t, 2+ Dwellings (Appt.)
IA,IB
16000
Cost of Service
Each Add-1100 S.F.
$ 3777
$ 2.07
$ 39.84
S 43.66
110%
100%
$ 39.84
119
R -2 - Residential- Permanent, 2+ Dwellings (Alibi.)
IA, IB
40,000
Time Estimate
each
148.39
14.68
163.07
119
R -2 - Residential- Permarent, 2 + Dwellings (Appt.)
IA, IB
4D,000
Cost of Service
Base Cast
S 27,569.60
$ 1,956.40
$ 29,546.00
$ 31.140.00
105%
100%
$ 29,546.00
119
R -2 - Residential - Permanent, 2+ Dwellings Appt)
IA, IB
40,000
Cost of Service
Each MI 1 100 S.F.
$ 18.43
$ 1.33
$ 19.77
$ 21.24
107%
100%
$ 19.77
119
R -2 - Residential - Permanent, 2+ Dwellings (AppL)
IA,IB
80,000
Time Estimate
each
188.05
18.68
206.73
119
R -2 - Residential- Permanent, 2+ Dwellings (Appt,)
IA, IB
80,000
Cost of Service
Base Cast
$ 34,962]0
$ 2,489.48
$ 37452.19
$ 39 636,00
106%
t00%
$ 37,452.19
119
R- 2- Residential - Permanent, 2+ Dwellings( AppL)
IA, IS
80,000
Cost of Service
Each Addl 100 S.F.
S 18.43
$ 1.33
$ 1937
S 9.44
48%
100%
$ 19.77
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells In black font
DRAFT COPY. DO NOT CITE/ DISTRIBUTE.
Information Table
Building Division- Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service (Fully-Burden d Hour Rate- Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cast Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rate
Fee
120
R -2 - Residential -- Permanent, 2+ Dwellings (Appt.) Repeat Unit
IA, IB
800
Time Estimate
each
15.45
2.63
18.08
120
R2- Residential --Permanent,2+ Dwellings (Appt.) Repeat Unit
IA, IS
800
Cost of Service
Base Cost
It 2,873.34
$ 350.50
$ 3,223.84
9 2.326.80
72%
100%
$ 3,223.84
120
R- 2- Residential-- Permarent,2+ Dwellirgs(Appt.) Repeat Unit
IA, IS
800
Cost of Service
Each Add'1100 S.F.
$ 62.09
$ 9.87
$ 71.96
$ 56.52
79%
100°.%
$ 71.96
120
R -2 - Residential - Permanent , 2+ Dwellings (Appt.) Repeat Unit
IA, IS
4,000
Time Estimate
each
2614
5.00
31.14
120
R- 2- Residential- Permarent,2+ Dwellings (Appt.) Repeat Unit
IA, IS
4.000
Cost of Service
Base Cost
$ 4,860.12
$ 666.35
$ 5,526.47
$ 413520
75%
100%
$ 5,526.47
120
R- 2- Residential- Permarent,2+ Dwellirgs(Appt.) Repeat Unit
IA. IS
4,000
Cost of Service
Each Add 1100 S.F.
$ 66.51
$ 6.66
$ 73.17
$ 61,10
84%
100%
If 7117
120
R -2 - Residentiat-Permanent, 2+ Dwellings (Appt.) Repeat Unit
IA, IS
8 000
Time Estimate
each
40.45
7.00
47.45
120
R -2 - Residential - Permanent, 2+ Dwellings (Appt.) Repeat Unit
IA, IS
8,000
Cost of Service
Base Cost
$ 7,520.46
$ 932.89
$ 8,453.35
$ 6.579.50
78%
100%
If 8,45135
120
R -2- Residential-Perm went, 2, Dwellings (Appt.) Repeat Unit
IA, IB
8,000
Cost of Service
Each Adel 100 S.F.
$ 20.94
$ 4.10
$ 25.03
$ 1922
77%
100%
$ 25.03
120
R -2- ResidentialrPermanent. 2 + Dwellings (Appt.) Repeat Unit
IA, IS
16,000
Time Estimate
each
49.46
9.46
58.92
120
R- 2- Residential- Permanent, 2+ Dwellings (Appt.) Repeat Unit
IA, IS
16,000
Cost of Service
Base Cast
$ 9.195.27
$ 1,260.73
$ 10,456.01
S 8.118.00
78%
100%
$ 10,456.01
120
R -2- Residential - Permanent, 2+ Dwellings (Appt.) Repeat Unit
1A, IB
16,000
Cost of Service
Each Add'1100 S.F.
$ 13.75
$ 1.79
$ 15.55
$ 12.48
80%
100%
$ 15.55
120
R- 2- Residential- Permarent, 2- Dwellings (Appt.) Repeat Unit
1A, IB
40,000
Time Estimate
each
67.21
12.69
79.90
120
R -2- ResidentiatiPermanent, 2. Dwellings (Arpin.) Repeat Unit
IA, IB
40,000
Cost of Seance
Base Cost
$ 12,49571
$ 1,691.20
$ 14,186.90
$ 11.112.00
78%
100%
8 14.186.90
120
R- 2- Residential- Permannen, 2+ Dwellings (Appt.) Repeat Unit
IA, IB
40,000
Cost of Service
Each Add'I 100 S.F.
$ 8.33
$ 1.15
$ 9.48
S 7.62
80%
100%
$ 9.48
120
R- 2- Residential- Permanent, 2+ Dwellings (Appt.) Repeat Unit
IA, IB
80,000
Time Estimate
each
85.12
16.15
101.27
120
R- 2- Residential -- Permanent, 2+ Dwellings (Appt.l Repeat Unit
IA. IB
80,000
Cost of Service
Base Cost
$ 15,826.26
$ 2.152.31
$ 17,978.57
$ 14.160.00
79%
100%
If 17,978.57
120
R- 2- Residential-- Permanent, 2+ Dwellings (Apptl Repeat Unit
IA, 18
80,000
Cost of Service
Each ACd'I 100 S.F.
$ 8.33
$ 1.15
$ 9.48
$ 944
100%
100%
$ 948
121
R- 2- Residential -- Permanent, Hi -Rise Cando
IA, IB
15,000
Time Estimate
each
94.98
1473
109.71
121
R -2 - Residential-Permanent, Hi -Rise Condo
IA, 18
15,000
Cost of Service
Base Cost
$ 17,659.22
$ 1,963.07
$ 19,622.29
S 21,022.60
107%
100%
$ 19,622.29
121
R -2 - Resitlential -- Permanent, Hi -Rise Condo
IA, 18
15,000
Cost of Service
Each Add-1 100 S.F.
$ 26.10
$ 2.98
$ 29.08
$ 3114
114%
100%
$ 29.08
121
R -2- Residential - Permanent, Hi -Rise Condo
IA, 1B
75,000
Time Estimate
each
179.22
28.14
207.36
121
R -2 - Residential -- Permanent, Hi -Rise Condo
IA, IS
75,000
Cost of Service
Base Cost
$ 33,321.46
$ 3.750.22
$ 37,071.68
$ 40.90560
110%
10DiA
$ 37,071+68
121
R- 2- Residential - Permanent Hi -Rise Condo
IA, IS
75,000
Cost of Service
EachAdl 100 SE
$ 16.04
$ 1.93
$ 17.97
5 18,16
101%
100%
$ 17.97
121
R- 2- Residential - Permanent. Hi -Rise Condo
IA, IB
150,000
Time Estimate
each
243.92
39.00
282.92
121
R -2 - Residential -- Permanent, Hi -Rise Condo
IA, IS
150,OOD
Cost of Service
Base Cost
$ 45349.61
$ 5,197.53
$ 50.547.14
$ 54540A0
108%
WO�R
$ 50,547.14
121
R -2 - Residential -- Permanent, Hi -Rise Condo
IA, IS
150,000
Cost of Service
Each Add'I 100 S.F.
$ 6.07
$ 1.25
$ 7.31
$ 720
98%
100%
$ 7.31
121
R -2 - Residential -- Permanent Hi -Rise Condo
IA, IS
300,000
Time Estimate
each
292.87
53.04
345.91
121
R -2 - Residentlal- Permarent, Hi -Rise Condo
IA, IS
300,000
Cast of Service
Base Cost
If 54,450.17
$ 7,068.64
$ 61,518.81
$ 65,34000
106%
100%
$ 61518.81
121
R -2 - Residential - Permanent, Hi -Rise Condo
IA, IS
300,000
Cost of Service
Each Add1 100 S.F.
$ 6.28
$ 0.53
$ 6.82
$ 8.08
118%
100%
$ 6.82
121
R- 2- Residential - Permanent, Hi -Rise Condo
IA. IS
750,000
Time Estimate
each
444.93
71.10
516.03
121
R- 2- Residential- Permarent, Hi -Rise Condo
IA. IB
750,000
Cast of Service
Base Cost
$ 82,720.72
$ 9,475.50
$ 92.196.21
$101.700.00
110%
100%
$92.196.21
121
R -2- Residential-Permanent, Hi -Rise Condo
IA, IB
750,000
Cost of Service
Each Add' 1100 S. F.
It 3.00
$ 0.34
$ 134
5 3.70
111%
100 °%
$ 3.34
121
R- 2- Residential - Permanent, Hi -Rise Condo
IA, IS
1,500,000
Time Estimate
each
565.75
90.48
656.23
121
R- 2- Residential- Permarent, Hi -Rise Condo
IA. IB
1,500,000
Cost of Service
Base Cost
$ 105,163.45
$ 12,058.27
$117,241.72
5129.420.00
110%
100%
IpFNMkkkNlkt
121
R -2- Residentia�Permanent, Hi -Rise Condo
IA, IS
1.500,000
Cost of Seance
Each Add'1100 S.F.
$ 3.00
$ 0.34
$ 3.34
S 944
283%
100%
$ 3.34
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells in black font
DRAFT COPY DO NOT CITE /DISTRIBUTE.
Information Table
Building Division- Fully-Burdened Hourly Rate: $ 186
Fire Division- Fully- Burdened Hourly Rate: $ 133
Cost of Service (Fully-Burden d Hourl Rate' Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Descri lion
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
122
R -3 - Dwellings-Custom Homes
IA, IS
1,500
Time Estimate
each
28.53
7.00
35.53
f22
R3- Dwellings-0ustom Homes
IA, IS
1,500
Cost of Service
Base Cost
$ 5,304.11
$ 932.89
$ 6,237.00
$ 5.660.80
91%
100%
$ 6.237.00
122
RJ- Dwellings - Custom Homes
IA, IS
1,500
Cost of Service
Each Add'1100 S.F.
$ 41.27
$ -
$ 41.27
$ 42.43
103%
100%
$ 41.27
122
R3- Dwellings -Custom Homes
IA, IS
2,500
Time Estimate
each
30.75
7.00
37.75
122
R3 - Dwellitgs -Custom Homes
IA, IS
2,500
Cost of Service
Base Cost
$ 5,716.85
$ 932.89
$ 6,649.74
$ 6.10560
92/
1(10%
$ 6,649.74
122
R -3- Dwellings - Custom Homes
IA, IS
2,500
Cost of Service
Each Add'1100 S.F.
$ 127.73
$
$ 127.73
$ 142.08
111%
100%
$ 127.73
122
R3- Dwellings -Custom Homes
IA, IS
3,500
Time Estimate
each
37.62
7.00
44.62
122
R -3 - Dwellings -Custom Homes
IA, IB
3,500
Cost of Service
Base Cast
$ 6,994.12
$ 932.89
$ T92T01
S 7.526.40
95%
100%
$ 7,927.01
122
R -3 - Dwellings- Custom Homes
IA, IS
3,500
Cost of Service
Each Add'I 100 S.F.
$ 82.92
$ 8.88
$ 91.80
$ 85.28
93%
100%
$ 91.80
122
R- 3- Dwellings -Custom Homes
IA, IS
5,000
Time Estimate
each
44.31
8.00
52.31
122
R -3 -Dwellings - Custom Homes
IA, IB
5,000
Cost of Service
Base Cost
$ 8,237.93
$ 1,096.16
$ 9.304.09
S 8,805.6!1
95%
100%
$ 9,304.09
122
R- 3- Dwellings -Custom Homes
IA, IS
5,000
Cost of Service
Each Add'I 100 S.F.
$ 7170
$ 444
$ 64.15
$ 59. i6
70%
100%
$ 84.15
122
R- 3- Dwellings -- Custom Homes
IA, IB
8,000
Time Estimate
each
5717
9.00
66.17
122
R -3- Owellinga-ustom Homes
IA, IS
8.000
Cost of Service
Base Cost
$ 10,629.05
$ 1,199.43
$ 11.828.48
$ 10,580.40
89%
100%
$11,828.48
122
R -3- Dwellings-Custom Homes
IA, IB
8,000
Cast of Service
Each Audit 100 S.F.
$ 48.05
$ 1.90
$ 49.95
$ 50.71
102%
1110%
$ 49.95
122
R -3- Dwellings - Custom Homes
IA, IS
15,000
Time Estimate
each
75.26
10.00
85.26
122
R3- Dwellings -Custom Homes
IA, IB
15,000
Cost of Service
Base Cost
$ 13,992.34
$ 1,332.70
$ 15,325.04
$ 14.130.00
920
100%
$15,325.04
122
R3 -Dwellings- Custom Homes
IA, IS
15000
Cost of Service
Each Add'1100 S.F.
$ 48.05
$ 1.90
$ 49.95
$ 94.20
189%
100%
$ 49.95
123
R3 - Dwellings - Models, First Master Plan
IA, IS
1,500
Time Estimate
each
33.29
709
40.39
123
R3 - Dwellings- Models, First Master Plan
IA, IB
1,500
Cost of Service
Base Cost
$ 6.190.08
$ 945.43
$ 713550
$ 6',320.00
89%
100%
$ 7.135.50
123
R3 - Dwellings- vlodels, First Master Plan
IA, IS
1,500
Cost of Service
Each Add'I 100 S.F.
$ 72.04
$ 12.07
$ 84.11
$ 71,02
84%
100%
It 84.11
123
R3 - Dwellings- Models, First Master Plan
IA, IS
2,500
Time Estimate
each
37.17
8.00
45.17
123
R3 - Dwellings - Models, First Master Plan
IA, IS
2,500
Cost of Service
Base Cost
$ 6,910.46
$ 1,066.16
$ 7,976.62
$ 7 030.00
88%
100%
$ 7.976.62
123
R -3 - Dwellings - Models, First Master Plan
IA, IS
2,500
Cost of Service
Each Add'I 100 S.F.
$ 86.63
$ 14.12
$ 100.75
$ 8521
85%
100%
$ 100.75
123
R -3- Dwellings - Models. First Master Plan
IA, IS
3,500
Time Estimate
each
41.83
9.06
50.89
123
R -3 -Dwellings- Models, First Master Plan
IA, IB
3,500
Cost of Service
Base Cost
$ 7,776.72
$ 1,207.40
$ 8,984.12
$ 7.882.00
38%
100%
$ 8,984.12
123
R- 3- Dwellings - Models, First Master Plan
IA, IS
3,500
Cost of Service
Each Add'I 100 S.F.
$ 83.04
$ 12.97
$ 96.01
$ 85.20
89%
100%
$ 96.01
123
R- 3- Dwellings - Models, First Master Plan
- IA, IB
5,000
Time Estimate
each
48.53
10.52
59.05
123
R- 3- Owellings- Models. First Master Plan
IA, IS
5.000
Cost of Service
Base Cost
$ 9,022.25
$ 1,401.94
$. 10.424.20
$ 9.160.00
88%
100%
$ 10,424.20
123
R- 3- Dwellings - Models, First Master Plan
IA, IS
5,000
Cast of Service
Each Add'1100 S.F.
$ 50.27
$ 7.72
$ 57.99
$ 49.72
86%
1(ID%
$ 57.99
123
R3 - Dwellings - Models, First Master Plan
IA, IB
8,000
Time Estimate
each
56.64
1216
68.90
123
R3- Dwellings - Models. First Master Plan
IA, IB
8,000
Cost of Service
Base Cast
$ 10,530.37
$ 1,633.39
$ 12,163.76
$ 10,651.00
88%
100%
$12,163.76
123
R -3 - Dwellings - Models, First Master Plan
IA, IS
8,000
Cost of Service
Each Adult 100 S.F.
$ 45.34
$ 749
$ 52.62
$ 45.85
86%
100"/
$ 52.82
123
R3 - Dwellings- 4odele, First Master Plan
IA, IS
15,000
Time Estimate
each
73 .71
16.19
89.90
123
R3- Dwellings - Models, First Master Plan
IA. IS
15,000
Cost of Service
Base Cost
$ 13,703.91
$ 2,157.39
$ 15,661.30
$ 13.64700
87%
100%
$15,861.30
123
R3- Dwellings - Models, First Master Plan
IA, IS
15,000
Cost of Service
Each Add'I 100 S.F.
$ 45.34
$ 7.49
$ 52.82
S 92.31
175%
1 100%
$ 52.82
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Web: wws.nbsgov.com Toll- Ree:000 676.7516 New Construction - Total, 62 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells to black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: S 186
Fire Division - Fully- Burdened Hourly Rate' $ 133
Cost of Service: Full - Burdened Hourly Rate "Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rate
Fee
124
R3 - Dwellings - Production Phase
IA, IS
1,500
Time Estimate
each
14.01
5.65
19.66
124
R3- Dwellings - Production Phase
IA, IS
1,500
Cost of Service
Base Cost
$ 2,605.39
$ 752.80
$ 3358.19
$ :.026,00
90%
100%
It 3,358.19
124
R3- Dwellings-Production Phase
IA, IB
1,500
Cost of Be,,,..
Each Add'I 100 S.F.
$ 31.36
$ 4.68
$ 36.04
S 36,23
101%
100%
$ 36.04
124
R3- Dwellings-Production Phase
IA, 18
2,500
Time Estimate
each
15.70
6.00
21.70
124
R- 3- Dwellings - Production Phase
IA, 18
2,500
Cost of Service
Base Cost
$ 2,918.94
$ 799.62
$ 3,718.56
$ 3389.00
91%
10D%
$ 3,718.56
124
R- 3- Dwellings - Production Phase
IA, IS
2,500
Cost of Service
Each Add'I 100 S.F.
$ 41.00
$ 6.12
$ 47.13
S 48.29
102%
100%
S 47.13
124
R- 3- Dwellings - Production Phase
IA, 18
3,500
Time Estimate
each
IT91
6.46
24.36
124
R -3 -Dwellings- Production Phase
IA, IS
3,500
Cast of Service
Base Cost
$ 3,328.97
If 850.85
$ 4.189.82
S 3.871.00
92%
100%
$ 4.189.82
124
R- 3- Dwellings - Production Phase
IA, IS
3,500
Cost of Service
Each Add'1100 S.F.
$ 43.41
$ 6.48
$ 49.90
$ 5326
107%
100%
$ 49.90
124
R -3 -Dwellings- Production Phase
IA. IB
5,000
Time Estimate
each
21.41
7.19
28.60
124
R- 3- Dwellings - Production Phase
IA, IB
5,000
Cost of Service
Base Cost
$ 3,980.19
$ 958.10
$ 4,938.30
$ 4,670.00
95%
100%
$ 4,938.30
124
R- 3- Dwellings - Production Phase
IA, IS
5,000
Cost of Service
Each Add'1100 S,F.
$ 28.94
$ 4.32
$ 33.27
S 34.21
103%
100%
$ 33.27
124
R -3- Dwellings - Production Phase
IA, IB
8,000
Time Estimate
each
26.08
8.16
34.24
124
R -3- Dwellings-Production Phase
IA, IB
$000
Cost of Service
Base Cost
$ 4,848.49
$ 1,087.77
$ 5,936.26
$ 5,69600
96%
100%
$ 5,936.26
124
R- 3- Dwellings - Production Phase
IA, IS
8,000
Cost of Service
Each Add 1100 S.F.
$ 20.67
$ 3.09
$ 23.76
$ 2434
102%
100%
$ 23.76
124
R- 3- Dwellings- Production Phase
IA, IS
15,000
Time Estimate
each
33.86
9.78
43.65
124
R -3 - Dwellings - Production Phase
IA, IB
15,000
Cost of Service
Base Cost
$ 6,295.65
$ t 303.88
$ 7,599.54
$ 1400.00
97%
100%
$ 7,599.54
124
R3- Owettects- Produclion Phase
IA, IS
15,000
Cost of Senfco
Each Add' 1100 S. E
$ 20.67
$ 3.09
$ 2376
$ 49.34
208%
100%
$ 2376
125
R- 3- Dwellings - Alternate Materials
IA, IS
1.500
Time Estimate
each
35.58
606
41.64
125
R3- Dwellings - Alternate Materials
IA, IS
1,500
Cost of Service
Base Cost
$ 6,614.47
$ 808.23
$ 7.422.70
$ 6,504.00
BB%
100%
$ 742210
125
RJ - Dwellings - Alternate Materials
IA, IS
1;500
Cost of Service
Each Add'1100 S.F.
$ 91.51
$ 12.47
$ 103.98
S 103.68
100%
100%
$ 103.98
126
R3- Dwellings - Alternate Materials
IA, IS
2,500
Time Estimate
each
40.50
7.00
47.50
125
R3- Dwellings - Alternate Materials
IA. IB
2,500
Cost of Service
Base Cast
$ 7,529.57
$ 932.89
$ 8.462.46
$ 7541,00
89%
100%
$ 8.462.46
125
R3- Dwellings - Alternate Materials
IA, IS
2,500
Cost of Be,,..
Each Add'I 100 S.F.
$ 76.52
$ 9.83
$ 86.34
$ 76.67
89%
100%
$ 86.34
125
R- 3- Dwellings - Alternate Materials
IA, IB
3,600
Time Estimate
each
44.61
7.74
52.35
125
R3- Dwellings- AlternateMaterials
IA. IB
3,500
Cost of Service
Base Cost
$ 8,294.73
$ 1031.15
$ 9,326.89
$ 8.306.00
89%
100%
$ 9,325.89
125
R3 - Dwellings- Alternate Materials
IA, IS
3,500
Cost of Service
Each Add'I 100 S.F.
$ 89.05
$ 11.55
$ 100.60
S 9136
91%
100%
$ 100.60
125
R3- Dwellings - Alternate Materials
IA, IB
5,000
Time Estimate
each
51.80
9.04
60.84
125
R3 - Dwellings - Alternate Materials
IA, IB
5,000
Cost of Service
Base Cost
$ 9,630.50
$ 1,204.36
$ 10,834.86
$ 9.678.00
89%
100%
$ 10,834 86
125
R3- Dwellings - Alternate Materials
IA, IB
6,000
Cost of Service
Each Add -I 100 S.F.
$ 79.56
$ 10.72
$ 90.28
$ 86.88
96%
100%
$ 90.28
125
R3 - Dwellings- Alternate Materials
IA, IS
8,000
Time Estimate
each
64.64
1145
76.09
125
R3 - Dwellings- Alternate Materials
IA, IS
8,000
Cost of Service
Base Cast
$ 12,017.28
$ 1525.84
$ 13,543.12
$ 12.284.00
91%
1001A
$ 13,543.12
125
R3 - Dwellings- Alternate Materials
IA, IB
8,000
Cost of Service
Each Add'I 100 S.F.
$ 35.91
$ 4.56
$ 40.47
$ 35.30
87%
100%
$ 40.47
125
R3 - Dwellings- Alternate Materials
IA, IS
15.000
Time Estimate
each
78.16
13.85
92.00
125
R- 3- Dwellings- Altenate Materials
IA. IS
15,000
Cost of Service
Base COSt
$ 14,53D.97
$ 1.845.39
$ 16,376.36
S 14.756.00
90%
100%
$16,376.36
125
R3- Dwellings - Alternate Materials
IA, 18
16,000
Cost of Service
Each ACd'1100 S. F.
$ 35.91
$ 4.56
$ 40.47
$ 98.37
243%
100%
$ 40.47
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Web'. wwu.nbagov.com To0.Fas 800.676 .7516 New Constmcti0n- Total, 63 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened He^ Rate: $ 133
Cost of Service: Full - Burdened Hm,,IY Rate' Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours /
Current Cast
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Foote a
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
126
R4 - Residential -- Assisted Living (6 -16 persons)
IA, IS
1.500
Time Estimate
each
35.72
4.62
40.34
126
R4- Residential - Assisted Living (6-16 persons)
IA, IS
1,500
Cost of Service
Base Cost
$ 6.641.51
$ 61571
$ 7,257.22
$ 5, 96BS0
82%
100%
IS 7.257.22
126
RA - Residentia",eisted Living (6-16 persons)
IA, IS
1,500
Cost of Service
Each Atoll 100 S.F.
$ 92.66
$ 9.68
$ 102.35
No
rVe it!
100%
$ 102.35
126
R4 - Residential- Assisted Living (6 -16 persons)
IA, IS
7,500
Time Estimate
each
65.63
8.98
74.61
126
RA- Residential -Assisted Living (6 -16 persons)
IA, IB
7.500
Cost of Service
Base Cost
$ 12,201.19
$ 1.196.76
$ 13,397.96
$ 9557.22
71%
100%
$ 13,397.96
126
R4- Residential -Assisted Living (6-16 persons)
IA, IS
7,500
Cost of Service
Each Add'I 100 S.F.
$ 55.12
$ 5.37
$ 60.48
We (1)
Na(1i
100%
$ 60.48
126
R4- Residentia'rASSisted Living (6 -16 persons)
IA, IB
15.000
Time Estimate
each
87.86
12.00
99.86
126
R4- Residential - Assisted Living (6-16 persons)
IA, IB
15,000
Cost of Service
Base Cost
$ 16,334.93
$ 1,599.24
$ 17.934.17
5 13,632,00
76%
100%
$17,934.17
126
R4- Residential - Assisted Living (6 -16 persons)
IA, IS
15,000
Cost of Service
Each Add'I 100 S.F.
$ 21.12
$ 4.18
$ 25.30
Na 111
iva (1i
100%
$ 25.30
126
RA - ResidentiaF- Assisted Living (6 -16 persons)
IA, IS
30,000
Time Estimate
each
104.9D
16.70
121.60
126
R4- Residential-- Assisted Living (6 -16 persons)
IA, IB
30,000
Cost of Service
Base Cast
$ 19,503.04
$ 2,225.61
$ 21,728.65
S 1779600
82%
100%
$ 21 728.65
126
R4- Residential- Assisted Living (6 -16 persons)
IA, IB
30,000
Cost of Service
Each Adel 100 S.F.
$ 22.38
$ 1.67
$ 24.04
rva (1)
No (1)
100%
$ 24.04
126
R4- Residential--Assisted Living (6-16 persons)
IA, IB
75,000
Time Estimate
each
159.06
22.33
181.39
126
RA- Residentia"ssisted Living (6 -16 persons)
IA, IB
75,000
Cost of Service
Base Cast
$ 29,572.58
$ 2,975.92
$ 32,548.50
$ 24,66440
76%
100%
$ 32,548.50
126
R4- Residential - Assisted Living(6 -16 persons)
IA,IB
75,000
Cost of Service
Each AddI 100 S.F.
$ 10.55
$ 1.08
$ 11.64
Na(1)
No (1)
100%
$ 11.64
126
R4- Residential- Assisted Livnng (6-16 persons)
IA, IB
150,OOD
Time Estimate
each
201.64
28.41
230.05
126
R4- Residential- Assisted Living (6 -16 persons)
IA, IB
150,000
Cost of Service
Base Cost
$ 37,488.61
$ 3,786.20
$ 41.274.81
$ 32534.00
79%
100%
$ 41,274.81
126
RA- Residential siusted Living (6-16 persons)
IA, IB
150,000
Cost of Serwce
Each Add'I 100 S.F.
$ 10.55
$ 1.08
$ 11.64
Na (1)
Na (1 1
100%
$ 11.64
127
S -1 - Storage -- Moderate Hazard
IA, IB
1.000
Time Estimate
each
26.61
3.45
30.06
127
S -t - Storage - Moderate Hazard
IA, IB
1,000
Cost of Service
Base Cost
$ 4,947.63
$ 459.78
$ 5.407.41
$ 4,18200
77%
103%
$ 540741
127
S -1 - Sloragc Moderate Hazard
IA, IB
1,000
Cost of Service
Each Add'I 100 S.F.
$ 94.98
$ 1D 76
$ 105.74
$ 92,52
88%
100%
$ 105.74
127
S t - Storage- Moderate Hazard
IA, IB
5,000
Time Estimate
each
47.05
6.68
53.73
127
S -1 - Storage - Moderate Hazard
IA, IB
5 000
Cost of Service
Base Cost
$ 8,746.63
$ 890.24
$ 9,636.88
$ 7.832.60
82%
10054
$ 9,636.88
127
S- 1- Slofage- Moderate Hazard
IA, IS
5,000
Cost of Service
Each Ade1100 S.F.
$ 70.15
$ 6.16
$ 76.33
$ 68.33
87%
100%
$ 76.33
127
S -t - Storage- Moderate Hazard
IA. IB
10,000
Time Estimate
each
65.91
9.00
74.91
127
S -1 - Storage- Moderate Hazard
IA, IS
10,000
Cost of Be,,..
Base Cost
$ 12,253.99
$ 1.199.43
$ 13,453.42
$ 11,202..00
83%
100%
$ 13.453.42
127
S -i - Storage- Moderate Hazard
IA, IB
10,000
Cost of Service
Each Adel 100 S.F.
$ 24.78
$ 4.61
$ 29.39
$ 2372
81%
100%
$ 29.39
127
&1 - Storage - Moderate Hazard
IA, IB
20,000
Time Estimate
each
79.24
12.46
91.70
127
S -1 - Storage -- Moderate Hai
IA, IB
20,000
Cost of Service
Base Cost
$ 14,731.94
$ 1,660.54
$ 16,392.46
$ 13,574.40
83%
100%
$ 16,392.48
127
S -i - Storage - Moderate Hazard
IA, IS
20,000
Cost of Service
Each Add'I 100 S.F.
$ 22.36
$ 1.87
$ 24.23
$ 21.80
90%
10D%
$ 24.23
127
S t - Storage- Moderate Hazard
IA, IS
50,000
Time Estimate
each
115.32
16.67
131.99
127
S -t - Storage- Moderate Hazard
IA, IS
50,000
Cost of Service
Base Cost
$ 21,440.64
$ 2,221.61
$ 23,662.25
$ 20.136.00
85%
100%
$ 23,662.25
127
S -1 - Storage - Moderate Hazard
IA, IS
50,000
Cost of Service
Each Add'1100 S.F.
$ 11.40
$ 1.21
$ 12.61
$ 10.99
87%
100%
$ 12.61
127
S t - Storage - Moderate Hazard
IA. IB
100,000
Time Estimate
each
145.97
21.21
167.18
127
S-1 - Storage- Moderate Hazard
IA, IB
100,000
Cost of Service
Base Cost
$ 27.139.27
$ 2,826.66
$ 29,965.93
$ 25,632.00
86%
100%
$ 29,965.93
127
&1 - Storage- Moderate Hazard
IA, IB
100,000
Cast of Service
Each Addl 100 S.F.
$ 11.40
$ 1.21
$ 12.61
$ 25.63
203%
100%
$ 12.61
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells In black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
Information Table
Building Division- FWIy- Burdened Hourly Rate: $ 186
Fire Division- Fully- Burdened Hourly Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate - Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rate
Fee
128
S -1 - Storage- Moderate Hazard, Repair Garage
IA, IS
600
Time Estimate
each
22.03
2.69
2432
128
S -i - Storage- Moderate Hazard, Repair Garage
IA, IS
600
Cost Of Service
Base Cost
$ 4,09540
$ 358.50
if 4.453.90
$ 406200
91%
WD%
$ 4.453.90
128
S -i - Storage - Moderate Hazard, Repair Garage
IA, ID
600
Cost of Service
Each Add'1100 S.F.
$ 129.69
$ 14.05
$ 14374
1 J (11
Na(1)
100%
$ 143.74
126
S -i - Storage - Moderate Hazard, Repair Garage
IA, IS
3,000
Time Estimate
each
38.77
522
43.99
128
S -1 - Storage - Moderate Hazard. Repair Garage
IA, IS
3,000
Cost of Service
Base Cost
$ 7207.89
$ 695.67
$ 7.903.56
$ 5,833.20
74%
100%
$ 7.903.56
126
S- 1- Storage - Modarate Hazard, Repair Garage
IA, IS
3,000
Cost of Service
Each Audi 100 S.F.
$ 89.00
$ 7.91
$ 96.91
no (1)
tva(1)
100%
$ 96.91
128
S -i - Storage- Moderate Hazard. Repair Garage
IA, IB
6.000
Time Estimate
each
53.13
7.00
60.13
128
S -1 - Storage - Moderate Hazard, Repair Garage
IA. IB
6,000
Cost of Service
Base Cost
$ 9,877.93
$ 932.89
$ 10,810.82
5 8,274.00
77%
100%
$ 10,810.82
128
St - Storage - Moderate Hazard, Repair Garage
IA,IB
6,000
Cost of Service
Each Adel 100 S.F.
$ 32.28
$ 6.04
$ 38.32
Na,l)
rva i1)
100;4
$ 38.32
128
S-1 - Storagi,Moderate Hazard, Repair Garage
IA. IB
12,000
Time Estimate
each
63.55
9 .72
73.27
128
S-I - Storage - Moderate Hazard, Repair Garage
IA, IS
12,OOD
Cost of Service
Base Cost
$ 11,814.75
$ 1,295.38
$ 13,11D.14
$ 11,42208
87%
100%
$ 13,110.14
128
S4 - Storage - Moderate Hazard, Repair Garage
IA, IS
12,OOD
Cost of Service
Each Add'I 100 S.F.
$ 30.82
$ 2.43
$ 33.25
no 11)
red (1)
100%
$ 33.25
128
S.1 - Storage- Moderate Hazard, Repair Garage
IA, IB
30,00D
Time Estimate
each
93.39
13.00
106.39
128
S -1 - Storage - Moderate Hazard. Repair Garage
IA, IS
3D,000
Cost of Service
Base Cost
$ 17,362.38
$ i, 732.51
$ 19,094.89
$ 1-11381 60
81%
100%
$ 19,094.89
128
S -1- Storage -Modarate Hazard, Repair Garage
IA, IS
30,000
Cost of Service
Each Add'1100 S.F.
$ 15.28
$ 1.57
$ 16.65
n;o(1)
No (1)
100%
$ 16.85
128
S -1 - Storaga- Moderate Hazard. Repair Garage
IA, IS
60,000
Time Estimate
each
118.03
16.54
134.57
128
S -i - Storaga- Moderate Hazard, Repair Garage
IA, IB
60,000
Cost of Service
Base Cost
$ 21,944.92
$ 2,204.29
$ 24,149.21
$ 20,608.80
85%
100%
$ 24,149.21
128
S -1- Storage - Moderate Hazard. Repair Garage
IA, IS
60, DOD
Cost of Service
Each Anti 100 S.F.
$ 15.28
$ 1.57
$ 16.85
Na iI)
Na(1)
100%
$ 16.85
129
S -2- Storage-LOw Hazard
IA, IB
1,000
Time Estimate
each
26.94
3.45
3039
129
S -2- Storage -Low Hazard
IA, IB
1,000
Cost of Service
Base Cost
$ 5,009.10
$ 459.78
$ 5,468.88
$ 4.062.00
74%
100%
$ 5,468.88
129
S- 2- Storage -Low Hazard
IA, IB
1,000
Cost of Service
Each Add9100 S.F.
$ 96.59
$ 10.76
$ 101
S 66.56
82%
100%
$ 107.35
129
S- 2- Storage -Low Hazard
IA, IB
5,000
Time Estimate
each
47.72
6.68
54.40
129
S -2 - Storage -Low Hazard
IA, IS
5,000
Cost of Service
Base Cost
$ 8,872.59
$ 890.24
$ 9.762.83
$ 7.50440
78%
100%
$ 9.762.83
129
S -2- Storage -Low Hazard
IA, IS
5,000
Cost of Service
Each Add'I 100 S.F.
$ 70.64
$ 6.18
$ 76.82
$ 66.96
87%
100`0
$ 76.82
129
S- 2- Storage -Low Hazard
IA, IS
10,000
Time Estimate
each
6632
9.00
75.72
129
S- 2- Storage -Low Hazard
IA. IS
10,000
Cost of Service
Base Cost
$ 12,404.58
$ 1,199.43
$ 13,604.01
$ 1OS52AO
81%
10D "%
$13,604.01
129
S- 2- Storage -Low Hazard
IA, IB
10,000
Cost of Service
Each Add'I 100 S.F.
$ 25.04
$ 461
$ 29.65
$ 23A8
79%
100%
$ 29.65
129
S- 2- Storage -Low Hazard
IA, IB
20,000
Time Estimate
each
80.19
1146
92.65
129
S -2- Storage -Low Hazard
IA, IB
20,000
Cost of Service
Base Cost
$ 14,908.59
$ 1,660.54
$ 16,569.14
$ 1330DRO
80%
100%
$16,569.14
129
S- 2- Storage -Low Hazard
IA, IB
20,000
Cost of Service
Each Add 1100 S.F.
$ 22.77
$ 1.87
$ 24.64
$ 20.81
84%
10D%
$ 2464
129
S -2- Storage-Low Hazard
IA, IS
50,000
Time Estimate
each
116.93
16.67
133.60
129
S -2 - Storage -Low Hazard
IA, IS
50,000
Cost of Service
Base Cost
$ 21739.96
S 2,221.61
$ 23,961.57
$ 1954200
82%
100%
$ 23,961.57
129
S -2- Storage -Low Hazard
IA, IS
50,000
Cost of Service
Each Atld'I 100 S.F.
S 11.56
$ 1.21
$ 12.77
$ 10.67
B4%
1DO%
$ 12.77
129
S- 2- Storage -Low Hazard
IA. 19
100,000
Time Estimate
each
148.02
2111
169.23
129
S -2- Storage-Low Hazard
IA, IS
100,000
Cost of Service
Base Cost
$ 27.520.53
$ 2,826.66
$ 30,347.19
$ 24876.00
82%
100%
$30,347.19
129
S -2- Storage -Low Hazard
IA. IS
100,000
Cost of Service
Each Add'1100 SF.
$ 11.56
$ 1.21
$ 12.77
$ 24.88
195%
1 100%
$ 12.77
NBS -Local Government Solutions
Web. wwe.nbsgov.com TaIFFree'.800.676.7516 New Construction - Total, 65 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue tont; formula based cells In black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 18E
Fire Division - Fully- Burtleoed Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cast Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rate
Fee
130
S -2 - Storage--LOw Hazard, Aircraft Hangar
IA, IS
1,000
Time Estimate
each
24.23
7.66
31.89
130
S- 2- Storage -Low Hazard, Aircraft Hangar
IA, IS
1,000
Cost of Service
Base Cost
$ 4,505.48
$ 1020.85
$ 5,526.33
$ 4.65672
84%
100%
$ 5,526.33
130
S -2- Storage -ow Hazard, Aircraft Hangar
IA, IS
1,000
Cast of Service
Each Atltl'1100 S.F.
$ 8115
$ 23.86
$ 106.01
we (1)
No (11
100%
$ 106.01
130
S -2- Sterage-Low Hazartl, Aircraft Hangar
IA, IS
5,000
Time Estimate
each
41.91
14.82
56.73
130
S- 2- Storage -Low Hazard, Aircraft Hangar
IA, IS
5,000
Cost of Service
Base Cost
$ 7.791.50
$ 1,975.06
$ 9,766.56
$ 1046640
107%
100%
$ 9]66.56
130
S- 2- Storage -Low Hazartl, Aircraft Hangar
IA, IS
5,000
Cost of Service
Each Add'I 100 S.F.
$ 68.95
$ 13.81
$ 82.75
rua(1I
We (1)
100%
$ 82.75
130
S -2 - Storage -Low Hazartl, Aircraft Hangar
IA, IS
10.000
Time Estimate
each
60.45
20.00
80.45
130
S- 2- Storage -Low Hazard, Aircraft Hangar
IA, 18
10,000
Cost of Service
Base Cost
$ 11,238.86
$ 2,655.40
$ 13904.26
5 12.79.20
92%
100%
$13,904.26
130
S- 2- Storage -Low Hazard, Aircraft Hangar
IA, 18
10,000
Cost of Service
Each AtldI 100 S.F.
$ 23.33
$ 10.21
$ 33.54
No (1)
Iva (II
100%
$ 33.54
130
S -2 - Storage -Low Hazard. Aircraft Hangar
IA, IB
20,000
Time Estimate
each
73.00
27.66
100.66
130
S -2- Storage -LOw Hazard, Aircraft Hangar
IA, IS
2D,0O0
Cast of Service
Base Cost
$ 13,571.93
$ 3,686.25
$ 17,258.18
$ 16,544.40
%%
100%
$17,258.18
130
S- 2- Storage -Law Hazard. Aircraft Hangar
IA, IS
20,000
Cost of Service
Each Atld'I 100 S.F.
$ 19.00
$ 4.15
$ 23.15
iva(1)
We (1)
100%
$ 2115
130
S -2- Storage -Low Hazard, Aircraft Hangar
IA, IF
50=0
Time Estimate
each
10365
37.01
140.66
130
S- 2- Storage -Low Hazard, Aircraft Hangar
IA, IS
50,000
Cost of Service
Base Cost
$ 19,270.57
$ 4,932.32
$ 24,202.90
$ 2348280
97%
100%
$24,202.90
130
S- 2- Storage -Low Hazard, Aircraft Hangar
IA, IB
SOXI)
Cost of Service
Each Adel 100 S.F.
$ 10.21
$ 2.69
$ 12.90
us (1)
No (1)
100%
$ 12.90
130
S- 2- Storage -Low Hazard, Aircraft Hangar
IA, IS
100,000
Time Estimate
each
13111
47.09
178.20
130
S- 2- Storage -Low Hazard. Aircraft Hangar
IA, IB
100,000
Cost of Service
Base Cost
$ 24,375.12
$ 6275.68
$ 30,650.80
$ 46.966.80
153%
100%
$30,650.80
130
S -2- Storage -Low Hazard, Aircraft Hangar
IA, IS
100,000
Cost of Service
Each Adel 100 S.F.
$ 1011
$ 2.69
$ 12.90
Na (11
Na 111
100%
$ 12.90
131
5 -2- Storage -Low Hazard, Parking Garages
IA, IB
5,000
Time Estimate
each
38.19
4.97
43.16
131
S -2- Storage -Low Hazard. Parking Garages
IA, IB
5,000
Cost of Service
Base Cost
$ 7.100.94
$ 662.35
$ 7,763.29
$ 5,786.00
126%
100%
$ 7763.29
131
S- 2- Storage -Low Hazard, Parking Garages
IA, IB
5,000
Cost of Service
Each Add -I 100 SF.
$ 28.80
$ 109
$ 31.89
iva (11
me 111
10D%
$ 31.89
131
5 -2- Storage -Low Hazard, Parking Garages
IA, IB
25,000
Time Estimate
each
69.18
9.60
78]8
131
S -2 - Storaga -Low Hazard, Parking Garages
IA, IB
25,000
Cost of Service
Base Cost
$ 12,861.05
$ 1,279.39
$ 14,140.44
$ 18,790.20
1334
100%
$ 14140.44
131
S- 2- Storage -Low Hazard, Parking Garages
IA, IS
25,000
Cost of Service
Each Atldl 100 S.F.
$ 20.33
$ 1.81
$ 22.14
n1a(1)
Na (1)
100/a
$ 22.14
131
S -2 - Storage -Low Hazard, Parking Garages
IA. IB
50,000
Time Estimate
each
96.51
13.00
109.51
131
S- 2- Storage -Low Hazard, Parking Garages
IA, IB
50,000
Cost of Service
Base Cost
$ 17,943.14
$ 1,732.51
$ 19,675.65
$ 25,344.00
129-A
40D%
$19,675.55
131
S -2 - Storage -Low Hazard, Parking Garages
IA, IB
50,000
Cost of Service
Each Add'I 100 S.F.
$ T30
$ 1.32
$ 8.61
No if i
Na f,1)
100%
$ 8.61
131
S -2 - Storage -Low Hazard, Parking Garages
IA, IS
100,000
Time Estimate
each
116.14
17.94
134.08
131
S- 2- Storage -Low Hazartl, Parking Garages
IA, IS
100,000
Cost of Service
Base Cost
$ 21,592.09
$ 2,390.86
$ 23,982.95
S 32.268.00
135%
100%
$23,982.95
131
S -2 - Storage -Low Hazard, Parking Garages
IA, IS
100,000
Cost of Service
Each Atldl 100 S.F.
$ 6.82
$ 0.54
$ 7.36
No (1)
Na (11
10D%
$ 7.36
131
S -2 - Storage-LOw Hazartl, Parking Garages
IA, IB
250,000
Time Estimate
each
171.17
24.01
195.18
131
S -2 - Storage -Low Hazard, Parking Garages
IA, IB
250,000
Cost of Service
Base Cost
$ 31,823.33
$ 3.199.81
$ 35,023.14
$ 60.670.00
230%
100%
$ 35,023.14
131
S -2- Storage -Low Hazard Parking Garages
IA,IB
250,000
Cost of Service
Each Adel 100 S.F.
$ 3.42
$ 0.35
$ 3.76
Iva (1)
We (1)
100/
$ 3.76
131
S -2 - Storage -Low Hazard, Parking Garages
IA, IB
500,000
Time Estimate
each
21710
30.55
247.65
131
S -2 - Storage -Low Hazard Parking Garages
IA, IB
500,000
Cost of Service
Base Cost
$ 40,363.70
$ 4,071.40
$ 44,435.10
$ 161,340.00
363%
100%
$ 44,435.10
131
S- 2- Storage -Low Hazard, Parking Garages
IA, IB
500,000
Cost of Service
Each Atldt 100 S.F.
$ 3.42
$ 0.35
$ 3.76
1 we (1)
No (1)
100%
$ 376
MIS - Local Government Solutions
Web 'w rftsgov.00m Tot-Free 800.676.7516 New Construction- Total. 66 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fatly - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: S 133
Cost of Service: Full - Burdened Hourl Rate "Time Estimate
Building
Combined
I
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cast
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service Fhi
Service
Current Fee
Rate
Rate
Fee
132
S- Occupancy Tenant Improvements
IA, IB
500
Time Estimate
each
11.84
2.69
14.53
132
S - Occupancy Tenant Improvements
IA, IB
500
Cost of Service
Base Cost
$ 2,201.83
$ 358.50
$ 2,560.32
S 3.057.48
119%
100%
$ 2,560.32
132
S- Occupancy Tenant Improvements
IA, IB
500
Cost of Service
Each MIMI 100 S.F.
$ 69.65
$ 16.86
$ 86.51
rya (1)
We (1)
100%
$ 86.51
132
S - Occupancy Tenant Improvements
IA, IB
2,500
Time Estimate
each
19.34
5.22
24.56
132
S- Occupancy Tenant improvements
IA, IS
2,500
Cost of Service
Base Cost
$ 3,594.83
$ 695.67
$ 4,29050
$ 6,375]2
149%
100%
$ 4290.50
132
S- Occupancy Tenant Improvements
IA, IB
2,500
Cost of Service
Each Add'I 100 S.F.
$ 65.19
$ 9.49
$ 74.68
No 111
Na 11)
100%
$ 74.68
132
8- Occupancy Tenant Improvements
IA. IS
5,000
Time Estimate
each
28.10
7.00
35.10
132
S- Occupancy Tenant Improvements
IA,IB
5.000
Cost of Service
Base Cost
$ 5,224.54
$ 932.89
$ 6.157.43
$ 7,999.44
130%
100%
$ 6,157.43
132
S- Occupancy Tenant Improvements
IA,IB
5,000
Cost of Service
Each Add'I 100 S. F.
$ 21.32
$ 7.25
$ 28.57
n/a (1)
.va(11
100%
$ 28.57
132
8- Occupancy Tenant Improvements
IAAB
10,000
Time Estimate
each
33.84
9.72
43.56
132
S- Occupancy Tenant Improvements
IA, IS
10,000
Cost of Service
Base Cost
$ 6,290.76
$ 1,295.38
$ 7.586.15
$ 10.406AD
137%
100%
$ 7,586.15
132
S- Occupancy Tenant Improvements
IA, IS
10,000
Cost of Service
Each Adult 100 S.F.
$ 15.82
$ 2.91
$ 1814
rya lit
we (1)
100%
$ 18.74
132
S- Occupancy Tenant Improvements
IA, IB
25,000
Time Estimate
each
46.6D
13.00
59.60
132
S- Occupancy Tenant Improvements
IA, IB
25,000
Cost of Service
Base Cost
$ 8,664.14
$ i732.51
$ 10,396.65
$ 13,970.20
134%
100%
$10,396.65
132
S- Occupancy Tenant Improvements
IA, IB
25,000
Cost of Service
Each Audi 100 S.F.
$ 8.94
$ 1.89
$ 10.83
rim (1)
No ii)
101%
$ 10.83
132
S- Occupancy Tenant Improvements
IA. IB
50,OOD
Time Estimate
each
58.62
16,54
75.16
132
S- Occupancy Tenant Improvements
IA, IS
50,000
Cost of Serves
Base Cost
It 10,899.43
$ 2,204.29
$ 13.103]1
5 27,18000
207%
100%
$13.103.71
132
S - Occupancy Tenant Improvements
IA, 18
50,000
Cost of Service
Each Audi 100 S.F.
$ 8.94
$ 1.89
$ 10.83
rim 01
lea (11
100%
$ 10.83
133
S- Occupancy Tenant Improvements (w/ structural)
IA, 18
500
Time Estimate
each
14.41
2.69
1T10
133
S - Occupancy Tenant Improvements (wl structural)
IA, 18
500
Cost of Service
Base Cast
$ 2,680.00
$ 358.50
$ 3,038.50
S :3,05748
101%
100%
$ 3,038.50
133
S - Occupancy Tenant Improvements (wl structural)
IA. IS
500
Cost of Service
Each Addl 100 S.F.
$ 89.68
$ 16.86
$ 106.54
Na (11
iva Or
100%
$ 106.54
133
S - Occupancy Tenant Improvements (wl structural)
IA, IB
2,500
Time Estimate
each
24.06
5.22
29.28
133
S - Occupancy Tenant Improvements (wl structural)
IA, IB
2,500
Cost of Service
Base Cast
$ 4473.56
$ 695.67
$ 5.169.23
$ 6.37532
123%
100%
$ 5,169.23
133
S- Occupancy Tenant Improvements (w/ structural)
IA, IB
2,500
Cost of Be,..
Each Addl 100 S.F.
$ 82.51
$ 9.49
$ 92.00
.a (1)
no. (1)
100%
$ 92.00
133
S - Occupancy Tenant Improvements (wl structural)
IA. IB
5,000
Time Estimate
each
35.16
7.00
42.16
133
S - Occupancy Tenant Improvements (wl structural)
IA, IB
5,000
Cost of Be,..
Base Cost
$ 6,536.39
$ 932.89
$ 7.469.28
$ 7,999.44
107%
100%
$ 7.469.28
133
S - Occupancy Tenant Improvements (wl structural)
IA, IS
5,000
Cost of Service
Each Adel 100 S.F.
$ 27.13
$ 7.25
$ 34.38
Na 01
rive (i)
100%
$ 34.38
133
S - Occupancy Tenant Improvements (wl structural)
IA, IS
10000
Time Estimate
each
42.45
9.72
52.17
133
S - Occupancy Tenant Improvements (w/ structural)
IA, IS
10,000
Cost of Service
Base Cast
$ 7.892.93
$ 1,295.38
$ 9.188.31
S 10.406.40
113%
100%
$ 9188.31
133
S- Occupancy Tenant Improvements (w/ structural)
IA, IB
10,000
Cost of Service
Each Add-1100 S.F.
$ 20.43
$ 2.91
$ 23.35
Na(11
Na (1)
100%
$ 23.35
133
S- Occupancy Tenant Improvements (w/ structural)
IA, IB
25,000
Time Estimate
each
58.94
13.00
71.94
133
S- Occupancy Tenant Improvements (w /structural)
IA,IB
25,000
Cost of Service
Base Cost
$ 10,957.69
$ i732.51
$ 12,690.20
$ 13.975.20
110%
100%
$12690.20
133
S- Occupancy Tenant Improvements (w /structural)
IA, IS
25,000
Cost of Service
Each Add'I 100 S.F.
$ 11.45
$ 1.89
$ 13.34
-,a f1
rya(1)
100%
$ 13.34
133
S- Occupancy Tenant Improvements (w/ structural)
IA, IS
50,000
Time Estimate
each
74.34
16.54
90.88
133
S- Occupancy Tenant Improvements (w/ structural)
IA. IS
50,000
Cost of Service
Base Cost
$ 13820.67
$ 2,204.29
$ 16,024.96
$ 27 160,00
170%
100%
$16,024.96
133
S- Occupancy Tenant Improvements (w/ structural)
IA, IB
50,000
Cost of Service
Each And., 100 S.F.
$ 11A5
$ 1.89
$ 13.34
we(1)
nla fit
190%
$ 13.34
N65 - Local Government Solutions
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully -Burdi Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: $ ':33
Cost of Service: Full - Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Coal of Service 4
Service
Current Fee
Rate
Rate
Fee
134
U - Accessory - Agricultural Building
IA, IS
60D
Time Estimate
each
12.58
2.26
14.86
134
U - Accessory - Agricultural Building
IA, IS
600
Cost of Service
Base Cast
$ 2,338.87
$ 303.86
$ 2,64272
$ 2.79132
106%
100%
$ 2,642.72
134
U - Accessory- Agricultural Building
IA, IS
60D
Cost of Service
Each Add'I 100 S.F.
$ 66.13
$ 11.66
$ 77.79
,,a(11
Na (1)
100%
$ 7779
134
U - Accessory- Agricultural Building
IA, IB
3,000
Time Estimate
each
2112
4.38
25.50
134
U- Accessary - Agricultural Building
IA, IB
3,000
Cost of Service
Base Cost
$ 3,925.87
It 583.72
$ 4,509.59
It 5. 025.96
111%
100%
$ 4,509.59
134
U - Accessory- Agricuftural Building
IA, IB
3,000
Cost of Service
Each Add'I 100 S.F.
$ 52.16
$ 7.20
$ 59.35
Na (1)
IV. (I1
100%
$ 59.35
134
U - Accessary - Agricultural Building
IA. IS
6,000
Time Estimate
each
29.53
6.00
35.53
134
U - Accessary - Agricultural Building
IA, IB
6,000
Cost of Service
Base Cost
$ 5490.59
$ 799.62
$ 6,290.21
$ 6,886.80
110%
WO%
$ 6,290.21
134
U - Accessary - Agricultural Building
IA, IS
6,000
Cost of Service
Each Add'I 100 S. R
$ 18.01
$ 4.93
$ 22.94
We (1)
'a(11
100%
$ 22.94
134
U - Accessary - Agncultural Building
IA. IB
12,000
Time Estimate
each
35.35
8.22
43.57
134
U - Accessory - Agricultural Building
IA, IS
12.00
Cost of Service
Base Cost
$ 6,571.40
$ 1,095.48
It 7,666.87
S 9,976.32
130%
100%
$ 7666.87
134
U - Accessory -- Agricultural Building
IA, IB
12,000
Cost of Service
Each Add'1100 S.F.
$ 15.43
$ 2.07
$ 17.50
ma (1)
No (1)
100%
$ 17.50
134
U - Accessory- Agricultural Building
IA, IS
3D,000
Time Estimate
each
50.28
11.01
6119
134
U - Accessory - Agricultural Building
IA, IS
30,000
Cost of Service
Base Cost
$ 9,348.83
$ 1 467.30
$ 10,816.13
$ 24.940 80
231%
10D%
$ 10,816.13
134
U - Accessory - Agricultural Building
IA, IS
30,000
Cost of Service
Each Addl 100 S.F.
$ 8.08
$ 1.33
$ 9.41
No 11)
Na (1)
100%
$ 9.41
134
U - Accessory- Agricultural Building
IA, IS
6D.000
Time Estimate
each
63.32
14.01
77.33
134
U - Accessory- Agricultural Building
IA, IS
60,000
Cost of Service
Base Cast
$ 11,771.61
$ 1,867.11
$ 13,638.72
$ 49,681.60
366%
150%
$ 13,638.72
134
U - Accessory- Agricultural Building
IA, IS
60,000
Cost of Service
Each Adel 100 S. F.
$ 8.08
$ 1.33
$ 9.41
No (1)
Na (11
100'X,
$ 941
135
U- Ace essory - Private Garage
IA, IS
50
Time Estimate
each
5.83
1.87
770
135
U - Accessory - Private Garage
IA, IB
50
Cost of Service
Base Cost
$ 1,084.25
$ 249.21
$ 1.333A7
S 1,35'2.40
101%
100%
$ 1.333.47
135
U - Accessory- Private Garage
IA, IS
50
Cost of Servos
Each Atld'I 100 S.F.
$ 29136
$ 111.28
$ 404.64
ma11)
iva(1)
10D%
$ 404.64
135
U - Accessory- Private Garage
IA, IS
250
Time Estimate
each
8.99
3.54
1253
135
U - Accessory - Private Garage
IA, IS
250
Cost of Service
Base Cost
$ 1.670.98
$ 471.78
$ 2.142.75
$ 1,620.&7
85%
100%
$ 2,14275
135
U - Accessory- Private Garage
IA, IS
250
Cost of Service
Each Add-1100 S.F.
$ 250.43
$ 77.83
$ 328.26
no 11)
No (1)
100%
$ 328.26
135
U - Accessory - Private Garage
IA, IS
500
Time Estimate
each
12.36
6M
17.36
135
U - Accessory - Private Garage
IA. IS
500
Cost of Service
Base Cost
$ 2,297.04
$ 666.35
$ 2,963.39
$ 260160
88%
100%
$ 296139
135
U- Accessary - Private Garage
IA, IS
500
Cost of Service
Each Add'1100 S.F.
$ 84.28
$ 45.84
$ 130.13
Na I1)
Na 11)
100%
$ 130.13
135
U- Accessary - Private Garage
IA, IS
1,000
Time Estimate
each
14.62
6.72
2134
135
U - Accessory- Private Garage
IA, 18
1,000
Cost of Service
Base Cost
8 2,718.44
$ 895.57
$ 3,614.02
5 3.550.50
98%
100%
$ 3,614.02
135
U - Accessory - Privale Garage
IA, 18
1,000
Cost of Service
Each Audi 100 S.F.
If 67.66
$ 20.43
$ 8809
we'll
Na 01
100'X.
$ 88.09
135
U - Accessory - Privale Garage
IA, IS
2,500
Time Estimate
each
20.08
9.02
29.10
135
U - Accessorv- Private Garage
IA, IS
2,500
Cost of Service
Base Cast
$ 3,733.29
$ 1,202.10
$ 4,935.39
$ 464956
94%
100%
$ 4,935.39
135
U - Accessory - Private Garage
IA, IS
2,500
Cost of Service
Each Add'1100 S.F.
$ 36.64
$ 13.11
$ 49.75
We (1)
'do (1)
100%
$ 49.75
135
U - Accessory - Private Garage
IA, IS
5,000
Time Estimate
each
25.01
11.48
36.49
135
U - Accessory - Private Garage
IA. IS
5,000
Cost of Service
Base Cost
$ 4,649.18
$ 1,529.94
$ 6,179.12
$ 6.531.00
106%
100%
$ 6.179.12
135
U - Accessory- Private Garage
IA, IS
5,000
Cost of Service
Each Audi 100&F.
$ 36.64
$ 13.11
$ 49.75
rod (1)
Nail
100,0
$ 49.75
NBS - Local Govemmenl Solutions
Web: wwrv.ebs,ov..m Tall- Free:800.67675W New Construction- Total, 68 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
input cells In blue font; formula based cells In black font
DRAFT COPY: DO NOT CITE/ DISTRIBUTE.
Information Table - --
Building Division - Fully - Burdened Hourly Rate: $ 166
Fire Division - Fully- Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened u- .1. Rate' Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost et
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
136
0- Other Tenant Improvements
IA, IS
300
Time Estimate
each
10.13
2.28
12.41
136
0- Other Tenant Improvements
IA, IS
300
Cost of Service
Base Cost
$ 1AB4.23
$ 303.86
$ 2,168.09
$ 265560
121%
100%
$ 2,188.09
136
0- Other Tenant Improvements
IA, IS
300
Cost of Service
Each Add'I 100 S.F.
$ 95.85
$ 23.32
$ 119.17
Na lit
No (1)
WO%
$ 119.17
136
0- Other Tenant Improvements
IA, IS
1,500
Time Estimate
each
16.32
4.38
20.70
136
0- Other Tenant Improvements
IA, IS
1.500
Cost of Service
Base Cost
$ 3,034.44
$ 583.72
$ 3,618.16
$ 5,067.60
140%
100%
$ 3,618.16
136
0- Other Tenant Improvements
IA, IS
1,500
Cost of Service
Each Add'I 100 S.F.
$ 85.77
$ 1439
$ 10016
Na ill
IVa 11)
100%
$ 100.16
136
0- Other Tenant Improvements
IA, ID
3,000
Time Estimate
each
23.24
6.00
29.24
136
0- Other Tenant Improvements
IA, IB
3,000
Cost of Service
Base Cost
$ 4,320.97
$ 799.62
$ 5,120.59
$ 7C29.60
137%
100%
$ 5,120.59
136
0- Other Tenant Improvements
IA, IS
3,000
Cost of Service
Each Add'I 100 S.F.
$ 28.44
$ 9.86
$ 38.30
Na (1)
Na lit
100%
$ 38.30
136
0- Other Tenant Improvements
IA, IB
6,000
Time Estimate
each
27.83
8.22
36.05
136
0- Other Tenant Improvements
IA, IS
6,000
Cost of Service
Base Cost
$ 5.17413
$ 1.09548
$ 6,269.71
S 8.484.00
135%
100%
$ 6,269.71
136
0- Other Tenant Improvements
M. IS
6,000
Cost of Service
Each Add'1100 S.F.
$ 21.94
$ 413
$ 26.07
ivz (1)
No (1)
100%
$ 2607
136
0- Other Tenant improvements
IA, IS
15,000
Time Estimate
each
38.45
11.01
49.46
136
0- Other Tenant improvements
IA. IS
15,000
Cost of Service
Base Cost
$ 7.148.83
$ 1.467.30
$ 8,616.13
$ 12,806.80
149%
100%
$ 8,616.13
136
0- Other Tenant improvements
IA. IS
15,000
Cost of Service
Each Ad8I 100 S.F.
$ 12.14
$ 2.67
S 14.80
n1a 111
No (1)
100%
$ 14.80
136
0- Other Tenant improvements
IA. 18
30,000
Time Estimate
each
48.24
14.01
62.25
136
0- Other Tenant improvements
IA, IB
30,000
Cost of Service
Base Cost
$ 8,969.43
$ 1.86].11
$ 10,836.55
S 16308,00
150%
100%
$10,836.55
136
0- Other Tenant Improvements
IA, IS
30,000
Cost of Service
Each Add'1100 S.F.
$ 12.14
$ 2.67
$ 14.80
Na (1)
Na 111
100%
$ 14.80
137
0- Other Tenant Improvements (w/ structural)
IA, IS
300
Time Estimate
each
1143
2.28
1171
137
0- Other Tenant Improvements (w /structural)
IA, IS
300
Cast of Service
Base Cost
$ 2,124.79
$ 303.86
$ 2.428.65
$ 2,655.80
109%
100%
$ 242865
137
0 -Other Tenant Improvements (ad structural)
IA, IS
300
Cost of Service
Each Add'I 100 S.F.
$ 11409
$ 23.32
$ 137.41
Na IT
Iva (11
10D%
$ 137.41
137
0- Other Tenant Improvements (w /structural)
IA, IS
1,500
Time Estimate
each
18.79
4.38
2117
137
0 -Other Tenant Improvements (w/ structural)
IA, IS
1,500
Cast of Service
Base Cost
S 3.493.90
$ 583.72
$ 4,077.62
$ 5,067,60
124%
100%
$ 4,077.62
137
0- Other Tenant Improvements (w/ structural)
IA, IS
1,500
Cost of Service
Each Add'I 100 ST.
$ 97.53
$ 14.39
$ 111.92
ma 11)
W.(1)
100%
$ 111.92
137
0- Other Tenant Improvements (w /structural)
IA. IS
3,000
Time Estimate
each
26.66
6.00
32.66
137
0- Other Tenant Improvements (w /structurap
IA, IS
3,000
Cost of Service
Base Cost
$ 4,956.81
$ 799.62
$ 5.756.43
$ 7,029.60
1220A
10
$ 5.756.43
137
0- Other Tenant Improvements (w /structural)
IA, IB
3,000
Cost of Service
Each Add'1100 S.F.
$ 32.81
$ 9,86
S 42.67
No Ili
Kali)
10D%
$ 42.67
137
0- Other Tenant Improvements (WI structural)
IA, IS
8,000
Time Estimate
each
31.95
8.22
40.17
137
0- Other Tenant Improvements (vol structural)
IA, IS
6,000
Cost of Service
Base Cost
$ 5,94107
$ 1,095.48
$ 7,036.55
$ 8,48400
121%
100%
$ 7,036.55
137
0- Other Tenant Improvements (WI structural)
IA, IS
6,000
Cost of Service
Each Add'1100 S.F.
$ 26.31
$ 4.13
$ 30.44
No (1)
No(II
10D%
$ 30.44
137
0- Other Tenant Improvements (w /structural)
IA, IB
15,000
Time Estimate
each
44,69
11.01
55.70
137
0- Other Tenant Improvements (w/ structural)
IA IB
15,000
Cost of Service
Base Cost
$ 8,308.69
$ 1.467.30
$ 9,776.00
$ 1280880
131%
100%
$ 9,776.00
137
0 - Other Tenant Improvements (wl structural)
IA, IB
15,000
Cost of Service
Each Add'I 100 ST.
$ 14.25
S 2.67
$ 16.92
nla 11)
rus (1)
100%
$ 16.92
137
0 - Other Tenant Improvements (wl structural)
IA, IB
30,000
Time Estimate
each
56.19
14.01
70.20
137
0 - Other Tenant Improvements (wl structural)
IA, IS
30,000
Cost of Service
Base Cost
$ 10,446]6
$ 1,867.11
$ 12,313.87.
$ 16,306.00
132%
100%
$ 12.313.87
137
0 - Other Tenant Improvements (wl structural)
IA, IB
30,000
Cost of Service
Each Add 1100 S.F.
$ 14.25
$ 2.67
$ 16.92
n:'a 111
Na (1)
100%
$ 16.92
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Studv
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells In black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
Information Table
Building Division- Fully - Burdened Hourly Rate: $ 18fi
Fire Division- Fully - Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Goat Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
138
0 -AII Shell Buildings
IA, IS
2,000
Time Estimate
each
25.66
3.04
28.70
138
0 -AII Shell Buildings
IA, IB
2,000
Cost of Service
Base Cost
$ 4.771.19
$ 405.14
$ 5,176.33
$ 5449.60
105%
10%
$ 5.176.33
138
0- All Shell Buildings
IA, IS
2,000
Cost of Service
Each Add'1100 S.F.
$ 45.80
$ 4.66
$ 5047
Na Ili
r✓a(t)
100%
$ 50.47
138
0 -All Shell Buildings
IA. IB
10,000
Time Estimate
each
45.37
5.84
51.21
138
0 -All Shell Buildings
IA, IB
10,000
Cost of Service
Base Cast
$ 8,435.30
$ 778.30
$ 9,213.60
$ 12000.00
130%
1JD%
$ 9,213.60
138
0 -AII Shell Buildings
IA, IB
10,000
Cost of Service
Each Atoll 100 S.F.
$ 33.17
$ 2.88
$ 36.05
Na (1)
Na(11
100%
$ 36.05
138
0 -All Shall Buildings
IA, IB
20,000
Time Estimate
each
6121
8.00
71.21
138
0- All Shell Buildings
IA. IB
20,000
Cost of Service
Base Cost
$ 11,752.00
$ 1,066.16
$ 12,818.16
$ 14,556.00
114%
100%
$12,818.16
138
0- All Shell Buildings
IA, IS
20,OOD
Cost of Service
Each Add'I 100 S.F.
$ 11.80
$ 1.97
$ 13.77
rem Or
rea 111
100%
$ 1177
138
0- All Shell Buildings
IA, IB
40.00D
Time Estimate
each
75.90
10.96
86.86
138
0- All Shell Buildings
IA. IS
40,00D
Cost of Service
Base Cost
$ 14,11165
$ 1,460.64
$ 15,572.29
$ 19.182.00
123%
101%
$15,572.29
138
0- Ali Shell Buildings
IA, IS
4D,000
Cost of Service
Each Add'I 100 S.F.
$ 10.81
$ 0.83
$ 11.64
ma 111
No
1aDA
$ 11.64
138
0 -AII Shell Buildings
IA, IS
100.000
Time Estimate
each
110.79
14.68
125.47
138
0- All Shell Buildings
IA, IB
100,000
Cast of Service
Base Cost
$ 20,598.79
$ 1,956.40
$ 22,555.20
$ 2737560
121%
100%
$22,555.20
138
0- All Shell Buildings
IA, IB
100,000
Cost of Service
Each Adult 100 S.F.
$ 5.47
$ 0.53
$ 6.00
Na(1)
No (1)
10014
$ 6.00
138
0 -AII Shell Buildings
IA, IS
200,000
Time Estimate
each
140.21
18.68
158.89
138
0 -AII Shell Buildings
IA, IB
200,000
Cost of Service
Base Cost
$ 26,067.05
$ 2,489.48
$ 28,556.54
$ 54.747.60
192%
1aD%
$ 28,556.54
138
0- All Shell Buildings
IA, IB
200,000
Cost of Service
Each Add'I 100 S.F.
I S 5.47
$ 0.53
$ 6.00
rob (11
Na lit
100%
$ 6.00
NBS - Local G.vernmenl Solutians
Web:w rbsgov.com TalFFree:000.676.7516 NewConstruction - Total, 70 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue tont; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division- Fully- Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Description
Construction
Type
Square
Footage
Estimate
Unit
Cost Of Service
3
Total Hours /
Cost of Service 4
Cost of
Service
Current Fee
Recovery
Rate
Recovery
Rate
Proposed
Fee
139
A -1 - Assembly
VA. VB
5,000
Time Estimate
each
37.11
10.06
47.17
139
A- 1- Assembly
VA, VB
5,000
Cost of Be'..
Base Cost
$ 6,899.50
$ 1,340.70
$ 8,240.20
$ 5700.14
69%
100%
$ 8,240.20
139
A- 1- Assembly
VA, VB
5,000
Cost of Service
Each Add-1100 S.F.
$ 27.68
$ 638
$ 34.06
No (1)
va(1)
100%
$ 34.06
139
A -1 - Assembly
VA, VB
25,000
Time Estimate
each
66.89
19.64
86.53
139
A -1 - Assembly
VA, VB
25,000
Cast of Service
Base Cost
$ 12,435.64
$ 2,617.42
$ 15,053.06
$ 12.16690
81 %
100%
$ 15,053.06
139
A-1- Assembly
VA, VB
25,000
Cost of Service
Each Add'I 100 S.F.
$ 20.13
$ 3.39
$ 23.52
Na(1I
Na (1)
100%
$ 23.52
139
A- 1- Assembly
VA, VB
50,000
Time Estimate
each
93.95
26.00
119.95
139
A- 1- Assembly
VA, VB
50,000
Cost of Service
Base Cost
$ 17,467.18
$ 3.465.02
$ 20,932.20
$ 15.120,40
72%
100%
$20,932.20
139
A-1- Assembly
VA, VB
50,000
Cost of Service
Each Atld'l 100 S.F.
$ 7.15
$ 2.77
$ 9.92
No 11)
Na ti)
10D%
$ 9.92
139
A -1 - Assembly
VA, VB
100,000
Time Estimate
each
11318
36.40
149.58
139
A -1 - Assembly
VA, VB
100,000
Cost of Service
Base Cost
$ 21,04110
$ 4,851.03
$ 25,892.73
$ 2D,64DA0
80%
10q%
$ 25,89273
139
A- 1- Assembly
VA, VB
100;000
Cost of Service
Each Audi 100 S.F.
$ 6.53
$ 1.09
$ 7.62
va(1)
rya it)
10D%
$ 7.62
139
A -1 - Assembly
VA, VB
25B000
Time Estimate
each
165.87
46.64
214.51
139
A- 1- Assembly
VA, VB
250,000
Cost of Service
Base Cost
$ 30,838.07
$ 6,482.25
$ 37,320.32
$ 32861.81
88%
100%
$37,320.32
139
A- 1- Assembly
VA, VB
250,000
Cost of Service
Each Pool 100 S.F.
$ 3.31
$ 0.71
$ 4.01
"a (1)
No (1)
1O0%
$ 4.01
139
A -1 - Assembly
VA, VB
500.000
Time Estimate
each
210.35
61.88
272.23
139
A -1 - Assembly
VA. VB
500,000
Cost of Service
Base Cast
$ 39,108.72
$ 8246.75
$ 47,355.47
$ 65 ,723.62
139%
IDD%
$ 47,355.47
139
A -1- Assembly
VA, VB
500,000
Cost of Service
Each Add'I 100 S.F.
$ 3.31
$ 0.71
$ 4.01
Na (11
ma (1)
10D%
$ 4.01
140
A- 2- Assembly
VA. VB
500
Time Estimate
each
15.93
4.15
20.08
140
A -2 - Assembly
VA, VB
500
Cost of Service
Base Cast
$ 2,961.85
$ 553.07
$ 3,514.92
$ '2,821.75
80%
100%
$ 3514.92
140
A- 2- Assembly
VA, VB
500
Cost of Service
Each Add'I 100 S.F.
$ 103.55
$ 25.12
$ 128.67
iva tit
v" (1)
100%
$ 128.67
140
A- 2- Assembly
VA, VB
2,500
Time Estimate
each
27.07
7.92
34.99
140
A- 2- Assembly
VA. VB
2500
Cost of Service
Base Cast
$ 5,032.79
$ 1.055.50
$ 6,088.29
$ ;.892.11
97%
100%
$ 6.088.29
140
A- 2- Assembly
VA, VB
2,500
Cost of Service
Each Add'1100 S.F.
$ 74.52
$ 16.42
$ 90.94
we (1)
rya (1)
100%
$ 90.94
140
A- 2- Assembly
VA, VB
5,000
Time Estimate
each
37.09
11.00
48.09
140
A -2- Assembly
VA, VB
5,000
Cost of Service
Base Cost
$ 6,895.77
$ 1,455.97
$ 8,361.74
$ 1,403.32
89%
100'%
$ 8,361.74
140
A- 2- Assembly
VA, VB
5,000
Cost of Service
Each AEd'11005.F.
$ 26.57
$ 10.50
$ 37.07
Ne 111
rva(1)
100%
$ 37.07
140
A -2- Assembly
VA. VB
10,000
Time Estimate
each
44.23
14.94
59.17
140
A- 2- Assembly
VA. VB
10,000
Cost of Service
Base Cost
$ 8,224.11
$ 1,991.05
$ 10,215.16
$ 9,615.62
94%
100%
$10,215.16
140
A -2- Assembly
VA, VB
10,000
Cost of Service
Each Audi 100 S.F.
$ 24.46
$ 4.52
$ 28.99
Na (11
Na (11
10D51.
$ 28.99
140
A -2- Assembly
VA, VB
25,000
Time Estimate
each
63.97
20.03
84.00
140
A- 2- Assembly
VA, VB
25.000
Cost of Service
Base Cost
$ 11,893.54
$ 2,669.40
$ 14,562.94
$ 13,975,47
96%
100%
$14,562.94
140
A- 2- Assembly
VA, VB
25,000
Cost of Service
Each Add'1100 S. F.
$ 12.34
$ 2.91
$ 15.25
da(1)
rya (1)
100%
$ 15.25
140
A- 2- Assembly
VA. VB
50,000
Time Estimate
each
80.57
25.49
106.06
140
A- 2- Assembly
VA. VB
50,000
Cost of Service
Base Cost
$ 14,979.25
$ 3,397.05
$ 18,376.31
$ 26,069.56
137%
1006
$18,376.31
140
A- 2- Assembly
VA, VB
50,000
Costof Service
Each Add'1100S.F.
$ 12.34
1 $ 2.91
1 $ 15.25
NisH,
Ns (1)
100%
$ 15.25
NBS - Local Government So)utions
Web: www.nbsgov.com To0.Free:800.676.7516 New Construction - Total, 71 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input Cells in blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully- &vtlened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hcud Rate `Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cast Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
141
A- 3- Assembly
VA, VB
2,000
Time Estimate
each
27.47
5.61
33.08
141
A3- Assembly
VA, VB
2,000
Cost of Service
Base Cost
$ 5,106.38
$ 747.64
$ 5,854.02
$ 4.19562
72%
mD%
$ 5,854.02
141
A3- Assembly
VA, VB
2,000
Cost of Service
Each Add'l 100 S.F.
$ 4944
$ 8.35
$ 57.79
$ 46.00
80%
IOD%
$ 5779
141
A3- Assembly
VA, VB
10,000
Time Estimate
each
4874
10.62
59.36
141
A3- Assembly
VA, VB
10,000
Cost of Service
Base Cost
$ 9,061.73
$ 1,415.33
$ 10,477.06
$ 7873.99
75%
100%
$10.47].06
141
A3- Assembly
VA, VB
10,000
Cost of Service
Each Add'1100 S.F.
$ 35.95
$ 5.84
$ 41.79
$ 34.06
82%
100%
$ 41.79
141
A3- Assembly
VA, VB
20,000
Time Estimate
each
68.08
15.00
83.08
141
A -3- Assembly
VA, VB
20,000
Cost of Service
Base Cost
$ 12,657.06
$ 1,999.05
$ 14.656.11
$ 11,283.20
77a
100%
$14,656.11
141
A3- Assembly
VA, VB
20,000
Cost of Service
Each Adel 100 S.F.
$ 1277
$ 3.44
$ 16.21
$ 12. no
74%
100%
$ 16.21
141
A3- Assembly
VA, VB
40,000
Time Estimate
each
81.82
20.16
101.98
141
A -3- Assembly
VA, VB
40.000
Cost of Service
Base Cost
$ 15,211.14
$ 2,686.72
$ 17,897.86
3 13688.54
76% -
100%
$ 17,897.86
141
A3- Assembly
VA, VB
40,000
Cost of Service
Each Adel 100 S.F.
$ 1166
$ 1.53
$ 13.20
$ 1082
82%
100%
$ 13.20
141
A3- Assembly
VA, VB
100,000
Time Estimate
each
119.46
27.06
146.52
141
A3- Assembly
VA, VB
100,000
Cost of Service
Base Cost
$ 22,210.14
$ 3,606.29
$ 25,816.42
$ 20.180.87
76%
100%
$25,816.42
141
A- 3- Assembly
VA, VB
100,000
Cost of Service
Each Audi 100 S.F.
$ 5.91
$ 0.98
$ 6.89
$ 5.51
80%
100%
$ 6.89
141
A -3- Assembly
VA. VB
200,00D
Time Estimate
each
151.24
34.44
185.68
141
A- 3- Assembly
VA, VB
200,OOD
Cost of Service
Base Cost
$ 28,119.40
$ 4.589.82
$ 32,709.22
$ 25.704.16
79%
100%
$32.709.22
141
A-3- Assembly
VA, VB
200,000
Cost of Service
Each Add'1100 S.F.
$ 5.91
$ 0.98
$ 689
$ 12.85
186%
100%
$ 6.89
142
A -0- Assembly
VA, VB
5,000
Time Estimate
each
38.45
10.06
48.51
142
A -0- Assembly
VA, VB
5,000
Cost of Service
Base Cast
$ 7,147.83
$ 1,340.70
$ 8.488.53
5 5.531.33
65%
100%
$ 8,488.53
142
AA - Assembly
VA VB
5,000
Cost of Service
Each Add'1100 S.F.
$ 28.63
$ 6.38
$ 35.01
ma 11)
NoC11
100%
$ 35.01
142
A-4- Assembly
VA, VB
25,000
Time Estimate
each
69.24
19.64
88.88
142
A4- Assembly
VA, VB
25,000
Cost of Service
Base Cost
$ 12,873.81
$ 2,617.42
$ 15,491.23
$ 1180441
76%
100%
$15.491.23
142
A-4- Assembly
VA, VB
25,000
Cost of Service
Each Add'1100 S.F.
$ 21.20
$ 3.39
$ 24.59
Na It
his (1)
100%
$ 24.59
142
A-4- Assembly
VA, VB
50,000
Time Estimate
each
97.75
26.00
123.75
142
A -4 - Assembly
VA, VB
50,000
Cost of Serwoe
Base Cost
$ 18.17368
$ 3,465.02
$ 21,638.70
$ 1467008
68%
100%
$21,638.70
142
A4- Assembly
VA, VB
50,000
Cost of Service
Each Add'l 100 S.F.
$ 748
$ 177
$ 10.25
No it)
Na iii
100%
$ 10.25
142
A -4 - Assembly
VA. VB
100,000
Time Estimate
each
117.137
36.40
154.27
142
A4- Assembly
VA, VB
100,000
Cost of Service
Base Cost
$ 21,914.71
$ 4,851.03
$ 26,76574
$ 2002822
75%
100'%
$ 26,765.74
142
AA- Assembly
VA, VB
100,00D
Cost of Service
Each Add'1100 S.F.
$ 6.74
$ 1.09
$ 7.83
No Or
Na(11
100%
$ 7.83
142
A4- Assembly
VA, VB
250,000
Time Estimate
each
172.24
48.64
220.88
142
A4- Assembly
VA, VB
250,000
Cost of Service
Base Cost
$ 32,022.88
$ 6482.25
$ 38,505.14
$ 31507.16
83%
100%
$38,505.14
142
A4- Assembly
VA, VB
250,00D
Cost of Service
Each Adel 100 S. F.
$ 3.44
$ 0.71
$ 4.14
wu 11)
rya (1)
100%
$ 4.14
142
A4- Assembly
VA, VB
500,OOD
Time Estimate
each
218.47
61.88
280.35
142
A-4- Assembly
VA, VB
500.000
Cost of Service
Base Cast
$ 40,617.77
$ 8,246.75
$ 48,864.52
$ 63.774.32
131%
100%
8 48,864.52
142
A4- Assembly
VA VB
500,000
Cost of Service
Each Adtl'I100 S. F.
$ 344
$ 0.71
$ 4.14
We (1,
Na (1)
100%
$ 4.14
NBS -Local Government Solutions
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font: formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRIBUTE.
Informal;., Table
Building Division - Fully- Burdened Hourly Rate: $ '.86
Fire Division - Fully- Bcolened Hourly Rate. $ 133
Cost of Service: Full - Burdened Hourly Rate - Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
(3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
143
AS- Assembly
VA, VB
10,000
Time Estimate
each
42.42
11.58
54.00
143
AS- Assembly
VA, VS
10,000
Cost of Service
Base Cost
$ 7,886.52
$ 1,543.27
$ 9.429.79
$ 7.609.75
83%
100%
$ 9,429.79
143
AS- Assembly
VA, VB
10,000
Cost of Service
Each Add-1100 S.F.
$ 16.48
$ 3.66
$ 20.14
1 ua(1)
his (1)
100%
8 2014
143
AS- Assembly
VA, VB
50,000
Time Estimate
each
77.89
22.56
100.45
143
A -S - Assembly
VA, VB
50.000
Cost of Service
Base Cost
$ 14,480.49
$ 3,006.57
$ 17,487.06
$ 14,670.08
84%
100%
$17.48T05
143
A -S - Assembly
VA, VB
50,000
Cost of Service
Each Add1100 S.F.
$ 10.75
$ 1.98
$ 12.73
Nall)
We (1,
100%
$ 12.73
143
A -S - Assembly
VA, VB
100,000
Time Estimate
each
106.79
30.00
136.79
143
A -S - Assembly
VA, VB
100,000
Cost of Service
Base Cost
$ 19,854.4D
$ 3,998.10
$ 23,852.50
S 20,028.22
84%
100%
$23,852.50
143
A -S - Assembly
VA, VB
100,000
Cost of Service
Each Addl 100&F.
$ 3.97
$ 1.58
$ 5.56
Na (11
me (11
100%
$ 5.56
143
A -S - Assembly
VA. VB
200,000
Time Estimate
each
128.16
41.88
170.04
143
AS- Assembly
VA, VB
200,000
Cost of Service
Base Cost
$ 23,827.99
$ 5,581.35
$ 29.409.33
S 25,509.73
87%
Vyl%
$29,409.33
143
A- 5- Assembly
VA, VB
200,000
Cost of Service
Each Audi 100 S.F.
$ 194
$ 0.63
$ 457
Na(1)
cis (1)
100%
$ 4.57
143
A5- Assembly
VA. VB
500,00D
Time Estimate
each
19176
55.98
247.74
143
A5- Assembly
VA, VB
500,000
Cost of Service
Base Co.,
$ 35,652.12
$ 7.460.45
$ 43,112.58
$ 63.77432
148%
100%
$43,112.58
143
AS- Assembly
VA, VB
500,000
Cost of Service
Each Audi 100 S.F.
$ 1.92
$ D.41
$ 2.32
No 111
Na (1)
100%
$ 2.32
143
A -S - Assembly
VA, VB
1D00,000
Time Estimate
each
243.33
71.22
314.55
143
A -S - Assembly
VA, VB
1,000,000
Cost of Service
Base Cost
$ 45,240.59
$ 9,491.49
$ 54.732.08
$127,548.64
233%
10e%
$54,732.08
143
A5- Assembly
VA, VS
1,000,000
Cost of Service
Each Addl 100 S.F.
$ 1.92
$ 0.41
$ 2.32
Na (1)
Nail
100%
$ 2.32
144
A- Occupancy Tenant Improvements
VA, VD
300
Time Estimate
each
7.83
3.45
11.28
144
A- Occupancy Tenant Improvements
VA. VB
300
Cost of Service
Base Cast
$ 1.455.40
$ 459.78
$ 1,915.18
3 ;,770.64
92%
100%
$ 1.915.18
144
A- Occupancy Tenant Improvements
VA, VS
300
Cost of Service
Each Add-1100 S.F.
$ 68.09
$ 35.87
$ 103.97
S 133.96
129%
10D%
$ 10197
144
A- Occupancy Tenant Improvements
VA. VB
1,500
Time Estimate
each
12.22
6.68
18.90
144
A- Occupancy Tenant Improvements
VA, VB
1,500
Cost of Service
Base Cost
$ 2,272.52
$ 890.24
$ 3.162.76
$ 3,378.40
107%
100%
$ 3,162.76
144
A- Occupancy Tenant Improvements
VA, VB
1,500
Cost of Service
Each Adel 100 S.F.
$ 55.71
$ 20.61
$ 76.33
$ 87.21
114%
100%
$ 76.33
144
A- Occupancy Tenant Improvements
VA. VB
3,000
Time Estimate
each
16.72
9.00
25.72
144
A- Occupancy Tenant Improvements
VA, VB
3.000
Cost of Service
Base Cost
$ 3,108.21
$ 1,199.43
$ 4,307.64
$ 4.686.40
109%
100%
$ 4,307.64
144
A- Occupancy Tenant Improvements
VA, VB
3,000
Cost of Service
Each Add'I 100&F.
$ 19.01
$ 15.37
$ 34.38
$ 82.33
94%
100%
$ 34.38
144
A- Occupancy Tenant Improvements
VA, VB
6,000
Time Estimate
each
19.79
12.46
32.25
144
A- Occupancy Tenant Improvements
VA, VB
6,000
Cost of Service
Base Cost
$ 3,678.48
$ 1,660.54
$ 5,339.02
$ 5,656.00
106%
10Oc
$ 5,339.02
144
A- Occupancy Tenant Improvements
VA, VB
6,000
Cost of Service
Each Add'1100 S.F.
$ 15.81
$ 6.23
$ 22.04
$ 32.04
145%
10D%
$ 22.04
144
A- OCoupancy Tenant Improvements
VA. VB
15,000
Time Estimate
each
27.44
16.67
44.11
144
A- Occupancy Tenant Improvements
VA, VB
15,000
Cost of Service
Base Cost
$ 5,100.97
$ 2,221.61
$ 7,322.58
$ R.539.20
117%
100%
$ 7,322.58
144
A- Occupancy Tenant Improvements
VA. VB
15,000
Cost of Service
Each Addl 100 S.F.
$ 8.40
$ 4.03
$ 12.43
$ 15.55
125%
100%
$ 12.43
144
A- Occupancy Tenant Improvements
VA, VB
30,000
Time Estimate
each
34.21
21.21
55.42
144
A- Occupancy Tenant Improvements
VA, VS
30,000
Cost of Service
Base Cost
$ 6,361.15
$ 2,826.66
$ 9,187.81
$ 1067163
118%
100%
$ 9.187.81
144
A- Occupancy Tenant Improvements
VA, VD
30,000
Cost of Service
Each Add'11 DO S.F.
$ 8.40
$ 4.03
$ 12.43
S 36.24
291%
100%
$ 12.43
Nee - Local Government Solutions
Web: www.nbsgov.cam Toll-Free:800.676 ,7516 New Construction - Total, 73 01105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input Cells in blue font; formula based cells to black font
DRAFT COPY. DO NOT CITE /DISTRIBUTE
Information Table
Building Division- Fully - Burdened Hourly Rate: S 186
Fire Division - Fully - Burdenetl Hourly Rate. $ 1 T3
Cost of Service: (Fully-Burdened Hour Rate -Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cast
Cost
Construction
Square
Cost Of Service
Tctal Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rate
Fee
145
A- Occupancy Tenant Improvements (w /structural)
VA, VB
300
Time Estimate
each
9.25
3.45
12.70
145
A- Occupancy Tenant Improvements (w/ structural)
VA, VB
300
Cost of Service
Base Cost
$ 1.720.33
$ 459.78
$ 1180.11
$ 1.770.54
81%
100%
$ 2,180.11
145
A- Occupancy Tenant Improvements fw /structural)
VA, VB
300
Cost of Service
Each Add'1100 S.F.
$ 86.92
$ 35.87
$ 122.79
to 133.96
109%
100%
$ 122.79
145
A- Occupancy Tenant Improvements be /structural)
VA, VB
1.500
Time Estimate
each
14.86
6.68
21.54
145
A- Occupancy Tenant Improvements (w /structural)
VA, VB
1,500
Cost of Service
Base Cost
$ 2,763.32
$ 890.24
$ 3,653.56
$ 3.3:840
92%
100%
$ 3,653.56
145
A- Occupancy Tenant Improvements (w /structural)
VA, VB
1,500
Cost of Service
Each Add'l 10D S.F.
$ 71.08
it 20.61
$ 91.70
$ 87.21
95%
100%
$ 91.70
145
A- Occupancy Tenant Improvements (w/ structural)
VA, VB
3.000
Time Estimate
each
20.60
9.00
29.60
145
A- Occupancy Tenant Improvements(wl structural)
VA. VB
3,000
Cost of Service
Base Cost
$ 3,829.58
$ 1,199.43
$ 5,029.01
$ 4,686.40
93%
100%
$ 5,029.01
145
A - Occupancy Tenant Improvements jwl structural)
VA, VB
3,000
Cost of Service
Each Addl 100 S.F.
$ 24.26
$ 15.37
$ 39.63
$ 32.33
82%
10016,
$ 39.63
145
A - Occupancy Tenant Improvements (wl structura)
VA, VB
6,000
Time Estimate
each
24.51
12.46
36.97
145
A - Occupancy Tenant Improvements (wl structural)
VA. VB
6,000
Cost of Service
Base Cost
$ 4,557.28
$ 1,660.54
$ 6,217.83
S 5.656.00
91%
100%
$ 6,217.83
145
A- Occupancy Tenant Improvements(wl structural)
VA, VB
6,000
Cost of Service
Each Add'I 100 S.F.
$ 20.18
$ 6.23
$ 26.41
$ 322.04
121%
100%
$ 26.41
145
A- Occupancy Tenant Improvements (w/ structural)
VA, VB
15,000
Time Estimate
each
34.28
16.67
50.95
145
A- Occupancy Tenant Improvements Le /structural)
VA, VB
15,OOD
Cost of Service
Base Cost
$ 6,373.08
$ 2,221.61
$ 8,594.69
$ 853920
99%
100%
$ 8,594.69
145
A- Occupancy Tenant Improvements (w/ structural)
VA, VB
15,000
Cost of Service
Each Add'I 100 S.F.
$ 1032
$ 4.03
$ 14.76
$ 15.55
105%
100%
$ 14.76
145
A- Occupancy Tenant Improvements w/ structural)
VA. VB
30,000
Time Estimate
each
42.93
21.21
64.14
145
A- Occupancy Tenant improvements le/structural)
VA, VB
30,OOD
Cast of Service
Base Cost
$ 7981.42
$ 2,826.66
$ 10,808.08
$ 10,871.63
101%
100%
$10,808.08
145
A- Occupancy Tenant Improvements (w /structural)
VA, VB
30,000
Cost of Service
Each Add'1100 S.F.
$ 10.72
$ 403
$ 14.76
$ 3G,24
246%
100%
$ 14.76
146
B - Business - Animal Hospital
VA, VB
250
Time Estimate
each
12.31
3.04
15.35
146
B - Business - Animal Hospital
VA, VB
250
Cost of Service
Base Cost
$ 2,268.14
$ 405.14
$ 2,693.28
$ 4.074.35
151%
100%
$ 2,693.28
146
B - Business - Animal Hospital
VA, VB
250
Cost of Service
Each Add'1100 S.F.
$ 147.42
$ 37.32
$ 184.74
rya 11)
No fit
100%
$ 184.74
146
B - Business - Animal Hospital
VA, VB
1,250
Time Estimate
each
20.24
5.84
26.08
146
B - Business - Animal Hospital
VA, VB
1,250
Cost of Service
Base Cost
$ 3.762.38
$ 778.30
$ 4,540.68
$ 4,074.35
90%
100%
$ 4,540.68
146
B - Business - Animal Hospital
VA, VB
1250
Cost of Service
Each Add7100 S.F.
$ 106.40
$ 23.03
$ 129.43
rva 111
we (1)
100%
$ 129.43
146
B - Business - Animal Hospital
VA, VB
2,500
Time Estimate
each
27.39
8.00
35.39
146
B - Business - Animal Hospital
VA, VB
2,500
Cost of Service
Base Cost
$ 5,092.35
$ 1066.16
$ 6,158.51
$ 4296.25
701/.
100%
$ 6.158.51
146
8- Busness- Animal Hospital
VA, VB
2,500
Cost of Service
Each Add'1/OD S.F.
$ 37.89
$ 15.78
$ 53.67
his (II
Na fii
100%
$ 53.67
146
B - Business - Animal Hospital
VA, VB
5,000
Time Estimate
each
32.49
10.96
43.45
146
B - Business - Animal Hospital
VA, VB
5,000
Cost of Service
Base Cost
$ 6,039.68
$ 1,460.64
$ 7,500.32
S 5405.73
72%
100%
$ 7,500.32
146
B - Business - Animal Hospital
VA, VB
5,000
Cost of Service
Each Add'I 100 S.F.
$ 34.82
$ 6.61
$ 41.43
We (11
rva (1)
100%
$ 41 43
146
B - Business - Animal Hospital
VA. VB
12,50D
Time Estimate
each
46.53
1468
61.21
146
B - Business - Animal Hospital
VA. VB
12,500
Cost of Service
Base Cost
$ 8,650.89
$ 1,956.40
$ 10,607.30
$ ?465.32
80%
100%
$10,607.30
146
B - Business - Animal Hospital
VA, VB
12,500
Cost of Service
Each Addl 100 S.F.
$ 17.59
$ 4.26
$ 21.85
rua fl)
Na (1)
100%
$ 21.85
146
B - Business - Animal Hospital
VA, VB
25,000
Time Estimate
each
5835
18.68
77.03
146
B - Business - Animal Hospital
VA. VB
25,000
Cost of Service
Base Cost
$ 10,849.12
$ 2,489.48
$ 13,338.61
$ 1157586
87%
10D%
$13,338.61
146
B - Business -- Animal Hospital
VA, VB
25,000
Cost of Service
Each Add'1100 S.F.
$ 17.59
$ 4.26
1 $ 21.85
Na 111
No
100%
$ 21.85
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Sendio, Calculation for New Construction Permit Fees - Total
Input cells In blue font; formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRIBUTE.
Information Table
Building Division- Fully- Burdened Hourly Rate: $ 186
Fire Division- Fully- Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cast
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
147
B - Business -Bank
VA, VB
500
Time Estimate
each
14.41
3.04
17.45
147
B - Business -Bank
VA, VB
500
Cost of Service
Base Cost
$ 2,679.47
$ 405.14
$ 3,084.61
$ 241 %.03
78%
100 %%
$ 3,084.61
147
B - Business -Bank
VA, VB
500
Cost of Service
Each Add'1100 S.F.
$ 91.00
$ 18.66
$ 109.66
5 107,58
98%
100%
$ 109.66
147
B - Business -Bank
VA, VB
2,500
Time Estimate
each
24.20
5.84
30.04
147
B - Biomess -Bank
VA, VB
2,500
Cost of Service
Base Cost
$ 4,499.53
$ 778.30
$ 5,277.83
$ 4,567.27
87%
100%
$ 5,277.83
147
B - Business -Bank
VA, VB
2,500
Cost of Serve
Each Audi 100 S.F.
$ 65.66
$ 11.51
$ 77.17
$ 7554
98%
100%
$ 77.17
147
B - Business -Bank
VA, VB
5,000
Time Estimate
each
33.03
8.00
4TD3
147
8- Business -Bank
VA, VB
5,000
Cost of Service
Base Cost
$ 6,140.94
$ 1,066.16
$ 7.207.10
5 6.456.80
90%
100%
$ 7207.10
147
8- Business -Bank
VA, VB
5,000
Cost of Service
Each Audit 100 S.F.
$ 23.39
$ 7.89
$ 31.28
$ 27,22
87%
10D%
$ 31.28
147
8 - Business -Bank
VA, VB
10,000
Time Estimate
each
39.32
10.95
50.28
147
B - Business -Bank
VA, VS
10,D00
Cost of Service
Base Cost
$ 7.310.24
$ 1,160.64
$ 8.770.88
S 7.815.46
89%
100%
$ 8.770.88
147
8- Business -Bank
VA, VB
10,000
Cost of Serve
Each Audi IW S.F.
$ 21.49
$ 3.31
$ 24.80
S 2550
103%
100%
$ 24.80
147
8 - Business -Bank
VA. VS
25,000
Time Estimate
each
56.66
14.68
71.34
147
B - Business -Bank
VA, VB
25,000
Cost of Seance
Base Cost
$ 10,534.12
$ 1.956.40
$ 12,490.53
$ 11 636.67
93%
100%
$ 12,490.53
147
B - Business-Bank
VA, VB
25,000
Cost of Service
Each Add11 OD S.F.
$ 10.85
$ 2.13
$ 12.99
$ 12.71
98%
100%
$ 12.99
147
B - Business -Bank
VA, VB
50,000
Time Estimate
each
71.26
18.68
89.94
147
8- Business -Bank
VA. VB
50,000
Cost of Service
Base Cast
$ 13,247.78
$ 2,489.48
$ 15.737,26
5 14,821.55
94%
100%
$15,737.26
147
B - Business -Bank
VA, VB
50,000
Cost of Serve
Each Add'l 100 S.F.
$ 10.85
$ 2.13
$ 12.99
$ 29,64
228%
100%
$ 12.99
148
B - Business- Barber Shop/Beauty, Shop (Other than retail)
VA. VB
200
Time Estimate
each
10.52
218
12.80
148
B - Business - Barber Shop /Beauty Shop (Other than retail)
VA. VB
200
Cost of Service
Base Cost
$ 1,956.17
$ 303.86
$ 2,260.02
$ 1,868.80
83%
100%
$ 2,260.02
148
B - Business - Barber Shop /Beauty Shop (Other than retail)
VA, VB
200
Cast of Service
Each Add'l 100 S.F.
$ 152.56
$ 3498
$ 187.54
5 208.91
111%
100%
$ 187.54
148
B - Business - Barber Shop /Beauty Shop fOther than retail)
VA, VB
1,000
Tim. Estimate
each
1709
4,38
21.47
148
B - Business - Barber Shop /Beauty, Shop (Other than retail)
VA, VB
1.000
Cost of Service
Base Cost
$ 3,176.62
$ 58172
$ 34760.34
$ 354M0
94%
100%
$ 3760.34
148
B- Business - Barber Shop /Beauty Strop (Other than retail)
VA. VB
1,000
Cost of Service
Each Audi 100 S.F.
$ 97.13
$ 21.59
$ 11832
3 144.03
121%
100%
$ 118.72
148
B- Business - Barber Sinop /Beauty Shop (Other than retail)
VA, VB
2,000
Time Estimate
each
22.31
6.00
28.31
148
B - Business - Barber Shop /Beauty Shop (Other than retail)
VA, VB
2,000
Cost of Service
Base Cost
$ 4,147.88
$ 799.62
$ 4,947.50
if 4,980.0D
101%
100%
$ 4,947.50
148
B - Business - Barber Shop (Beauty Shop (Other than retail)
VA, VB
2000 ,
Cost of Service
Each Add'1100 S.F.
$ 36.24
$ 14.79
$ 51.03
$ 5224
102%
100%
$ 51.03
148
B - Business - Barber Shop/Beauty Shop (Other than retail)
VA, VB
4,000
Time Estimate
each
26.21
822
34.43
148
B - Business - Barber Shop /Beauty Shop (Other than retail)
VA,
4,000
Cost of Service
Base Cost
$ 4,872.61
$ 1.095.48
$ 5,958.09
$ 602480
101%
100%
$ 5,968.09
148
B - Business - Barber Shop /Beauty Shop (Other than retail)
VA, VB
4,000
Cost of Service
Each Add'1100 S.F.
$ 36.57
$ 6.20
$ 42.77
$ 4584
116%
100%
$ 42.77
148
B - Business - Barber Shop /Beauty Shop (Other than retail)
VA, VB
10,000
Time Estimate
each
38.01
11.01
49.02
148
B - Business - Barber Shop /Beauty Shop( Other than retail)
VA. VB
10,000
Cost of Service
Base Cost
$ 7,066.98
$ 1467.30
$ 8,534.28
$ x.003.20
105%
100%
$ 8,534.28
148
B - Business - Barber Shop /Beauty Shop( Other than retail)
VA, VB
10000
Cost of Service
Each Audi 100 S. F.
$ 17.65
$ 4.00
$ 21.65
5 24.57
113%
100%
$ 21.65
148
B - Business - Barber ShoWBeauty, Shop (Other than retail)
VA, VB
20,000
Time Estimate
each
47.5D
14.01
61.51
148
B - Business - Barber Shop /Beauty Shop (Other than retail)
VA, VB
20,000
Cost of Service
Base Cost
$ 8831.76
$ 1,867.11
$ 10,698.88
$ 11A60.00
107%
100%
$10,698.88
148
B - Business - Barber Shop /Beauty Shop (Other than retail)
VA, VB
20,000
Cost of Service
Each Audi 100 S.F.
$ 17.65
$ 4.00
$ 21.65
5 57.30
265%
100%
$ 21.65
NBS - Local Government solutions
Web: www.nbsgov.com TaIFFres:600.676 .7516 New Construction - Total, 750105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells in black font
DRAFT COPY. 00 NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Healy Rate' $ 133
Cost of Seance: (Fully-Burdened Hourly Rate - Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost o1
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
149
B - Business -Car Wash
VA, VB
400
Time Estimate
each
14.54
2.63
17.17
149
B - Business -Car Wash
VA. VB
400
Cost of Service
Base Cost
$ 2,702.91
$ 350.50
$ 3,053.41
$ 1 868.50
61%
100%
$ 3,053.41
149
B - Business -Car Wash
VA, VB
400
Cost of Service
Each Add'1100 S.F.
$ 112.69
$ 19.74
$ 132.43
na 01
No (1)
100%
$ 132.43
149
B - Business -Car Wash
VA. VB
2,000
Time Estimate
each
24.24
5.00
29.24
149
B- Busmess-Car Wash
VA, VS
2,000
Cost of Service
Base Cost
$ 4505.91
$ 666.35
$ 5,172.26
$ 3,540.00
68%
100'6.
$ 5,172.26
149
B - Business -Car Wash
VA, VB
2,000
Cost of Service
Each Add'1100 S. E
$ 87.51
$ 13.33
$ 100.84
Ne ft)
rva (i)
100%
$ 100.84
149
B - Business -Car Wash
VA, VS
4,000
Time Estimate
each
33.65
7.00
40.65
149
B - Business -Car Wash
VA. VB
4,000
Cost of Service
Base Cost
$ 6,256.21
$ 932.89
$ 7.189.10
$ 4,080,00
69%
100%
$ 7.189.10
149
B- Btirniiac-Gar Wash
VA, VB
4,000
Cost of Service
Each Add'1100 S.F.
$ 30.38
$ 8.20
$ 38.58
Na(II
Na 11)
100%
$ 38.58
149
B - Business -Car Wash
VA. VB
8,000
Time Estimate
each
40.19
9.46
49.65
149
B - Business -Car Wash
VA. VB
8,000
Cost of Service
Base Cost
$ 7,471.55
$ 1,260.73
$ 8,732.29
$ 6024.80
69%
100%
$ 6732.29
149
B - Business -Car Wash
VA, VB
8,000
Cost of Service
Each Add'1100 S.F.
$ 26.35
$ 3.59
$ 29.94
,a (1)
Na(i)
100%
$ 29.94
149
B - Business -Car Wash
VA. VB
20,000
Time Estimate
each
57.20
12.69
69.89
149
B - Business -Car Wash
VA, VB
20,000
Cost of Sti
Base Cost
$ 10,63190
$ 1,691.20
$ 12,325.10
$$ 6003.20
73%
10D%
$ 12,325.10
149
B - Business -Car Wash
VA, VB
20,000
Cost of Service
Each Add'1100 S.F.
$ 13.70
$ 2.31
$ 16.01
We ft)
No (1)
100%
$ 16.01
149
B - Business -Car Wash
VA, VB
40,OD0
Time Estimate
each
71.94
16.15
88.09
149
B - Business -Car Wash
VA. VB
40,000
Cost of Service
Base Cast
$ 13,374.81
$ 2.152.31
$ 15,527.12
$ 11.460.00
74%
100%
$ 15,527.12
149
B - Business -Car Wash
VA, VB
4D,000
Cost of Service
Each Adel 100 S.F.
$ 13.70
$ 2.31
$ 1601
No (1)
rya i1)
100%
$ 16.01
150
8 - Business - Clinic, Outpatient
VA, VB
2,000
Time Estimate
each
30.51
4.21
34.72
150
8 - Business - Clinic, Outpatient
VA, VB
2,000
Cost of Service
Base Cast
$ 5,671.92
$ 56107
$ 6,232.98
$ 4.074.35
65%
100%
$ 6,232.98
150
B - Business - Clinic, Outpatient
VA, VB
2,000
Cost of Service
Each Add'I 100 S.F.
$ 55.14
$ 6.55
$ 6168
$ 44A0
72%
100%
$ 61.68
150
8 - Business - Clinic, Outpatient
VA, VB
10,000
Time Estimate
each
54.23
8.14
62.37
150
B - Business - Clinic, Outpatient
VA, VB
10,000
Cost of Service
Base Cost
$ 10,082.95
$ 1,084.82
$ 11.167.77
$ 7624.69
68%
10D'b
$ 11.167.77
150
B - Business - Clinic, Outpatient
VA, VB
10,000
Cost of Service
Each Adi 100 S.F.
$ 41.51
$ 3.81
$ 45.32
$ 33.61
74%
100%
$ 45.32
150
B - Business- Clinic, Outpatient
VA, VB
20.000
Time Estimate
each
76.56
11.00
87.56
150
B - Business- Clinic, Outpatient
VA, VB
20,000
Cost of Service
Base Cost
$ 14,233.66
$ 1,465.97
$ 15,699.63
$ 10,967,20
70%
100%
$ 15,699.63
150
B - Business - Clinic, Outpatient
VA, VB
MOM
Cost of Service
Each Add'1100 S.F.
$ 14.57
$ 2.80
$ 17.36
$ 11.78
68%
100%
$ 17.36
150
B - Business - Clinic, Outpatient
VA, VB
40,000
Time Estimate
each
92.23
15.20
10743
150
B - Business - Clinic, Outpatient
VA. VB
40,000
Cost of Service
Base Cost
$ 17.146.74
$ 2,02510
$ 19.172.45
$ 13,341.82
70%
100%
$19,172.45
150
B- Busmess-Cliniq Outpatient
VA, VB
40,000
Cost of Service
Each Add'I 100 S.F.
$ 12.95
$ 1.14
$ 14.09
$ 1042
74%
100%
$ 14.09
150
B - Business - Clinic, Outpatient
VA, VB
10D,000
Time Estimate
each
134.02
20.34
154.36
150
B - Business - Clinic, Outpatient
VA. VB
100,000
Cost of Service
Base Cost
$ 24,916.50
$ 2.710.71
$ 27,627.22
$ 19.590.06
71%
100%
$ 27,627.22
150
B - Busmess -- Clinic, Outpatient
VA, VB
104000
Cost of Service
Each Add'1100 S.F.
$ 6.65
$ 0 .74
$ 7.39
$ 5.34
72%
100%
$ 7.39
150
B - Business - Clinic, Outpatient
VA, VB
200,000
Time Estimate
each
16978
25.88
195.66
150
B - Business - Clinic, Outpatient
VA, VB
200,000
Cast of Service
Base Cos l
$ 31,566.42
$ 3.449.03
$ 35,015.45
$ 24,95162
71%
MO%
$35,015.45
150
B - Busmess- linic, Outpatient
VA, VB
200,000
Cost of Service
Each Add 1100 S.F.
$ 6.65
$ 0.74
$ 7.39
S 12.4;'
169%
100%
$ 7.39
NBS - Local Government Solutions
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Catculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division -FWly- Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate. Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
.Cost
Construction
Square
Cost Of Service
Total Hours
Cost or
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rate
Fee
151
8 - Business -Dry Cleaning
VA, V8
200
Time Estimate
each
12.01
2.28
14.29
151
B - Business -Dry Cleaning
VA, VB
200
Cost of Service
Base Cost
$ 2,233.05
$ 303.86
$ 2,536.90
S 1968.48
74%
100%
$ 2,536.90
151
B - BUan..a -Dry Cleaning
VA, VB
200
Cost of Service
Each Addl 100 S. F.
$ 17T56
$ 34.98
$ 212.54
$ 206.91
98%
100%
$ 212.54
151
B - Business -Dry Cleaning
VA, VB
1,000
Time Estimate
each
19.65
4.38
24.03
151
B - Business -Dry Cleaning
VA. VB
1,000
Cost of Be"..
Base Cost
$ 3,653.51
$ 583.72
$ 4,23T23
$ 3,538.95
84%
100%
$ 4,237.23
151
B - Business -Dry Cleaning
VA, VB
1,000
Cost of Service
Each Addl 100 S.F.
$ 129.83
$ 21.59
$ 151.42
$ 144.03
95%
100%
$ 151.42
151
B - Business -Dry Cleaning
VA, VB
2,000
Time Estimate
each
26.63
6.00
32.63
151
B- Business-Dry Cleaning
VA, VB
2,000
Cost of Service
Base Cost
$ 4,951.79
$ 799.62
$ 5,751.41
$ 4,98000
87%
100%
$ 5,751.41
151
B - Business -Dry Cleaning
VA, VB
2,000
Cost of Service
Each Add1100 S.F.
$ 46.02
$ 14.79
$ 60.82
$ 52.24
86%
100%
$ 60.82
151
B - Business -Dry Cleaning
VA, VB
4,000
Time Estimate
each
31.59
8.22
39.81
151
8- Business -Dry Cleaning
VA, VB
4,000
Cost of Service
Base Cost
$ 5,672.29
$ 1095.46
$ 6,967.77
$ 6.023.18
86%
100%
$ 6,967.77
151
8- Business -Dry Cleaning
VA, VB
4,000
Cost of Service
Each Add 1100 S.F.
$ 41.86
$ 6.20
$ 48.06
S 4964
1D3%
100%
$ 48.06
151
B - Business -Dry Cleaning
VA, VB
10,000
Time Estimate
each
45.09
11.01
56.10
151
B - Business -Dry Cleaning
VA, VB
10,000
Cost of Service
Base Cost
$ 8,384.00
$ 1467.30
$ 9,851.30
$ 899855
91%
100%
$ 9,851.30
151
B - BUSmess -Dry Cleaning
VA, VB
10,000
Cost of Service
Each Add'$100 SF-
$ 21.25
$ 4.00
$ 25.25
$ 24.57
97%
100%
$ 25.25
151
B - Business -Dry Cleaning
VA, VB
20,00D
Time Estimate
each
56.53
14.01
70.54
151
B - Business -Dry Cleaning
VA. VB
20,OOp
Cost of Service
Base Cost
$ 10,509.18
$ 1,867.11
$ 12,376.29
$ 11:51.40
93%
100%
$12.376.29
151
B - Business -Dry Cleaning
VA, VB
20,001)
Cost of Service
Each Addl 100 S.F.
$ 21.25
$ 4.00
$ 25.25
a 57.30
227%
100%
S 25.25
152
B - Business- Laboratory
VA, VB
5o0
Time Estimate
each
15.57
3.04
18.61
152
B - Business- Laboratory
VA, VB
500
Cost of Service
Base Cost
$ 2,894.74
$ 405.14
$ 3,299.88
$ 4.074.40
123%
100%
$ 3,29988
152
B - Business- Laboratory
VA, VB
500
Cost of Service
Each Addl 100 S.F.
$ 100.40
$ 18.66
$ 119.06
iva tit
nia I1)
100%
$ 119.06
152
8- Business- Laboratory
VA, VB
2,500
Time Estimate
each
26.37
5.84
32.21
152
8- Business - Laboratory
VA. VB
2,500
Cost of Service
Base Cost
$ 4,902.70
$ 778.30
$ 5,681.00
$ 429640
76%
100%
$ 5,681.00
152
8- Business- Laboratory
VA, VS
2,500
Cost of Service
Each Audi 100&F.
$ 72.73
$ 11.51
$ 84.25
ma fl)
Na (1)
100%
$ 84.25
152
0 - Business- Laboratory
VA, VB
5,000
Time Estimate
each
36.15
800
44.15
152
B - Business - Laboratory
VA, VB
5,000
Cost of Service
Base Cast
$ 6,721.01
$ 1,066.16
$ 7,787.17
$ 5.184.40
67%
100,1%
$ 7,787.17
152
B - Business - Laboratory
VA, VB
5,000
Cost of Service
Each Add'1100 S.F.
$ 25.87
$ 7.89
$ 33.76
Na 11)
V. if)
100 -1A
$ 3376
152
B - Business - Laboratory
VA, VB
10,000
Time Estimate
each
43.11
10.96
54.07
152
B - Business - Laboratory
VA, VB
10,000
Cost of Service
Base Cost
$ 8,014.45
$ 1460.64
$ 9,475.08
5 7,626.40
80%
100%
$ 9.475.08
152
B - Business - Laboratory
VA, VB
10,000
Cost of Service
Each Addl 100 S.F.
$ 23.70
$ 3.31
$ 27.00
Nei, 11
iva I I 1
100%
$ 27.00
152
B- Business- Laboratoy,
VA, VB
25,000
Time Estimate
each
62.23
14.68
76.91
152
B - Business- Laboratory
VA, VB
25.000
Cost of Service
Base Cost
$ 11.569.27
$ 1,956.40
$ 13,525.68
$ 11.57640
86%
100%
$13,525.68
152
B - Business- Laboratory
VA, VB
25,000
Cost of Service
Each Addri 100 SF
$ 11.99
$ 2.13
$ 14A2
'is (1)
No 41)
100%
$ 14.12
152
B - Business - Laboratory
VA, VB
50,000
Time Estimate
each
78.35
18.68
97.03
152
B - Business - Laboratory
VA, VB
50,000
Cost of Service
Base Cost
$ 14,566.24
$ 2,489.48
$ 17.055.72
S 1438,140
84%
100%
$17,055.72
152
B - Business -- Laboratory
VA, VB
50,000
Cost of Service
Each Add'1100SP.
$ 11.99
$ 2.13
$ 14.12
No (1)
No (1)
100%
$ 14.12
NBS - L.Cal GOVernmenl $Olutians
Web: www.rbsgov.omn T.IFFree'.800.Wfi]516 New COnstrudion - TWA, 77 Of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font: formula based cells In black font
DRAFT COPY DO NOT CITE/ DISTRIBUTE.
Information Table
Building Division - Fully - Bordered Hourly Rate'. $ 186
Fire Division - Fully- Burdened Hourly Rate: S 133
Cost of Service: Full - Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cast
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
153
B - Business- otor Vehicle Showroom
VA, VB
1,000
Time Estimate
each
19.29
4.97
24.26
153
B - Business -Motor Vehicle Showroom
VA, VB
1,000
Cast of Service
Base Cost
$ 3,586.06
$ 662.35
$ 4,248.41
$ 3,83160
90%
100%
$ 4,248.41
153
B - Business -Motor Vehicle Showroom
VA, VB
1,000
Cast of Service
Each Add'1100 S.F.
$ 67.49
S 15.43
$ 82.92
No (t)
Na(i)
100%
$ 82.92
153
B - Business - -Motor Vehicle Showroom
VA, VB
5,000
Time Estimate
each
33.81
9.60
4141
153
B - Business-l.AOtor Vehicle Showroom
VA, VB
5,000
Cast of Service
Base Cost
$ 6,285.83
$ 1,279.39
$ T.565.23
$ 5.093 76
67%
100%
$ 7,565.23
153
B - Business -Motor Vehicle Showroom
VA, VB
5,000
Cost of Be,,..
Each Add'l 100 S.F.
$ 43.51
$ 9.06
$ 52.57
is (1)
Na it)
100%
$ 52.57
153
B - Business - -Motor Vehicle Showroom
VA. VB
10,OOD
Time Estimate
each
45.51
13.00
58.51
153
B - Business -Motor Vehicle Showroom
VA. VB
10,000
Cost of Service
Base Cost
$ 8.461.22
$ 1,732.51
$ 10,193.73
$'. 195.20
71%
100%
$10.193.73
153
8- Business -Motor Vehicle Showroom
VA, VB
10,000
Cost of Service
Each Add'1100 S.F.
$ 16.16
$ 6.58
$ 2234
Ne(1)
No (1)
100%
$ 22.74
153
B - Business -Motor Vehicle Showroom
VA, VB
20,000
Time Estimate
each
54.20
17.94
72.14
153
8- Business -Motor Vehicle Showroom
VA. VB
20,000
Cost of Service
Base Cost
$ 10,076.73
$ 2,390.86
$ 12,467.59
S 10.306.90
83%
100%
$12,167.59
153
8 - Business -Motor Vehicle Showroom
VA, VB
20,OOD
Cost of Service
Each Add'1100 S.F.
$ 16.16
$ 2.70
$ 18.85
,a 11)
No 11)
100%
$ 18.85
153
B - Business -Motor Vehicle Showroom
VA, VB
50,OOD
Time Estimate
each
80.27
24.01
104.28
1538
- Business -Motor Vehicle Showroom
VA. VB
50,000
Cost of Service
Base Cost
$ 14,924.15
$ 3,199.81
$ 18,123.97
$ 1349440
74%
100%
$18,123.97
153
B - Business -Motor Vehicle Showroom
VA, VB
50,000
Cost of Service
Each Add' 1100 S.F.
$ 7.83
$ 1.74
$ 9.57
We NI
rva 0)
1D0%
$ 9.57
153
B - Business -Motor Vehicle Showroom
VA, VB
100.000
Time Estimate
each
101.33
30.55
131.88
153
8 - Business -Motor Vehicle Showroom
VA, VB
100,000
Cast of Service
Base Cost
$ 18,839.43
$ 4,071.40
$ 22,910.83
S 18,440.00
80%
100%
$ 22,910.83
153
B - Business -Motor Vehicle Showroom
VA, VB
100,000
Cost of Service
Each Adel 100 S.F.
$ 7.83
$ 1.74
$ 9.57
No (1)
iva(1)
100%
$ 9.57
154
B - Business - Professional Office
VA, VB
2,000
Time Estimate
each
26.29
5.00
32.29
154
B - Business- Professwnal Office
VA, VB
2,000
Cost of Be,,..
Base Cost
$ 4.887.84
$ 799.62
$ 5,687.46
$ 3.83280
67%
100%
$ 5,687.46
154
B- Business - Professional Office
VA, VB
2,000
Cost of Service
Each Add' 1100 S.F.
$ 49.32
$
$ 49.32
$ 42.03
85%
1110%
$ 49.32
154
B- Business - Professional Office
VA, VB
10,000
Time Estimate
each
47.51
6.00
53.51
154
B - Business - Professional Office
VA, VB
10.000
Cost of Service
Base Cost
$ 8,833.06
$ 799.62
$ 94632.68
$ 7.195.20
75%
100%
$ 9.632.68
154
B - Business - Professional Office
VA, VB
10,000
Cast of Service
Each Add' 1100 S.F.
$ 31.77
$ 4.00
$ 35.77
$ 31.10
87%
100%
$ 35.77
154
B - Business - Professional Office
VA, VB
20,000
Time Estimate
each
64.60
9.00
7360
154
B - Business - Professional Office
VA, VB
20,OOD
Cost of Service
Base Cost
$ 12,010.06
$ 1,199.43
$ 13,209.49
S 10,30'.1.60
78%
10OY
$13,209.49
154
B - Business - Professional Office
VA, VB
20,000
Cost of Service
Each Audi 100 S.F.
$ 17.15
$
$ 17.15
S 11.00
64%
100%
$ 17.15
154
B - Business - Professional Office
VA, VB
40,000
Time Estimate
each
83.05
9.00
92.05
154
B - Business - Protessional Office
VA, VB
40,00D
Cost of Service
Base Cost
$ 15,440.66
$ 1.199.43
$ 16,64009
5 12,505.60
75%
100%
$16,640.D9
154
B - Business - Professional Office
VA, VB
40,000
Cost of Service
Each Anal 100 S.F.
$ 7.20
$ 1.33
$ 8.53
$ 9.89
116%
100%
$ 8.53
154
B - Business- Professonal Office
VA, VB
100,000
Time Estimate
each
106.29
15.00
121.29
154
B - Business - Professional Office
VA, VB
100,000
Cost of Service
Base Cost
$ 19,761.44
$ 1,999.05
$ 21.760.49
$ 18440.00
85%
100%
$21,760.49
154
B - Business - Professional Office
VA, VB
100,000
Cost of Service
Each Audi 100 S.F.
$ 6.96
$ 0.53
$ 7.49
$ 5.03
67%
100%
$ 7.49
154
B - BUSmess- Professional Office
VA, VB
200000
Time Estimate
each
143.73
19.00
162.73
154
B - Business - Professional Office
VA. VB
200.000
Cost of Service
Base Cost
$ 26,722.28
$ 2,532.13
$ 29,254.41
S 23472.00
80%
100%
$29,254.41
154
B - Business - Professional Office
VA, VB
200,000
Cost of Service
Each Audi 100 S. F.
$ 6.96
$ 0.53
$ 749
S 1174
157%
100%
$ T.49
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Sludv
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font: formula based cells In black font
DRAFT COPY DO NOT CITE/ DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ *,85
Fire Division - Fully - Burdened Hourly Rate'. $ 1 33
Cost of Service: (Fully-Burdened Hourly Rate. Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours /
Current Cost
Cost
Description
Construction
Type
Square
Footage
Estimate
Unit
Cost Of Service
3
Total Hours /
Cost of Service 4
Cost of
Service
Current Fee
Recovery
Rate
Recovery
Rate
Proposed
Fee
155
B - Business -High Rise Office
VA. VB
15,000
Time Estimate
each
58.58
14.21
72.79
155
D - Business -High Rise Office
VA, VB
15,000
Cost of Service
Base Cost
$ 10,891.30
$ 1,893.77
$ 12,785.07
$ 13.615.20
106%
100%
$12,785.07
155
8- Business -High Rise Office
VA, VB
15,000
Cost of Service
Each Add'1100 S.F.
$ 15.81
$ 2.97
$ 18.78
$ 21.59
115%
100%
$ 18.78
155
B - Business -High Rise Office
VA, VB
75,000
Time Estimate
each
109.60
27.56
137.16
155
B - Business -High Rise Office
VA, VB
75.000
Cost of Service
Base Cost
If 20,377.26
$ 3,672.92
$ 24,050.18
$ 26.566.00
110%
100%
$ 24,050.18
155
B - Business -High Rise Office
VA, VB
75,000
Cost of Be,,..
Each ABd'110D S.F.
$ 9.60
$ 1.68
$ 11.28
$ 1154
102%
100%
$ 11.28
155
B - Business -High Rise Office
VA. VB
150,000
Time Estimate
each
148.33
37.00
185.33
155
B - Business -High Rise Office
VA. VB
150,OOD
Cost of Service
Base Cost
$ 27 577.51
$ 4,930.99
$ 32,508.50
5 35220.OD
108%
100%
$ 32,508.50
155
B - Business -High Rise Office
VA, VB
150,000
Cost of Service
Each Adi 100 S.F.
$ 165
$ 1.27
$ 4.92
S 4.63
94%
100%
$ 4.92
155
B - Business -High Rise Office
VA, VS
30D,000
Time Estimate
each
17T77
51.34
229.11
155
B - Business -High Rise Office
VA, VB
Mum
Cost of Service
Base Cost
$ 33,050.50
$ 6,842.08
$ 39,892.58
S 42106.00
106%
100%
$39,892.58
155
B - Business -High Rise Office
VA, VB
300,000
Cost of Service
Each Add'I 1005.F.
$ 3.81
$ 0.51
$ 4.32
$ 527
122%
100%
$ 4.32
155
B - Business -High Rise Office
VA, VB
750,000
Time Estimate
each
269.98
68.67
338.65
155
B - Business -High Rise Office
VA, VB
750,000
Cost of Service
Base Cost
$ 50,19410
$ 9,151.65
$ 59,345]5
$ 61.880.00
111%
100%
$59,345.75
155
B - Business -High Rise Office
VA, VB
750,000
Cost of Service
Each Add 1100 S.F.
$ 1.81
If 0.33
$ 2.14
S 2.40
112%
100%
$ 2.14
155
B - Business -High Rise Office
VA, VB
1.500,000
Time Estimate
each
342.96
87.37
430.33
155
B - Business -High Rise Office
VA. VB
1,500,000
Cost of Service
Base Cost
$ 63,762.92
$ 11,643.80
$ 75,406.72
$ 83,880.00
111%
100%
$75.406.72
155
B - Business -High Rise Office
VA, VB
1,500,000
Cost of Service
Each Addil 100 S. F.
$ 1.81
$ 0.33
$ 2.14
$ 5.59
261%
100%
$ 2.14
156
B- Occupancy Tenant Improvements
VA. VB
300
Time Estimate
each
7.29
2.28
9.57
156
B- Occupancy Tenant Improvements
VA, VB
300
Cost of Service
Base Cost
$ 1,354.72
$ 303.86
$ 1,658.58
S 1,604.00
97%
100%
$ 1658.58
156
B- Occupancy Tenant Improvements
VA, VB
300
Cost of Service
Each Adrift 100 S.F.
If 60.22
$ 23.32
$ 83.54
$ 123.37
148%
1001%
S 83.54
156
B- Occupancy Tenant Improvements
VA, VB
1,500
Time Estimate
each
11.17
4.38
15.55
156
B - Occupancy Tenant Improvements
VA, VB
1,500
Cost of Service
Base Cost
If 2.07738
$ 583.72
$ 2,661.10
$ 3,064.80
116%
100%
$ 2,661.10
156
B- Occupancy Tenant Improvements
VA, VB
1,500
Cost of Service
Each Add'1100 S.F.
$ 51.25
$ 14.39
$ 65.64
$ 75.22
115%
100%
$ 65.64
156
B- Occupancy Tenant Improvements
VA, VB
3,000
Time Estimate
each
15.31
6.00
21.31
156
B- Occupancy Tenant Improvements
VA, VB
3,000
Cost of Service
Base Cost
$ 2,846.06
$ 799.62
$ 3,645.68
$ 4.212.80
116%
100%
$ 3,645.68
156
D- Occupancy Tenant Improvements
VA, VB
3,000
Cost of Service
Each Add'1100 S.F.
$ 1726
$ 9.86
$ 27.13
$ 22.61
105%
100%
$ 27.13
156
B - Occupancy Tenant Improvements
VA, V8
6,000
Time Estimate
each
18.09
8.22
26.31
156
8 - Occupancy Tenant Improvements
VA, VB
6,000
Cost of Service
Base Cost
$ 31363.99
$ 1,095.48
$ 4459. $S
5 5,071.20
114%
10D' /e
$ 4,459.46
156
B- Occupancy Tenant Improvements
VA, VB
6,000
Cost of Service
Each Add' 1100 S.F.
$ 13.90
$ 4.13
$ 18.03
$ 29.72
165%
100%
$ 18.03
156
B- Occupancy, Tenant Improvements
VA, VB
15,00
Time Estimate
each
24.82
11.01
35.83
156
B- Occupancy Tenant Improvements
VA. VB
15,000
Cost of Service
Base Cost
$ 4614.57
$ 1,467.30
$ 6,081.87
S 7746.40
127%
100%
$ 6,081.87
156
B- Occupancy Tenant Improvements
VA, VB
15,000
Cost of Service
Each Add'1100 S. F.
$ 7.51
$ 2.67
$ 10.18
$ 14.03
138%
100%
$ 10.18
155
B- Occupancy Tenant Improvements
VA. VB
30,000
Time Estimate
each
30.88
14.01
44.89
156
B- Occupancy Tenant Improvements
VA. VB
30,000
Cost of Service
Base Cost
$ 5741.63
$ 1,867.11
$ 7,608.74
S 9.85640
130%
100%
$ 7.608.74
I%
B- Occupancy Tenant Improvements
VA, VB
30,000
Cost of Service
Each Adal 100 S.F.
$ 7.51
$ 2.67
$ 10.18
S 32.86
323%
100%
$ 10.18
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CITY OF CHUTA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells to blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
Information Table
Building Division - FWIy- Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate Time Estimate
Combined
Targeted
/
Fire Prevention
Total Hours /
Current Cost
Cost
Description
Construction
Type
Square
Footage
Estimate
Unit
e
Total Hours /
Cost of Service 4
Cost of
Service
Current Fee
Recovery
Rate
Recovery
Rate
Proposed
Fee
157
B - Occupancy Tenant Improvements (w/ structural)
VA. VB
300
Time Estimate
each
.57
2.28
10.85
157
B - Occupancy Tenant Improvements (wl structural)
VA, VB
300
Cost of Serice
Base Cost
FIR
.51
$ 303.86
$ 1,897.37
$ 150400
85%
100%
$ 1,897.37
157
B- Occupancy Tenant Improvements(w /structural)
VA, VB
300
Cost of Service
Each Addl 100 S.F.
.38
$ 23.32
$ 100.70
$ 12'337
123%
100%
$ 100.70
157
8 - Occupancy Tenant Improvements (w/ structural)
VA, VB
1.500
Time Estimate
each
.57
4.38
17.95
157
8 - Occupancy Tenant Improvements (wl structural)
VA. VB
1,500
Cost of Service
Base Cost
.06
$ 583.72
$ 3,105.78
$ 308480
99%
100%
$ 3,105.78
157
B- Occupancy Tenant Improvements(w /structural)
VA, VB
1500
Cost of Service
Each Add'1100 S. E
]3
$ 14.39
$ 79.13
$ 75.22
95%
100%
$ 79.13
157
B- Occupancy Tenant Improvements (w/ structural)
VA, VB
3,000
Time Estimate
each
18.79
6.00
24.79
157
B- Occupancy Tenant Improvements (w /structural)
VA, VB
1000
Cost of Service
Base Cost
$ 3,493.06
$ 799.62
$ 4,292.68
5 4.212.80
98%
100%
$ 4292.68
157
B- Occupancy Tenant Improvements (w/ structural)
VA, VB
3,000
Cost of Service
Each Add'I 100 S.F.
$ 21.93
$ 9.86
$ 31.79
$ 28.61
90%
100%
$ 31.79
157
B - Occupancy Tenant Improvements (w/ structural)
VA, VB
6,000
Time Estimate
each
22.33
8.22
30.55
157
B- Occupancy Tenant Improvements (w /structural)
VA, VB
6,000
Cost of Service
Base Cast
$ 4.150.89
$ 1,095.48
$ 5,246.37
$ 5,0/1.20
97%
100%
$ 5,246.37
157
B- Occupancy Tenant Improvements lw /structural)
VA, VB
6,000
Cost of Service
Each Addl 100 S.F.
$ 17.90
$ 4.13
$ 22.03
$ 29.72
135%
100%
$ 22.03
157
B- Occupancy Tenant Improvements w/ structural)
VA, VB
15,000
Time Estimate
each
30.99
11.01
42.00
157
B- Occupancy Tenant Improvements (w/ structural)
VA, VB
15,000
Cost of Service
Base Cast
$ 5,761.97
$ 1,467.30
$ T229.27
$ 7748.40
107%
100'/0
$ T229.27
157
B- Occupancy Tenant Improvements levy structural)
VA, VB
15,00D
Cost of Service
Each Add'1100 S.F.
$ 9.61
$ 2.67
$ 12.27
S 14.08
115%
100%
$ 12.27
157
B - Occupancy Tenant Improvements (w/ structural)
VA, VB
30,000
Time Estimate
each
38.74
14.01
52.75
157
B- Occupancy Tenant Improvements (w /structural)
VA, VB
30,000
Cost of Service
Base Cost
IS 7,203.05
$ 1,867.11
if 9070.16
$ 9,858.40
109%
100%
$ 9,070.16
157
B- Occupancy Tenant Improvements ivy structural)
VA, VB
30,000
Cost of Service
Each Add1100 S.F.
$ 9.61
$ 2.67
$ 12.27
$ 32.86
268%
100%
if 12.27
158
E - Educational -Group Occupancy
VA, V8
1.500
Time Estimate
each
20.36
4.56
24.92
156
E - Educational -Group Occupancy
VA. VB
1,500
Cost of Service
Base Cost
S 3,785.88
$ 607.71
$ 4,393.59
$ 4,511.20
103%
100%
$ 4393.59
158
E - Educational - -Group Occupancy
VA, VB
1,500
Cost of Be,..
Each Add'1100 SF.
$ 49.68
$ 9.33
$ 59.01
rva tit
nia fir
100%
$ 59.01
158
E - Educational -Group Occupancy
VA. VB
7,500
Time Estimate
each
36.40
8.76
45.16
158
E - Educational- -Group Occupancy
VA. VB
7,500
Cost of Service
Base Cost
$ 6766.72
$ 1,167.45
$ 7,934.16
$ 6269.60
104%
100%
$ T934.16
158
E - Educational - -Group Occupancy
VA, VB
7,500
Cost of Service
Each Atld1100 S.F.
$ 27.80
$ 576
if 33.56
Ja(1)
No (1)
100%
$ 33.56
158
E - Educational - -Group Occupancy
VA, VB
15,000
Time Estimate
each
47.61
12.00
59.61
158
E - Educational- -Group Occupancy
VA, VB
15,000
Cost of Service
Base Cost
$ 8,851.65
$ 1,599.24
$ 10.450.89
$ 1144450
110%
100%
$ 10,450.89
158
E - Educational - -Group Occupancy
VA, VB
15,000
Cost of Service
Each Add'I 100&F.
$ 10.92
$ 3.94
$ 14.87
in. (II
Na iii
1001A
$ 14.87
158
E - Educational -Group Occupancy
VA, VB
30,000
Time Estimate
each
56.42
16.44
72.86
158
E - Educational - -Group Occupancy
VA, VB
30,000
Cost of Service
Base Cost
$ 10,489.98
$ 2,190.95
$ 12,680.94
$ 14,574.40
115%
100%
$12,680.94
158
E - Educalional- -Group Occupancy
VA, VB
30,000
Cost of Service
Each Add'1100 S.F.
$ 12.07
$ 1.65
$ 13.72
rJa(II
V1 (11
100%
$ 13.72
158
E - Educational. -Group Occupancy
VA. VB
75,000
Time Estimate
each
85.64
22.02
107.66
158
E - Educational --Group Occupancy
VA, VB
75,000
Cost of Service
Base Cost
$ 15,921.88
$ 2,934.61
$ 18,856.48
$ 36.437.20
193%
100%
$ 18,856.48
158
E - Edwational- -Group Occupancy
VA. VB
75,000
Cost of Service
Each Add 1100 S. F.
$ 5.58
$ 1.07
$ 6.65
rva f1)
no (1)
109%
$ 6.65
158
E - Educational- roup Occupancy
VA, VB
150,000
Time Estimate
each
108.17
28.02
136.19
158
E - Educatenal -Group Occupancy
VA, VB
150000
Cost of Service
Base Cosl
$ 20.110.36
$ 3,734.23
$ 23,844.59
$ 72,85.20
306%
100%
$23,844.59
158
E - Educational -Group Occupancy
VA. VB
150.000
Cost of Service
Each Add'110D S.F.
$ 5.58
$ 1.07
$ 6.65
We ftl
Na rt)
100%
$ 665
NBS- Local Government Solutions
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division- Fully-Burdened Hourly Rate: $ 186
Fire Division- Fully- Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate *Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cast Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rate
Fee
159
E - Educational--Day Care
VA, VB
600
Time Estimate
each
1515
3.04
18.79
159
E - Educational --Day Care
VA. VB
600
Cost of Service
Base Cost
$ 2,928.87
$ 405.14
$ 3,334.02
$ 290922
87%
100%
$ 3,334,02
159
E - Educational -Day Care
VA, VB
600
Cost of Be,,..
Each Add'1100 S.F.
$ 87.67
$ 15.55
$ 103.22
we (11
No (1)
100%
$ 103.22
159
E- Educational-Day Care
VA. VB
3,000
Time Estimate
each
2T07
5.84
32.91
159
E - Educational --Day Care
VA, VB
3,000
Cost of Service
Base Cost
$ 5,032.92
IS 778.30
$ 5,811.22
$ 6,31440
109%
100%
$ 5,811.22
159
E - Educational --Day Care
VA, VB
3,00D
Cost of Service
Each Add-11 DO S.F.
$ 5627
$ 9.60
$ 65.86
Na (1)
rya(1)
100%
$ 65.86
159
E- Educational-Day Care
VA, VB
6,000
Time Estimate
each
36.15
8.00
44.15
159
E - Educational --Day Care
VA, VB
6,000
Cost of Service
Base Cost
$ 6,721.01
$ 1.066.16
$ 7787.17
$ 7.633.60
98%
WO%
$ 778T17
159
E - Educational -Day Care
VA, VB
6,000
Cost of Service
Each Add'I 100 S.F.
$ 20.93
$ 6.57
$ 27.50
Na 111
Na (11
100;4
$ 27.50
159
E- Educatii Care
VA, VB
12,000
Time Estimate
each
42.90
10.96
53.86
159
E - Educational -Day Care
VA, VB
12,000
Cost of Service
Base Cast
$ 7,976.70
$ 1.460.64
$ 9,437.34
S 10.17'7.90
108%
100%
$ 9437.34
159
E - Educational --Day Care
VA, VB
12,OOD
Cost of Service
Each Ai 100 S.F.
$ 21.00
$ 2.75
$ 23.75
iva 111
Na ill
100%
$ 23.75
159
E - Educational --Day Care
VA, VB
30,000
Time Estimate
each
63.23
14.68
77.91
159
E - Educational -Day Care
VA, VB
30,OOD
Cost of Service
Base Co.,
$ 11,756.34
$ 1,956.40
$ 13,712.75
S 14,574.40
106%
100%
$1371275
159
E - Educational -Dav Care
VA, VB
30,OOD
Cost of Service
Each Add'1100 S.F.
$ 10.16
$ L78
$ 11.94
rva 111
No (1)
100'%
$ 11.94
159
E - Educational --Day Care
VA, VB
60,000
Time Estimate
each
79.63
18.68
98.31
159
E - Educational -Day Care
VA. VB
60,OOD
Cost of Service
Base Cost
$ 14,804.59
$ 2,489.48
$ 17,294.08
$ 25,149.60
169%
10O%
$17,294.08
159
E - Educational- Dwy Care
VA, VB
60,000
Cost of Service
Each Add'1100 S.F.
$ 10.16
$ i.78
$ 11.94
Na 111
rya ( I 1
100%
$ 11.94
160
E- Occupancy Tenant Improvements
VA. VB
ODD
Time Estimate
each
7.48
2.28
9.76
160
E- Occupancy Tenant Improvements
VA, VB
300
Cost of Service
Base Cost
$ 1,390.05
$ 303.86
$ 1.693.90
S 1,332.00
79%
100%
IS 169190
160
E- Occupancy Tenant Improvements
VA, VB
300
Cost of Service
Each Add'1100 S.F.
$ 6193
$ 23.32
$ 87.25
$ 10325
118%
10D%
$ 87.25
160
E- Occupancy Tenant improvements
VA. VB
1,500
Time Estimate
each
11.60
4.38
15.98
160
E- Occupancy Tenant Improvements
VA, VB
1,5DO
Cost of Service
Base Cost
$ 2,15T21
$ 583.72
$ 2,740.93
$ 2,571.20
94%
100%
$ 2.740.93
160
E- Occupancy Tenant Improvements
VA, VB
1,500
Cast of Service
Each Add-1100 S.F.
$ 51.01
$ 14.39
$ 65.40
S SOBS
93%
100%
$ 65.40
160
E- Occupancy Tenant improvements
VA. VB
3,000
Time Estimate
each
15.72
6.00
21.72
160
E- Occupancy Tenant Improvements
VA, VB
3,000
Cost of Service
Base Cost
$ 2,922.29
$ 799.62
$ 3,721.91
$ 1484.00
94%
100Y
$ 3,721.91
160
E- Occupancy Tenant Improvements
VA, VB
3,ODO
Cost of Service
Each Add'I 100 S.F.
S 1T55
$ 9.86
$ 27.41
$ 2345
86%
100%
$ 27.41
160
E- Occupancy Tenant Improvements
VA, VB
6.000
Time Estimate
each
18.55
8.22
26.77
160
E- Occupancy Tenant Improvements
VA, VB
GOOD
Cost of Service
Base Cost
$ 3448.74
$ 1.09548
$ 4,544.22
$ 4,18720
92%
100%
$ 4,544.22
160
E - Occupancy Tenant Improvements
VA, VB
6,000
Cost of Service
Each Add'I 100 S.F.
$ 14.89
$ 4.13
$ 19.03
$ 2498
131%
100%
$ 1903
160
E- Occupancy Tenant Improvements
VA, VB
15,001)
Time Estimate
each
25.76
11.01
36.77
160
E - Occupancy Tenant Improvements
VA. VB
15,000
Cost of Service
Base Cost
$ 4,789.17
$ 1,467.30
$ 6,256.47
$ 6.436.00
103%
100%
$ 6,256A7
160
E - Occupancy Tenant Improvements
VA, VB
15,000
Cost of Service
Each Add'I 100 S.F.
$ 7.83
$ 2.67
$ 10.50
$ 11.69
111%
100%
$ 10.50
160
E- Occupancy Tenant Improvements
VA, VB
3D,000
Time Estimate
each
32.08
14.01
46.09
160
E- Occupancy Tenant Improvements
VA, VB
30,000
Cost of Service
Base Cost
$ 5.964.03
$ 1867.11
$ 7,831.15
$ 6,168.80
105%
10D%
$ 7,831.15
160
E- Occupancy Tenant Improvements
VA, VB
30,000
Cost of Service
Each Add'I 100 S.F.
$ 7.83
$ 2.67
$ 10.50
$ 27;10
260%
100%
$ 10.50
NBS - Local Government Solutions
Web: yw rbs9ov -cam To14Free:060676.7516 NewConstruction - Total, 81 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font: formula based cells In black font
DRAFT COPY. DO NOT CITE /DISTRIBUTE
Information Table
Building Division- Fully - Burdened Hourly Rate: $ 186
Fire Division- Fully - Burdened Hourly Rate: $ ':33
Cost of Service: Fully-Burdened Hourly Rate 'Time Estimate
Combined
Targeted
I
Fire Prevention
Total Hours /
Current Cast
Cost
Construction
Square
ice
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
unit
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
161
E - Occu pancy Tenant Improvements (wl structural)
VA, VB
300
Time Estimate
each
.62
2.28
10.90
161
E- Occupancy Tenant Improvements(wl structural)
VA, VB
300
Cost of Service
Base Cost
FBd,ngrlr
.70
$ 303.86
$ 1,906.56
$ 1.332.00
70%
100%
$ 1.906.56
161
E- Occupancy Tenant Improvements(wl structurap
VA, VB
300
Cost of Service
Each Add'1100 S.F.
.42
$ 23.32
$ 102.74
$ 10325
100%
100%
$ 102.74
161
E- Occupancy Tenant Improvements (wl structurap
VA, VB
1,500
Time Estimate
each
.75
4.38
18.13
161
E- Occupancy Tenant Improvements(w /structurap
VA VB
1,500
Cost of Service
Base Cost
.76
$ 583.72
$ 3,139.49
$ 2,571.20
82%
100%
$ 3,139.49
161
E- Occupancy Tenant Improvements tw /structurap
VA, VB
1,500
Cost of Service
Each Add'1100 S.F.
.61
$ 14,39
$ 77.00
$ 60.88
79%
100%
$ 77.00
161
E- Occupancy Tenant Improvements (w/ structural)
VA, VB
3,000
Time Estimate
each
18.80
6.00
24.80
161
E- Occupancy Tenant Improvements (w /structural)
VA, VB
3000
Cost of Service
Base Cost
$ 3.494.92
$ 799.62
$ 4,294.54
$ 3,484.00
81%
100%
$ 4,294.54
161
E- Occupancy Tenant Improvements (w /structural)
VA, VB
3,000
Cost of Service
Each Adult 100 S,
$ 21.63
$ 9.86
$ 31.49
$ 23.45
740A
100%
$ 31.49
161
E- Occupancy Tenant Improvements (w /structural)
VA, VB
6,000
Time Estimate
each
22.29
8.22
30.51
161
E- Occupancy Tenant Improvements (w /structural)
VA. VB
6,000
Cost of Service
Base Cost
$ 4,143.75
$ 109548
$ 5,239.23
S 4.187.20
80%
100%
$ 5,239.23
161
E- Occupancy Tenant Improvements (w /structural)
VA, VS
6,000
Cost of Service
Each Add 1100 S.F.
$ 18.53
$ 4.13
$ 22.67
$ 24.98
110%
100%
$ 22.67
161
E - Occupancy Tenant Improvements (w/ structural)
VA, VB
15,000
Time Estimate
each
31.26
1101
42.27
161
E - Occupancy Tenant Improvements (w/ structural)
VA. VB
15,000
Cost of Service
Base Cost
$ 5,811.85
$ 1,467.30
$ 7,279.15
$ 6.43600
88%
100%
$ 7,279.15
161
E- Occupancy Tenant Improvements (w /structural)
VA, VB
15,000.
Cost of Service
Each Anal 100 S.F.
$ 9.70
$ 2.67
$ 12.36
$ 11.69
95%
100%
$ 12.36
161
E - Occupancy Tenant Improvements (wl structural)
VA. VB
30,000
Time Estimate
each
3908
14.01
53.09
161
E- Occupancy Tenant Improvements (sal structural)
VA, VB
30,000
Cost of Service
Base Cost
$ 7266.61
$ 1,867.11
$ 9,133.72
$ 8,188.80
90%
WO%
$ 9.133.72
161
E - Occupancy Tenant Improvements (wl structural)
VA, VB
30,000
Cost of Service
Each Add'1100 S.F.
$ 9.70
$ 2.67
$ 12.36
$ 27.30
221%
100%
$ 1136
162
F -i - Factory Irdustral- Moderate Hazard
VA, VB
2000 ,
Time Estimate
each
28.89
7.00
35.89
162
F -i- Factory Industrial-- Moderate Hazard
VA, VB
2000 ,
Cost of Service
Base Cost
$ 5,371.23
$ 932.89
$ 6,304.12
S 3,158.00
50%
100%
$ 6,304.12
162
F -i- Factory Industrial-Moderate Hazard
VA, VB
2000 ,
Cost of Service
Each Add'1100 S.F.
$ 32.44
$ 1.67
$ 34.11
1(11
No (1)
100%
$ 34.11
162
F -i - Factory Industrial - Moderate Hazard
VA, VB
10,000
Time Estimate
each
42.85
8.00
50.85
162
F -i - Factory Industrial - Moderate Hazard
VA, VB
10,000
Cost of Service
Base Cost
$ 7,966.67
$ 1.066.16
$ 9,032.83
$ 0,930.40
77%
100%
$ 9,032.83
162
F -i - Factory Industrial -- Moderate Hazard
VA, VB
10,000
Cost of Serve
Each Add-1100 S.F.
$ 27.93
$ 5.33
$ 33.26
No ftj
Na (1)
100%
$ 33.26
162
F -i - Factory Industrial - Moderate Hazard
VA, VB
20,000
Time Estimate
each
57.87
12.00
69.87
162
F -i- Factory Industrial-- Moderate Hazartl
VA. VB
20,000
Cost of Service
Base Cost
$ 10,759.19
$ 1,599.24
$ 12,358.43
$ 8,400.00
68%
100%
$12,358.43
162
F -i - Factory Industrial - Moderate Hazard
VA, VB
20,000
Cost of Service
Each Addy 100 S.F.
$ 21.75
$ 1.33
$ 23.09
Na (11
we (1)
100%
$ 23.09
162
F -i - Factory Industrial - Maderate Hazard
VA, VB
40,000
Time Estimate
each
81.27
14.00
95.27
162
F -i- Factory Industrial -- Moderate Hazard
VA, VB
40,000
Cost of Service
Base Cost
$ 15,109.72
$ 1,865.78
$ 16,975.50
$ 11,100.60
65%
100%
$16,975.50
162
F -i - Factory Industrial- Moderate Hazard
VA, VB
40,000
Cost of Service
Each Add-1100 5.F.
$ 8.90
$ 1.33
$ 10.23
No (1)
rya 11
100%
$ 10.23
162
F -i - Factory Industrial- Moderate Hazard
VA, VB
100,000
Time Estimate
each
109.99
20.00
129.99
162
F -i - Factory Industrial- Moderate Hazard
VA, VB
100,000
Cost of Service
Base Cost
$ 20.449.34
$ 2,665.40
$ 23.114.74
$ 15.850.00
69%
100%
$ 23,114.74
162
F -i- Factory Industrial - Moderate Hazard
VA, VB
100,000
Cost of Service
Each Atltl'1100 S.E
$ 4.76
$ 1.47
$ 6.22
iVa(1j
Pon (1)
100%
$ 6.22
162
F-I - Factory Industrial- Moderate Hazard
VA, VB
200,000
Time Estimate
each
135.57
31.00
166.57
162
F -i - Factory Industrial- Moderate Hazard
VA, VB
200.000
Cost of Service
Base Cost
$ 25,205.17
$ 4,131.37
$ 29,336.54
$ 31 712.00
108%
100%
$ 29,336.54
162
F.i - Factory Industrial - Moderate Hazard
VA, VB
20B000
Cost of Service
Each Add'1100 S.F.
$ 4.76
$ 1.47
$ 6.22
No(1)
Na (1)
100%
$ 6.22
NBS - Local Government Solutions
Web: www.nbsgov.cam Tali-Free 800.676.7516
New COnslrudion- TOlal, 820105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells in black font
DRAFT COPY. DO NOT CITE /DISTRIBUTE.
Information Table
Building Division- Fully- Burdensd Hourly Rate: $ 186
Fire Division- Fully - Burdened Hourly Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate - Time Estimate
Combined
Targeted
/
Fire Prevention
Total Hours /
Current Cost
Cost
Descri tion
Co nstruction
T e
Square
Foota a
Estimate
Unit
ice
Total Hours /
Cast of Service 4
Cost of
Service
Current Fee
Recovery
Rate
Recovery
Rate
Proposed
Fee
163
F -2 - Factory Industriatk Low Hazard
VA. VB
. 2,000
Time Estimate
each
.87
4.15
31.02
163
F -2- Factory Industrial --Low Hazard
VA, VB
2.000
Cost of Service
Base Cost
FTotalHours
.74
$ 55307
$ 5,547.81
S 397280
72%
100%
$ 5,547.81
163
F -2- Factory lndustral- ow Hazartl
VA, VB
2,000
Cost of Service
Each Adel 100&F.
.79
$ 6.28
$ 54.07
S 4321
80%
100%
$ 54.07
163
F -2- Factory Industrial -Low Hazard
VA, VB
10,000
Time Estimate
each
.43
7.92
55.35
163
F -2- Factory lndustrial ow Hazartl
VA, VB
10,000
Cost of Service
Base Cost
.10
$ 1,055.50
$ 9,873.60
S 742680
75%
10D%
$ 9,873.60
163
F -2- Factory lndustria�Low Hazard
VA VB
10,000
Cost of Service
Each Add' 1100 S.F.
.86
$ 4.10
$ 39.97
$ 32.93
82%
100%
$ 39.97
163
F -2- Factory Industrial -Low Hazard
VA. VB
20,000
Time Estimate
each
66.72
11.00
77.72
163
F -2- Factory Industrial-Low Hazard
VA, VB
20,000
Cost of Service
Base Cost
$ 12,404.21
$ 1,46597
$ 13870.18
5 10.721.60
77%
10 Dist,
$13,870.18
163
F -2- Factory Industrial -Low Hazard
VA, VB
20,000
Cost of Service
Each Addil 100 S.F.
It 12.60
IS 2.63
$ 15.22
S 11.53
76%
10D%
$ 15.22
163
F -2- Factory Industrial-Low Hazard
VA. VB
40,000
Time Estimate
each
80.27
14.94
95.21
163
F -2- Factory Industrial -Low Hazard
VA, VB
40,000
Cost of Service
Base Cost
IS 14,923.86
$ 1,991.05
$ 16,91491
$ 1.'..027.20
77%
100%
$16,914.91
163
F -2 - Factory Industrial -Low Hazard
VA, VB
40,000
Cost of Service
Each Atld'I 100 S.F.
$ 11.23
$ 1.13
$ 12.36
$ 10.13
82%
10D%
$ 12.36
163
F -2 - Factory Industrial--l-ow Hazard
VA,
100,000
Time Estimate
each
116.51
20.03
136.54
163
F -2 - Factory Industrial -Low Hazard
VA, VB
100,000
Cost of Service
Base Cast
$ 21 661.39
$ 2,669.40
IS 24,330.79
$ 19,104.00
79%
100%
$ 24,330.79
163
F -2 - Factory Industrial --Low Hazard
VA, VB
100,000
Cost of Service
Each Atli 100 SF.
$ 5.76
$ 0.73
$ 6.49
$ 5.22
80%
100%
$ 6.49
163
F -2 - Factory Industrial--Low Hazard
VA, VB
200,000
Time Estimate
each
147.49
25.49
172.98
163
F -2 - Factory Industrial --Low Hazard
VA. VB
200,000
Cost of Service
Base Cost
$ 27,420.42
$ 3,397.05
$ 30,817.47
$ 24.320.00
79%
100%
$ 30,817.47
163
F -2- Factory Industrial --Low Hazard
VA. VB
200,000
Cost of Service
Each Add'1100 S.F.
$ SYS
$ 0.73
S 6.49
$ 1216
187%
10D%
$ 649
164
F- Occupancy Tenant Improvements
VA, VB
1,000
Time Estimate
each
10.40
4.15
14.55
164
F - Occupancy Tenant Improvements
VA. VB
1,000
Cost of Service
Base Cost
$ 1,934.48
$ 553.07
$ 2,487.55
$ 2154.19
87%
100%
$ 2.48755
164
F- Occupancy Tenant improvements
VA, VB
1,000
Cost of Service
Each Addl 100 S.F.
$ 3186
$ 12.56
$ 4442
Vs (1)
Na (1)
100%
$ 44.42
164
F- Occupancy Tenant Improvements
VA. VB
5,000
Time Estimate
each
17.26
7.92
25.18
164
F- Occupancy Tenant Improvements
VA, VB
5,000
Cost of Service
Base Cost
$ 3,20883
$ 1,055.50
$ 4,264.33
$ 4.121.92
97%
100%
$ 4,264.33
164
F- Occupancy Tenant Improvements
VA, VB
5.000
Cost of Service
Each Add'1100 S.F.
$ 22.72
$ 8.21
$ 30.93
Na 11)
No (1)
100%
IS 30.93
164
F- Occupancy Tenant Improvements
VA, VB
10,000
Time Estimate
each
23.37
11.00
34.37
164
F- Occupancy Tenant Improvements
VA. V8
10,000
Cost of Service
Base Cost
$ 4,344.95
$ 1,465.97
$ 5,810.92
S 5.419.36
93%
10GY,
IS 5,810.92
164
F- Occupancy Tenant Improvements
VA, VB
10,000
Cast of Service
Each Addl 100 S.F.
$ 8.13
$ 5.25
$ 13.38
No 11)
Na (1)
100%
$ 13.38
164
F- Occupancy Tenant Improvements
VA, VB
20,000
Time Estimate
each
27.74
14.94
42.68
164
F- Occupancy Tenant Improvements
VA, VB
20.000
Cost of Service
Base Cost
$ 5,157.63
$ 1,991.05
$ 7,148.69
S .'.348.80
103%
100%
$ 7,146.69
164
F - Occupancy Tenant Improvements
VA, VB
20,000
Cost of Service
Each Add1100 S.F.
$ 754
$ 2.26
$ 9.80
Na (1)
iva I I1
100%
$ 980
164
F- Occupancy Tenant Improvements
VA. VB
50,000
Time Estimate
each
39.90
20.03
59.93
164
F - Occupancy Tenant Improvements
VA. VB
50,000
Cost of Service
Base Cost
$ 7,418.20
$ 2,669.40
$ 10,087.60
$ 14,288.00
142%
100%
$ 10087.60
164
F- Occupancy Tenant improvements
VA. VB
50,000
Cost of Service
Each Add1100 S.F.
$ 3.79
$ 1.46
$ 5.24
Na(1)
Na (1)
100%
$ 5.24
164
F- Occupancy Tenant Improvements
VA, VB
100,000
Time Estimate
each
50.09
25.49
75.58
164
F- Occupancy Tenant Improvements
VA. VB
100,000
Cost of Service
Base Cost
$ 9,312.65
$ 3,397.05
$ 12,709.70
$ 26.`576.00
225%
100%
$12,709.70
164
F- Occupancy Tenant Improvements
VA, VB
100,000
Cost of Service
Each Addl 100 S.F.
$ 3.79
$ 1.46
$ 5.24
Na (1)
No (1)
100%
$ 5.24
NBS - Local Government Solutions
Web: www.nbsgov.Gm To11 -Free'. 800.676.7516 New GOnstrudion -TOWI, 83 or 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully- Surdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate - Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
165
F - Occupancy Tenant Improvements (wl structural)
VA, VB
1,000
Time Estimate
each
12.69
4.15
16.84
165
F- Occupancy Tenant Improvements (w/ structural)
VA, VB
1000
Cost of Service
Base Cost
$ 2,359.79
$ 55307
$ 2,912.86
$ 2154.19
74%
100%
$ 2.912.86
165
F- Occupancy Tenant Improvements(wl structural)
VA, VB
1,000
Cost of Service
Each Add-1100 S.F.
$ 41.15
$ 12.56
$ 53.71
1 ve(1i
Na (11
100%
$ 53.71
165
F- Occupancy Tenant Improvements (w? structural)
VA, VB
5,000
Time Estimate
each
21.55
7.92
29.47
165
F - Occupancy Tenant Improvements (wl structural)
VA, VB
5,000
Cost of Service
Base Cost
$ 4.005.94
$ 1.055.50
$ 5,061.44
$ 4.121.92
81%
100%
$ 5,061.44
165
F- Occupancy Tenant Improvements(wl structural)
VA, VB
5,000
Cost of Service
Each Add-1100 S.F.
$ 29.69
$ 8.21
$ 37.89
fee (1I
rvail)
100%
$ 37.89
165
F - Occupancy Tenant Improvements (wl structural)
VA, VB
10,000
Time Estimate
each
29.53
11.00
40.53
165
F- Occupancy Tenant Improvements (w/ structural)
VA, VB
10,000
Cost of Service
Base Cost
$ 5,490.22
$ 1,165.97
$ 6,956.19
$ 5,419.36
78%
100%
$ 6,956.19
165
F - Occupancy Tenant Improvements (wl structural)
VA. VB
10,000
Cost of Service
Each Add'I 100 S.F.
$ 10.57
$ 5.25
$ 15.83
is (1)
rva 111
100%
$ 15.83
165
F - Occupancy Tenant Improvements (wl structural)
VA, VB
20,000
Time Estimate
each
35.22
14.94
50.16
165
F- Occupancy Tenant Improvements (w/ structural)
VA, VB
20,000
Cost of Service
Base Cost
$ 6,547.66
$ 1,991.05
$ 8,538.71
S ".343.80
86%
199%
$ 8,538.71
165
F- Occupancy Tenant Improvements (w/ structural)
VA, VB
20,000
Cost of Service
Each MIMI 100 S.F.
$ 9.72
$ 2.26
$ 11.98
rva(1)
We (1)
100%
$ 11.98
165
F - Occupancy Tenant Improvements (wl structural)
VA. VB
50,000
Time Estimate
each
50.90
20.03
70.93
165
F- Occupancy Tenant Improvements (w/ structural)
VA, VB
50,000
Cost of Service
Base Cast
$ 9,46157
$ 2,669.40
$ 12,132.96
$ 14,28800
118%
100%
$12.132.96
165
F- Occupancy Tenant Improvements(wl structural)
VA, VB
50,000
Cost of Service
Each MIMI 100 S.F.
$ 4.91
$ 1.46
$ 6.36
We (1)
Na(Il
1()D%
$ 6.36
165
F - Occupancy Tenant improvements (wl structural)
VA, VB
100,000
Time Estimate
each
64.10
25.49
89.59
165
F- Occupancy Tenant Improvements(wl structural)
VA. VB
100,000
Cast of Service
Base Cost
$ 11.917.80
$ 3.397.05
$ 15,314.85
$ 28.576.00
187%
100%
$15,314.65
165
F- Occupancy Tenant Improvements (w/ strucurah
VA, VB
100,000
Cost of Service
Each April 100 S. F.
$ 4.91
$ 1.46
$ 6.36
Na(II
Na (1)
100%
$ 6.36
166
H -1 -High Hazard Group
VA. VB
500
Time Estimate
each
17.37
4.97
22.34
166
H -1- High Hazard Group
VA, VB
500
Cost of Service
Base Cast
$ 3,230.17
$ 662.35
$ 3,892.52
S 2,410.4
62%
100%
$ 3,89252
166
H -1 -High Hazard Group
VA; VB
500
Cast of Service
Each Addl 100 S.F.
$ 112.64
$ 30.85
$ 143.49
$ 104.08
73%
100%
$ 143.49
166
H -1 - High Hazard Group
VA, VB
2,500
Time Estimate
each
29.49
9.60
39.09
166
H -1 -High Hazard Group
VA, VB
2,500
Cost of Service
Base Cost
If 5,482.90
$ 1,279.39
$ 6762.30
S 4492.00
66%
100%
$ 6.762.30
166
H -1 - High Hazard Group
VA; VB
2,500
Cast of Service
Each Addl 100 S.F.
$ 88.34
$ 18.12
$ 106.47
$ 81.46
77%
100%
$ 106.47
166
H -1 -High Hazard Group
VA, VB
5,000
Time Estimate
each
41.37
13.00
54.37
166
H -1 -High Hazard Group
VA, VB
5,000
Cost of Service
Base Cost
$ 7,691.51
$ 1.732.51
$ 9,424.02
$ 6,528.80
69%
1O0%
$ 9,424.02
166
H -1 - High Hazard Group
VA, VB
5,000
Cost of Service
Each Adult 100 S.F.
$ 30.57
$ 13.17
$ 43.74
"a 28.26
65%
100%
$ 43.74
166
H -1 - High Hazard Group
VA, VB
10,000
Time Estimate
each
49.59
17.94
67.53
166
H -1 - High Hazard Group
VA, VB
10,000
Cost of Service
Base Cost
$ 9,219.97
$ 2,390.86
$ 11,610184
$ 7.941.60
68%
100%
$ 11 610.84
166
H -1 -High Hazard Group
VA, VB
10000
Cost of Service
Each Adult 100 S, F.
$ 26.30
$ 5.39
$ 31.70
$ 24,31
77%
1011
$ 31.70
166
H -1 - High Hazard Group
VA, VB
25,000
Time Estimate
each
70.81
24.01
94.82
166
H -1- High Hazard Group
VA. VB
25,000
Cost of Service
Base Cost
$ 13,165.66
$ 3,199.81
$ 16,365.47
$ 11.588.00
71%
100%
$16,365.47
166
H -1- High Hazard Group
VA, VB
25,000
Cost of Service
Each Audi 100 S.F.
$ 13.74
$ 3.49
$ 17.22
$ 12.67
74%
100%
$ 17.22
166
W1 - High Hazard Group
VA, VB
50,000
Time Estimate
each
89.28
30.55
119.83
166
H -1- High Hazard Group
VA, VB
5D,000
Cost of Service
Base Cost
$ 16,599.47
$ 4,071.40
$ 20,670.87
$ 14758.00
71%
100%
$20,670.87
166
H -1- High Hazard Group
VA, VB
5D,000
Costof Service
Each Addl 100 S.F.
$ 13.74
$ 3.49
$ 17.22
S 29.51
171%
100%
$ 1T22
NBS - Local Government Solutions
Web: wwv,nbsgov.cam Toll- Free:800.67fi]516
New Conelrudion- Total 84 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells in black font
DRAFT COPY DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate'. $ 166
Fire Division- Fully- Burdened Hourly Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cast
Cast
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Descri firm
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
167
H -2 -High Hazard Group
VA. VB
500
Time Estimate
each
17.46
4.97
22.43
167
H -2 -High Hazard Group
VA. VB
500
Cost of Service
Base Cost
$ 3,245.85
$ 662.35
$ 3,906.20
S .'..741.3;
96%
101%
$ 3,908.20
167
H -2- High Hazard Group
VA, VB
500
Cost of Service
Each Add'1100 S.F.
$ 113.24
$ 30.85
$ 144.09
No (1)
Na (1)
100%
$ 144.09
167
H -2 -High Hazard Group
VA, VB
2,500
Time Estimate
each
29.64
9.60
39.24
167
H -2 -High Hazard Group
VA, VB
2,500
Cost of Service
Base Cost
$ 5,510.58
$ 1,279.39
$ 6,789.97
$ 4.93770
73%
1005
$ 6.789.97
167
H -2 -High Hazard Group
VA.. VB
2,500
Cost of Service
Each Add'1100 S.F.
$ 89.02
$ 18.12
$ 107.15
Na(II
Iva (1)
100%
$ 107.15
167
H -2 - High Hazard Group
VA, VB
5 000
Time Estimate
each
41.61
13.00
54.61
167
H2 -High Huard Group
VA. VB
5,000
Cost of Service
Base Cost
$ 7.736.13
$ 1,732.51
$ 9468.64
$ 6.931.57
73%
100%
$ 9,468.64
167
H -2- High Hazard Group
VA, VB
5,000
Cost of Service
Each Add'1100 S.F.
$ 30.78
S 13.17
$ 43.95
Na(1)
rva(1)
100%
$ 43.95
167
H -2- High Hazard Group
VA, VB
10.000
Time Estimate
each
49.89
17.94
67.83
167
H -2 -High Hazard Group
VA. VB
MOD0
Cost of Service
Base Cost
$ 9,275.11
$ 2,390.86
$ 11665.97
$ 10.18540
87%
100%
$11,665.97
167
H -2 -High Hazard Group
VA, VB
10,000
Cost of Service
Each Add'l 100 S.F.
$ 26.44
$ 5.39
$ 31.83
va(1)
"is (1)
100%
$ 31.83
167
H -2 -High Hazard Group
VA, VB
25.000
Time Estimate
each
71.22
24.01
95.23
167
H -2 -High Hazard Group
VA. VB
25,000
Cost of Service
Base Cost
$ 13,240.49
$ 3,199.81
$ 16,440.30
$ 13,33`x.17
81%
100%
$ 16,440.30
167
H -2- High Hazard Group
VA. VB
25,000
Cost of Service
Each Add'1100 S.F.
$ 13.82
$ 3.49
$ 17.30
n1a(1)
No (1)
100%
$ 17.30
167
H -2 -High Hazard Group
VA, VB
50,000
Time Estimate
each
89.80
30.55
120.35
167
H -2 - High Hazard Group
VA, VD
50,000
Cost of Service
Base Cost
$ 16.694.78
$ 4,071.40
$ 20.766.18
$ 17964.87
87%
100%
$ 20 766.18
167
H -2 -High Hazard Group
VA, VB
50,000
Cost of Service
Each Adel 100 S.F.
$ 13.82
$ 149
$ 17.30
Na(1)
Na(1)
100%
$ 17.30
168
H3- High Hazard Group
VA, VB
1.000
Time Estimate
each
20.38
4.97
25.35
168
H3- High Hazard Group
VA. VB
1,000
Cost of Service
Base COST
$ 3789.87
$ 662.35
$ 4.452.22
S 2,769.60
62%
100%
$ 4.452.22
168
H -3- High Hazard Group
VA, VB
1,000
Cost of Service
Each Add'1100 S.F.
$ 70.51
$ 1543
$ 85.94
$ 61.22
71%
100%
$ 85.94
168
H -3 -High Hazard Group
VA. VB
5,000
Time Estimate
each
35.56
9.60
45.16
168
H -3- High Hazard Group
VA, VB
5.000
Cost of Service
Base Cost
$ 6610.46
$ 1,279.39
$ 7,889.85
$ 5.219.20
66%
100%
$ 7,889.85
168
H -3- High Hazard Group
VA, VB
5,000
Cost of Service
Each Adi 100 S.F.
$ 49.58
$ 906
$ 58.65
$ 44.07
75%
100%
$ 58.65
168
H -3 -High Hazard Group
VA. VB
10,000
Time Estimate
each
48.89
13.00
61.89
168
H -3 -High Hazard Group
VA, VB
10,000
Cast of Service
Base Cost
$ 9,089.63
$ 1,732.51
$ 10,822.14
$ 1,422.40
69%
10D%
$ 10,822.14
166
H -3 -High Hazard Group
VA, VB
10,000
Cost of Service
Each Add'1100 S.F.
$ 17.82
$ 6.58
$ 24.41
S 15.74
65%
100%
$ 24.41
168
H3 -High Hazard Group
VA, VB
20,000
Time Estimate
each
58.48
17.94
76.42
168
H3 -High Hazard Group
VA, VB
20,000
Cost of Service
Base Cost
$ 10,872.12
$ 2,390.86
$ 13,262.98
$ 8,996.80
68%
100%
$13,262.98
168
H3 -High Hazard Group
VA, VB
20,000
Cost of Service
Each Audi 100 S.F.
$ 1631
$ 2.70
$ 19.40
$ 14.46
75%
100%
$ 19.40
168
H3- High Hazard Group
VA, VB
50.000
Time Estimate
each
85.44
2401
109.45
168
H3 -High Hazard Group
VA. VB
50,000
Cost of Service
Base Cast
$ 15,884.48
$ 3,199.81
$ 19,084.30
$ 13.333.00
70%
100%
$19,084.30
168
H -3 -High Hazard Group
VA. VB
50,000
Cost of Service
Each Add'I 100 & F.
$ 8.36
$ i]4
$ 10.10
5 7.28
72%
100%
$ 10.10
168
H -3 -High Hazard Group
VA, VB
100,000
Time Estimate
each
107.91
3D.55
138.46
168
H -3 -High Hazard Group
VA, VB
100000
Cost of Service
Base Cost
$ 20,062.51
$ 4071.40
$ 24,133.91
$ 16.97600
70%
100%
$24,133.91
168
H -3 -High Hazard Group
VA, VB
100mo
Cost of Service
Each Add'I 100 SF.
$ 8.36
$ 174
$ 10.10
S 1698
168%
100%
$ 10.10
NBS - local Government 501vtions
Web: www.nbsgov.com TolFFree:000.676.7516 New Constmction- rind. 85 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells In black font
DRAFT COPY- DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fullyy- Burdened Hourly Rate: $ 186
Fire Division - Fully- Burdened Hourly Rate: $ 133
Cost of Serve: Full - Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
169
H4 -High Hazard Group
VA. VB
1,000
Time Estimate
each
17.84
4.97
22.81
169
H4 -High Hazard Group
VA, VB
1,000
Cost of Service
Base Cost
$ 3,316.74
$ 662.35
$ 3,979.10
$ 276960
70%
100%
$ 3,979.10
169
H4- High Hazard Group
VA, VB
1,000
Cost of Service
Each Add'I 100 S.F.
$ 61.47
IS 15.43
$ 76.90
5 61.22
80%
TOM
$ 76.90
169
H4 -High Hazard Group
VA, VB
5,000
Time Estimate
each
31.07
9.60
40.67
169
H4- High Hazard Group
VA, VB
5,000
Cost of Service
Base Cost
IS 5,775.63
$ 1;279.39
$ 7,055.03
$ 5,21920
74%
100%
$ 7,055.03
169
H4 -High Hazard Group
VA, VB
5,000
Cost of Service
Each Art 100 S.F.
$ 39.36
$ 9.06
IS 48.42
$ 44.07
91%
100%
$ 48.42
169
H4 -High Hazard Group
VA, VB
10,000
Time Estimate
each
41.65
13.00
54.65
169
H4 -High Hazard Group
VA, VB
10,000
Cost of Service
Base Cost
$ 7,743.57
$ 1 732.51
$ 9,476.08
5 7.422.40
78%
1a0%
$ 9,476.08
169
H4 -High Hazard Group
VA, VB
10000
Cost of Service
Each Act 100 SE
$ 14.65
$ 6.58
$ 21.24
$ 15.74
74%
100%
$ 21.24
169
H4 -High Hazard Group
VA. VB
20,000
Time Estimate
each
49.53
17.94
67.47
169
H4 -High Hazard Group
VA. VB
20,000
Cost of Service
Base Cost
$ 9,208.81
$ 2,390.86
$ 11,599.67
S 8996.80
78%
100%
$ 11,599.67
169
H4 -High Hazard Group
VA, VB
20,000
Cost of Service
Each AEd1 100 S.F.
$ 14.73
$ 2.70
$ 17.42
S 14.46
83%
100%
$ 17.42
169
H4 -High Hazard Group
VA, VB
50,000
Time Estimate
each
73.30
24.01
97.31
169
H4 -High Hazard Group
VA, VB
50,000
Cost Of Service
Base Cost
$ 13,627.10
$ 3,199.81
$ 16,826.91
$ 13,336.00
79%
100%
$ 16,826.91
169
H4 -High Hazard Group
VA, VB
50,00D
Cost of Service
Each Audi 100 S.F.
$ 7.12
$ 1.74
$ 8.86
5 %.28
82%
100%
$ 8.86
159
H4 -High Hazard Group
VA, VB
100,000
Time Estimate
each
92.44
30.55
122.99
169
H-4 - High Hazard Group
VA, VB
100000
Cost of Service
Base Cost
$ 17,187.37
$ 4,071.40
$ 21,258.77
$ 16,976.00
80%
100%
$ 21 258.77
169
H4 -High Hazard Group
VA, VB
100,000
Cost of Service
Each Audi 100 S.F.
$ 7.12
$ 1.74
$ 8.86
S 16,98
192%
100%
$ 8.86
170
HS - High Hazard Group
VA, VB
2,000
Time Estimate
each
22.83
9.24
32.07
170
HS - High Hazard Group
VA, VB
2,000
Cost of Be,,..
Base Cost
$ 4,244.17
$ 1,231.41
$ 5.475.58
$ 4,570.74
83%
100%
$ 5.475.58
170
HS- High Hazard Group
VA, VB
2,000
Cost of Service
Each Add'1100 S.F.
$ 41.49
$ 14.53
$ 56.02
Nord
'is (1)
100%
$ 56.02
170
H5 -High Hazard Group
VA, VB
10,000
Time Estimate
each
4068
IT96
58.64
170
H -5 -High Hazard Group
VA, VB
10.000
Cost of Service
Base Cost
$ 7,563.70
$ 2,393.53
$ 9,957.23
$ 10,262.40
103%
100%
$ 9,957.23
170
HS - High Hazard Group
VA, VB
10,000
Cost of Service
Each Addl 100 S.F.
IS 26.08
$ 8.05
$ 34.13
Ne(1)
We (1)
101
$ 34.13
170
H5 - High Hazard Group
VA. VB
2D,000
Time Estimate
each
54.71
24.00
78.71
170
HS- High Hazard Group
VA, VB
20,000
Cast of Service
Base Cost
$ 10,171.68
$ 3,198.48
$ 13,370.16
$ 12,503.14
94%
100%
$13,370.16
170
H5 - High Hazard Group
VA, VB
20.000
Cost of Service
Each Anti 100 S.F.
$ 978
$ 6.26
S 16.04
Na (11
rva 11)
100%
$ 16.04
170
HS - High Hazard Group
VA, VB
40,000
Time Estimate
each
65.23
33.40
98.63
170
HS- High Hazard Group
VA. VB
40,000
Cost of Service
Base COST
$ 12,127.41
$ 4,451.22
S 16,578.63
$ 16,22926
98%
100%
$16,578.63
170
H5- High Hazard Group
VA, VB
4DX0
Cost of Service
Each Add'I 100 S.F.
$ 9.96
$ 2.50
$ 12.46
V.,l)
wo0
100%
$ 12.46
170
H -5- High Hazard Group
VA, VB
100.000
Time Estimate
each
97.38
44.66
142.04
170
H5- High Hazard Group
VA. VB
100,000
Cost of Service
Base Cost
$ 18,104.43
$ 5,951.84
$ 24,056.27
$ 2.'..043.87
96%
100%
$24,056.27
170
H -5- High Hazard Group
VA, VB
100.000
Cost of Service
Each Add-1100 S.F.
$ 4 .79
$ 1.62
It 6.41
Na (1)
Tau (1)
100%
IS 6.41
170
HS- High Hazard Group
VA, VB
200,OOD
Time Estimate
each
123.12
56.82
179.94
170
H -5 - High Hazard Group
VA, VB
200,000
Cost of Service
Base Cost
$ 22,89D.18
$ 7572.40
$ 30,462.58
$ 46.087 76
151%
100%
$ 30,462.58
170
H5- High Hazard Group
VA, VB
200,000
Cost of Service
Each Add1100 S.F.
$ 4.79
1 $ 1.62
$ 6.41
NO, 1;
We IT
100%
$ 6.41
NBS - Lacal Government Solutions
Web: wsw.nbsgov.cam Ta14Free800.676.7516 New Construction- Total, 86 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells 111 blue font; formula based cells In black font
DRAFT COPY. 00 NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate'. $ 186
Fire Division - Fully - Burdened Hourly Rate: $ i33
Cost of Service: (Fully-Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
171
H - Occupancy Tenant Improvements
VA, VB
600
Time Estimate
each
8.57
5.38
13.95
171
H- Occupancy Tenant Improvements
VA, VB
600
Cost of Service
Base Cost
$ 1,593.46
$ 716.99
$ 2,310.45
S 2,209.02
96%
100%
$ 2,310.45
171
H- Occupancy Tenant Improvements
VA, VB
600
Cost of Service
Each Anal 100 S.F.
$ 40.83
$ 28.10
$ 68.92
1 va(11
No (1)
100%
$ 68.92
171
H- Occupancy Tenant Improvements
VA. VB
3,000
Time Estimate
each
13.84
10.44
24.28
171
H- Occupancy Tenant Improvements
VA, VB
3,000
Cost of Service
Base Cost
$ 2,573.27
$ 1,391.34
$ 3,96461
$ 4,686.40
118%
100%
$ 3964.61
171
H- Occupancy Tenant Improvements
VA, VB
3,000
Cost of Service
Each Add'1100 S.F.
$ 28.28
$ 15.81
$ 44.09
Via (1)
N. (1,
100%
$ 44.09
171
H- Occupancy Tenant Improvements
VA, VB
6,000
Time Estimate
each
18.40
14.00
32.40
171
H- Occupancy Tenant Improvements
VA. VB
6,000
Cost of Service
Base Cost
$ 3,421.67
$ 1865.78
$ 5,287.45
$ 5.632.00
107%
100%
$ 5,287.45
171
H- Occupancy Tenant Improvements
VA, VB
6,000
Cost of Service
Each Add-1100 S. F,
$ 10.22
$ 12.08
$ 22.31
We it
IV. (II
100%
$ 22.31
171
H- Occupancy Tenant Improvements
VA, VB
12,000
Time Estimate
each
21.70
19.44
41.14
171
H- Occupancy Tenant Improvements
VA. VB
12,000
Cost of Service
Base Cast
$ 4,034.99
$ 2,59D77
$ 6,625.76
$ 7.649.44
115%
100%
$ 6,625.76
171
H- Occupancy Tenant Improvements
VA, VB
12,000
Cost of Service
Each ABd'I 100 S.F.
$ 9,69
IS 4.86
$ 14.55
not Or
his (1)
100%
$ 14.55
171
H - Occupancy Tenant Improvements
VA. VB
30,000
Time Estimate
each
31.09
2600
57.09
171
H- Occupancy Tenant Improvements
VA, VB
3D,000
Cost of Service
Base Cost
$ 5,779.42
IS 3465.02
$ 9.244,14
$ 11019.20
119%
100%
$ 9,244.44
171
H- Occupancy Tenant Improvements
VA. VB
30,000
Cost of Service
Each Add'I 100 S.F.
$ 4.82
$ 3.15
$ 7.96
We NI
No (1)
100%
$ 7.96
171
H - Occupancv Tenant improvements
VA, VB
60,000
Time Estimate
each
38.86
33.08
71.94
171
H- Occupancy Tenant Improvements
VA, VB
60,000
Cost of Service
Base Cost
$ 7,225.35
$ 4,405.57
$ 11633.92
$ 22,037.60
189%
100%
$11633.92
171
H- Occupancy Tenant Improvements
VA, VB
60,000
Cost of Service
Each Add'I 100 BY,
$ 4.82
$ 3.15
$ 7.96
Na(1)
Na 11)
100%
$ 7.96
172
H - Occupancy Tenant Improvements (wl structural)
VA, VB
600
Time Estimate
each
10.00
5.38
15.38
172
H - Occupancy Tenant Improvements (wl structural)
VA, VB
600
Cast of Service
Base Cost
$ 1856.39
$ 716.99
$ 2,575.36
$ 2,209.02
86%
100%
IS 2,575.38
172
H- Occupancy Tenant Improvements (wl structural)
VA, VB
600
Cost of Service
Each Addl 1005.F.
$ 50.24
$ 28.10
$ 78.33
I1(1)
Va(1)
100%
$ 78.33
172
H - Occupancy Tenant Improvements (wl structural)
VA. VB
3,000
Time Estimate
each
16.48
10.44
26.92
172
H - Occupancy Tenant Improvements (wl structural)
VA, VB
3,000
Cost of Service
Base Cost
$ 3064.08
$ 1.391.34
$ 4,455.41
$ 4 686.40
105%
100%
$ 4455.41
172
H - Occupancy Tenant Improvements (wl structural)
VA, VB
3,000
Cost of Service
Each Abort 100 S.F.
$ 35.97
$ 15.81
$ 51.78
n'a 111
We (1)
100%
$ 51.78
172
H - Occupancy Tenant Improvements (w/ structural)
VA, VB
6,000
Time Estimate
each
22.28
14,00
36.28
172
H - Occupancy Tenant Improvements (w/ structural)
VA, VB
6,000
Cost of Service
Base Cost
$ 4,143.04
$ 1,865.78
$ 6,008.82
$ 5,632.00
94%
100%
$ 6,008.82
172
H- Occupancy Tenant Improvements (w/ structural)
VA, VB
6,000
Cost of Service
Each Add'1100 S.F.
$ 12.85
$ 12.08
$ 24.93
V. (1)
Na(1)
100 "A
$ 24.93
172
H - Occupancy Tenant Improvements (w/ structural)
VA. VB
12,000
Time Estimate
each
26.43
19.44
45.67
172
H- Occupancy Tenant Improvements (w/ structural)
VA, VB
12,000
Cost of Service
Base Cost
$ 4,913.80
$ 2,590.77
$ 75()4.57
5 7.649.44
102%
100%
$ 7.504.57
172
H- Occupancy Tenant Improvements (w/ structural)
VA, VB
12,000
Cost of Service
Each All 100 S.F.
$ 11.68
$ 4.86
$ 16.73
Naj11
Iva lt)
100%
$ 16.73
172
H- Occupancy Tenant Improvements (w /structural)
VA, VB
30,000
Time Estimate
each
37.93
26.00
63.93
172
H- Occupancy Tenant Improvements (w /structural)
VA, VB
30,000
Cost of Service
Base Cost
$ 7,051.54
$ 3,465.02
$ 10,516.56
S 11019.20
105%
100%
$10.516.56
172
H- Occupancy Tenant Improvements (w/ structural)
VA, VB
3D,000
Cost of Service
Each Add'1100 S.F.
$ 5.98
$ 3.15
$ 9.13
V. (1)
No (1)
100'%
8 9.13
172
H - Occupancy Tenant Improvements led structural)
VA, VB
60,000
Time Estimate
each
47.58
33.08
80.66
172
H- Occupancy Tenant Improvements hW structural)
VA, VB
60,000
Cost of Service
Base Cast
$ 8,845.62
$ 4,408.57
$ 13,254.19
$ 22037,60
166%
100%
$13,254.19
172
H- Occupancy Tenant Improvements (wl structural)
VA, VB
60000
Cost of Service
Each Adel 100 S.F.
$ 5.98
$ 3.15
$ 9.13
We (1)
Na (1)
100%
$ 9.13
NBS- Local Government Solebme
Web: waw.nbsgov.com To14Free 800,676.7516 New Construction - Total. 87 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table - - -
BuildingDivision - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate', $ 133
Cost of Service r Full - Burdened Hourly Rate "Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
173
1- 1- Institutional -17+ persons, ambulatory
VA, VB
2000 ,
Time Estimate
each
29.72
4.97
34.69
173
1 -1- Institutional--17+ persons, ambulatory
VA. VB
2000 ,
Cost of Service
Base Cost
$ 5,526.09
$ 662.35
$ 6,188.44
$ 3,979,20
64%
100%
$ 6,188.44
173
1- 1- Institutional -17+ persons, ambulatory
VA, VB
2000 ,
Cost of Service
Each Add'I 100 BY.
$ 54.91
$ 771
$ 62.62
$ 54.37
87%
100%
$ 62.62
173
1 -1- Institutioni persons, ambulatory
VA. VB
10,000
Time Estimate
each
5335
9,60
62.95
173
1 -1 - Institutional-17 +persons, ambulatory
VA, VB
10,000
Cost of Service
Base Cost
$ 9,918.96
$ 1279.39
$ 11,198.35
$ 7459.20
67%
100%
$ 11.198.35
173
1 -1 - Insfitutional-17 + persons , ambulatory
VA. VB
10,000
Cost of Service
Each Add'1100 S.F.
$ 37 ,70
$ 4.53
$ 42.23
$ 40722
95%
100%
$ 42.23
173
1- 1- Institutional -17+ persons, ambulatory
VA. VB
20,000
Time Estimate
each
73.63
13.00
86.63
173
1 -1 - Instiiutiona'r17 +persons. ambulatory
VA, VB
20,000
Cost of Service
Base Cost
$ 13689.29
$ 1.732.51
$ 15,421.80
$ 10716.80
69%
100%
$ 15,421.80
173
I- 1- Institutionai-i7+ persons, ambulatory
VA, VB
20,000
Cost of Service
Each Add'1100 S.F.
$ 13.67
$ 3.29
$ 16.%
$ 14.34
85%
t00%
$ 16.96
173
1 -1 - Institutional -17 +persons, ambulatory
VA. VB
40,000
Time Estimate
each
88.34
17.94
106.28
173
1- 1- Institutional -i7+ persons. ambulatory
VA, VB
40,000
Cost of Serves
Base Cost
$ 1642374
$ 2,390.86
$ 18,814.61
$ 13,011.20
69%
100%
$18,814.61
173
1 -1- Institutioni persons, ambulatory
VA, VB
40,000
Cost of Be,,..
Each Add'1100 S,F.
$ 13.06
$ 1.35
$ 14.40
S 12.78
89%
100%
$ 14.40
173
1 -1 - InstAUtional -17+ persons. ambulatory
VA, VB
100,000
Time Estimate
each
130.45
24.01
154.46
173
1 -1 - InstAUtional -17 + persons, . ambulatory
VA, VB
100,000
Cost of Be,,..
Base Cost
$ 24,253.00
$ 1199.81
$ 27,452.81
$ 19.14400
70%
100%
$ 27,452.81
173
1- 1- Institutional -f7+ persons, ambulatory
VA, VB
100,000
Cost of Service
Each Add'1100 S.F.
$ 647
$ 0.87
$ 7.34
$ 653
89%
100%
S 7.34
173
1 -1 - Institutona1 --17 + persons, . ambulatory
VA, VS
200,000
Time Estimate
each
165.24
30.55
195.79
173
1 -1 - Institutional -17 + persons, ambulatory
VA. VB
200,000
Cost of Service
Base Cost
$ 30,721.41
$ 407140
$ 34.792.86
$ 24.366.00
70%
100%
$ 34792.86
173
1- 1- Institutional -17+ persons, ambulatory
VA, VB
20D,000
Cost of Service
Each Add 1100 S.E
$ 647
$ 0.87
$ 7.34
S 15.23
207%
100%
$ 7.34
174
1 -2- Institutional --6+ persons,
VA, VS
2,000
Time Estimate
each
29.58
386
33.44
174
1- 2- Uutitubonal --6 +persons, non- ambulatory,
VA. VB
2,000
Cast of Service
Base Cost
$ 5,499.95
$ 514.42
$ 6,014.38
3 3,979.20
66%
100%
$ 6.014.38
174
I-2- Instltullcnal--6+persons, non- ambulatory
VA, VB
2,000
Cost of Be,,..
Each Anal 100 S.F.
$ 5466
$ 6.10
$ 6076
$ 5437
89%
100%
$ 60.76
174
1- 2- Institutional --6 + persons , non- ambulatory
VA. VB
10,000
Time Estimate
each
53.10
7.52
60.62
1741
-2- Institutional --6+ persons non-ambulatory
VA. VB
10,000
Cost of Service
Base Cost
$ 9,872.83
$ 1002.19
$ 10,875.02
$ 7.459.20
69%
100%
$10,875.02
174
1- 2- Instilubonal--6+ persons, nomambutatory
VA, VB
10.000
Cost of Service
Each Add'I 100 S.F.
$ 37.42
$ 3.31
$ 40.73
S 40 ,72
100%
100%
$ 4073
174
1 -2- Institutional --6 + persons , non- ambutatory
VA. VB
20,000
Time Estimate
each
73.23
10.00
83.23
174
1- 2- Institutional --6+ persons. nonambuWlory
VA, VB
20,000
Cost of Service
Base Cost
$ 13,614.92
$ 1,332.70
$ 14947.62
$ 10,716.80
72%
100%
$14,947.62
174
1- 2- Institutional --6 +persons, non- ambulatory
VA, VB
20,000
Cost of Service
Each Add'I 100 S.F.
$ 13.58
$ 2.64
$ 16.22
$ 14.34
88%
100%
$ 16.22
174
1- 2- Institutional --6+ persons, non-ambulatory
VA, VB
40,000
Time Estimate
each
87.84
1396
101.80
174
1 -2- Institutional--6 + persons, mr,ambulatory
VA, VB
40,000
Cost of Service
Base Cast
$ IS331.e5
$ 1,860.45
$ 18,192.30
$ 13,01120
72%
10J%
$18,192.30
174
1 -2- Inst itutional --6+ persons, remambulalore
VA, VB
40,000
Cost of Service
Each Acuff 100 S.F.
$ 1299
$ 1.04
$ 14.04
$ 1278
91%
100%
$ 14.04
174
1 -2- Institutional -6 + persons , non- ambulatory
VA. VB
100,000
Time Estimate
each
129.78
18.66
148.44
174
1 -2- Insfitutionai-6 + persons. norFambulalory
VA. VB
100000
Cost a Service
Base Cast
$ 24,128.28
$ 2,486.82
$ 26.615.10
$ 19.144.00
72%
100%
$26,615.10
174
1- 2- Instiiutionai--6+ persons, non-ambulatory
VA, VB
100,000
Cost of Service
Each Add'1100 S.F.
$ 6.43
$ 0.68
$ 7.11
$ 6.53
92%
100'.0
$ 7.11
174
1 -2- Insfitutional-6 +persons, non- ambulatory
VA. V9
200,000
Time Estimate
each
164.39
23.74
188.13
174
1- 2- Institutional --6+ persons, iwnambulatory
VA. VB
200,000
Cost of Service
Base Cost
$ 30,562.62
$ 3,163.83
$ 33.726.45
$ 24,368.00
72%
100%
$33,726.45
174
1- 2- Institutional --6 +persons, non- ambulatory
VA, VB
200,000
Cost of Service
Each Add-1100 S.F.
$ 6.43
$ 0.68
$ 7.11
S 15.23
214%
100%
$ 7.11
NBS - Local Government Solutions
Web: vmw.rbsgov.c.m Ta11- Rce:800.6761516 New construction - Total, 88 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for Nevi Construction Permit Fees - Total
Input cells in blue font; formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully- BUrdereal Hourly Rate: $ 133
Cost of Service: Ful - Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
175
1 -2.1- Clinic - Outpatient
VA, VB
2000 ,
Time Estimate
each
26.70
145
30.15
175
1 -2.1- Clinic - Outpatient
VA, VB
2,000
Cost of Service
Base Cost
$ 4,964.09
$ 459.78
$ 5,423.87
$ 4,074.40
75%
1001/6
$ 5,423.87
175
1 -2.1- Clinic - Outpatient
VA, VB
2,000
Cost of Service
Each Add'1100 S, F.
$ 49.54
$ 5.38
IS 54.92
$ 44.40
81%
100%
$ 54.92
175
1 -2.1- Clinic - Outpatient
VA, VB
10000
Time Estimate
each
48.02
6.68
54.70
175
1- 2.1- Clinic- Outpatient
VA. VB
10,000
Cost of Service
Base Cost
$ 8,927.31
$ 890.24
$ 9,817.55
$ 7,626.40
78%
100%
$ 9,817.55
175
I-2.1- Clinic - Outpatient
VA, VB
10,000
Cost of Service
Each Adel 100 S.F.
$ 31.63
$ 3.09
$ 34.72
$ 33.61
97%
100%
$ 34.72
175
I -2.1- Clinic - Outpatient
VA. VB
20,000
Time Estimate
each
65.03
9.00
74.03
175
1 -2.1- Clinic - Outpatient
VA, VB
20,000
Cost of Service
Base Cost
$ 12,090.38
$ 1,199.43
$ 13,289.81
5 10,98720
83%
100%
$13,289.81
175
1 -2.1- Clinic - Outpatient
VA, VB
20000
Cost of Service
Each Add' 1100 S.F.
$ 11.79
$ 2.31
$ 14.09
S 11.76
84%
100%
IS 14.09
175
I -2.1- Clinic - Outpatient
VA, VB
40,000
Time Estimate
each
77.71
12.46
90.17
175
1 -2.1- Clinic - Outpatient
VA. VB
40,000
Cost of Service
Base Cost
$ 14.447.99
$ 1,660.54
$ 16.108.53
S 1.'„344.00
83%
100%
$16,108.53
175
I-2.1- Clinic - Outpatient
VA, VB
40,000
Cost of Service
Each Addl 100 S.F.
$ 11.87
$ 0.94
$ 12.81
$ 10.42
81%
100%
$ 12.81
175
1 -2.1- Clinic - Outpatient
VA, VB
100,000
Time Estimate
each
116.03
16.67
132.70
175
I-2.1- Clinic - Outpatient
VA. VB
100,000
Cost of Service
Base Cost
$ 21,571.57
$ 2,221.61
$ 23793.18
S 19600.00
82%
100%
$23,793.18
175
1 -2.1- Clinic - Outpatient
VA, VB
100,000
Cost of Service
Each Adtl1100 SE
$ 5.73
$ 0.61
$ 6.34
$ 5.34
84%
100%
$ 6.34
175
I-2.1- Clinic - Outpatient
VA, VB
200,000
Time Estimate
each
146.87
21.21
168.08
175
1 -2.1- Clinic - Outpatient
VA, VB
200,000
Cost of Service
Base Cost
$ 27,306.25
$ 2,826.66
$ 30,132.90
$ 24944.00
83%
100%
$30.132.90
175
1 -2.1- Clinic - Outpatient
VA. VB
200,000
Cost of Service
Each Add'1100 S.F.
IS 5.73
$ 061
$ 6.34
$ 1147
197%
100%
S 6.34
176
13- Institulional--6+ persons. restrained
VA, VB
2,500
Time Estimate
each
32.67
4.97
37.64
176
b3- Institutional --6+ persons, restrained
VA. VB
2,500
Cost of Service
ease Cost
IS 6,074.26
$ 662.35
$ 6136.61
$ 5,47920
81%
100%
$ 6,736.61
176
13- Institulionai persons; restrained
VA, VB
2,500
Cost of Service
Each Addl 100 S.F.
$ 48.59
$ 6.17
$ 54.76
$ 49.39
90%
100%
$ 54.76
176
13- Institutional --6+ persons, restrained
VA, VB
12,500
Time Estimate
each
58.80
9.60
6840
176
1- 3- Institutional --6+ persons, restrained
VA. VB
12,500
Cost of Service
Base Cost
$ 10932.85
$ 1279.39
$ 12,212.24
$ 1041840
85%
100%
$12,212.24
176
13- Institutions"+ persons, restrained
VA, VB
12,500
Cost of Service
Each Addfl 100 S.F.
$ 34.01
$ 3.62
$ 37.63
$ 33.06
88%
100%
$ 37.63
176
1- 3- Institutional --6+ persons, restrained
VA. VB
25,000
Time Estimate
each
81.67
13.00
94.67
176
13- Institutional --6+ persons. restrained
VA, VB
25,000
Cost of Service
Base Cost
$ 15,184.09
$ i.732.51
$ 16916.60
$ 14.550A0
86%
10D%
$16,916.60
176
13- Institutional -&+ persons, restrained
VA, VB
25,000
Cost of Service
Each Add'1100 S.F.
$ 12.25
$ 2.63
$ 14.88
S 12.12
81%
100%
$ 14.88
176
1.3- Institutional --6+ persons, restrained
VA. VB
50,000
Time Estimate
each
98.14
17.94
116.08
176
13- Inslitulional--6+ persons,
VA, VB
50,000
Cost of Service
Base Cost
$ 18,245.68
$ 2,390.86
$ 20,636.54
$ 17,580.00
85%
100%
$20,636.54
176
13- Institutional --6+ persons, restrained
VA, VB
50,000
Cost of Service
Each Add'1100 S.F.
8 11.52
$ 1.08
$ 12.60
$ 11.75
93%
100%
$ 12.60
176
13- Institutional --6+ persons. restrained
VA, VB
125,000
Time Estimate
each
144.60
24.01
168.61
176
13 - Institutions"+ persons. restrained
VA, VB
125,000
Cost of Service
Base Cost
$ 26,884.53
$ 3,199.81
S 30084.34
$ 26410.40
88%
100%
$ 30,084.34
176
13- Institutional --6 + persons, restrained
VA, VB
125,000
Cost of Service
Each Add9100 S.F.
IS 5.75
$ 0.70
$ 6.45
$ 5.77
89%
10D%
$ 6.45
176
IJ- Inslitutional--6+ persons, restrained
VA, VB
250,000
Time Estimate
each
183.27
30.55
213.82
176
13- Institutional + persons. restrained
VA, VB
250,000
Cost of Service
Base Cost
$ 34,073.20
$ 4,071.40
$ 38,144.60
$ 33.62000
88%
100%
$38.144.60
176
13 - Institutional--&+ persons, restrained
VA, VB
250.000
Cost of Service
Each Add'1100 S.F.
$ 5.75
$ 0.70
$ 6.45
$ 13.45
209%
100%
$ 6.45
NBS - Local Government Solutions
Web'. vmw.nbsgov.wm Ta0.Fres:600.6763516 New Construction - Total, 69 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
-
Informal on Table -
BuildingDivision - FWly- Burdened Hourly Rate: $ 1a6
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: (Fully-Burdened HourEt Rate -Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rate
Fee
177
14- Instfuticnal--6+ persons, day care
VA, VB
400
Time Estimate
each
15.70
4.97
20.67
177
14- Institutional --6+ persons, day care
VA, VB
400
Cost of Service
Base Cost
$ 2,918.42
$ 662.35
$ 3,580.77
$ 2,316.00
65%
100%
$ 3,580.77
177
14- Insthuipnal--6+ persons, day care
VA, VB
400
Cost of Service
Each Add-1100 S.F.
$ 131.00
$ 38.57
$ 169.57
iva(1)
Na (1)
100%
$ 169.57
177
14- Inslitufional--6+ persons, day care
VA, VB
2,000
Time Estimate
each
26.97
9.60
36.57
177
14- Institutional -6+ persons, day care
VA, VB
2,000
Cost of Service
Base Cost
$ 5,01447
$ 1,279.39
$ 6,293.87
$ 3.849.48
61%
10D%
$ 6,293.87
177
14- Institutional --6+ Persons, day care
VA, VB
2,000
Cost of Service
Each Addl 100 S.F.
$ 83.84
$ 22.66
$ 106.50
is ill
We (1)
100%
$ 106.50
177
14- InstRutipnat-6+ persons, day care
VA, VB
4,000
Time Estimate
each
35.99
13.00
48.99
177
1.4- Institutional --6+ persons, care
VA, VB
4,ODO
Cost of Service
Base Cost
$ 6,691.26
$ 1732.51
$ 8.423.77
S 5,470.92
65%
100%
$ 8,423.77
177
14- Institutional --6+ persons, day care
VA, VB
4,000
Cost of Service
Each Addl IW S.F.
$ 31.22
$ 16.46
$ 47.68
Na (1)
Na 01
100%
$ 47.68
177
I-4- InstAUtional--6+ persons, day care
VA, VS
8,000
Time Estimate
each
42.71
17.94
60.65
177
14- Instkutural--6+ persons, day care
VA, VB
8,000
Cost of Service
Base Cost
$ 7,939.94
$ 2,390.86
$ 10,330.81
S 7.0024H
68%
100%
$10,330.81
177
14- Institutional --6+ persons, day care
VA, VS
8.000
Cost of Service
Each Addl 100 S. F.
$ 31.39
$ 634
$ 38.13
ilia (1)
No 111
100%
$ 38.13
177
14- InstAUtional + persons, care
VA, VB
20,000
Time Estimate
each
62.97
24.01
86.98
177
14- InstRutwnal--6+ persons, day care
VA, VB
20,000
Cost of Service
Base Cost
$ 11,706.45
$ 1199.81
$ 14,906.27
$ 9,94120
67%
100%
$14,905.27
177
14- Instfutierat"+ persons, day care
VA. VB
20,000
Cost of Service
Each Addl 100 S.F.
$ 15.17
$ 4.36
$ 19.53
Ne(N1
No (1)
100%
$ 19.53
177
14- Instkutlonal-6+ persons, day care
VA, VB
40.000
Time Estimate
each
79.29
30.55
109.84
177
[4- Institutional --6+ persons. day care
VA, VB
40,000
Cost of Service
Base Cost
$ 14.741.05
$ 4,071.40
$ 18,812.45
$ 12,978.00
69%
10O%
$18,812.45
177
14- InstRutipnal--6 + persons, day care
VA, VB
40,000
Cost of Be,..
Each Add'1100 S.F.
$ 15.17
$ 4.36
$ 19.53
Na (l1
ive H1
100%
$ 19.53
178
1- Occupancy Tenant Improvements
VA, VB
600
Time Estimate
each
8.56
3.39
1195
178
1- Occupancy Tenant Improvements
VA. VB
600
Cost of Service
Base Cost
$ 1,590.84
$ 451.79
$ 2,042.63
$ 2045.54
100%
100%
$ 2,042.63
178
1- Occupancy Tenant Improvements
VA, VB
600
Cost of Service
Each Add-1100 S.F.
$ 4074
$ IT135
$ 57.79
V" [1)
Na(11
100%
$ 57.79
178
1- Occupancy Tenant Improvements
VA, VB
3,000
Time Estimate
each
13.82
BAB
20.28
178
1- Occupancy Tenant Improvements
VA, VB
3,000
Cost of Service
Base Cost
$ 2,568.66
$ 860.92
$ 3,429.59
$ 3,63520
106%
100%
$ 3.429.59
178
1- Occupancy Tenant Improvements
VA, VB
3,000
Cost of Service
Each Add-1100 S.F.
$ 28.19
$ 11.28
$ 39.47
wend
We (1)
100%
$ 39.47
178
1- Occupancy Tenant Improvements
VA. VB
6,000
Time Estimate
each
18.36
9.00
27.36
178
1- Occupancy Tenant Improvements
VA, VB
6,000
Cost of Service
Base Cost
$ 3,414.23
$ 1.199.43
$ 4,613.66
$ 4,365.60
950/1
100%
$ 4,61166
178
1- Occupancy Tenant Improvements
VA, VB
6,000
Cost of Service
Each Arl 100 S.F.
$ 10.19
$ 7.11
$ 17.30
No fll
we(11
100%
$ 17.30
178
1- Occupancy Tenant Improvements
VA. VB
12,000
Time Estimate
each
21.65
12.20
33.85
178
1- Occupancy Tenant Improvements
VA, VB
12,000
Cost of Service
Base Cast
$ 4,025.81
$ 1,625.89
$ 5,651 70
S 5,946.24
105%
100%
$ 5,651.70
178
1- Occupancy Tenant Improvements
VA, VB
12,000
Cost of Service
Each Add'1100 S.F.
$ 9.67
$ 3.08
$ 12.75
Na (1)
we(11
100%
$ 12.75
178
1- Occupancy Tenant Improvements
VA. VB
30,000
Time Estimate
each
31.02
16.36
47.38
178
1- Occupancy Tenant Improvements
VA, VB
30,000
Cost of Service
Base Cost
$ 5,766.95
$ 2.180.30
$ 7,94T25
$ 8572.80
108%
100%
$ 7.947.25
178
1- Occupancy Tenant Improvements
VA, VB
30,000
Cost of Service
Each April 100 S.F.
$ 4.81
$ 1.98
$ 6.79
Na (1)
tire (1)
100%
$ 699
178
1- Occupancy Tenant Improvements
VA, VB
6D,000
Time Estimate
each
3838
20.82
59.60
178
1- Occupancy Tenant Improvements
VA, VB
60,000
Cost of Service
Base Cost
$ 7.209.47
$ 2,774.65
$ 9984.15
$ 17.14:5.60
172%
100%
$ 9,984.15
178
1- Occupancy Tenant Improvements
VA, VB
60,000
Cost of Service
Each Addl 10D S.F.
$ 4.81
1 $ 1.98
$ 6.79
1 No ill
No (1)
100%
1 $ 6 ,79
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New Corrundion- Total. 90 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells to black font
DRAFT COPY DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened Hourly Rate: $
Cost of Service: Full -Bri dened3Hourl Rate `Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Be".
Total Hours /
Cost of
Recovery
Recovery
Proposed!
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
179
1- Occupancy Tenant Improvements (wl structural)
VA. VB
600
Time Estimate
each
10.28
3.39
13.67
179
1- Occupancy Tenant Improvements le/structural)
VA, VB
600
Cost of Service
Base Cost
$ 1,910.67
$ 451.79
$ 2,362.45
$ 2,045.54
87%
100%
$ 2,36245
179
1- Occupancy Tenant Improvement. (w/ structural)
VA, VB
600
Cost of Seni
Each Addl 100 S.F.
$ 51.90
$ 17.05
If 68.95
iso (1)
We (I)
100%
$ 68.95
179
1- Occupancy Tenant Improvements (w /structural)
VA, VB
3.000
Time Estimate
each
16.98
6.46
23.44
179
I- Occupancy Tenant Improvements l w /structural)
VA. VB
3,000
Cost of Service
Base Cost
If 3,155.32
$ 860.92
$ 4.017.25
$ 3.635.20
90%
100%
$ 4,017.25
179
1- Occupancy Tenant Improvements (w /structural)
VA. VB
3,000
Cost of Service
Each Addl 100 S.F.
$ 37.85
$ 11.28
$ 49.13
No 11)
the iii
100%
$ 49.13
179
1- Occupancy Tenant Improvements (w/ structural)
VA, VB
6,000
Time Estimate
each
23.08
9.00
32.06
179
1- Occupancy Tenant Improvements (w /structural)
VA, VB
6,000
Cost of Service
Base Cost
$ 4,291.78
$ 1,199.43
$ 5,491.21
$ 4,365.60
BO%
100%
If 5.491.21
179
1- Occupancy Tenant Improvements (w /structural)
VA, VB
6,000
Cost of Service
Each Addl 100&F.
$ 13.43
$ 7.11
$ 20.54
Na 111
Na 111
100%
$ 20.54
179
1- Occupancy Tenant Improvements (wl structural)
VA, VS
12,000
Time Estimate
each
27.42
12.20
39.62
179
1- Occupancy Tenant Improvements lw /structural)
VA. VB
12,000
Cost of Service
Base Cost
$ 5,097.59
$ 1,625.89
$ 6,723.48
S 5.946.24
88%
100%
$ 6,723.48
179
1- Occupancy Tenant Improvements (wl structural
VA, VB
12,000
Cost of Service
Each Add'1100 S.F.
$ 12.24
$ 3.08
$ 15.32
iva 11)
Ne(1)
100'%
$ 15.32
179
1- Occupancy Tenant Improvements (w? structural)
VA, VB
30,000
Time Estimate
each
39.27
16.36
55.63
179
1- Occupancy Tenant Improvements (wl structural
VA, VB
30,000
Cast of Service
Base Cost
$ 7,300.97
$ 2,180.30
$ 9,481.27
$ 8,572.80
90%
10D%
IS 9,481.27
179
1- Occupancy Tenant improvements (wl structural
VA. VB
30,000
Cost of Service
Each Add'1100 S.F.
$ 6.21
$ 1.98
$ 8.19
We (11
Na (1)
100%
$ 8.19
179
1- Occupancy Tenant Improvements (w /structural)
VA, VB
60DOD
Time Estimate
each
49.29
20.82
70.11
179
1 - Occupancy Tenant Improvement. w / structural
VA. VB
60,000
Cost of Service
Base Cost
$ 9,163.32
$ 2,774.68
$ 11.938.00
S 17.145.60
144%
100%
$11,938.00
179
1- Occupancy Tenant Improvements (w /structural)
VA, VB
60,000
Cost of Service
Each Add'1 IDD S.F.
$ 6.21
$ 1.98
$ 8.19
Na (1)
Na 111
100%
$ 8.19
180
M - Mercantile- Department & Drug Store
VA. VB
10,000
Time Estimate
each
44.13
7.37
51.50
180
M - Mercantile - Department &Drug Store
VA, VB
10,000
Cost of Service
Base Cost
$ 8,205.11
$ 982.20
$ 9.187.31
$ 8.332.40
91%
100%
$ 9,187.31
160
M - Mercantile- Department & Drug Store
VA, VB
10.000
Cost of Service
Each Aren't 100 S.F.
$ 16.74
$ 2.35
$ 19.09
iva 111
Na (1)
100%
$ 19.09
180
M - Mercantile- Department & Drug Store
VA, VB
50,000
Time Estimate
each
BOAS
14.42
94.58
180
M - Mercantile - Department & Drug Store
VA, VB
50,000
Cost of Service
Base Cost
$ 14.902.67
$ 1,921.75
$ 16,824.42
$ 16.554.80
98%
1001A
$ 16,824.42
180
M - Mercantile- Department &Drug Store
VA, VB
50,000
Cost of Service
Each Add' 1100 S.F.
$ 12.10
$ 1.22
$ 13.33
No(1)
No (1)
100%
$ 13.33
180
M - Mercantile- Department & Drug Store
VA, V9
100,000
Time Estimate
each
112.71
19.00
131.71
180
M - Mercantile- Department & Drug Store
VA. VB
100,000
Cost of Service
Base Cost
$ 20,955.04
$ 2,532.13
$ 23,487.17
$ 21.69'6.00
92%
100%
$ 21487.17
180
M - Mercantile - Department & Drug Store
VA, VB
100000
Cost of Service
Each Add 1100 S.F.
$ 4.31
$ 1.02
$ 5.33
No 11)
No (1)
100%
$ 5.33
180
M - Mercantile- Department & Drug Stare
VA. VB
200,000
Time Estimate
each
135.88
26.68
162.56
180
M - Mercantile- Department &Drug Store
VA. VB
200,000
Cost of Service
Base Cost
$ 25,263.53
$ 3,555.64
$ 28,819.17
$ 28.246.40
98%
100"A
$28,819.17
180
M - Mercantile- Department & Drug Store
VA, VB
200,000
Cost of Service
Each Add'1100 S.F.
$ 3.95
$ 0.40
$ 4.35
Na 1l)
No 111
100%
$ 4.35
180
M - Mercantile- Department & Drug Store
VA, VB
500,000
Time Estimate
each
199.68
35.64
235.32
180
M - Mercantile -- Department & Drug Store
VA, VB
50D,000
Cost of Service
Base Cost
$ 37,123.81
$ 4749]4
$ 41,673.55
$ 61,400.00
148%
100%
$ 41,873.55
180
M - Mercantile- Department &Drug Store
VA, VB
500,000
Cost of Service
Each Addl 100 S.F.
$ 2.00
$ 0.26
$ 2.26
rva(1)
rva(1)
100%
$ 2.26
180
M - Mercantile - Department & Drug Store
VA. VB
1 000,000
Time Estimate
each
253.41
45.34
298.75
180
M - Mercantile - Department & Drug Store
VA, VB
1,000,000
Cost of Service
Base Cost
$ 47,114.82
$ 6,042.46
$ 53,157.29
$ 123,600,00
233%
100%
$ 53,157.29
180
M - Mercantile- Department & Drug Store
VA, VB
I D001000
Cost of Service
Each Add'I 100 S.F.
$ 2.00
$ 0.26
$ 2.26
No 11,
Na (1)
100%
$ 2.26
NBS - Local Government Solutlans
Web'. wsw.ab,rv... Tall- Free '.800.676 .7516 New Construction - Total, 91 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells in black font
DRAFT COPY. 00 NOT CITE /DISTRIBUTE
Information Table
Building Division- Fully-Burdened Hourly Rate: $ 166
Fire Division - Fully- Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rate
Fee
181
M- Mercantile- Market(Vons /Ralphs..)
VA, VB
5,000
Time Estimate
each
30.35
5.32
35.67
161
M - Mercantile- Market (Vans /Ralphs..)
VA, VB
5,000
Cost of Service
Base Cost
$ 5,642.48
$ 709.00
$ 6,351.47
$ 6.141.20
97%
100%
$ 6,351.47
181
M- Mercantile- Market(VandRalphs..)
VA, VB
5,000
Cost of Serwce
Each Add-1100 S.F.
$ 22.35
$ 3.27
$ 25.62
1 vat1)
No (1)
100%
$ 25.62
181
M- Mercantile- Market(Vons/Ralptts..)
VA, VB
25,000
Time Estimate
each
54.39
10.22
64.61
181
M- Mercantile- Market(Vons /Ralphs..)
VA. VB
25,000
Cost of Service
Base Cost
$ 10,112.65
$ 1,362.02
$ 11474.67
$ 13.830.40
119%
100%
$11474.67
181
M- Mercantile- Market(Vons/Ralphs..l
VA, VB
25,000
Cost of Service
Each Add'1100 S.F.
$ 15.70
$ 2.02
$ 17.71
Na 11)
Na (1)
100%
$ 17.71
181
M- Mercanfile- Market(Vons /Ralphs..)
VA. VB
50,000
Time Estimate
each
75.50
14.00
89.50
181
M- Mercantile- Market(VonsiRalphs..)
VA, VB
50,000
Cost of Serwce
Base Cost
$ 14,036.59
$ 1,865.78
$ 15902.37
5 16,564.80
104%
100%
$15902.37
181
M- Mercantile-Market (Vons /Ralphs..)
VA, VB
50000
Cost of Service
Each Add'I 100 S.F.
$ 5.65
$ 1.38
$ 7.03
No (1)
Nail
100%
$ 7.03
181
M- Mercantile- Market(VonslRalplw_)
VA. VB
100,000
Time Estimate
each
90.68
19.18
109.86
181
M- Mercantile- Market(VonslRalphs..)
VA. VB
100,000
Cost of Service
Base Cost
$ 16,859.18
$ 2.556.12
$ 19.415.30
$ 21,696.80
112%
100%
$19.415.30
181
M- Mercantile- Market(Vons /Ralphs..)
VA, VB
100,000
Cost of Service
Each Add'1100 S.F.
$ 530
$ 058
$ 5.88
rya (l)
me (1)
100%
$ 5.88
181
M- Mercantile -Markel(VornbRalphs..)
VA, VB
250,000
Time Estimate
each
133.41
25.69
159.10
181
M- Mercantile-Market (Vons /Ralphs..)
VA,
250,000
Cost of Service
Base Cost
$ 24,804.25
$ 3,423.71
$ 28,22795
$ 30, 900.00
109%
100%
$28,22795
181
M - Mercantile- Markel(Vons /Ralpha -j
VA, VB
250,000
Cost of Service
Each Addl 100 S.F.
$ 2.65
$ 0.37
$ 3.02
Na (1)
Na (1)
100%
$ 3.02
181
M- Mercantile-Market (VonslRalphs..)
VA. VB
500,000
Time Estimate
each
169.02
32.69
201.71
181
M - Mercantile - Market (Vons /Ralphs..)
VA, VB
500,000
Cost of Service
Base Cost
$ 31,423.56
$ 4,356.60
$ 35,780.15
$ 61,800.00
173%
100%
$ 35,780.15
181
M- Mercantile-Market (Vons /Ralphs..)
VA, VB
500,000
Cost of Service
Each Audi 100 S. E
$ 2.65
$ 0.37
$ 3.02
do (1)
Na(11
100°%
$ 3.02
182
M - Mercantile -Motor fuel - dispensing Canopy
VA, VB
100
Time Estimate
each
743
2.98
10.41
182
M - Mercantile - -Motor fuel - dispensing Canopy
VA, VB
100
Cost of Service
Base Cost
$ 1,381.78
$ 397.14
$ 1,776.93
$ 989,60
56%
100%
$ 1,778.93
182
M - Mercantile -Motor fuelCispensing Canopy
VA, VB
100
Cost of Serwce
Each Add 1100 S.F.
$ 174.92
$ 87.96
$ 262.88
$ 236.06
90%
100%
$ 262.88
182
M - Mercantile -Motor fueWispensing Canopy
VA, VB
500
Time Estimate
each
11.20
5.62
16.82
182
M - Mercantile -Motor fuel- dispensmg Canopy
VA. VB
500
Cost of Service
Base Cost
$ 2,081.47
$ 748.98
$ 2,830.45
$ 1.933.60
68%
100%
$ 2,830.45
182
M - Mercantile -Motor fiLakeispensing Canopy
VA, VB
50D
Cost of Service
Each Add 1100 S.F.
$ 109.11
$ 63.44
$ 172.55
$ 124.45
72%
100%
$ 172.55
182
M - Mercantile -Motor fuel - dispensing Canopy
VA. VB
1,000
Time Estimate
each
14.13
8.00
22.13
182
M- Mercantile -Motor fuel - dispensing Canopy
VA, VS
1,000
Cost of Service
Base Cost
$ 2,627.05
$ 1,066.16
$ 3693.21
$ 2.556.00
69%
100%
$ 3,693.21
182
M- Mercantile -Motor fuel - dispensing Canopy
VA, VB
1,000
Cost of Service
Each Adelf 100 S.F.
$ 41.03
$ 35.98
$ 77.02
S 50.26
65%
100%
$ 77.02
182
M - Mercantile -Motor fuel - dispensing Canopy
VA, VB
2,000
Time Estimate
each
16.34
10.70
27.04
182
M - Mercantile -Motor hued- dispensing Canopy
VA, VB
2000
Cost of Service
Base Cost
It 3,037.38
$ 1,425.99
$ 4.463.37
$ 3.069.20
69%
100%
$ 4,463.37
182
M - Mercantile -Motor fuel - dispensing Canopy
VA, VB
2,000
Cast of Service
Each Add'I 100 S.F.
$ 42.03
S 16.30
$ 58.33
$ 5770
99%
100%
$ 58.33
182
M - Mercantile -Motor fuel - dispensing Canopy
VA, VB
5,000
Time Estimate
each
2312
14.37
37.49
182
M - Mercantile -Motor fuel - dispensing Canopy
VA, VB
5,000
Cost of Service
Base Cost
$ 4,298.26
$ 1.915.09
$ 6,213.35
$ 4.790.40
77%
100%
$ 6,213.35
182
M - Mercantil a -Motor fuel - dispensing Canopy
VA, VB
5,000
Cost of Service
Each Addl 100 S.F.
$ 20.14
$ 10.45
$ 30.59
$ 26.12
85%
100%
$ 30.59
182
M - Mercantile -Motor fuel - dispensing Canopy
VA. VB
10,000
Time Estimate
each
28.54
18.29
46.83
182
M - Mercantile -Motor fuel - dispensing Canopy
VA, VB
10,000
Cost of Service
Base Cost
$ 5,305.25
$ 2,437.51
$ 7.742.76
$ 609&00
79%
100%
$ 7.742.76
182
M - Mercantile -Motor fuel - dispensing Canopy
VA, VB
10000
Cost of Service
Each Add'I 100 S.F.
$ 20.14
$ 10.45
$ 31159
$ 60.96
199%
100%
$ 30.59
NBS- Local Government Solutions
Web:w nbsgov.com TO0.Ree:800.676.7516 New Construction - Total, 92 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells in black font
DRAFT COPY DO NOT CITE /DISTRIBUTE.
Information Table
Building DNision- F.11,Bridened Hour* Rate: $ 186
Fire Brised - Fully - Burdened Hourly Rate: $ 133
Cost of Semce: Full - Burd.ni Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cast
Cost
Description
Construction
Type
Square
Footage
Estimate
Unit
Cost Of Service
3
Total Hours I
Cost of Service 4
Cost of
Service
Current Fee
Recovery
Rate
Recovery
Rate
Proposed
Fee
183
M - Mercantile - Retail or wholesale store (Lowe's/HD)
VA, VB
10,000
Time Estimate
each
40.88
9.06
49.94
183
M - Mercantile - Retail or wholesale store(LOwe'sIHO)
VA. VB
10,000
Cast of Service
Base Cost
$ 7601.05
$ 1,207.43
$ 8,808.48
$ 6.'.3240
95%
100%
$ 8,808.48
183
M - Mercantile - Retail or wholesale store (Lowe's/H0)
VA, VB
10,000
Cost of Service
Each Add' 1100 S.F.
$ 15.33
$ 215
$ 18.07
1 V (1)
N.i)
WO%
$ 18.07
183
M - Mercantile - Retail or wholesale store (Lowe'sIHO)
VA, VB
50,000
Time Estimate
each
73.86
17.30
91AS
183
M - Mercantile - Retail or wholesale store (Lowe'sli
VA, VB
50,000
Cost of Service
Base Cost
$ 13,731.83
$ 2,305.57
$ 16,037.40
$ 16.56480
103%
100%
$ 16,03740
183
M - Mercantile -- Retail or wholesale store(Lowe'sIHO)
VA. VB
50,000
Cost of Service
Each Audi 100 S.F.
$ 11.30
$ 1.79
$ 13.09
his (1)
iV.(I1
100%
$ 13.09
183
M - Mercantile - Retail or wholesale store(Lowe's/HD)
VA, VB
100,000
Time Estimate
each
104.25
24.00
128.25
163
M - Mercantile - Retail or wholesale store Towe's/HD)
VA, VB
100,000
Cost of Service
Base Cost
$ 19,382.16
$ 3,198.48
$ 22,580.64
$ 21696.80
96%
100%
$22,580.64
183
M - Mercantile - Retail or wholesale store(Lowe'sIHD)
VA, VB
10D,000
Cost of Service
Each Audi 100 S.F.
$ 3.99
$ 1.15
$ 5.14
Na it
ma Hl
100%
$ 5.14
163
M - Mercantile - Retail or wholesale store (Lowe's/HD)
VA, VB
200.000
Time Estimate
each
125.73
32.62
158.35
183
M - Mercantile - Retail or wholesale store (Lowe's /HD)
VA. VB
200,000
Cost of Service
Base Cost
$ 23,376.56
$ 4,347.27
$ 27,723.82
S 28,246.40
102%
100%
$ 27,723.82
183
M - Mercanlile - Retail or wholesale store (Lawe's /HD)
VA, VB
200,000
Cost of Service
Each Addfl 1005.F.
$ 3.61
$ 0.49
$ 4.10
Na Hl
Na(1)
130%
$ 4.10
183
M - Mercantile - Retail or wholesale store (Lowe's/HD)
VA. VB
500,000
Time Estimate
each
183.98
43.73
227.71
183
M - Mercantile - Retail or wholesale store(Wwe's/HD)
VA. VS
500,000
Cost of Service
Base Cost
$ 34,205.43
$ 5,827.90
$ 40,033.33
$ 61BOD.00
154%
100"%
$40,033.33
183
M - Mercantile - Retail or wholesale store (Lowe's /HD)
VA, VB
500,000
Cost of Service
Each Adult 1005 ,
$ 1.84
$ 0.32
$ 2.16
No (1)
Na (1)
100%
$ 2.16
183
M - Mercantile - Retail or wholesale store(Lowe's /HD)
VA, VB
1,000,000
Time Estimate
each
233.42
55.65
289.07
183
M - Mercantile - Retail or wholesale s tore(Lowe's /HD)
VA. VB
1.000,000
Cost of Service
Base Cost
$ 43,397.67
$ 7,416.48
$ 50,814.14
$123.600.00
243%
100%
$50,814.14
183
M - Mercantile - Retail or wholesale store(LOwe'SIHO)
VA, VB
1,000,000
Cost of Service
Each Add'1100 S.F.
$ 184
$ 0.32
$ 2.16
rla Of
ry f1)
100%
$ 2.16
184
M -Small Mercantile (7/11, Gas Mart., etc.)
VA, VB
200
Time Estimate
each
11.65
2.63
14.28
184
M - Small Mercantile (7111, Gas Marl.. etc.)
VA. VB
200
Cost of Service
Base Cost
$ 1165.28
$ 350.50
$ 2,51598
$ 2,264.60
90%
100%
$ 2,515.78
184
M- Small Mercantile (7/11, Gas Marl., etc.)
VA, VB
200
Cost of Service
Each Add 1100 S. F.
$ 172.54
$ 39.48
$ 212.02
iva lit
111.(1)
100%
$ 212.02
184
M - Small Mercantile (7/11, Gas Mart., etc.)
VA. VB
1,000
Time Estimate
each
19.07
5.00
24.07
184
M - Small Mercantile (7/11, Gas Marl.. etc.)
VA, VB
1.000
Cost of Service
Base Cost
$ 3,545.60
$ 666.35
$ 4,211.95
S 3448.64
82%
100%
$ 4,211.95
184
M- Small Mercantile (7/11, Gas Marl, etc.)
VA, VB
1,000
Cost of Service
Each Addl 100 S.F.
$ 119.72
$ 26.65
$ 146.38
Na(1'I
No fl)
100%
$ 146.38
184
M - Small Mercantile (7/11, Gas Mart.. etc.)
VA. VB
2,000
Time Estimate
each
25.51
7.00
32.51
184
M - Small Mercantile (7111, Gas Mart., etc.)
VA, VB
2,000
Cost of Service
Base Cast
$ 4,742.82
$ 932.89
$ 5,675.71
$ 4,873.36
86%
100%
$ 5,675.71
184
M- Small Mercantile (7111, Gas Mart -etc.)
VA, VB
2,000
Cost of Service
Each Add'l 100 S.F.
$ 4125
$ 16.39
$ 59.64
,a (1)
"a iii
100%
$ 59.64
184
M - Small Mercantile (7111, Gas Mart., etc.)
VA, VB
4,000
Time Estimate
each
30.16
9.46
39.62
184
M- Small Mercantile 17111, Gas Mart., etc.)
VA. VB
4,000
Cost of Service
Base Cost
$ 560777
$ 1,260.73
$ 6,868.51
$ 6,452.32
94%
100%
$ 6,868.51
184
M- Small Mercantile (7111, Gas Mart., etc.)
VA, VB
4,000
Cost of Service
Each Add'1100 S. F.
$ 40.95
$ 7.17
$ 48.12
r11. (1)
N. 111
100%
S 48.12
184
M- Small Mercantile (7111, Gas Marl., etc.)
VA, VB
10,000
Time Estimate
each
43.38
12.69
56.07
184
M- Small Mercantile (7111, Gas Marl., etc.)
VA, VB
10,000
Cast of Service
Base Cost
$ 8,064.72
$ 1,691.20
$ 9,755.92
$ 890240
91%
100%
$ 9,755.92
184
M- Small Mercantile (7111, Gas Mart., etc.)
VA. VB
10,000
Cast of Service
Each Audi 100 S.F.
$ 20.38
$ 4.61
$ 24.99
rva (1)
rva (1)
100%
$ 24.99
184
M- Small Mercantile (7/11, Gas Marl., etc.)
VA. VB
20,000
Time Estimate
each
54.34
16.15
70.49
184
M - Small Mercantile (7111, Gas Mon.,
VA. VB
20,000
Cost of Service
p Base Cost
$ 10.102.54
$ 2,152.31
$ 12,254.85
S 11 90640
97%
100%
$ 12,254.65
184
M- Small Mercantile p/11. Gas Marl., etc.)
VA, VB
20,000
Cost of Service
Each Addl 100 S. F.
I $ 20.38
$ 4.61
$ 24.99
No(1)
Na (1)
100%
$ 24.99
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells in black font
DRAFT COPY: 00 NOT CITE /DISTRIBUTE.
Information Table
Building Division- Fully- Burdened Hourly Rate: $ ME
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate "Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rate
Fee
185
M- Occupancy Tenant Improvements
VA, VB
300
Time Estimate
each
7.22
2.63
9.85
185
M- Occupancy Tenant Improvements
VA, VB
300
Cost of Service
Base Cost
$ 1,341.65
$ 350.50
$ 1,692.15
S 1.604.00
95%
100,6
$ 1,692.15
185
M- Occupancy Tenant Improvements
VA, VS
300
Cost of Service
Each Add'1100 S.F.
$ 59.39
$ 26.32
$ 85.71
w 12337
144%
100%
$ 85.71
185
M- Occupancy Tenant Improvements
VA, VB
1,500
Time Estimate
each
11.05
5.00
16.05
185
M- Occupancy Tenant Improvements
VA, VB
1.500
Cost of Service
Base Cast
$ 2,05432
$ 656.35
$ 2,720.67
$ 3rD8480
113%
100%
$ 2,720.67
185
M- Occupancy Tenant Improvements
VA, VB
1.500
Cost of Service
Each Adtl9100 S.F.
$ 50.30
$ 17.77
$ 68.07
$ 75.22
111%
100%
$ 68.07
185
M- Occupancy Tenant Improvements
VA. VB
3,000
Time Estimate
each
15.11
7.00
22.11
185
M- Occupancy Tenant Improvements
VA, VB
3,000
Cost of Service
Base Cost
$ 2,808.88
$ 932.89
$ 3.741.77
5 4,212.80
113%
100%
It 3741.77
185
M- Occupancy Tenant Improvements
VA, VB
3,000
Cost of Service
Each Add'I 100 S.F.
$ 16.97
$ 10.93
$ 2T90
$ 26,61
103%
laDy.
$ 27.90
185
M - Occupancy Tenant Improvements
VA, VB
6,000
Time Estimate
each
17.85
9.46
27.31
185
M- Occupancy Tenant Improvements
VA, VB
6,000
Cost of Service
Base Cost
$ 3,318.04
$ 1,260.73
$ 4,578.77
$ 5,0112(1
111%
10%
$ 4.57877
185
M- Occupancy Tenant Improvements
VA, VB
6,000
Cost of Service
Each Add'I 100 S.F.
$ 13.71
$ 478
$ 18.50
$ 29.72
161%
100%
$ 18.50
185
M- Occupancy Tenant Improvements
VA,
15,000
Time Estimate
each
24.48
12.69
37.17
185
M- Occupancy Tenant Improvements
VA, VB
15,000
Cost of Service
Base Cost
$ 4,552.21
$ 1,691.20
$ 6,243.41
$ 7746.40
124%
WO%
$ 6,243.41
185
M- Occupancy Tenant Improvements
VA.. VB
15,000
Cost of Service
Each Addfl 100 S.F.
$ 7.40
$ 3.07
$ 10.47
S 14.05
134%
100%
$ 10.47
185
M- Occupancy Tenant Improvements
VA, VB
30.000
Time Estimate
each
30.46
16.15
46.61
185
M- Occupancy Tenant Improvements
VA, VB
30,00D
Cost of Service
Base Cost
$ 5,662.20
$ 2,152.31
$ 7,814.51
$ 9,856.40
126%
100%
$ 7.814.51
185
M- Occupancy Tenant Improvements
VA. VB
30,OOD
Cast of Service
Each Add1100 S.F.
$ 7.40
$ 3.07
$ 10.47
^a 3285
314%
100%
$ 10.47
1%
M- Occupancy Tenant Improvements (w /structural)
VA, VB
300
Time Estimate
each
8.22
2.63
10.85
1%
M- Occupancy Tenant Improvements (w /structural)
VA, VB
300
Cost of Service
Base Cost
$ 1,528.17
$ 350.50
$ 1,878.67
S 1,604.00
85%
100%
$ 1,876.67
186
M - Occupancv Tenant Improvements (w/ structural)
VA, VB
300
Cost of Service
Each Atld1100 S.F.
$ 73.22
$ 26.32
$ 99.54
$ 123.37
124%
100%
$ 99.54
166
M- Occupancy Tenant Improvements (w /structural)
VA, VB
1.500
Time Estimate
each
12.95
5.00
17.95
186
M- Occupancy Tenant Improvements (w /structural)
VA, VB
1,500
Cost of Service
Base Cost
$ 2,406]5
$ 666.35
$ 3073.10
$ 3064.80
100%
100%
$ 3,073.10
186
M- Occupancy Tenant Improvements (w /structural)
VA, VB
1,500
Cost of Service
Each Add'1100 S.F.
$ 60.03
$ 17 .77
$ 77.80
$ 75.22
97%
100%
$ 77.80
186
M- Occupancy Tenant Improvements iw /structural)
VA. VB
3,000
Time Estimate
each
17.79
7.00
24.79
186
M- Occuperwv Tenant Improvements led structural)
VA, VB
3,000
Cost of Service
Base Cost
$ 3,307.14
$ 932.89
$ 4,240.03
$ 4.21280
99%
1,10%
$ 4,240.03
186
M- Occupancy Tenant Improvements fw /structural)
VA, VB
3,000
Cost of Service
Each Add 1100 S.F.
$ 2047
$ 10.93
$ 31.40
$ 2861
91%
100%
$ 31.40
186
M- Occupancy Tenant Improvements (w /structural).
VA, VS
6,000
Time Estimate
each
21.09
9.46
30.55
166
M- Occupancy Tenant Improvements (w /structural)
VA. VB
6,000
Cost of Service
Base Cost
$ 3,921.16
$ 126D 73
$ 5,181.89
$ 5,071.20
98%
IDO%
$ 5,181.89
186
M - Occupancy Tenant Improvements (wl structural)
VA, VB
6,000
Cost of Service
Each Adult 100 S.F.
$ 16.99
$ 4.78
$ 21.77
$ 2872
137%
1254.
$ 21.77
186
M- Occupancy Tenant Improvements (wl structurall
VA. VB
15,000
Time Estimate
each
29.31
12.69
42.00
186
M- Occupancy Tenant Improvements(wl structural
VA. VB
15,000
Cost of Service
Base Cast
$ 5,450.17
$ 1691.20
$ 7,141.37
$ :746,40
108%
100%
$ 7,141.37
186
M- Occupancy Tenant Improvements (w/ structural)
VA. VB
15,000
Cost of Service
Each Add'1100 S.F.
$ 9104
$ 3.07
$ 12.11
$ 1406
116%
100%
$ 12.11
186
M - Occupancy Tenant Improvements (wl structural)
VA. VB
30,000
Time Estimate
each
3161
16.15
52.76
186
M- Occupancy Tenant Improvements (wl structural)
VA. VB
30,000
Cost of Service
Base Cost
$ 6,805.93
$ 2.152.31
$ 8,958.24
$ 9B58.40
110%
100%
$ 8,958.24
186
M- Occupancy Tenant Improvements(wl structural)
VA, VB
30,000
Cost of Service
Each MI 1100 S.F.
$ 9.04
$ 3.07
$ 12.11
$ 32.86
271%
100%
$ 12.11
NOS - Local Government Solutions
Web: ve w rbsgov.com Toll- Ree:6DO.676.7516 New Construction - Total, 94 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fulty-Burdened Hourly Rate: $ 186
Fire Division- Fulty-Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate "Time Estimate
Building
Combined
Targeted
Total Hours i
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rate
Fee
187
R -1 - Residential- Transient (HOteVMOteO
VA, VS
5.000
Time Estimate
each
39.31
6.08
45.39
187
R -1 - Residential - Transient (Hotel/Motel)
VA. VS
5,000
Cost of Service
Base Cost
$ 7, 30768
$ 810.28
$ 8.117.96
$ 5.140.90
63%
100 %%
$ 8.117.96
187
R- 1- Residenlia 'rTransient(HOtel/MOtel)
VA, VB
5,000
Cost of Service
Each Addl 100 S.F.
$ 29.47
$ 173
$ 33.20
$ 22,26
679A
100%
$ 33.20
187
R -1 - Residential- Transient (HoteVMotel)
VA. VB
25,000
Time Estimate
each
71.01
11.68
82.69
187
R -1- Residential- Trancient(Hool /Motel)
VA, VB
25,000
Cost of Seance
13ass Cost
$ 13,20168
$ 1,556.59
$ 14758.28
$ 9596.00
65%
100%
$14758.28
187
R -1- Residentia�Transient (HoteVMotel)
VA, VB
25,000
Cost of Service
Each Adel 100 S.F.
$ 21.09
$ 2.30
$ 23.39
$ 17.22
74%
100%
$ 23.39
187
R -1 - Residential - Transient (HOIel/MOtep
VA, VB
50,000
Time Estimate
each
99.36
16.00
115.36
187
R- 1- Residential- Transient(Hool /MOlel)
VA, VB
50,000
Cast of Service
Base Cost
$ 18473.01
$ 2.132.32
$ 20,605.33
$ 13,900.00
67%
100%
$20,605.33
187
R- 1- Residential- Transienl(HOteVolotch
VA, VB
50,000
Cost of Service
Each Addl 100 S.F.
$ 7.53
$ 1.58
$ 9.11
$ 5.99
66%
100%
$ 9.11
187
R -1 - Residential- Transient (HoteVMotel)
VA, VB
100,000
Time Estimate
each
119.62
21.92
141.54
187
R- 1- Residential- Transient(HOteVMOlel)
VA, VB
100,000
Cost of Service
Base Cost
$ 22,239.40
$ 2,921.28
$ 25,160.67
$ 16,89600
67%
100%
$25.160.67
187
R- 1- Residen tial- Tnmbusmt(HOteVMotel)
VA, VB
100,000
Cost of Service
Each Add1100 S.F.
$ 6.97
$ 0.66
$ 7.63
S 522
68%
100%
$ 7.63
187
R -1 - Readential�Transient (HoteVMotel)
VA, VB
250,000
Time Estimate
each
175.83
29.36
205.19
187
R -1 - Residential - Transient (HoteVMotel)
VA, VB
250,000
Cost of Service
Base Cost
$ 32690.54
$ 3,912.81
$ 36603.35
$ 24.720.00
68%
100%
$ 36,603.35
187
R -1- Residential- Transient(HOtel/Motel)
VA, VB
25000D
Cost of Service
Each Arbil 100 S.F.
$ 3.51
$ 0.43
$ 3.93
$ 2.70
69%
100%
$ 3.93
187
R -1 - Residential- Transient f,HatellMOtel)
VA, VB
500,000
Time Estimate
each
223.00
37.36
260.36
187
R -1 - Residential - Transient (HoteVMotel)
VA, VB
500,000
Cost of Servants
Base Cost
$ 41,459.58
$ 4,978.97
$ 46,438.55
S 31 480.00
68%
100%
$ 46,438.55
187
R -1 - Residential- Transient (HoteVMotel)
VA, VB
500,000
Cost of Service
Each Adult 100 SP.
IS 3.51
$ 0.43
$ 3.93
S 6.30
160%
100-%
$ 3.93
188
R- 2- Resldentlal- Permatent 2+ Dwellings(Appt.1
VA, VB
800
Time Estimate
each
23.54
3.04
26.58
188
R -2 - Residential- Permarent 2+ Dwellings (Appt.)
VA. VB
800
Cost of Service
Base Cost
$ 4,376.80
$ 405.14
$ 4,781.94
$ 4.304.80
90%
100%
$ 4781,94
188
R- 2- Residential -- Permanent, 2+ Dwellings(Appt.)
VA, VB
800
Cost of Service
Each Add'l 100 S.F.
$ 105.42
$ 11.66
$ 117.08
$ 121.82
104%
100%
$ 117.08
188
R- 2- Residential-- Permarent 2+ Dwellings(Appt.)
VA, VB
4,000
Time Estimate
each
41.69
5.84
47.53
188
R -2 - Realdentlal- Pamalent, 2+ Dwellings (Appt.1
VA, VB
4,000
Cost of Service
Base Cost
$ 7750.23
$ 778.30
$ 8,528.53
$ 8203.20
96%
100%
$ 8,528.53
188
R2- Resldenbal- Permanent 2+ Dwellings(AppL1
VA, VB
4,000
Cost of Service
Each Add'1100S +
$ 69.32
$ 7.20
$ 76.52
$ 80.12
105%
100%
$ 76.52
188
R- 2- Residential - Permanent, 2+ Dwellings (App.)
VA. VB
8,000
Time Estimate
each
56.60
8.00
64.60
188
R- 2- Residenlial-Permanent, 2+ Dwellings(Appt.)
VA, VB
8,000
Cost of Service
Base Cost
$ 10,523.07
$ 1,066.16
$ 11,589.23
$ 11408,00
98%
100'fi
$11,589.23
188
R- 2- Residential - Permanent, 2+ Dwellings(Appt.)
VA, VB
8,000
Cost of Service
Each Addl 100 S.F.
$ 25.55
$ 493
$ 30.48
S 29.58
97%
100%
$ 3948
188
R- 2- Residential - Permanent, 2+ Dwellings(Appt)
VA, VB
16,000
Time Estimate
each
67.59
10.96
78.55
188
R- 2- Residentia1--Permanenl, 2+ Dwellings(AppL)
VA, VB
16,O0D
Cost of Service
Base Cost
$ 12,566.75
$ 1.460.64
$ 14,027.39
$ 13,77440
98%
100%
$14,027.39
188
R -2- Residential-Permarwnt,2+ Dwellings iAppt)
VA, VB
16;000
Cost of Service
Each Add'1100 S.F.
$ 25.18
$ 2.07
$ 2T25
$ 29.10
107%
1OD5i.
$ 27.25
188
R -2 - Residential - Permanent, 2 + Dwellings (AppL)
VA, VB
40,000
Time Estimate
each
100.10
14.68
114.78
188
R- 2- Residential - Permanent, 2+ Dwellings(Appt)
VA. VB
40,000
Cost of Service
Base Cost
$ 18,6D9.97
$ 1.956.40
$ 20,566.37
$ 20.760.00
101%
100%
$20,566.37
188
R- 2- Residential- Permamml, 2+ Dwellings(Appt)
VA, VB
40,000
Cost of Service
Each Add'l 100 S.F.
$ 12.29
$ 1.33
$ 13.62
$ 1416
104%
100'H�
$ 13.62
188
R -2- Residential - Permanent, 2+ Dwellings (App).)
VA, VB
80,000
Time Estimate
each
126.53
18.68
145.21
188
R- 2- Residensal- Permanent, 2+ Dwellings(Appt.)
VA, VB
80.000
Cost of Service
Base Cost
$ 23,525.38
$ 2,489.48
$ 26,014.86
$ 26424.00
102%
100%
$26,014.86
188
R- 2- Residential -- Permanent, 2+ Dwellings(Appt.)
VA, VB
80,000
Cost of Service
Each Add'I 1 DO S.F.
$ 12.29
$ 1.33
$ 13.62
S 33.03
243%
100%
$ 13.62
NBS - local Government Solutions
Web: www.nbsgovorm Toll- Free:800.6]fi]516 New Conelruction - Total, 95 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells to black font
DRAFT COPY DO NOT CITE /DISTRIBUTE
-- Information Table
Building Division - Fully- Burdened Hourly Rate: $ 186
Fire Division - FulN-Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours i
Fire Prevention
Total Hours I
Current Cost
Cost
Description
Construction
Type
Square
Footage
Estimate
Unit
Cast Of Service
3
Total Hours i
Cost of Service 4
Cost of
Service
Current Fee
Recovery
Rate
Recovery
Rate
Proposed
Fee
189
R -2 - Residential -- Permanent, 2+ Dwellings (Appt.) Repeat Unit
VA. VB
800
Time Estimate
each
10.89
2.63
13.52
189
R- 2- Residential-- Permanent,2+ Dwellings (Appt.) Repeat Unit
VA, VB
SDO
Cost of Service
Base Cost
$ 2,024.01
$ 350.50
$ 2,374.51
$ 155120
65%
100%
$ 2,374.51
189
R -2 - Residential -- Permanent, 2+ Dwellings (Appl Repeat Unit
VA; VB
800
Cost of Service
Each Adult 100 S.F.
$ 41.39
$ 9.87
$ 51.26
$ 37.68
74%
100%
$ 5126
189
R -2 - Residentialk-Permsnent, 2+ Dwellings (Apia.) Repeat Unit
VA, VB
4,000
Time Estimate
each
18.01
5.00
23.01
189
R -2- Residential - Permanent, 2+ Dwellings (Apps.) Repeat Unit
VA, VB
4,0(10
Cost of Service
Base Cost
$ 3,348.53
$ 666.35
$ 4,014.88
$ 2,756.80
69%
100%
$ 4,014.88
189
R- 2- Residenfial- Ferman eit, 2+ Dwellings (Appt.) Repeat Unit
VA, VB
4,000
Cost of Service
Each Adi 100 S.F.
$ 44.34
$ 6.66
$ 51.00
$ 40.74
BO%
100%
$ 51.00
189
R- 2- Residential- Permanent, 2+ Dwellings (Appt,) Repeat Unit
VA. VB
8,000
Time Estimate
each
27.55
7.00
34.55
189
R -2- Residential - Permanent, 2 + Dwellings (Appt.) Repeal Unit
VA, VB
8,000
Cost of Service
Base Cost
$ 5,122.10
$ 932.89
$ 6,054.99
$ 4,365.40
72%
106%
$ 6,054.99
189
R -2 - Residential - Permanent 2- Dwellings (Appt.) Repeat Unit
VA, VB
8,000
Cost of Service
Each Add'1100 S.F.
$ 13.96
$ 4.10
$ 18.05
$ 12.82
71%
100%
$ 18.05
189
R -2 - Residential- Permanent, 2+ Dwellings (Appt.) Repeat Unit
VA, VB
16,000
Time Estimate
each
33.56
9.46
43.02
169
R -2 - Residential- Permanent, 2+ Dwellings (AppL) Repeat Unit
VA, VB
16,000
Cost of Be"..
Base Cost
$ 6,238.64
$ 1,26073
$ 7,499.37
$ 5 412.00
72%
100%
$ 7499.37
189
R- 2- Residential- Permanent,2+ Dwellings (Appt.) Repeat Unit
VA, VB
16,000
Cost of Service
Each Add'I 100 S. E
$ 9.17
$ i.79
$ 10.96
$ 832
76%
100%
$ 10.96
189
R -2 - Residential- Permanent, 2+ Dwellings (Appt.) Repeat Unit
VA, VB
40,000
Time Economic
each
45.39
12.69
58.08
189
R- 2- Residentiat- Permanent,2+ Dwellings (Appt.) Repeat Unit
VA, VB
40,000
Cost of Service
Base Cosa
$ 8,438.92
$ 1691.20
$ 10,130.12
$ 7.408.00
73%
100%
$10.130.12
189
R -2- Residensial-Permanant,2+ Dwellings (Appt.) Repeat Unit
VA, VB
40,000
Cost Of Service
Each Audi 100 S.F.
$ 5.55
$ 1.15
$ 6.70
S 5.08
76%
100%
$ 6.70
189
R -2 - Residentia1--Penero ent. 2, Dwellings (Apps.) Repeat Unit
VA. VB
80,000
Time Estimate
each
57.33
16.15
73.48
189
R- 2- Residential-- Permanena,2+ Dwellings (Appt.) Repeat Unit
VA. VB
80,000
Cost of Service
Base Cost
$ 10,659.30
$ 2,152.31
$ 12,811.61
$ 9,440.00
74%
100%
$12,811.61
189
R- 2- Residential- Permanent,2+ Dwellings(Appa.) Repeat Unit
VA, VB
80,000
Cost of Service
Each Add' 1100 S. F.
$ 5.55
$ 1.15
$ 6.70
$ 11.80
176%
100%
$ 670
190
R- 2- Residential-- Permanent. Hi -Rise Condo
VA. VB
15,000
Time Estimate
each
64.49
1473
79.22
190
R- 2- Residential -- Permanent, Hi -Rise Cando
VA, VB
15,000
Cost of Service
Base Cast
$ 11989.72
$ 1,963.07
$ 13,952.79
$ 14,01520
100%
100%
$13,952.79
190
R- 2- Residential - Permanent, Hi -Rise Condo
VA, VB
15,000
Cost of Service
Each Add'1100 S.F.
$ 17.40
$ 2.98
$ 20.38
$ 22.10
108%
100%
$ 20.38
190
R- 2- Residential -- Permanent, Hi -Rise Condo
VA, VB
75,000
Time Estimate
each
120.65
28.14
148.79
190
R- 2- Residential - Permanent, Hi -Rise Condo
VA, VB
75,000
Cost of Service
Base Cost
$ 22431.21
$ 3,750.22
$ 26.181.43
$ 27,270.40
104%
100:b
$26,181.43
190
R -2- Residentialk-Permanent, Hi -Rise Condo
VA, VB
75;000
Cost of Service
Each Add'I 100 S.F.
$ 10.69.
$ 1.93
$ 12.62
5 12.12
96%
100%
$ 12.62
190
R -2 - Residential - Permanent, Hi -Rise Condo
VA, VB
150,000
Time Estimate
each
163.78
39.00
202.78
190
R -2 - Residential- Permanent Hi -Rise Condo
VA. VB
150,000
Cost of Service
Base Cost
$ 30,449.98
$ 5,197.53
$ 35,647.51
$ 36260.00
102%
100%
$ 35,647.51
190
R- 2- Residential - Permanent, Hi -Rise Condo
VA, VB
150,000
Cost of Service
Each Add'I 100 S.F.
$ 4.04
$ 1.25
$ 5.29
S 480
91%
100%
$ 5.29
190
R -2 - Residential- Permanent. Hi -Rise Condo
VA, VB
300,000
Time Estimate
each
19641
5104
249.45
190
R- 2- Residential - Permanent, Hi -Rise Condo
VA. VB
300,000
Cost of Service
Base Cost
$ 36,517.02
$ 7,068.64
$ 43,585.66
5 43, 56D CD
100%
100%
$43,585.66
190
R -2 - Residential- Permanent, Hi -Rise Condo
VA, VB
300,000
Cost of Service
Each Add'1100 S.F.
$ 4.19
$ 0.53
$ 4.72
$ 5.38
114%
100%
$ 4.72
190
R- 2- Residential - Permanent. Hi -Rise Condo
VA, VB
750,000
Time Estimate
each
29718
71AW
368.88
190
R -2 - Residential- Permanent Hi -Rise Como
VA. VB
750,000
Cost of Service
Base Cost
$ 55,364.05
$ 9,475.50
$ 64,839.55
$ 67,900A0
105%
100%
$ 64,839.55
190
R- 2- Residential - Permanent, Hi -Rise Como
VA, VB
750,000
Cost of Service
Each Adel 100 S.F.
$ 2.00
$ 0.34
$ 2.34
$ 2.46
105%
10D%
$ 2.34
190
R- 2- Residential-- Permanent. Hi -Rise Cando
VA, VB
1,500,000
Time Estimate
each
378.33
90.48
468.81
190
R- 2- Residential -- Permanent, Hi -Rise Condo
VA, VB
1,500,000
Cost of Service
Base Cost
$ 70,339.20
$ 12,058.27
$ 82,397.47
$ 86,280.00
105%
100%
$82,39747
190
R- 2- Residential - Permanent, Hi -Rise Condo
VA, VB
1,500,000
Cost of Service
Each Add' 1100 S.F.
$ 2.00
$ 0.34
$ 2.34
$ 5.75
246%
100%
$ 2.34
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Sludv
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells In black font
DRAFT COPY. DO NOT CITE /DISTRIBUTE.
Information Table
Building Division- Fully-Bordened Hourly Rate. $ 166
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: Ful - Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cast
Construction
Square
Cast Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cast of Service 4
Service
Current Fee
Rate
Rate
Fee
191
R- 3- Dwellings -Custom Homes
VA, VB
1500
Time Estimate
each
20.05
7.00
27.05
191
R- 3- Dwellings -Custom Homes
VA,
1,500
Cost of Service
Base Cost
$ 3,726.95
$ 932.89
$ 4,659.84
$ 3.78720
81%
100%
$ 4,659.84
191
R- 3- Dwellings - Custom Homes
VA, VB
1,500
Cost of Service
Each Add'1100 S.F.
$ 27.52
$ -
$ 27.52
$ 28.32
1D3%
100%
$ 27.52
191
R -3- Dwellings -Custom Homes
VA, VB
2,500
Time Estimate
each
21.53
7.00
28.53
191
R- 3- Dwellings -Custom Homes
VA, VB
2,500
Cost of Be,,..
Base Cost
$ 4.002.11
$ 932.89
$ 4,935.00
$ 407040
82%
100%
$ 4,935.00
191
R- 3- Dwellings -Custom Homes
VA. VB
2,600
Cost of Service
Each Ad81100 S.F.
$ 85.15
$ -
$ 65.15
$ 94]2
111%
100%
$ 85.15
191
R -3- Dwellings -Custom Homes
VA, VB
3,500
Time Estimate
each
26.11
7.00
3111
191
R- 3- Dwellings - Custom Homes
VA. VB
3,500
Cost of Service
Base Cost
$ 4,853.63
$ 932.89
$ 57B6.52
5 5.017.60
87%
100%
$ 5,786.52
191
R- 3- Dwellings -Custom Homes
VA, VB
3,500
Cost of Service
Each Add'1100 S.F.
$ 55.28
$ 8.88
$ 64.16
$ 5685
89%
100%
$ 64.16
191
R3- Dwellings - Custom Homes
VA, VB
5,000
Time Estimate
each
30.57
8.00
38.57
191
R -3 - Dwellings -Custom Homes
VA. VB
6,000
Cost of Service
Base Cost
$ 5,682.83
$ 1,066.16
$ 6.748.99
S 5870.40
87%
100%
$ 6,748.99
191
R- 3- Dwellings - Custom Homes
VA, VB
5,000
Cost of Service
Each Audi 100 S.F.
$ 53.14
$ 444
$ 57.68
$ 39.44
68%
100%
$ 57.58
191
R3- Dwellings -Custom Homes
VA, VB
8,000
Time Estimate
each
39.14
9.00
48.14
191
R3- Dwellings -Custom Homes
VA, VB
8,000
Cost of Service
Base Cost
$ 7,276.91
$ 1,199.43
$ 8.476.34
S 7053.60
83%
100%
$ 8,476.34
191
R3- Dwellings - Custom Homes
VA, VB
8,000
Cost of Service
Each Audi 100 S.F.
$ 32.03
$ 1.90
$ 33.94
$ 33.81
100%
100%
$ 33.94
191
R -3 - Dwellings -Custom Homes
VA, V8
15,000
Time Estimate
each
51.20
10.00
61.20
191
R3- Dwellings - Custom Homes
VA, VS
15000
Cost of Service
Base Cost
$ 9.519.10
$ 1.332]0
$ 10,851.80
$ 942D.00
87%
100%
$10,851.80
191
R -3 - Dwellings -Custom Homes
VA, VB
15,001)
Cost of Service
Each Audi 100 S.F.
$ 32.03
$ 1.90
$ 33.94
$ 62.80
IB5%
100%
$ 33.94
192
RJ - Dwellings - Models, First Master Plan
VA, VB
1.500
Time Estimate
each
23.22
7.09
30.32
192
R3 - Dwellings - Models, First Master Plan
VA, VB
1.500
Cost of Be,,..
Base Cost
$ 4,317.60
$ 945.43
$ 5,263.02
S 4,213.00
80%
100%
$ 5,263.02
192
R3- Dwellings - Models, First Master Plan
VA, VB
1,500
Cost of Service
Each Add'1100 S.F.
$ 48.03
$ 12.07
$ 60.10
S 47.35
79%
100%
$ 60.10
192
R3- Dwellings - Models, First Master Plan
VA, VB
2,500
Time Estimate
each
25.81
8.00
33.81
192
R3 - Dwellings - Models. First Master Plan
VA, VB
2.5D0
Cost of Service
Base Cast
$ 4,797.85
$ 1.066.16
$ 5,864.01
$ 4,687.00
80%
1001A
$ 5,864.01
192
R -3 - Dwellings - Models, First Master Plan
VA, VB
2,500
Cost of Service
Each Addl 100 S.F.
$ 57.75
$ 14.12
$ 71.87
$ 56.81
79%
100%
$ 71.87
192
R- 3- Dwellings - Models, First Master Plan
VA, VB
3,500
Time Estimate
each
28.91
9.06
37.97
192
R3- Dwellings- Matlels, First Master Plan
VA, VB
3.500
Cost of Serve
Base Cost
$ 5,375.36
$ 1,207.40
$ 6,582.75
$ 5255.00
80%
100%
$ 6,582.75
192
R3- Dwellings - Models, First Master Plan
VA, VB
3,500
Cost of Service
Each Add'1100 S.F.
$ 55.36
$ 12.97
$ 68.33
S 56.80
83%
100%
$ 68.33
192
R3 - Dwellings - Models, First Master Plan
VA, VB
5,000
Time Estimate
each
33.38
10.52
43.90
192
R3 - Dwellings - Models, First Master Plan
VA, VB
5,000
Cost of Service
Base Cost
$ 6,205.71
$ 1,401.94
$ 7,607.66
$ 6.107.00
80%
100%
$ 7507.66
192
R3 - Dwellings - Models, First Master Plan
VA, VB
5,000
Cost of Service
Each Addl 100 S.F.
$ 33.51
$ 772
$ 41.23
$ 33.14
80%
100%
$ 41.23
192
R3 - Dwellinge- Models. First Master Plan
VA, VB
8,000
Time Estimate
each
38.79
12.26
51.04
192
R3 - Dwellings - Models. First Master Plan
VA, VB
8,000
Cost of Service
Base Cost
$ 7,211.12
$ 1,633.39
$ 8,844.52
$ 7.101.00
80%
100%
$ 8,844.52
192
R -3 - Dwellings - Models, First Master Plan
VA, VB
6,000
Cost of Service
Each Add'I 100 S.F.
$ 30.22
$ 7.49
$ 37.71
$ 30.43
81%
100%
$ 37.71
192
R -3 - Dwellings- Models, First Master Plan
VA, VB
15,000
Time Estimate
each
50.17
16.19
66.35
192
R -3- Dwellings- Models, First Master Plan
VA. VB
15,000
Cost of Service
Base Cost
$ 9,326.82
$ 2.157.39
$ 11.484.21
$ 5.231,00
80%
100%
$ 11,484.21
192
R3- Dwellings - Models, First Master Plan
VA, VB
15,000
Cost of Service
Each Audi 100 S.F.
$ 30.22
$ 7.49
$ 37.71
S 61.54
163%
100 %
$ 37.71
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells to black font
DRAFT COPY. 00 NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully- Burdened Hourly Rate: if 186
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cast
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
193
R- 3- Dwellings - Production Phase
VA, VB
1,500
Time Estimate
each
9.68
5.65
15.32
193
R- 3- Dwellings - Production Phase
VA, VB
1,500
Cost of Service
Base Cost
$ 1.798.90
$ 752.80
$ 2,551.70
$ 2.013.00
79%
100%
$ 2,551.70
193
R -3 -Dwellings - Production Phase
VA, VB
1,500
Cost of Service
Each Adi 100 S.F.
$ 20.90
$ 4.68
$ 25.59
$ 24.15
94%
100%
$ 25.59
193
R- 3- Dwellings - Production Phase
VA, VB
2,500
Time Estimate
each
10.80
6.00
16.80
193
R- 3- Dwellings - Production Phase
VA, VB
2,500
Cast of Service
Base Cost
$ 2,007.94
$ 799.62
$ 2,801
$ 2,259.00
80%
100%
$ 2,807.56
193
R- 3- Dwellings - Production Phase
VA, VB
2,500
Cost of Service
Each Addl 100 S.F.
$ 27.34
$ 6.12
$ 33.46
$ 32.19
96%
100%
$ 33.46
193
R- 3- Dwellings - Production Phase
VA, VB
3,500
Time Estimate
each
12.27
6.46
18.73
193
R- 3- Dwellings- Production Phase
VA, V8
3,500
Cost of Service
Base Cost
$ 2,281.29
$ 860.85
$ 3.142.14
$ 2.581.00
82%
100%
$ 3.142.14
193
R- 3- Dwellings - Production Phase
VA; VB
3,500
Cost of Service
Each Audit 100 S.F.
$ 28.94
$ 6.48
$ 35.43
$ 35.51
100%
100%
$ 35.43
193
R- 3- Dwellings - Production Phase
VA, VB
5,000
Time Estimate
each
14.61
7.19
21.79
193
R- 3- Dwellings - Production Phase
VA, VB
5,000
Cost of Service
Base Cost
$ 2,715.44
$ 91
$ 3,673.54
S 3.11400
85%
100%
$ 3,673.54
193
R3- Dwellings - Production Phase
VA, VB
5,000
Cost of Service
Each Addl 100 S.F.
$ 19.30
$ 4.32
$ 23.62
.$ 22.80
97%
100%
$ 23.62
193
R3- Dwellings - Production Phase
VA, VB
8,000
Time Estimate
each
17.72
8.16
25.88
193
R3 - Dwellings - Production Phase
VA, VB
8,000
Cost of Service
Base Cost
$ 3,294.30
$ 1,067.77
$ 4,38107
$ 3796.00
87%
100%
$ 4,382.07
193
R3- Dwellings - Production Phase
VA, VB
8,000
Cost of Service
Each Add'l 100 S.F.
$ 1318
$ 3.09
$ 16.87
$ 15.23
96%
1110%
$ 16.87
193
R3 - Dwellings- Production Phase
VA, VB
15A0D
Time Estimate
each
22.91
938
32.69
193
R- 3- Dwellings - Production Phase
VA, VB
15,000
Cost of Service
Base Cost
$ 4,259.07
$ 1,303.88
$ 5,562.96
$ 4,934.00
89%
100%
$ 5,562.96
193
R3- Dwellings - Production Phase
VA, VB
15,000
Cost of Service
Each Addl 100 S. F.
$ 13.78
$ 3.09
$ 16.87
$ 32.89
195%
100%
$ 16.87
194
R -3- Dwellings- Utemate Materials
VA, VB
1.Sao
Time Estimate
each
2474
6.06
30.81
194
R -3- Dwellings - Alternate Materials
VA, VB
1,500
Cost of Service
Base Cast
8 4,600.52
$ 808.23
$ 5,408.76
$ 4,336.00
80%
100%
8 5408.76
194
R3 -Dwellings - Alternate Materials
VA, VB
1;500
Cost of Be,..
Each Anil 100 S.F.
$ 61.01
$ 12.47
$ 7147
S 69.12
94%
100%
$ 73.47
194
R3- Dwellings - Alternate Materials
VA, VB
2,500
Time Estimate
each
28.03
7.00
35.03
194
R- 3- Dwellings - Alternate Materials
VA, VB
2,500
Cost of Service
Base Cost
$ 5,210.59
$ 932.89
$ 6.143.48
$ 5.027.00
82%
100%
$ 6.143.48
194
R- 3- Dwellings - Alternate Materials
VA, VB
2,500
Cost of Service
Each AEd'I 100 S.F.
$ 51.01
$ 9.83
$ 60.84
$ 51.12
84%
100%
$ 60.84
194
R- 3- Dwellings - Alternate Materials
VA, VB
3,500
Time Estimate
each
30.77
774
38.51
194
R- 3- Dwellings - Alternate Materials
VA. VB
3,500
Cost of Service
Base Cost
$ 5,720.70
$ 1,031.15
$ 6,751.86
$ 5,536.00
82%
10D%
$ 6,751.86
194
R- 3- Dwellings - Alternate Materials
VA, V8
3,500
Cost of Service
Each Add'i 100&F.
$ 59.37
$ 11.55
$ 70.91
$ 60.91
86%
100%
$ 70.91
194
R3- Dwellings-dternate Materials
VA. VB
5,000
Time Estimate
each
35.56
9.04
44.60
194
R- 3- Dwellings fiernats Materials
VA, VB
5,000
Cost of Seance
Base Cost
$ 6,611.21
$ 1204.36
$ 7,815.57
$ 6,452.00
53%
100%
$ 7.815.57
194
R- 3- Dwellings - Alternate Materials
VA, VB
5,000
Cast of Service
Each Addl 100 S.F.
$ 53.04
$ 1D.72
$ 63.76
$ 57.92
91%
WD%
$ 6376
194
R3- Dweilings,!ikernate Materials
VA. VB
8,000
Time Estimate
each
44.12
11.45
55.57
194
R- 3- Dwellings - Alternate Materials
VA, VB
8,000
Cost of Service
Base Cost
$ 8,202.40
$ 1,525.84
$ 9,726.24
$ 8190.00
84%
100%
$ 9,728.24
194
R3- Dwellings - Alternate Materials
VA, VB
8,000
Cost of Service
Each Adel 100 S.F.
$ 23.94
$ 4.56
$ 28.50
$ 2353
83%
100%
$ 28.50
194
R -3 - Dwellings - Alternate Materials
VA, VB
15,000
Time Estimate
each
53.13
13.85
66.98
194
R3- Dwellings - Alternate Materials
VA. VB
15000
Cost of Service
Base Cost
$ 9,878.19
$ 1,845.39
$ 11,723.58
$ 9837.00
84%
100%
$11723.58
194
R3 - Dwellings - Alternate Materials
VA. VB
15000
Cost of Service
Each Addl 100 S.F.
$ 23.94
$ 4.55
$ 28.50
$ 65.58
230%
1 100%
$ 28.50
NBS - Local Government Solutions
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells In blue font; formula based cells In black font
DRAFT COPY: DO NOT CITE/ DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division- Fully - Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
195
R- 4- Residential - Assisted Living (6 -16 persons)
VA. VB
1.500
Time Estimate
each
24.98
4.62
29.6D
195
R -0- Residential-- Asssted Living (6 -16 persons)
VA,
1,500
Cost of Service
Base Cost
$ 4 644S
$ 615.71
$ 5,260.29
$ 3979,20
76%
100%
$ 5,260.29
195
R4- Residential- Assaded Living (6-16 persons)
VA, VB
1,500
Cost of Service
Each Add1100 S.F.
$ 61.77
$ 9.68
$ 7146
rea lit
We (1)
100%
$ 71.46
195
R-4- Residential - Assisted Living (6 -16 persons)
VA, VB
7.500
Time Estimate
each
44.92
8.98
5190
195
R4- Residential - Assisted Living (6 -16 persons)
VA. VB
7.500
Cost of Service
Base Cost
$ 8,351.04
$ 1,19616
It 9547.80
$ 6.37145
67%
100%
$ 9,547.80
195
R4 - Residentiaf- Assisted Living (6-16 persons)
VA, VB
7,500
Cost of Service
Each Add'1100 S.F.
$ 36.74
It 5.37
$ 42.11
tire fit
Na (1)
100%
$ 42.11
195
R4 - Residential - Assisted Living (6 -16 persons)
VA. VB
15,000
Time Estimate
each
59.74
12.00
71.74
195
R4- Residential - Assisted Living (6-16 persons)
VA, VB
15,000
Cost of Service
Base Cost
$ 11.106.86
$ 1,599.24
$ 12,706.10
$ 9,088,00
72%
100%
$12]06.10
195
R -0- Residential - Assisted Living (6-16 persons)
VA. VB
15,000
Cost of Service
Each Adel 100 S.F.
S 14.08
$ 4.18
$ 18.26
Na iii
1va(11
100%
$ 18.26
195
R4- Residentiad-Assisted Living (6 -16 persons)
VA. VB
30,000
Time Estimate
each
71.10
16.70
87.80
195
RA - Residential - Assisted Living (6 -16 persons)
VA, VB
30,000
Cost of Service
Base Cost
$ 13,218.93
It 2,225.61
$ 15,444.54
$ 11 864,00
77%
100%
$ 15,444.54
195
R4- Residential- Assisted Living (6 -16 persons)
VA, VB
30,000
Cost of Service
Each Add'l 100 S.F.
$ 1492
$ 1.67
$ 16.59
iva (11
No (1)
100%
$ 16.59
195
RA - Residential -- Assisted Living (6-16 persons)
VA. VB
75,000
Time Estimate
each
1D7.21
22.33
129.54
195
R-4- Residential- Assisted Living (6 -16 persons)
VA. VB
75,OOD
Cost of Service
Base Cost
$ 19,931.96
$ 2,975.92
$ 22,907.88
$ 16,509 60
72%
100%
$ 22,907.88
195
R4- ResidentiaHlssisted Living (6-16 persons)
VA, VB
75,OOD
Cost of Service
Each Addl 100 S.F.
$ 7.04
$ 1.08
-$ 8.12
No 11)
No (1)
100%
$ 8.12
195
R -0- Residential -- Assisted Living (6 -16 persons)
VA, VB
150,000
Time Estimate
each
135.59
28.41
164.00
195
R-4- Residential - Assisted Living (6-16 persons)
VA, VB
150,000
Cost of Service
Base Cost
$ 25,209.31
$ 3,786.20
$ 28,995.51
$ 21756.00
75%
100%
$28995.51
195
R4- Residential - Assisted Living (6-16 persons)
VA, VB
150,000
Cost of Service
Each Add'1100 S.E
$ 7.04
$ 108
$ 8.12
Na,11
IV. (1)
100%
$ 8.12
196
$ - -i - Storage - Moderate Hazard
VA, VB
1.000
Time Estimate
each
18.85
3.45
22.30
196
S -i - Storage - Moderate Hazard
VA. VB
1,000
Cost of Service
Base Cost
$ 3,504.79
$ 459.78
$ 3,964.57
e 2,788.00
70%
100%
$ 3.964.57
196
$ -i - Storage - Moderate Hazard
VA, VD
1,000
Cost of Service
Each Audi 100 S.F.
$ 63.32
$ 10.76
$ 74.08
$ 6168
83%
100%
$ 74.08
196
S -i - Storage-Moderate Hazard
VA. VB
5,000
Time Estimate
each
32.47
6.68
39.15
196
S -1 - Storage - Moderate Hazard
VA. VB
5,000
Cost of Bervwe
Base Cast
S 6,037.46
It 890.24
$ 6927.70
$ 1,255.20
76%
100%
$ 6,927.70
196
S -1 - Storage - Moderate Hazard
VA, VB
5,000
Cost of Service
Each Addl 100 S.F.
$ 46]6
$ 6.18
$ 52.95
$ 44.26
84%
100%
$ 52.95
196
S -1 - Storage - Moderate Hazard
VA. VB
10,000
Time Estimate
each
45.05
9.00
54.05
196
S -t - Storage - Motlerate Hazard
VA, VB
10,000
Cost of Service
Base Cost
$ 8,375.70
$ 1,199.43
$ 9,575.13
$ 7.166.00
78%
100%
$ 9,575.13
196
8-1 - Storage - Moderate Hazard
VA, VB
10,000
Cost of Service
Each Add1100 S.F.
$ 16.52
$ 4.61
$ 21.13
$ 1582
75%
100%
$ 21.13
196
S -1 - Storage - Motlerate Hazard
VA. VB
20,000
Time Estimate
each
53.94
12.46
66.40
196
S -1 - Storage- Maderate Hazard
VA, VB
20,000
Cost of Service
Base Cost
$ 10,027.66
$ 1.660.54
$ 11,688.21
$ 9,049,60
77%
100%
It 11,688.21
195
SA - Storage - Maderate Hazard
VA, VB
2D,000
Cost of Service
Each Add'1100 S.F.
$ 14.91
$ 1.87
$ 1678
S 1458
87%
100%
$ 16.78
196
S -i - Storage - Moderate Hazard
VA, VB
50000
Time Estimate
each
77.99
16.67
94.66
196
S -t - Storage - Maderate Hazard
VA. VS
50,000
Cost of Service
Base Cost
$ 14,500.13
$ 2,221.61
$ 16,721.74
$ 13424.00
80%
100%
$16,721.74
196
S -1 - Storage-Moderate Hazard
VA, V8
50,ODO
Cost of Service
Each Add 1100 S.F.
$ 7.60
$ 1.21
$ 8.81
5 '.33
83%
100%
$ 8.81
196
S-1 - Storage- Moderate Hazard
VA, VB
100,000
Time Estimate
each
98.43
21.21
119.64
196
S -i - Storage - Moderate Hazard
VA, VB
10D,OOD
Cost of Service
Base Cast
S 18,299.22
$ 2,826.66
$ 21,125.88
$ 17 086.00
81 %
WD%
$ 21,125.88
196
St - Storage - Moderate Hazard
VA. VB
100,000
Cost of Service
Each Add'l 100 S.F.
S 7.60
$ 1.21
$ 8.81
S t: -.09
194%
100%
$ 8.81
NBS - Local Government Solutions
Web: wxrv.nbt,.v... To0.Free:800.676.7516 New Construction- Total, 99 e1105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells In black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
- -- Information Table
Building Division - Fully - Burdened Hourly Rate: S 186
Fire Division - Fully- Burdened Hourly Rate: $ 133
Cost of Sehi ce: Full - Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Be,,.
Current Fee
Rate
Rate
Fee
197
S -1 - Storage - Moderate Hazartl. Repair Garage
VA, VB
600
Time Estimate
each
15.80
2.69
18.49
197
S -1- Storage - Moderate Hazard, Repair Garage
VA, VB
600
Cost of Service
Base Cost
$ 2,936.64
$ 358.50
If 3,295.13
it 270600
82%
100%
$ 3,295.13
197
S 1 - Storage - Moderate Hazard. Repair Garage
VA, VB
600
Cost of Service
Each Arbil 100 S.F.
$ 86.46
$ 14.05
$ 100.51
Na 11)
We (1)
100%
$ 100.51
197
S -1 - Storage - Moderate Hazard, Repair Garage
VA, VB
3,000
Time Estimate
each
26.96
5.22
32.18
197
S -i - Storage - Moderate Hazard. Repair Garage
VA. VB
3,000
Cost of Service
Base Cost
$ 5,01163
$ 695.67
$ 5701
S 3,8nB.80
68%
100%
$ 5,707.30
197
S- 1- Storage - Moderate Hazard, Repair Garage
VA, VB
3000
Cost of Service
Each Add-1100 S.F.
$ 59.33
IS 7.91
$ 67.24
his (I
Na!l)
100%
$ 6T24
197
S -i - Storage-Moderate Hazard, Garage
VA. VB
6,000
Time Estimate
each
36.53
7.00
43.53
197
S -1 - Storage- Moderate Hazard, Repair Garage
VA, VB
6,000
Cast of Service
Base Cost
$ 6791.66
$ 932.89
$ 7,724.55
5 5.516,00
71%
100%
$ 7.724.55
197
S -i - Storage - Moderate Hazard, Repair Garage
VA, VB
6,000
Cost of Service
Each Add 1100 S.F.
$ 21.52
$ 6.04
$ 27.56
No ft)
Na 01
100%
$ 27.56
197
S-1 - Storage-Modence Hazard, Repair Garage
VA, VB
12,000
Time Estimate
each
43.48
972
53.20
197
S -i - Storage- Moderate Hazard, Repair Garage
VA, VB
12,000
Cost of Service
Base Cost
IS 8,082.87
$ 1,295.38
$ 9378.26
$ '614.72
81%
100%
$ 9,378.26
197
S -1 - Storage -- Moderate Hazard, Repair Garage
VA, VB
12,000
Cost of Be,,..
Each Adel 100 S.F.
$ 20.55
$ 2.43
$ 22.98
rea (1)
Na (1)
100%
$ 22.96
197
S -t - Storage - Moderate Hazard, Garage
VA. VB
30,000
Time Estimate
each
6337
13.00
7637
197
S -1 - Storage- vloderate Hazard, Garage
VA. VS
30,000
Cost of Service
Base Cost
$ 11 781.29
$ 1,732.51
$ 13,513.80
$ 10, 254A0
76%
100%
$ 13,513.80
197
S -i - Storage -Moderate Hazard Repair Garage
VA, VB
30,000
Cost of Service
Each Add'1100 S.F.
If 10:18
$ 1.57
$ 11.76
his ( 1)
Na 111
100%
$ 11.76
197
5 -1 - Storage - Moderate Hazard Repair Garage
VA, VB
60000
Time Estimate
each
79.80
16.54
96.34
197
S -1 - Storage - Moderate Hazard Repair Garage
VA, VB
60.000
Cost of Service
Base Cost
$ 14,836.32
$ 2,204.29
$ 17,040.61
$ 13]39.20
81%
100%
$ 17040.61
197
S -i - Storage - Moderate Hazard Repair Garage
VA, VB
60,000
Cost of Service
Each Add'I 100 S.F.
$ 10.18
$ 1.57
$ 11.76
Na ill
Na it
100%
$ 11.76
198
S -2 - Storage -Low Hazard
VA, VB
1,000
Time Estimate
each
19.07
3.45
22.52
198
S -2- Storage -Low Hazard
VA, VB
1,000
Cost of Service
Base Cast
$ 3,54577
$ 459.78
$ 4005.55
$ 2,708.00
68%
100%
$ 4,005.55
198
S- 2- Storags -Low Hazard
VA, VB
1000
Cost of Service
Each Addl 100 S.F.
$ 64.39
$ 10176
$ 75.15
$ 59,04
79%
100%
$ 75.15
198
S -2- Storage -Low Hazard
VA, VB
5,000
Time Estimate
each
32.93
6.68
39.61
198
S -2- Storage-LOw Hazard
VA. VB
5,000
Cost of service
Base Cost
$ 6,121.43
IS 890.24
If 7.011.67
$ 5.069.60
72%
1001k
$ 7011.67
198
S -2- Storage -Low Hazard
VA, VB
5,000
Cost of Service
Each Add'1100 S.F.
$ 47.09
$ 6.18
$ 53.28
S 44.64
84%
100%
$ 53.28
198
S- 2- Storage -Low Hazard
VA. VB
10,000
Time Estimate
each
45.59
9.00
54.59
198
S- 2- Storage -LOW Hazard
VA, VB
10.000
Cost of Service
Base Cost
$ 8,476.09
$ 1,199.43
$ 9,675.52
$ 7301.60
75%
100%
$ 9,675.52
198
S -2- Storage -Low Hazard
VA, VB
10,000
Cost of Service
Each Add'1100 S.F.
$ 16.69
$ 4.61
$ 21.30
S 15.66
73%
100%
$ 21.30
198
S- 2- Storage -Low Hazard
VA. VB
20,000
Time Estimate
each
54.57
12.46
6703
198
S- 2- Smragd- ow Hazard
VA. VB
20,000
Cost of Service
Base Cost
$ 10.14543
$ 1,660.54
$ 11805.98
$ 8867.20
75%
100%
$11,805.98
198
S -2- Storage -Low Hazard
VA, VS
20,000
Cost of Service
Each Add'1100 S. E
$ 15.18
$ 1.87
$ 17.05
$ 1387
81%
100%
$ 17.05
198
S-2- Storage -Law Hazard
VA, VB
50.000
Time Estimate
each
79.06
1667
95.73
198
S -2- Storage -Low Hazard
VA. VB
50,000
Cost of Service
Base Cost
$ 14,699.67
$ 2,221.61
$ 16921.29
$ 13026.00
77%
100%
$16,921.29
198
S- 2- Storage -Low Hazard
VA, VB
50,000
Cost of Service
Each Ad81100 S.F.
$ 771
$ 1.21
$ 8.92
$ 7.11
80%
100%
$ 8.92
198
S -2- Storage -Low Hazard
VA, VB
100,000
Time Estimate
each
99.79
21.21
121.00
198
S- 2- Storage -LOW Hazard
VA, VB
100,000
Cost of Service
Base Cast
$ 18,553.39
$ 2,826.66
$ 21380.05
$ 16.584.00
78%
100%
$21,380.05
198
S- 2- Storage -Low Hazard
VA, VB
100,000
Cost of Service
Each Addl log S.F.
$ 7.71
$ 1.21
$ 8.92
$ 16.58
186%
1 100%
$ 8.92
NOS -Local Government Solutions
Web: www.nbs9ov,com To14Fo e:800.676 .7516 New Construction- Total, 100 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees - Total
Input cells in blue font; formula based cells in black font
DRAFT COPY: DO NOT CITE / DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate.
Fire Division - Fulty- Burdened Hourly Rate: $ 133
Cost of Service: Full - BUrtlenetl Hourl Rate' Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost or
Recovery
I
Recovery
Proposed
Descri ti0n
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
199
S- 2- Storage -Low Hazard, Aircraft Hangar
VA, VB
1,000
Time Estimate
each
17.27
7.66
24.93
199
S -2 - Storage -Low Hazard, Aircraft Hangar
VA, VB
1,000
Cast of Service
Base Cost
$ 3,210.02
$ 1020.85
$ 4,230.87
$ 3 104 46
73%
100%
$ 4,230.87
199
S- 2- Storage -Low Hazard, Aircraft Hangar
VA, VB
1,000
Cost of Service
Each Add'I 100 S.F.
$ 5437
$ 23.86
$ 78.62
is fil
No ft)
100%
$ 78.62
199
S- 2- Storage -Low Hazard, Aircraft Hangar
VA, VB
5,000
Time Estimate
each
29105
14.82
4387
199
S -2- Storage -Low Hazard, Aircraft Hangar
VA, VB
5,000
Cost of Service
Base Cost
$ 5,40090
$ 1975.06
$ 7,375.76
$ 6.977.60
95%
100%
$ 7,375.76
199
S- 2- Storage -Low Hazard, Aircraft Hangar
VA, VB
5,000
Cost of Service
Each Add'1100 S.F.
$ 45.96
$ 1181
$ 59.77
No (1)
Na(11
100%
$ 59.77
199
S- 2- Storage -Low Hazard, Hangar
VA, VB
10.000
Time Estimate
each
41.41
20100
61.41
199
5 -2- Storage -Low Hazard, Aircraft Hangar
VA. VS
10,000
Cost of Service
Base Cost
$ 7.698.95
$ 2,66540
$ 10,364.35
$ 8.504.80
82%
100%
$ 10,364.35
199
S- 2- Storage -Low Hazard, Aircraft Hangar
VA, VB
10, D00
Cost Of Service
Each Add'1100 S.F.
$ 15.55
$ 10.21
$ 25.76
Na I I i
nla fii
100%
$ 25.76
199
S -2- Storage -Low Hazard, Aircraft Hangar
VA, VB
20,000
Time Estimate
each
49.78
27.66
77.44
199
S -2- Storage -Low Hazard, Aircraft Hangar
VA, VB
20000
Cost of Service
Base Cost
$ 9,254.32
$ 3,686.25
$ 12,940.57
$ 11.029.60
85%
100%
$12,94057
199
S- 2- Storage -Low Hazard, Aircraft Hangar
VA, VB
20,000
Cost of Service
Each Add'1100 S.F.
$ 12.66
$ 4.15
$ 16.82
Iva (11
Na (1)
100%
$ 16.82
199
S -2 - Storage -Low Hazard, Aircraft Hangar
VA. VB
50,000
Time Estimate
each
70.21
37.01
107.22
199
S -2 - Storage -Low Hazard, Aircraft Hangar
VA, VB
50,OOD
Cost of Service
Base Cost
$ 13,053.42
$ 4,932.32
$ 1798574
S 15,65S,20
87%
100%
$ 17985.74
199
S- 2- Storage -Low Hazard, Aircraft Hangar
VA, VB
50,000
Cost of Service
Each Adel 100 S.F.
$ 6.81
$ 2.69
$ 9.49
No(1)
Na (1)
100%
$ 9.49
199
S -2- Storage -Low Hazard Aircraft Hangar
VA, VB
100,000
Time Estimate
each
88.51
47.09
135.60
199
S -2- Storage -Low Hazard, Aircraft Hangar
VA, VB
100.000
Cost of Service
Base Cost
$ 16,456.45
$ 6.275.68
$ 22,732.13
$ 31,311.20
138%
100%
$ 22,732.13
199
S -2- Storage -Low Hazard, Aircraft Hangar
VA, VB
100,000
Cost of Service
Each Addl 100 S.F.
$ 6.81
$ 2.69
$ 9.49
Na (1)
Na 01
100%
$ 9.49
200
S -2- Storage -Low Hazard, Parking Garages
VA, VB
5,000
Time Estimate
each
26.57
4.97
31.54
200
S- 2- Storage -Low Hazard, Parking Garages
VA, VB
5,000
Cost of Service
Base Cost
$ 4,940.33
$ 66235
$ 5,602.68
5 6,524.00
116%
100%
$ 5,602.68
200
S- 2- Storage -Low Hazard, Parking Garages
VA, VB
5,000
Cost of Service
Each Adel 100 S.F.
$ 19.20
$ 3.09
$ 22.29
Iva(1)
No (11
100%
$ 22.29
200
S -2- Storage -Low Hazard, Parking Garages
VA. VB
25,000
Time Estimate
each
47.23
9.60
5653
200
S- 2- Storage -Low Hazard, Parking Garages
VA. VB
25,000
Cost of Service
Base COST
$ 8,780.40
$ 1,279.39
$ 10,059.80
$ 12526.80
125%
100%
$10059.80
200
S -2 - Storage -Low Hazard, Parking Garages
VA, VB
25,000
Cast of Service
Each Adel 100 S.F.
$ 13.55
$ 1.81
$ 1536
No 11)
Na (11
100%
$ 15.36
200
S -2 - Storage -Low Hazard, Parking Garages
VA. VB
50,000
Time Estimate
each
65.45
13.00
78.45
200
S- 2- Storage -Low Hazard, Garages
VA, VB
5D,000
Cost of Service
Base Cost
$ 12,168.46
$ i,73251
S 13,900.97
S 16896.00
122%
100%
$13,900.97
200
S- 2- Storage -Low Hazartl, Parking Garages
VA, VB
SD,000
Cost of Service
Each Add'I 100 S.F.
$ 487
$ 1.32
$ 6.18
Na(1)
Nadi
100%
$ 6.18
200
S -2- Storage -LOW Hazard, Parking Garages
VA, VS
100,000
Time Estimate
each
78.53
1794
9647
200
5 -2- Storage -Low Hazard, Parking Garages
VA, VB
100 900
Cost of Service
Base Cost
$ 14,601.10
$ 2,390.86
$ 16,991 96
$ 21512.00
127%
100%
$ 16,991.96
200
S- 2- Storage -Low Hazard, Parking Garages
VA, VB
100,000
Cost of Service
Each Add'1100 S.F.
$ 4.55
$ 0.54
$ 5.09
No 01
rva 0)
100%
$ 5.09
200
S- 2- Storage -Low Hazartl, Parking Garages
VA, VB
250,000
Time Estimate
each
115.22
2401
139.23
200
S -2- Storage -Low Hazard, Parking Garages
VA. VB
250,000
Cost of Service
Base Cost
$ 21.421.92
$ 3,199.81
$ 24,621.73
$ 53.760.00
218%
100%
$24,621.73
200
S- 2- Storage -Low Hazard, Parking Garages
VA, VB
250,000
Cost of Service
Each Add'I 100 S.F.
$ 2.28
$ 0.35
$ 2.63
rva III
Va 0)
100%
$ 2.63
200
S -2 - Storage -Low Hazard. Parking Garages
VA, VB
500,000
Time Estimate
each
145.85
30.55
176.40
200
S -2 - Storage -Low Hazard, Parking Garages
VA, VB
500,000
Cost of Service
Base Cost
$ 27,115.50
$ 4071.40
$ 31,186.90
$ 107,560.00
345%
100%
$ 31,186.90
200
S -2 - Storage -Low Hazard, Parking Garages
VA, VB
501
Cost of Service
Each Addl 100 S.F.
$ 2.28
$ 0.35
$ 2.63
We (11
No (1)
100%
$ 2.63
NBS - Local Government Solutions
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells In black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
-- - Information Table
Building Division - FWly- Burdened Hourly Rater $ 106
Fire Division - Fully - Burdened Hourly Rate: $ 133
Cost of Service: Full - Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours /
Fire Prevention
Total Hours /
Current Cost
Cost
Description
Construction
Type
Square
Footage
Estimate
Unit
Cost Of Service
3
Total Hours /
Cost of Service 4
Cost of
Service
Current Fee
Recovery
Rate
Recovery
Rate
Proposed
Fee
201
S- Occupancy Tenant Improvements
VA, VB
500
Time Estimate
each
8.79
2.69
11.48
201
S- O ... Fancy Tenant Improvements
VA. VB
500
Cost of Service
Base Cost
$ 1,633.35
$ 358.50
$ 1991.85
$ 2.03832
102%
100%
$ 1.991.85
201
S- Occupancy Tenant Improvements
VA, VB
500
Cost of Service
Each Adel 100 S.F.
$ 46.43
$ 16.86
$ 63.29
us (1)
v.(1)
100%
$ 6129
201
S- Occupancy Tenant improvements
VA. VS
2,500
Time Estimate
each
13.78
5.22
19.00
201
S- Occupancy Tenant Improvements
VA, VB
2,50
Cost of Service
Base Cost
$ 2,562.02
$ 695.67
$ 3,257.69
$ 4,250.48
130%
100%
$ 3,257.69
201
S- Occupancy Tenant Improvements
VA, VB
2,500
Cast of Service
Each Audi 100 S. E
$ 43.46
$ 9.49
$ 52.95
Na ft)
nm(ti
100%
$ 52.95
201
S - Occupancy Tenant Improvements
VA. VB
5.000
Time Estimate
each
19.62
7.00
26.62
201
S- Occupancy Tenant Improvements
VA. VB
5,000
Cost of Service
Base Cost
$ 3,648.49
$ 932.89
$ 4,581.38
$ 5,33290
116%
100%
$ 4,581.38
201
S- Occupancy Tenant Improvements
VA, VB
5,000
Cost of Service
Each Add 1100 S. F.
$ 14.22
$ 7.25
$ 21.47
nla ilI
iv. 111
100%
$ 21.47
201
S- Occupancy Tenant Improvements
VA. VB
10,000
Time Estimate
each
23.45
9.72
MAT
201
S- Occupancy Tenant Improvements
VA, VB
10,000
Cost of Service
Base Cost
$ 4,359.31
$ 1,295.38
$ 5,654.70
$ 6.937.6()
123%
100%
$ 5,654.70
201
S- Occupancy Tenant Improvements
VA, VB
10,000
Cost of Service
Each Addl 100 S.F.
$ 10.55
$ 2.91
$ 13.46
iva 111
We (1)
100%
$ 13.46
201
S- Occupancy Tenant Improvements
VA, VB
25.000
Time Estimate
each
31.96
13.00
44.96
201
S- Occupancy Tenant Improvements
VA. VB
25,000
Cost of Service
Base Cost
$ 5,941.56
$ 1,73151
$ 7,674.07
$ 931680
121%
100%
$ 7,674.07
201
S- OccuForce Tenant Improvements
VA. VB
25,000
Cost of Service
Each Add'I 100 S.F.
$ 5.96
$ 1.89
$ 7.85
No (1)
No(II
100%
$ 7.85
201
S- Occupancy Tenant Improvements
VA, VB
50,000
Time Estimate
each
39.97
16.54
56.51
201
S - Occupancy Tenant Improvements
VA, VB
50,000
Cost of Service
Base Cast
$ 7,431.75
$ 2,204.29
$ 9,636.04
5 16.12060
188%
100%
$ 9636.04
201
S- Occupancy Tenant Improvements
VA. VB
50,000
Cost of Service
Each Add'I 100 S.F.
$ 5.96
$ 1.89
$ 785
in 01
iva 111
100%
$ 7.85
202
S- Occupancy Tenant Improvements (air structural)
VA, VB
60D
Time Estimate
each
10.50
2.69
13.19
202
S- Occupancy Tenant lmpr ... merits (w /structural)
VA. VB
500
Cost of Service
Base Cost
$ 1,952.13
$ 358.50
$ 2.310.63
$ 2.038.32
88%
IDO%
$ 2,310.63
202
S - Occupancy Tenant Improvements (w/ structural)
VA, VB
500
Cost of Service
Each Adel 100 S.F.
$ 59.79
$ 16.86
$ 76.64
v.Ill
its I1)
100'%
$ 76.64
202
S- Occupancy Tenant Improvements (w/ structural)
VA. VB
2,500
Time Estimate
each
16.93
5.22
22.15
202
S- Occupancy Tenant Improvements (w /structural)
VA, VB
2,500
Cost of Service
Base Cost
$ 3,147.84
$ 695.67
$ 3,843.51
$ 425040
111%
100%
$ 3,843.51
202
S- Occupancy Tenant Improvements (w / strucural)
VA, VB
2,500
Cost of Service
Each Adult 100 S.F.
$ 55.01
If 9.49
$ 64.50
No fl)
No (1)
100%
$ 64.50
202
S - Occupancy Tenant Improvements (w/ structural)
VA. VB
5,000
Time Estimate
each
24.33
7.00
31.33
202
S - Occupancy Tenant Improvements(wl structural)
VA. VB
5,000
Cost of Service
Base Cost
$ 4,523.06
$ 932.89
$ 5,455.95
$ 5.332.96
98%
100%
$ 5455.95
202
S - Occupancy Tenant Improvements(wl structural)
VA. VB
5,000
Cost of Service
Each Audi 100 S. E
$ 18.09
$ 7.25
$ 25.34
We (1
V. 11)
100%
$ 25.34
202
S- Occupancy Tenant Improvements (w/ structural)
VA, VB
10,000
Time Estimate
each
29.19
9.72
38.91
202
S - Occupancy Tenant Improvements (wl structural)
VA, VB
10,000
Cost of Service
Base Cost
$ 5,427.42
$ 1,295.36
$ 6,722.80
$ 693760
103%
100%
$ 6,722.80
202
S - Occupancv Tenant Improvements (w/ structural).
VA, VB
10,000
Cost of Servme
Each Add'I 100 S.F.
$ 13.62
$ 2.91
$ 16.54
Na (11
Nail
1DIM /,�
$ 16.54
202
S - Occupancy Tenant Improvements (wl structural)
VA, VB
25,000
Time Estimate
each
40.18
13.00
53.18
202
S - Occupancy Tenant Improvements (wl structural)
VA, VB
25,000
Cost of Service
Base Cost
$ 7,470.60
$ 1,732.51
$ 9,203.11
$ 9316.80
101%
100%
$ 9,203.11
202
S- Occupancy Tenant Improvements (w ( structural)
VA, VB
25,000
Cost of Service
Each Addl) 100 S.F.
$ 7.63
$ 1.89
$ 9.52
Na (1)
rva(1)
100%
$ 9.52
202
S- Occupancy Tenant Improvements (w /structural)
VA, VB
50,000
Time Estimate
each
50.45
16.54
66.99
202
S- Occupancy Tenant Improvements (w /structural)
VA, VB
50,000
Cost of Service
Base Cost
$ 9,379.25
$ 2,204.29
$ 11,583.54
$ 16.120,00
156%
100%
$11,583.54
202
S- Occupancy Tenant Improvements (w/ structural)
VA, VB
50,000
Cost of Service
Each ABd'I 100 S.F.
$ T63
$ 1.89
$ 952
No (1)
No (11
100%
$ 9.52
NBS - Local Government solutions
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells In black font
DRAFT COPY: DO NOT CITE / DISTRIBUTE.
Information Table
Building Division - Fully- Burdened Hourly Rate: $ 186
Fire Division - Fully- Burdened Hourly Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate' Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Currant Cost
Cast
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
203
U- Accessary - Agricultural Building
VA, VB
600
Time Estimate
each
9.28
2.28
11.56
203
U- Accessary- Agricultural Building
VA, VB
600
Cost of Service
Base Cost
$ 1,724.71
$ 303.86
$ 2,028.57
$ 1.860.88
92%
100%
$ 2,028.57
203
U - Accessary- Agricultural Building
VA, VB
600
Cost of Service
Each Add'l 100 S.F.
$ 44.08
$ 11.66
$ 55.74
iva(1i
red (1)
100%
$ 55.74
203
U - Accessary - Agricultural Building
VA, VB
3,000
Time Estimate
each
14.97
4.38
19.35
203
U- Accessory- Agricultural Building
VA, VB
3,000
Cost of Service
Base Cost
$ 2,782.72
$ 583.72
$ 3,365.44
$ 3 .35004
100%
100%
$ 3,366.44
203
U- Accesson•- Agncultual Building
VA, VB
3,000
Cost of Service
Each Add'1100 S.F.
$ 34.77
If 7.20
$ 41.97
No (1)
Iva 11)
100%
$ 41.97
203
U - Accessory- Agricultural Building
VA, VB
6,000
Time Estimate
each
20.58
6.00
26.58
203
U - Accessory- Agrcultural Building
VA. VB
6,000
Cost of Service
Base Cost
$ 3,825.86
$ 799.62
$ 4,625.48
$ 4,59200
99%
10 0%
$ 4,625.48
203
U - Accessory- Agricultural Building
VA, VB
6,000
Cost of Service
Each Add'I 100 S.F.
$ 12.01
$ 4.93
$ 16.94
Na (1)
rya (11
100%
$ 16.94
203
U - Accessory- Agncultural Building
VA, VB
12,000
Time Estimate
each
24.45
8.22
32.67
203
U - Accessory- Agrcultural Building
VA. VB
12,000
Cost of Service
Base Cost
$ 4,546.40
$ 1,09548
$ 5,641.88
S 6550.888
118%
100%
$ 5,641.88
203
U - Accessory - Agricultural Building
VA, VB
12,000
Cost of Service
Each Add'1100 S.F.
$ 1019
$ 2.07
$ 1235
Na 11)
No, (1)
100%
$ 12.35
203
U - Accessory - Agricultural Building
VA, VB
30,000
Time Estimate
each
34.41
11.01
45.42
203
U - Accessory - Agricultural Building
VA, VB
30,000
Coat of Service
Base Cost
$ 6,398.02
$ 7467.30
It 7,865.33
^c IGG2720
211%
100%
$ 7,865.33
203
U - Accessary - Agricultural Building
VA, VB
30,000
Cast of Service
Each Add'1100 S.F.
$ 5.38
$ 1.33
$ 6.72
No if
-Ja (1)
100%
It 6.72
203
U - Accessary- Agricultural Building
VA, VB
60,000
Time Estimate
each
43.10
14.01
57.11
203
U - Accessory - Agricultural Building
VA, VB
60000
Cost of Service
Base Cast
$ 8,013.21
$ 1,867.11
$ 9,880.32
$ 33,254.40
337%
100%
$ 9,880.32
203
U - Accessory - Agricultural Building
VA, VB
60,000
Cost of Service
Each Add'1100 S.F.
$ 5.38
$ 1.33
$ 672
'in (1)
Na 111
100%
$ 6.72
204
U - Accessory- Private Garage
VA, VB
50
Time Estimate
each
4.58
1.87
6.45
204
U - Accessory - Private Garage
VA. VB
50
Cost of Service
Base Cost
$ 851.74
$ 249.21
$ 1,100.96
$ 9D1.80
Btu
100%
$ 1.100.96
204
U - Accessory- Private Garage
VA, VB
50
Cost of Service
Each Add'I 100 S.F.
$ 195.57
$ 111.28
$ 305.85
IVa tit
No (1)
100•E.
$ 306.85
2D4
U - Accessory- Private Garage
VA, V8
250
Time Estimate
each
6.69
3.54
10.23
204
U - Accessory - Private Garage
VA. VB
250
Cost of Service
Base Cost
$ 1,242.89
$ 471.78
$ 1,714.66
$ 1.213.91
7114
100%
$ 1,714.66
204
U - Accessary - Private Garage
VA, VB
25D
Cost of Service
Each Addl 100 S.F.
$ 166.95
$ 77.83
$ 244.78
Na(it
W. (1)
100%
$ 24478
204
U - Accessary- Private Garage
VA, VB
500
Time Estimate
each
8.93
5.00
1193
204
U - Accessary - Private Garage
VA, VB
500
Cast of Service
Base Cost
$ 1,66027
$ 666.35
$ 2,326.62
$ 1,734.40
75%
100%
$ 2,326.62
204
U - Accessory - Private Garage
VA, VB
500
Cost of Service
Each Audi 100 S.F.
$ 56.19
It 45.84
$ 102.03
,'a (1)
I've (1)
100%
$ 102.03
204
U - Accessary - Private Garage
VA. VB
1,000
Time Estimate
each
10.44
6.72
17.16
204
U - Accessory - Private Garage
VA, VB
1,000
Cost of Service
Base Cost
$ 1.941.20
$ 895.57
$ 2,836.78
$ 2,36720
83%
100'A
$ 2,83678
204
U - Accessory- Private Garage
VA, VB
1,000
Cost of Service
Each Add'1100 S.F.
$ 45.10
$ 20.43
$ 65.54
old (1)
Na(11
100%
$ 65.54
204
U - Accessory- Private Garage
VA, VB
2,500
Time Estimate
each
14.08
9.02
23.10
204
U - ALcessON- Private Garage
VA, VB
2,500
Cost of Service
Base Cost
$ 2,617.77
$ 1,202.10
$ 3819.86
$ 3099.722
81%
100%
$ 3,819.86
204
U - Accessory- Private Garage
VA, VB
2,500
Cost of Service
Each Add'1100 BY,
$ 24.42
$ 13.11
IS 37.54
nra (1)
No 1, 1)
100%
$ 37.54
204
U - Accessory- Private Garage
VA, VS
5,000
Time Estimate
each
17.36
11.48
28.84
204
U - Accessory- Private Garage
VA, VB
5,000
Cost of Service
Base Cost
$ 3,228.36
It 1,529.94
$ 4756.30
S 435440
92%
100%
$ 4]5630
204
U - Accessory- Private Garage
VA, VB
5,000
Cost of Service
Each Add1 100 S.F.
$ 24.42
$ 1311
$ 37.54
Na (1)
Na(1)
100%
$ 37.54
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font; formula based cells in black font
DRAFT COPY DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 186
Fire Division - Fully - Burdened He^ Rate: $ 1 33
Cost of Service: Full - Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours /
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours /
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
205
0- Other Tenant Improvements
VA, VB
300
Time Estimate
each
7.65
2.26
9.93
205
0- Other Tenant Improvements
VA. VB
300
Cost of Service
Base Cost
$ 1,421.62
$ 303.86
$ 1,725.48
$ i T, /0.40
103%
100%
$ 1,725.48
205
0- Other Tenant Improvements
VA, VB
300
Cost of Service
Each Add'1100 S.F.
$ 63.90
IS 23.32
$ 87.22
Na (11
No
100%
$ 87.22
205
0- Other Tenant Improvements
VA, VO
1,500
Time Estimate
each
11.77
4.38
1615
205
0- Other Tenant Improvements
VA. VB
1,500
Cost of Service
Base Cost
$ 2.188.43
$ 583.72
$ 2772.15
$ 3.37840
122%
100%
IS 2,772.15
205
0- Other Tenant Improvements
VA, VB
1,500
Cost of Service
Each Add'1100 S.F.
$ 57.18
$ 14.39
$ 71.57
we it)
Nail)
100%
$ 71.57
205
0- Other Tenant Improvements
VA. VB
3,000
Time Estimate
each
16.38
6.00
22.38
205
0- Other Tenant Improvements
VA, VB
3,000
Cost of Service
Base Cost
$ 3,046.11
IS 799.62
$ 3,845.73
$ 4686.40
122%
100'0
$ 3,845.73
205
0- Other Tenant Improvements
VA, VB
3,000
Cost of Service
Each Add-1100 S.F.
$ 18.96
$ 9.86
$ 28.82
No it)
Iva IT
100%
$ 28.82
205
0- Other Tenant lmprovem ants
VA. VB
6,000
Time Estimate
each
19.44
8.22
2T66
205
0- Other Tenant Improvements
VA, VB
6,000
Cost of Service
Base Cost
$ 3,614.96
$ 1.09548
$ 4,710.44
$ 5'656.00
120%
1004
$ 4.71044
205
0- Other Tenant Improvements
VA, VB
6,000
Cost of Service
Each Add'1100 SF.
$ 14.63
$ 4.13
$ 18.76
roa(11
1(1)
1001A
$ 18.76
205
0- Other Tenant Improvements
VA, VB
15,000
Time Estimate
each
26.52
11.01
37.53
205
0- Other Tenant Improvements
VA, VB
15,000
Cost of Service
Base Cost
$ 4,931.35
$ 1467.30
$ 6,398.66
$ 8539.20
133%
100%
$ 6,398,66
205
0- Other Tenant Improvements
VA, VB
15,000
Cost of Service
Each Add'I 100 SE
$ 8.09
$ 2.67
$ 10.76
n,'a(1)
No(I1
100%
$ 10.76
205
0- Other Tenant Improvements
VA, VB
30,000
Time Estimate
each
33.05
14.01
47.06
205
0- Other Tenant Improvements
VA. VB
30,000
Cost of Service
Base Cost
$ 6,145.09
$ 1,867.71
$ 8,012.20
$ 10,87200
136%
130%
$ 8,012.20
205
0 -Other Tenant Improvements
VA, VB
30,000
Cost of Service
Each Add'1100 S.F.
$ 8.09
$ 2.67
$ 10.76
Na 111
ive 111
100%
$ 10.76
206
0 -Other Tenant Improvements (w/ structural)
VA, VB
30D
Time Estimate
each
8.51
2.28
10.79
206
0 -Other Tenant Improvements (w/ structural)
VA. VB
300
Cost of Service
Base Cost
$ 1,582.00
$ 303.66
$ 1.885.65
S 177D.4D
94%
100%
$ 1,885.85
206
D- Other Tenant Improvements (w /structural)
VA, VB
300
Cost of Be,..
Each Addl 100 S.F.
$ 76.06
$ 23.32
$ 99.38
no (1)
Iva (1)
1001%
$ 99.38
206
0- Other Tenant Improvements (wl structural)
VA. VB
1,500
Time Estimate
each
13.42
4.38
ITIM)
206
0- Other Tenant Improvements (w /structural)
VA, VB
1,500
Cost of Service
Base Cost
$ 2,494.74
$ 583.72
$ 3, D78.46
$ 3,37840
110%
100%
$ 3,078.46
206
0- Other Tenant Improvements (w /structural)
VA, VB
1,500
Cost of Service
Each Add'I 100 SE
$ 65.02
$ 14.39
$ 79.41
nis(1)
W. (1)
100%
$ 79.41
206
0 -Other Tenant Improvements (w/ structural)
VA. VB
3,000
Time Estimate
each
18.66
6.00
24.66
206
0- Other Tenant Improvements (w /structural)
VA, VB
3,000
Cost of Service
Base Cost
$ 3,470.01
$ 799.62
$ 4,269.63
$ 4,68640
110%
1
$ 4,269.63
206
0- Other Tenant Improvements (w /structural)
VA, VB
3,COD
Cost of Schnee
Each Add 1100 S.F.
$ 21.87
$ 9.86
$ 31.73
ve f I I
no(11
100%
$ 31.73
206
0- Other Tenant Improvements (w/ structural)
VA, VB
6,000
Time Estimate
each
22.19
8.22
MAT
206
0- Other Tenant Improvements (w/sbucWraO
VA, VB
6,000
Cost of Service
Base Cost
$ 4,126.16
$ 1,095.48
$ 5,221.66
$ 5,655.00
108%
100%
$ 5,22166
2C6
0- Other Tenant Improvements (w/ structural)
VA, VB
6,000
Cost of Service
Each Addl 100 S.F.
$ 17.54
$ 4.13
$ 21.67
rva if
Na(II
100%
$ 21.67
206
0- Other Tenant Improvements (w/ structural)
VA, VB
15,OOD
Time Estimate
each
30.68
11.01
41.69
206
0- Other Tenant Improvements tw /structural)
VA, VB
15,000
Cost of Service
Base Cost
$ 5704.60
$ 1,467.30
$ 7.171.90
$ 8.539.20
119%
100%
$ 7,171.90
206
0- Other Tenant Improvements(wl structural)
VA, VB
15,OOD
Cost of Service
Each Add'] 100 S.F.
$ 9.50
$ 2.67
$ 12.17
rea(1)
'j. (1)
100%
$ 12.17
206
0 - Other Tenant Improvements (wl structural)
VA, VB
30,OOD
Time Estimate
each
38.35
14.01
52.36
206
0- Other Tenant Improvements (w/ structural)
VA, VB
30,000
Cost of Service
Base Cost
$ 7,129.97
$ 1.867.11
$ 8,997.09
$ 10,872.00
121%
100%
$ 8,997.09
206
0- Other Tenant Improvements (w/ structural)
VA, VB
30,000
Cast of Service
Each Adel 100 S.F.
$ 9.50
$ 2.67
$ 1217
No f1)
Na(1)
1 100%
$ 12.17
NOS - Local Government Solutions
Web: wwwriusgov.com Toll-Frce:80D076.7516 New Construction - Total, 104 of 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for New Construction Permit Fees -Total
Input cells in blue font: formula based cells to black font
DRAFT COPY. DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fuly- Burdened Hourly Rate'. $ 186
Fire Division - Fully- Burdened Hourly Rate: $ 133
Cost of Service: (Fully-Burdened Hourly Rate -Time Estimate
Building
Combined
Targeted
Total Hours I
Fire Prevention
Total Hours I
Current Cost
Cost
Construction
Square
Cost Of Service
Total Hours I
Cost of
Recovery
Recovery
Proposed
Description
Type
Footage
Estimate
Unit
3
Cost of Service 4
Service
Current Fee
Rate
Rate
Fee
207
0 -All Shall Buildings
VA, VB
2,000
Time Estimate
each
18.22
3.04
21.26
207
0 -AII Shell Buildings
VA. VB
2,000
Cost of Service
Base Cost
$ 3,387.16
$ 405.14
$ 3,792.30
$ 3.633.20
96%
100%
$ 3,792.30
207
0- All Shell Buildings
VA, VB
2,000
Cost of Service
Each Add'I 100 S.F.
$ 30.53
$ 4.66
$ 35.20
rva 111
No (1)
100%
$ 35.20
207
0- All Shell Buildings
VA, VB
10,000
Time Estimate
each
31.36
5.84
37.20
207
0- All Shell Buildings
VA, VB
10.000
Cost of Service
Base Cost
$ 5,829.9D
$ 778.30
$ 6,608.20
$ 8,000.00
121%
100%
$ 6,608.20
207
0- All Shell Buildings
VA, VB
10,000
Cost of Service
Each Add'1100 S.F.
$ 2211
$ 2.88
$ 24.99
We II)
Na i,'1)
100%
$ 24.99
207
0- All Shell Buildings
VA, VB
20,000
Time Estimate
each
43.25
8.00
51.25
207
0- All Shell Buildings
VA, VB
20,000
Cost of Service
Base Cost
$ 8041.04
$ 1,066.16
$ 9,107.20
$ 9704.00
107%
1001A
$ 9,107.20
207
0- All Shell Buildings
VA, VB
20,000
Cost of Service
Each Add'1100 S.F.
$ 7.87
$ 1.97
$ 9.84
No (1)
n'a 111
100%
$ 9.84
207
0- All Shell Buildings
VA. VB
40,000
Time Estimate
each
51.71
10.96
62.67
207
0 -AII Shell Buildings
VA. VB
40,000
Cost of Service
Base Cost
$ 9,614.14
$ 1,460.64
$ 11 074.77
S 12792.00
116%
100%
IS 11,074.77
207
0- All Shell Buildings
VA, VB
40,000
Cost of Service
Each Add'1100 S.F.
$ 7.21
$ 0.83
$ 8.03
sa(11
'is (1)
100%
$ 803
207
0- All Shell Buildings
VA. VB
100,000
Time Estimate
each
74.97
14.68
89.65
207
0 -AII Shell Buildings
VA, VB
100,000
Cost of Service
Base Cost
$ 13,93BAD
$ 1,956.40
$ 15,895.30
S 18.250.40
115%
100%
$ 15,895.33
207
0- All Shell Buildings
VA, VB
100,000
Cost of Service
Each Add'1100 S.F.
$ 3.65
$ 0.53
$ 4.18
Ne(1)
Life (1)
100%
$ 4.78
207
0 -AII Shell Buildings
VA, VB
200,000
Time Estimate
each
BASS
18.68
113.26
207
0 -AII Shell Buildings
VA, VB
200000
Cost of Service
Base Cost
$ 17,584.41
$ 2.489.48
$ 20,073.89
$ 36.498.40
182%
100%
$ 20,073.89
207
0 -All Shell Buildings
VA, V8
20D,000
Cost of Service
Each Adult 100 S.F.
$ 3.65
I $ 0.53
$ 4.18
Na (1)
Na (1)
100%
$ 4.18
(1) Square footage thresholds are proposed to change.
(2) Permit Descriptions /Construction Types are proposed to charge.
(3) Source: Electronic file received from Building Division. File name "CV Bldg 2010 Fees Study Time Est.xls".
(4) Source: Electronic file received from Fire Prevention staff on July 30, 2010. File name "Fire Prevention - Estimates for FCIP and Building Assistance2.xls ".
NBS - Local Government Solutions
Web: vvw.nbsgoacom Tali - Free'. 800.676.7516 New Canstructlon- TOta1. 105 or 105
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for Mechanical, Plumbing, and Electrical Permit Fees - Total
Input cells in blue font; formula based cells in black font
DRAFT COPY. DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate: $ 148
Fire Division - Fully - Burdened Hourly Rate: $ '133.
Cost of Service: Full - Burdened Hourly Rate "Time Estimate
Building
Fire Prevention
Combined
Targeted Cost
Total Hours I
Total Hours/
Total Hours /
Current Cost
Recovery
Description
Cost Of Service 1
Cost of Service 2
Cost of Service
Current Fee
Recovery Rate
Rate
Proposed Fee
MECHANICAL PERMIT FEES
1
A/C (Residential)
Time Estimate
1.5S
0.00
158
1
NO (Residential
Cost of Be".
$ 235
$ -
$ 235
$24515 near,
22 % -104% -
98%
$ 230
51.31 replace
2
Furnaces(F.A.U., Floor)
Time Estimate
1.58
0.00
1.58
2
Furnaces(F.A.U., Floor)
Cost of Service
$ 235
$ -
$ 235
S 51,31!
22%
49%
$ ::..115
3
Heater (Wall)
Time Estimate
1.58
0.00
1.58
3
Heater (Wail)
Cost of Service
$ 235
$ -
$ 235
$ 51:31!
22%
49%
$ 1 .115'
4
Appliance Vent/Chimney (Only)
Time Estimate
1.58
0.00
1.58
4
Appliance VentiChimney(Only)
Cost of Be"..
$ 235
$ -
$ 235
$.....__296.46'.
126%
98%
$ 230
5
Refrigeration Compressor
Time Estimate
i75
0.00
115
5
Refrigeration Compressor
Cost of Service
$ 259
$ -
$ 259
$ 296,E
114%
98%
$ 255
6
Boiler
Time Estimate
275
0.00
275
6
Boiler
Cost of Be".
$ 408
$ -
$ 408
$......296.46:
73%
99%
$ 405
7
Chiller
Time Estimate
2.75
0.00
2.75
7
Chiller
Cost of Service
$ 400
$ -
$ 408
$ 433.29
106%
99%
$ 405
8
Heat Pump (Package Unit)
Time Estimate
275
0.00
275
8
Heat Pump (Package Unit)
Cost of Service
$ 408
$ -
$ 408
$ 29646
73%
99%
$ 405
9
Heater (Unit, etc.)
Time Estimate
2.75
0.00
2.75
9
Heater (Unit, Radiant, etc.)
Cost of Service
$ 408
$ -
$ 408
5.....:.296.46
73%
99%
S 405
10
Air Handler
Time Estimate
275
1.50
4.25
10
Air Handler
Cost of Service
$ 408
$. 200
$ 608
$ 29646
49%
100%
$ 605
11
Dud Work only
Time Estimate
2.25
0.00
2.25
69
Dud Work only
Cost of Sam.
$ 334
$ -
$ 334
$ 296.46:
89%
99%
$ 330
12
Evaporative Cooler
Time Estimate
275
0.00
275
12
Evaporative Cooler
Cost of Service
$ - 408
$ -
$ 408
$ 296.46
73%
99%
$ 405
13
Make -up Air System
Time Estimate
2.75
0.00
275
13
Make -up Air System
Cost of Service
$ 408
$ -
$ 408
S 296;46
73%
99%
$ 405
14
Moisture Exhaust Duct (Clothes Diver)
Time Estimate
2.25
0.00
2.25
14
Moisture Exhaust Duct (Clothes Diver)
Cost of Service
$ 334
$ -
$ 334
$ ....296.46',
89%
99%
$ 330
15
Vent Fan (Single Duct) - Each
Time Estimate
2.25
0.00
2.25
15
Vent Fan (Single Dud) - Each
Cost of Service
$ 334
$ -
$ 334
S 295.46.
89%
99%
$ 330
NBS- Local Government Solutions
Web: wvwxr sgov.com Toll -Free: 900.6767516 MPE Items - Total, t of 8
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for Mechanical, Plumbing, and Electrical Permit Fees - Total
Input cells in blue font; formula based cells In black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate $ 148
Fire Division - Fully - Burdened Hourly Rate $ 133'i
Cost of Service: (Fully-Burdened Hourly Rate "Time Estimate
Building
Fire Prevention
Combined
Targeted Cost
Total Hours I
. Total Hours i
Total Hours /
Current Cost
Recovery
Description
Cost Of Service ill
Cost of Service 2
Cost of Service
Current Fee
Recovery Rate
Rate
Proposed Fee
16
Vent System
Time Estimate
215
0.00
2]5
16
Vent System
Castof Service
$ 408
$ -
$ 408
$ 29646.
73%
99%
$ 405
17
Exhaust Hood and Duct (Residential)
Time Estimate
2.08
0.00
2.08
17
Exhaust Hood and Duct (Residential)
Cost of Service
$ 309
$ -
$ 309
$ 29646
96%
99%
$ 305
18
Exhaust Hood -Type I ( Commercal Grease Hood)
Time Estimate
5.00
2.50
7.50
18
Exhaust Hood -Type I (Commercial Grease Hood)
Castof Service
$ 741
$ 333
$ 1,074
$
40%
100%
$ 1,070
19
Exhaust Hood -Type II (Commercial Steam Hood)
Time Estimate
3.00
1.50
4.50
19
Exhaust Hood - Type II (Commercial Steam Hood)
Cost of Service
$ 445
$ 200
$ 645
$ 433,29.
67%
99%
$ 640
20
Non - Residential Incinerator
Time Estimate
4.50
2.50
7.00
20
Non - Residential Incinerator
Cost of Service
$ 667
$ 333
$ 1,000
$ ..,:570:12'
57%
100%
$ 1 000
21
Refrigerator Condenser Remote
Time Estimate
2.25
0.00
2.25
21
Refrigerator Condenser Remote
Cost of Service
$ 334
$ -
$ 334
$......296.46'.
89%
99%
$ 330
22
Walk -in Box/Refrigerator Coil
Time Estimate
3.75
0.00
3 .75
22
Walk -in Box/RefrigeratOr Cal
Cost of Service
$ 556
$ -
$ 556
$ ,.:364188'
66%
100%
$ 555
23
Other Mechanical Inspections (Per Hour)
Time Estimate
100
0.00
1.00
23
Other Mechanical Inspections (Per Hour)
Cost of Service
$ 148
$ -
$ 148
$ _:.136153
92%
98%
$ 145
PLUMBING PERMIT FEES
24
Fixtures (First 5 Fixtures)
Time Estimate
1.58
000
1.58
24
Fixtures (First 5 Fixtures)
Cost of Service
$ 235
$ -
$ 235
$_, „296.46.
126%
98%
$ 230
25
Fixtures (Each Additional Fixture)
Time Estimate
008
000
0.08
25
Fixtures (Each Additional Fixture)
Cost of Service
$ 12
$ -
$ 12
$
0%
81%
$ 10
26
Gas System - New / Repair /Replace(including 5 Duffels)
Time Estimate
1.50
0.00
1.58
26
Gas System - New / Repair /Replace(including 5 Outlets)
Cost of Service
$ 235
$ -
$ 235
$ 5131.
22%
49%
$ :115
27
Gas Outlets (Each Additional Outlet)
Time Estimate
0.08
0.00
0.08
27
Gas Outlets (Each Additional Outlet)
Cost of Service
$ 12
$ -
$ 12
$ :. 22,81
185%
81%
$ 10
28
Building Sewer
Time Estimate
1.58
000
1.58
28
Building Sewer
Cost of Service
$ 235
$ -
$ 235
$ ..29645
126%
98%
$ 230
29
Grease Trap/Interceptor
Time Estimate
2.75
0.00
2.75
29
Grease Trap /Interceptor
Cost of Service
$ 408
$ -
$ 408
$ 296.45
73%
99%
$ 405
30
Backflow Preventer(First 5)
Time Estimate
1.58
000
1.58
30
Backflow Preventer(First 5)
Cost of Service
$ 235
$ -
$ 235
$ 43329:
185%
98%
$ 230
NSS- Local Government Solutions
Web: www.nbsgov.com Toll- Free:600.676,7516 MINE Items - Total, 2 of 8
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for Mechanical, Plumbing, and Electrical Permit Fees - Total
Input cells in blue font; formula based cells In black font
DRAFT COPY. DO NOT CITE /DISTRIBUTE.
-
Information Table -
BuildingDivision - Fully - Burdened Hourly Rate $.. _'e 148;.
Fire Division - Fully - Burdened Hourly Rate $ 1133=
Cost of Service: Full - Burdened Hourly Rate "Time Estimate
Building
Fire Prevention
Combined
Targeted Cost
Total Hours /
Total Hours /
Total Hours /
Current Cost
Recovery
Description
Cost Of Service 1
Cost of Service 2
Cost of Service
Current Fee
Recovery Rate
Rate
Produced Fee
31
Backflow Preventer(Each Additional Badflow Preventer)
Time Estimate
0.08
0.00
0.08
31
Backilow, Preventer(Each Additional Bacidow Presenter)
Cost of Service
$ 12
$ -
$ 12
$ 34.211
277%
81%
$ 10
32
Roof Drain- Rainwater System
Time Estimate
2.08
0.00
2.08
32
Roof Drain- Rainwater System
Cost of Service
$ 309
$ -
$ 309
$ 296.46
96%
99%
$ 305
33
Water Heater (First Heater)
Time Estimate
1.58
0.00
1.58
33
Water Heater (First Heater)
Cost of Sennce
S 235
$ -
$ 235
$ 51.31.'
22%
49%
$ 115
34
Water Heater (Each Additional Heater)
Time Estimate
0.25
0.00
0.25
34
Water Heater (Each Additional Heater)
Cost of Service
$ 37
It -
It 37
$ 3421'
92%
94%
$ 35
35
Water Pipe Repair /Replacement
Time Estimate
183
0.00
1.83
35
Water Pipe Repair/Replacement
Cost of Service
$ 272
$ -
$ 272
$ 29645
109%
99%
$ 270
36
Drain -Vent Repair /Alterations
Time Estimate
1.58
0.00
1.58
36
Drain -Vent Repair /Alterations
Cost of Service
$ 235
$ -
$ 235
$__. 296AG'.
126%
98%
$ 230
37
Drinking Fountain
Time Estimate
2.08
0.00
2.08
37
Drinking Fountain
Cost of Service
$ 309
$ -
$ 309
$ _29648'
96%
99%
$ 305
38
Solar Water System Fixtures (Solar Panels, Tanks, Water Treatment Equipment)
Time Estimate
300
0.00
3.00
38
Solar Water System Fixtures (Solar Panels, Tanks, Water Treatment Equipment)
Cast of Semite
$ 445
$ -
$ 445
$ .296.461
67%
99%
$ 440
39
Gravwater Systems
Time Estimate
3.00
0.00
3.00
39
Graywater Systems
Cost of Service
$ 445
$ -
$ 445
$ 410.49
92%
99%
$ 440
40
Medical Gas System - New
Time Estimate
3.50
2.00
5.50
40
Medical Gas System - New
Cost of Service
$ 519
$ 267
$ 785
$ 604:33
77%
100%
It 785
41
Medical Gas System (New Outlet, Repair or Replace System)
Time Estimate
158
0.00
1.58
41
Medical Gas System (New Outlet Repair or Replace System)
Cost of Service
$ 235
$ -
$ 235
$ 296,46'
126%
98%
$ 230
42
New Gas Meter
Time Estimate
1.58
0.00
1.58
42
New Gas Meter
Cost of Service
$ 235
$ -
$ 235
$ 296.46.
126%
98%
$ 230
43
Reset Gas Meter
Time Estimate
1.58
0.00
1.50
43
Reset Gas Meter
Cost of Semite
$ 235
$ -
$ 235
It _51131'
22%
98%
$ 230
44
Sewer Lateral
Time Estimate
1.58
0.00
1.58
44
Sewer Lateral
Cost of Service
$ 235
$ -
$ 235
It 29646
126%
98%
$ 230
45
Other Plumbing and Gas Inspections (Per Hour)
Time Estimate
1.00
0.00
1 00
45
Other Plumbing and Gas Inspections (Per Hour)
Cost of Service
$ 148
$ -
$ 148
$ 136.83
92%
98%
$ 145
NES- Local Government Solutions
Web: wwrv.rbsgov.com Tell Fwa:800 6]6,7516 MPE Items - Total, 3 of a
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for Mechanical, Plumbing, and Electrical Permit Fees -Total
Input cells In blue font: formula based cells in black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate $ 148
Fire Division - Fully - Burdened Hourly Rate. $ +133::
Cost of Servtce: (Fully-Burdened Hourly Rate' Time Estimate
Building
Fire Prevention
Combined
Targeted Cost
Total Hours /
Total Hours i
Total Hours i
Current Cost
Recovery
Dead ri Lion
Cost Of Service 1
Cost of Service IQ
Cost of Service
Current Fee
Recovery Rate
Rate
Proposed Fee
ELECTRICAL PERMIT FEES
46
Temporary Power Pale
Time Estimate
1.58
0.00
1.50
46
Temporary Power Pole
Cost of Servce
$ 235
$ -
$ 235
$ 29646f
126%
98%
$ 230
47
Temporary or Permanent Service Pedestal
Time Estimate
1.58
0.00
1.58
47
Temporary or Permanent Service Pedestal
Cost of Service
$ 235
$ -
$ 235
$,- 296.46
126%
98%
$ 230
48
Temporary Lighting System
Time Estimate
1.58
0.00
1.58
48
Temporary Lighting System
Cost of Service
$ 235
It -
$ 235
$ 295:46'..
126%
96%
$ 230
49
Temporary Power on a Permanent Base
Time Estimate
1.58
0.00
IEB
49
Temporary Power on a Permanent Base
Cast of Service
$ 235
$ -
$ 235
$
126%
98%
$ 230
50
CATV Electrical Meter Enclosure w / or w/o gas
Time Estimate
1.58
0.00
1.58
50
CATV Electrical Meter Encosure w / or w/o gas
Cost of Service
$ 235
$ -
$ 235
$ 296.46
126%
98%
$ 230
51
New Electric Meter
Time Estimate
1.58
0.00
1.58
51
New Electric Meter
Cost of Service
$ 235
$ -
$ 235
If 29646':
126%
98%
s 230
52
Upgrade of Existing Electrical Service
Time Estimate
1.58
0.00
1.58
52
Upgrade of Existing Electrical Service
Cast of Service
$ 235
$ -
$ 235
$ 296.48
126%
98%
$ 230
53
Resetting of Each Electrical Meter
Time Estimate
1.50
0.00
1.58
53
Resetting of Each Electrical Meter
Cost of Service
$ 235
$ -
$ 235
$ _, :.:51.31
22%
98%
If 230
54
Overhead to Underground Conversion
Time Estimate
1.58
0.00
1.58
54
Overhead to Underground Conversion
Cost of Service
$ 235
$ -
$ 235
$. : 364.88:
155%
98%
$ 230
55
Miscellaneous Wimng/ Conduit(including Mechanical Apparatus)
Time Estimate
1.58
0.00
1.58
55
Miscellaneous Wiring/Conduit (Including Mechanical Apparatus)
Cast of Service
$ 235
$ -
$ 235
$ 364.88:
155%
98%
$ 230
56
Electric Generator
Time Estimate
1.83
1.50
333
56
Electric Generator
Cost of Service
$ 272
$ 200
$ 472
If
0%
100%
$ 470
57
Other Elececal Inspections (Per Heart
Time Estimate
1.00
0.00
1.00
57
Other Electrical Inspections (Per Hour)
Cost of Service
$ 148
$ -
$ 148
$ 13683'
92%
98%
$ 145
NBS - Local Government SolWmns
Web: www.nbsgov.com ToUFree:80a.a]6]516
MPE Items - Total, 4 018
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for Mechanical, Plumbing, and Electrical Permit Fees - Total
Input cells In blue font; formula based cells In black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - FUIIY- Burdened Hourly Rate $ '] 148' -:
Fire Division - Fully - Burdened Hourly Rate $ 133 '..
Cost of Sernce: Full - Burdened Hourly Rate' Time Estimate
Building
Fire Prevention
Combined
Targeted Cost
Total Hours /
Total Hours/
Total Hours/
Current Cost
Recovery
Description
Cost Of Service 1
Cost of Service 2
Cost of Service
Current Fee
Recovery Rate
Rate
Proposed Fee
OTHER FEES
58
Board Of Appeals 6 Advisors Processing
Time Estimate
3.00
0.00
3.00
58
Cost of Service
$ 445
$ -
$ 445
Actual Cost
100 %d
99%
$ 440
Board Of Appeals B Advisors Processing
$400. Deposit
59
Certificate Of Occupancy(Duplicate) - Each
Time Estimate
0.33
0.00
0.33
59
Ceidnis to Of Occupancy (Duplicate) - Each
Cost of Service
$ 49
$ -
It 49
u
0%
92%
$ 45
60
Close Existing Openings - Interior Wall - First
Time Estimate
3.41
1.50
4.91
60
Close Existing Openings - Interior Wall - First
Cost of Service
$ 506
$ 200
$ 705
$. ..473.38.
67111
100%
$ 705
61
Close Existing Openings - Interior Wall - Each Additional
Time Estimate
0.42
0.25
0.67
61
Close Existing Openings - Interior Wall - Each Additional
Cost Of Service
$ 62
$ 33
$ 95
$ 5670.
50%
100%
$ 95
52
Compliance Survey - Each
Time Estimate
3.00
0.00
3.00
62
Compliance Survey - Each
Cost of Service
$ 445
$ -
$ 445
$
0%
99%
It 440
63
Demolition (Up TO 3, 000 S.F.)- Interior (Entire Interior)
Time Estimate
2.41
1.00
3.41
63
Demolition (Up To 3, 000 S.F.) - Interior (Entire Interior)
Cost of Service
$ 357
$ 133
$ 491
$ ,331.36
68%
100%
$ 490
64
Demolition (Up To 3, 000 S.F.)- Exterior (Entire Structure)
Time Estimate
1.91
0.00
1.91
64
Demolition (Up To 3, 000 S.F.) - Exterior (Entire Structure)
Cost of Service
$ 283
$ -
$ 283
$ 426.04
150%
99%
$ 280
65
Demolition (Up To 3 ,000 S.F.) - Rental Demo fintenon
Time Estimate
2.41
1.50
3.91
55
Demolition (Up To 3 ,000 S.F.) - Partial Demo (Intoner)
Cost of Service
$ 357
$ 200
$ 557
$ .331:36
59%
100%
$ 555
66
Door - New Door (Structural Shear Wall /Masonry) - First
Time Estimate
5.41
0.00
5.41
68
Door - New Door (Structural Shear WalVMasonry) - First
Cost of Service
$ 802
$ -
$ 802
8 899.41'.
112%
100%
$ 800
67
Door -New Door (Structural Shear WalVMasonry) - Each Additional
Time Estimate
035
0.00
0.75
67
Door - New Door (Structural Shear WalVMasonry) - Each Additional
Cost of Service
$ 111
$ -
$ 111
S ...94.50,
85%
99%
$ 110
68
Partition - Residential, Interior - Up To 30 L.F.
Time Estimate
3.91
1.00
4.91
68
Partition - Residential, Interior - Up To 30 L.F.
Cost of Service
$ 580
$ 133
$ 713
$ 52071
73%
100%
$ 710
69
Petition - Residential ,Interior - Each Additional 30 L.F.
Time Estimate
0.42
0.00
0.42
69
Patlition - Resitlential ,Interior - Each Additional 30 L.F.
Cost of Service
$ 62
$ -
$ 62
$ 9468'
153%
97%
$ 60
70
Photovoltaic System - Residential - Each
Time Estimate
5.91
1.50
7.41
70
Photovoltaic System - Resitlential - Each
Cost of Service
$ 876
$ 200
$ 1,076
$ 45.00
4%
23%
$ 250
71
Stucco Applications - Up TO 1.000 S.F.
Time Estimate
2.08
0.00
2.08
71
Stucce Applications - Up To 1,000 S.F.
Cost Of Service
$ 308
$ -
$ 308
$ ..:..473:38'
154%
99%
$ 305
72
Stucco Applications- Each Additional 1000 S.F.
Time Estimate
0.25
0.00
0.25
72
Stucco Applications- Each Additional 1,000 S.F.
Cost of Service
$ 37
$ -
$ 37
S 47.34
128%
94%
$ 35
NBS - Laoal Government Solutions
Web'. www.rmgov.00m Toll- Pree:800.676 .7516 MPE Items - Total, 5 of 8
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for Mechanical, Plumbing, and Electrical Permit Fees - Total
Input cells In blue font; formula based cells in black font
DRAFT COPY. DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate $ : 148
Fire Division - Fully - Burdened Hourly Rate 11 133L
Cost of Service: (Fully-Burdened Hourly Rate' Time Estimate
Building
Fire Prevention
Combined
Targeted Cast
Description
Total Hours/
Cost Of Service 1
Total Hours
Cost of Service Q
Total Hours/
Cost of Service
Current Fee
Current Cost
Recovery Rate
Recovery
Rate
Proposed Fee
73
Remotlel - Residential - Up To 300 S.F.
Time Estimate
6.91
1.00
7.91
73
Remotlel - Residential - Up To 300 S.F.
Cost of Service
$ 1,024
$ 133
$ 1,158
$ 423078
106%
100%
$ 1.155
74
Remotlel - Residential - Each Additional 300 S.F.
Time Estimate
0.75
000
0.75
74
Remotlel - Residential - Each Additional 300 S.F.
Cost of Service
$ 111
$ -
$ 111
$ 236.69.
213%
99%
$ 110
75
Duplicator Of Plans Processing -Each
Time Estimate
1 00
000
1.00
75
Duplication Of Plans Processing -Each
Cost of Service
$ 148
$ -
$ 148
$
0%
98%
$ 145
76
Replacement Job Card - Each
Time Estimate
0.50
0.00
0.50
76
Replacement Job Card - Each
Cast of Service
$ 74
$ -
$ 74
$ 126.30;
17O/a
94%
$ 70
77
Permit Extension Processing - Each
Time Estimate
0.50
0.00
050
77
Permit Extension Processing - Each
Cost of Service
$ 74
$ -
$ 74
$
0%
94%
$ 70
78
Plan Check Extension Processing - Each
Time Estimate
0.50
0.00
0.50
78
Plan Check Extension Processing - Each
Cost of Service
$ 74
$ -
$ 74
$
0%
94%
$ 70
79
Processing For Change Of Contractor, Architect Or Owner -Each
Time Estimate
0.50
0.00
050
79
Processing For Change Of Contractor; Architect Or Owner -Each
Cost of Service
$ 74
$ -
$ 74
$
0%
94%
$ 70
80
Refund Processing Fee - Each
Time Estimate
0.75
0.00
0 .75
80
Refund Processing Fee - Each
Cost of Service
$ 111
$ -
$ 111
$
0%
99%
$ 110
81
Request/Ressarch For Alternate Methods
Time Estimate
1.00
0.00
100
81
RequestrResearch For Alternate Methods
Cost of Service
$ 148
$ -
IS 148
$
0%
98%
$ 145
82
Re- Roof - Up To 1.000 S.F.
Time Estimate
2.00
0.00
2.00
82
Re- Roof - Up To 1,000 S.F.
Cost of Service
$ 297
$ -
$ 297
S 435.40
147%
99%
$ 295
83
Re- Roof - Each Additional 1.000 S.F.
Time Estimate
0.25
000
0.25
83
Re- Roof - Each Additional 1,000 S.F.
Cost of Service
$ 37
$ -
$ 37
S 11340.
306%
94%
$ 35
84
Skylight - Less Than 10 S. F. - First Skylight
Time Estimate
3.41
0.00
3.41
84
Skylight- Less Than 10 S.F. -First Skylight
Cost of Service
$ 506
$ -
$ 506
$ 473.38
94%
100%
$ 505
85
Skylight- Less Than 10 S.F. - Each Additional Skylight
Time Estimate
0.25
0.00
0.25
85
Skylight - Less Than 10 S.F.- Each Additional Skylight
Cost of Service
$ 37
$ -
$ 37
$ ._..47.34-
128%
94%
$ 35
86
Skylight - Greater Than 10 S.F. - Each
Time Estimate
441
0.00
4.41
86
Skylight - Greater Than 10 S.F. - Each
Cost of Service
$ 654
$ -
$ 654
$ 568.05'.
87%
99%
$ 650
87
Skylight Greater Than 10 S.F. -Each Additional Skylight
Time Estimate
0.25
coo
0.25
87
Skylight Greater Than 10 S.F.- Each Additional Skylight
Cost of Service
$ 37
$ -
$ 37
$ .47!34'.
128%
94%
$ 35
NBS- Local Government Solutions
Web:w .rbsgov.com Toll- Ffes:800.676.7516 MPE Items - Total, 6 of
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for Mechanical, Plumbing, and Electrical Permit Fees -Total
Input cells in blue tont; formula based cells m black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE.
Information Table
Building Division - FullY- Burdened Hourly Rate $ ".. 148?.
Fire Division - Fully- Burdened Hourly Rate $ 133 '..
Cost of Service: (Fully-Burdened Hour Rate -Time Estimate
Building
Fire Prevention
Combined
Targeted Cost
Total Hours/
Total Hours/
Total Hours /
Current Cast
Recovery
Deep ri tion
Cost Of Service 1
Cost of Service 2
Cost of Service
Current Fee
Recovery Rate
Rate
Proposed Fee
88
Storage Racks - 0- 6'High -First 100 L.F.
Time Estimate
5.50
3.25
875
88
Storage Rocks - 0- 8'High -First 100 L.F.
Cost of Service
$ 815
$ 433
$ 1,249
$..,_899.41'.
72%
100%
$ 1245
89
Storage Racks - 0- O' High - Each Additional 100 L. F.
Time Estimate
0.75
0.25
1.00
89
Storage Racks - 0-e' High - Each Additional 100 L.F.
Cost of Service
$ 111
$ 33
$ 145
$
66%
97%
$ 140
90
Storage Racks - Over B'High - First 100 L.F.
Time Estimate
6.50
4.25
10.75
90
Storage Racks - Over e'High - First 100 L.F,
Cost of Service
$ 964
$ 566
$ 1,530
$ _708816'.
71%
100%
$ 1530
91
Storage Racks - Over B 'High - Each Additional 100 L.F.
Time Estimate
075
0.25
1.00
91
Storage Racks - Over 8 ' High - Each Additional 100 L.F.
Cost of Service
$ 111
$ 33
$ 145
$ 94.68
66%
97%
$ 140
92
Window Or Sliding Glass Door - Repair /Replace - Up To 10
Time Estimate
2.50
0.00
2.50
92
Window Or Sliding Glass Door - RepaidReplace - Up To 10
Cost of Service
$ 371
$ -
$ 371
S 37870
102%
100%
$ 370
93
Window Or Sliding Glass Door - Repair /Replace - Each Additional 5
Time Estimate
0.25
0.00
0.25
93
Window Or Sliding Glass Door - Repair /Replace - Each Additional 5
Cost of Service
$ 37
$ -
$ 37
$. ,.- 71:01'.
192%
94%
$ 35
94
Window Or Sliding Glass Door- New Window(Structural) - First
Time Estimate
350
000
3.50
94
Window Or Sliding Glass Door- New Window ((Structural) -First
Cost of Service
$ 519
$ -
$ 519
$. ....568.051
109%
99%
$ 515
95
Window Or Sliding Glass Door- New Window(Structural) - Each Additional
Time Estimate
0.50
000
0.50
95
Window Or Sliding Glass Door - New Window (Structural) - Each Additional
Cost of Service
$ 74
$ -
$ 74
$ 94.68.
126%
94%
$ 70
96
Product Review
Time Estimate
1.00
0.00
1.00
96
Product Review
Cost of Service
$ 148
$ -
$ 148
$ 18935
128%
98%
$ 145
97
Temporary Certificate Of Occupancy- Each
Time Estimate
1.00
0.00
1.00
97
Temporary Certificate Of Occupancy - Each
Cost of Service
$ 148
$ -
$ 148
S 168.78
127%
98%
$ 145
98
Disabled Access Compliance Inspection
Time Estimate
1.00
0.00
1.00
98
Disabled Access Compliance Inspection
Cost of Be".
$ 148
$ -
$ 148
$. .189,35
128%
98%
$ 145
99
Supplemental Plan Check - Building Only - (First 112 Hour)
Time Estimate
075
0.00
075
99
Supplemental Plan Check - Builtling Only - (.First 112 Hour)
Cost of Service
$ 111
$ .
$ 111
$.. 142,01''
128%
99%
$ 110
100
Supplemental Plan Check - Builtling Only - Each Adult 1/2 Hour (Or Portion Thereo
Time Estimate
050
000
0.50
100
Supplemental Plan Check - Builtling Only - Each Add'I 1/2 Hour (Or Podion Thereo
Cost of Service
$ 74
$ -
$ 74
$ 9468
128%
94%
$ 70
101
Supplemental Inspection - Building Only - (First l/2 Hour)
Time Estimate
075
0.00
0.75
101
Supplemental Inspection - Building Only - (First 112 Hour)
Cost of Service
$ 111
$ -
$ 111
$._...142,011
128%
99%
$ 110
102
Supplemental Inspection - Builtling Only - Each Add'l1 /2 Hour (Or Portion Thereof)
Time Estimate
0.50
0.00
0.50
102
Supplemental Inspection-Building Only -Each Addl l/2 Hour(Or Portion Thereof)
Costaf Service
$ 74
IS -
$ 74
$...,.,,.94.68.:
128%
94%
$ 70
NBS - Local Government Solutions
Web: rww.nbsgoy.com ToILFree:800,676.7516 MPE Items - Total, 7 ofa
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for Mechanical, Plumbing, and Electrical Permit Fees - Total
Input cells in blue tont; formula based cells in black font
DRAFT COPY. DO NOT CITE /DISTRIBUTE,
Information Table
Building Division - Fully - Burdened Hourly Rate $ 148: -.
Fire Division - Fully - Burdened Hourly Rate $ 133!1
Cast of Service: FUII - Burdened Hourly Rate' Time Estimate
Building
Fire Prevention
Combined
Targeted Cost
Descri lion
Total Hours/
Total Hours i
Total Hours /
Current Cost
Recovery
Cost Of Service 1
Cost of Service 2
Cost of Service
Current Fee
Recovery Rate
Rate
Proposed Fee
103
Emergency Call -Out (Non- Scheduled) -4 Hours
Time Estimate
4.00
0.00
400
103
Emergency Call-Out (Non-Scheduled) -4 Hours
Cost of Service
$ 593
$ -
$ 593
$
128%
99%
$ 590
104
After Hours Ca11- Out(Scheduled) -2 Hours
Time Estimate
200
0.00
2.00
104
After Hours Ca11- Out(Scheduled) -2 Hours
Coal of Service
$ 297
$ -
$ 297
$__.378,70
128%
99%
$ 295
t p Soo, inso Tmnm Tire receives Trom nuilaing Division. File name `CV Bldg 2010 Fees Study Time Est.xls'
(2) Source, Electronic file received from Fire Prevention staff on July 30, 2010. File name "Fire Prevention - Estimates for FCIP and Building Assistance2.xls ".
Fire Prevention fees for this service only apply to commercial buildings.
" Fire Prevention fees for this service only apply to sprinklered buildings.
NBS- Local Government S01mt nS
Web'. www.nbs9ov.com To11- Frae:600.676.7516
MPE Items - Total, 8 of 8
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Studv
Cost of Service Calculation for Miscellaneous Items Permit Fees - Total
Input cells In blue tort; formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRIBUTE,
Information Table
Building Division - Fully - Burtlenetl Houdy Rate $ 1867
Fire Division - Fully - Burdened hourly Rate $ 133i:
Cost of Service' (Fully-Burdened Hour Rate' Time Estimate
Building
Fire Prevention
Combined
Total Hours /'
Total Hours/
Total Hours/
Current Cost
Targeted Cost
Proposed
Desai tion
Cost Of Service 1
Cost of Service 2
Cost of Service
Current Fee
Recovery Rate
Recovery Rate
Fee
1
Antenna - Dish >2 Ft - First Dish
Time Estimate
4.50
0.00
4.50
1
Antenna - Dish >2 Ft - First Dish
Cast of Service
$ 837
$ -
$ 837
$ 80474
96%
100%
$ 835
2
Antenna - Dish >2 Ft- Each Additional Dish
Time Estimate
0.50
0.00
0.50
2
Antenna - Dish >2 Ft- Each Atltlitional Dish
Cost of Service
$ 93
$ -
$ 93
$ 9450:
102%
97%
$ 90
3
Antenna - CellularlMcbile Phone ,Free- Standing - Each
Time Estimate
6.00
160
7,00
3
Antenna - Cellular/Mobile Phone ,Free - Standing - Each
Cost of Service
$ 1,116
$ 133
$ 1,249
$ 80474'
64%
100%
$ 1.245
4
Antenna - CellularlMobile Phone, Attached To Building Each
Time Estimate
5.50
0.00
5.50
4
Antenna - CellularlMobile Phone; Attached To Building Each
Cost of Service
$ 1,023
$ -
$ 1,023
$ 80474'.
79%
100%
$ 1,020
5
Antenna - Equipment Shelter I> 1,000 S. F. Uses New Construction Table)- Up To 1,000 S.F. Each
Time Estimate
6.42
2.00
8.42
5
Antenna - Equipment Shelter l >1,000 S. F. Uses New Construction Table)- Up To 1,000 S.F. Each
Cost of Service
$ 1,194
$ 267
$ 1,460
$ 99409'
68%
100%
$ 1,460
6
Awning /Canopy(Supported By Builtling- Residential - Each Bldg.
Time Estimate
391
1.00
4.91
6
Awning /Canopy(Supported By Builtling- Residential - Each Bldg.
Cast of Service
$ 727
$ 133
$ 860
$ 71006'
83%
100%
$ 860
7
Awninq /Canopy (Supported By Builtling) - Commercial - Each Bldg
Time Estimate
6.17
2.25
8.42
7
Awninq/Canopy(Supporte! By Builtling) - Commercial - Each Bldg.
Cost of Service
$ 1,147
$ 300
$ 1,447
$1372.79.
95%
100%
$ 1445
8
Balcony Addition - First
Time Estimate
6.91
1.50
841
8
Balcony Addition - First
Cost of Service
$ 1,285
$ 200
$ 1,485
$41 63,441
80%
100%
$ 1480
9
Balcony Addition - Each Additional
Time Estimate
0.75
0.50
1.25
9
Balcony Addition - Each Additional
Cost of Service
$ 139
$ 67
$ 205
$ 47250
229%
99%
$ 205
10
Carport - First
Time Estimate
4.91
1.00
5.91
10
Carport - First
Cost of Service
$ 913
$ 133
$ 1,046
$ 99409
95%
100%
$ 1,045
11
Carport -Each Additional
Time Estimate
0 .75
0.50
1.25
11
Carport - Each Additional
Cost of Service
$ 139
$ 67
$ 206
$ 18900
92%
99%
$ 205
12
Close Existing Openings - Exterior Wall - First
Time Estimate
3.41
1.50
4.91
12
Close Existing Openings - Exterior Wall - First
Cost of Service
$ 634
$ 200
It 834
$ 47338'.
57%
100%
$ 830
13
Close Existing Openings - Exterior Wall - Each Additional
Time Estimate
0.42
0.25
067
13
Close Existing Openings - Exterior Wall - Each Additional
Cost of Service
$ 78
$ 33
$ 111
S 56701
51%
99%
$ 110
14
Commercial Coach- Each Unit
Time Estimate
6.83
2.50
9.33
14
Commercial Coach - Each Unit
Cost of Service
$ 1,270
$ 333
$ 1.603
$ 69941.1
56%
100%
$ 1,600
15
Convert Sales Office Back To Garage - Each
Time Estimate
3.41
2.00
5.41
15
Convert Sales Office Back To Garage - Each
Cost of Service
$ 634
$ 267
$ 901 1
$
100%
$ 900
NOS - Local Government Solutions
Web: www.nbsgov.00m Toll Free:800676,7516
Misc Items - Total, t of 8
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for Miscellaneous Items Permit Fees -Total
Input cells In blue font; formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRBUTE.
Information Table
Building Division- Fully - Burdened Hourly Rate $ 186':
Fire Division- Fully- Burdened Hourly Rate $ 133 €
Cost of Service: Full - Burdened Hourly Rate -Time Estimate
Building
Fire Prevention
Combined
Total Hours/
Total Hours /
Total Hours 7
Current Cost
Targeted Cost
Proposed
Description
Cost Of Service 1
Cost of Service 2
Cost of Service
Current Fee
Recovery Rate
Recovery Rate
Fee
16
Deck - City Standard Design - First 300 S.F.
Time Estimate
3.83
0.00
3.83
16
Deck - City Standard Design - First 300 S.F.
Cost of Service
$ 712
$ -
$ 712
$ 61539.
86%
100%
$ 710
17
Deck - City Standard Design- Each Additional 100 S.F.
Time Estimate
0.25
0.00
0.25
17
Deck - City Standard Design- Each Additional 100 S.F.
Cost a Service
$ 46
$ -
It 45
$ 9468
204%
97%
$ 45
18
Deck - Special Design - First 300 S.F.
Time Estimate
6.91
0.00
6.91
18
Deck - Special Design - First 300 S.F.
Cost of Service
$ 1,285
$ -
$ 1,285
$118344:
92%
100%
$ 1,280
19
Deck - Special Design- Each Additional 100 S.F.
Time Estimate
0.50
0.00
0.50
19
Deck - Special Design- Each Additional 100 S.F.
Cost of Service
$ 93
$ -
$ 93
$ 9468'
102%
97%
$ 90
20
Fence Or Freestanding Wall (Non- Masonry)- Up To 100 L.F.
Time Estimate
2.5B
0.00
2.58
20
Fence Or Freestanding Wall (Non - Masonry) - Up To 100 L.F.
Cost of Service
$ 480
$ -
$ 480
$ 331.36
69%
99%
$ 475
21
Fence Or Freestanding Wall( Nan - Masonry) - Each Additional 100 L.F.
Time Estimate
0.42
0.00
0.42
21
Fence Or Freestantling Well( Non- Masonry) - Each Additional 100 L.F.
Cost of Service
$ 78
$ -
$ 78
$ 47,34
61%
97%
$ 75
22
Fence Or Freestanding Wall( Masonry) - Masonry, Standartl - Up To 100 LF.
Time Estimate
2.83
0.00
2.83
22
Fence Or Freestanding Wall( Masonry) - Masonry, Stantlard - Up To 100 L.F.
Cost of Service
$ 526
$ -
$ 526
$ 42604.
81%
100%
$ 525
23
Fence Or Freestanding Wall (Masonry)- Masonry ,Standard - Each Additional 100 L.F.
Time Estimate
0.25
0.00
0.25
23
Fence Or Freestanding Wall ( Masonry)- Masonry, Standard - Each Additonal 100 LF.
Cost of Service
$ 46
$ -
$ 46
$ 4734
102%
97%
$ 45
24
Fence Or Freestantling Wall (Masonry)- Masonry Design- Up To 100 L.F.
Time Estimate
5.91
0.00
5.91
24
Fence Or Freestanding Wall( Masonry) - Masonry Design - Up To 100 L.F.
Cost of Service
$ 1,099
$ -
$ 1,099
$ 55208
78%
100%
$ 1095
25
Fence Or Freestanding Wall (Masonry)- Masonry , Special Design- Each Additional 100 L.F.
Time Estimate
0.67
0.00
0.67
25
Fence Or Freestanding Wall ( Masonry)- Masonry, Special Design- Each Additional 100 L.F.
Cost of Service
$ 124
$ -
$ 124
$ 9468
76%
97%
$ 120
26
Fireplace - Masonry &Special Design - First
Time Estimate
5.91
0.00
5.91
26
Fireplace - Masonry &Special Design - First
Cost of Be,,.
$ 1,099
$ -
$ 1,099
$113610.
103%
100%
$ 1,095
27
Fireplace - Masonry &Special Design -Each Additional
Time Estimate
1.50
0.00
1.50
27
Fireplace - Masonry &Special Design - Each Additional
Cost of Service
$ 279
$ -
$ 279
$ 28850'.
102%
99%
$ 275
28
Fireplace - Pre - Fabricated /Metal - First
Time Estimate
3.91
000
391
28
Fireplace - Pre - Fabricated /Metal - First
Cost of Service
$ 727
$ -
$ 727
$ 75740:
104%
100%
$ 725
29
Fireplace - Pre - Fabricated /Metal - Each Additional
Time Estimate
0.42
0.00
0.42
29
Fireplace - Pre- Fabricated/Metal - Each Additional
Cost of Service
$ 78
$ -
$ 78
S 12285
158%
97%
$ 75
30
Flag Pole -First Pale
Time Estimate
4.41
0.00
4.41
30
Flag Pole -First Pale
Cost Of Service
$ 820
$ -
$ 820
$ 52071
64%
99%
$ 815
31
Flag Pole - Each Additional Pole
Time Estimate
042
0.00
0.42
31
Flag Pole- Each Additional Pole
Cost of Service
$ 78
$ -
$ 78
$ 78951
102%
97%
$ 75
NBS - Local Government Solutions
Web: www.nbsgov.com Tall -Free: 806.676.7516 tree Items - Total, 2 of 8
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for Miscellaneous Items Permit Fees -Total
In put cells In blue font; formula based cells In black font
DRAFT COPY DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate $ 166 ='
Fire Division - Fully - Burtlenetl Hourly Rate $ 133 -:
Cost of Service : Full -Burdened Hourly Rate • Time Estimate
Building
Fire Prevention
Combined
Total Hours,
Total Hours/
Total Hours l
Current Cost
Targeted Cost
Proposed
Desc,i lion
Cost Of Service 1
Cost of Service 2
Cost of Service
Current Fee
Recovery Rate
Recovery Rate
Fee
32
Lighting Pale -First Pale
Time Estimate
3.91
0.00
3.91
32
Lighting Pale - First Pale
Cost of Service
$ 727
$ -
$ 727
$ 56805
78%
100%
$ 725
33
Lighting Pole- Each Additional Pole
Time Estimate
0.33
0.00
033
33
Lighting Pole- Each Additional Pole
Cost of Service
$ 62
$ -
$ 62
It 4412,
71%
97%
$ 60
34
Manufactured Home On Continuous Fasting- Each
Time Estimate
9.08
1.50
10.58
34
Manufactured Home On Continuous Footing - Each
Cost of Service
$ 1,688
$ 200
$ 1,888
$ 94675'
50%
100%
$ 1,885
35
Mezzanine - Up To 500 S.F.
Time Estimate
11.17
2.75
13.92
35
Mezzanine - Up To 500 S.F.
Cost of Service
$ 2,077
$ 366
$ 2,443
It
0%
100%
$ 2,440
36
Mezzanine - Each Additional 500 S.F.
Time Estimate
3.50
0.25
375
36
Mezzanine - Each Additional 500 S.F.
Cost of Be"..
$ 651
$ 33
$ 584
$
0%
99%
$ 680
37
Modular Structures - Each
Time Estimate
10.33
4.25
14.68
37
Modular Structures - Each
Cost of Service
$ 1921
$ 566
$ 2,487
$iD4143
42%
100%
$ 2,485
38
Move -On House - Each
Time Estimate
11.08
1.50
12.58
38
Move -On House - Each
Cost of Service
$ 2,060
$ 200
$ 2,260
$151480
67%
100%
$ 2,255
39
Partition - Commercial, Interior - Up To 30 LF.
Time Estimate
5.00
1.50
6.50
39
Partition - Commercial, Intend, - Up To 30 L.F.
Cost of Service
$ 930
$ 200
$ 1,130
$ 52071
46%
100%
$ 1,125
40
Partition - Commercial ,Interior - Each Additional 30 LF,
Time Estimate
0.50
0.25
075
40
Partition - Commercial ,Interior - Each Additional 30 L.F.
Cost of Service
$ 93
$ 33
$ 125
$ 14201'.
112%
99%
$ 125
41
Patio Cover /Covered Porch - Stantlartl - Wood Frame - Up To 300 S.F.
Time Estimate
3.33
0.00
3.33
41
Patio Cover /Covered Porch - Stantlartl - Wood Frame - Up To 300 S.F.
Cost of Service
$ 619
$ -
$ 619
$ 52071
84%
99%
$ 615
42
Patio Cover /Covered Porch - Standard - Metal Frame - Up To 300 S.F.
Time Estimate
2.83
0.00
2.83
42
Patio Cover /Coveted Porch - Stantlartl - Metal Frame - Up To 300 S.F.
Cost of Service
$ 526
$ -
$ 526
$'d426.04
81%
100%
$ 525
43
Patio Cover /Covered Porch - Stantlartl - Each Additional 300 S.F.
Time Estimate
0.25
0.00
0.25
43
Patio Cover /Covered Porch - Stantlartl - Each Additional 300 S.F.
Cost of Service
$ 46
$ -
$ 46
$ 4734.
102%
97%
$ 45
44
Patio Cover /Covered Porch - Standard - Enclosed. Wood Frame (New Cover &Encl.) -Up To 300 S.F.
Time Estimate
4.83
0.00
4.83
44
Patio Cover /Covered Porch - Standard - Enclosed, Wood Frame (New Cover &Encl.) -Up To 300 S.F.
Cost of Service
It 898
$ -
$ 898
$ 85208
95%
100%
$ 895
45
Patio Cover /Covered Porch - Standard - Enclosed. Metal Frame (New Cover &Enc1.) -Up To 300 S. F.
Time Estimate
3.33
0.00
3.33
45
Patio CovedCovered Porch - Standard - Enclosed, Metal Frame (New Cover & Emil) -Up To 309 S.F.
Cost of Service
$ 619
$ -
$ 619
$ 66273
107%
99%
$ 615
46
Patio Cover /Covered Porch - Standard - Enclosed Patio- Each Additional 300 S.F.
Time Estimate
0.50
0.00
0.50
45
Patio Cover /Covered Porch - Stantlartl - Enclosed Patio- Each Additional 300 S.F.
Cost of Service
$ 93
$ -
$ 93
$ 14201
153%
97%
$ 90
47
Patio CovenCovered Porch - Stantlartl - Enclose Existing Patio Cover - Each
Time Estimate
3.58
0.00
3.58
47
Patio Cover /Covered Porch - Standard - Enclose Existing Patio Cover - Each
Cost of Service
$ 666 1
$ - 1
$ 666
$
0%
100%
$ 665
Nee- local Government Solutions
Web: www.nbsgov.cvm Toll -Free: 800.676.7518
Mlsc Items - Total. 3 of 8
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Studv
Cost of Service Calculation for Miscellaneous Items Permit Fees - Total
Input cells in blue font; formula based cells In black font
DRAFT COPY 00 NOT CITE /DISTRIBUTE.
Information Table
Building Division - Fully - Burdened Hourly Rate $.. .986E
Fire Division - Fully - Burdened Hourly Rate $ 133i
Cost of Service: (Fully-Burdened Hourly Rate `Time Estimate
Building
Fire Prevention
Combined
Description
Total Hours /
Cost Of Service 1
Total Hours i
Cost of Service 2
Total Hours i
Cost of Service
Current Fee
Current Cost
Recovery Rate
Targeted Cost
Recovery Rate
Proposed
Fee
48
Patio C.yerlCovered Porch - Special - Woad Frame- Up To 300 S.F.
Time Estimate
5.41
0.00
5.41
48
Patio C.vedCovered Porch - Special - Wood Frame - Up To 300 S.F.
Cost of Service
$ 1,006
$ -
$ 1,006
$ 71006.:
71%
100%
$ 1,005
49
Patio Cover/Covered Porch - Special - Metal Frame - Up To 300 S.F.
Time Estimate
5.41
000
5.41
49
Patio CovedCovered Porch - Special - Metal Frame - Up To 300&F.
Cost of Service
$ 1,006
$ -
$ 1006
$ 80474
80%
100%
$ 1,005
50
Pali. CovedCoveretl Porch- Special -Other Frame - Up To 300 S.F.
Time Estimate
6.41
0.00
641
50
Patio CovedCovered Porch - Special - Other Frame - Up To 300 S.F.
Cost of Service
$ 1,192
$ -
$ 1,192
$110344
99%
100%
$ 1,190
51
Patio Cover /Covered Porch - Special - Each Additional 300 S.F.
Time Estimate
0.75
0.00
0.75
51
Patio Cover /Covered Porch - Special - Each Additional 300 S.F.
Cost of Service
$ 139
$ -
$ 139
$ 14201
102%
97%
$ 135
52
Patio Cover /Covered Porch - Special - Enclosed, Wood Frame (New Cover &Encl.) -Up To 300 S.F.
Time Estimate
6.91
0.00
6SH
52
Patio Cover /Covered Porch - Special - Enclosed, Wood Frame (New Cover &Encl.) -Up To 300 S.F.
Cost of Service
$ 1,285
$ -
$ 1,285
$ 94575-
74%
100%
$ 1,280
53
Patio Cover /Covered Porch - Special - Enclosed, Metal Frame (New Cover &End.) -Up To 300 S.F.
Time Estimate
5.41
000
5.41
53
Patio Cover /Covered Porch - Special - Enclosed, Metal Frame (Now Cover &End.) -Up To 300 S.F.
Cost of Service
$ 1,006
$ -
$ 1,006
$- 75T40'
75%
100%
$ 1.005
54
Patio Cover /Covered Porch - Special - Enclosed, Other Frame (New Cover &Encl.) -Up To 300 S.F.
Time Estimate
T41
000
7.41
54
Patio Cover /Covered Porch - Special - Enclosed, Other Frame (New Cover &Encl.) -Up To 300 S.F.
Cost of Service
$ 1,378
$ -
$ 1,378
$ 85208
62%
100%
$ 1.375
55
Patio Cover/Covered Porch - Special - Enclosed Patio- Each Additional 300 S.F.
Time Estimate
0.75
0.00
0]5
55
Patio Cover/Covered Porch - Special - Enclosed Patio- Each Additional 300 S.F.
Cost of Service
$ 139
$ -
$ 139
$ 14201
102%
97%
$ 135
56
Enclose Existing Patio Cover- Each
Time Estimate
4.66
0.00
4.66
56
Enclose Existing Patio Cover - Each
Cost of Service
$ 866
$ -
$ 866
$
0%
100%
$ 865
57
Photovoltaic System - Commercial -1 To 100 Panels
Time Estimate
8.67
700
15.67
57
Photovoltaic System - Commercial -1 To 100 Panels
Cost of Servme
$ 1,612
$ 933
$ 2,545
$127811
50% 112%
100%
$ 2,540
$284022
58
Photovoltaic System - Commercial - Each Additional 100 Panels
Time Estimate
1.25
1.25
2.50
58
Photovoltaic System - Commercial - Each Additional 100 Panels
Cost of Service
$ 232
$ 167
$ 399
- $1,846.13:
463%
99%
$ 395
59
Retaining Wall (Concrete Or Masonry) - Standard -4 Ft Or Less - Up To 50 L.F.
Time Estimate
3.33
0.00
3.33
59
Retaining Wall (Concrete Or Masonry) - Standard -4 Ft Or Less - Up To 50 L.F.
Cost of Service
$ 619
$ -
$ 619
$ 66273'
1070/a
99%
$ 615
60
Retaining Wall (Concrete Or Masonry)- Standard -4 Ft Or Less- Each Additional 50 L.F.
Time Estimate
0.50
0.00
0.50
60
Retaining Wall (Concrete Or Masonry)- Standard -4 Ft Or Less- Each Additional 50 L.F.
Cost of Be,,..
$ 93
$ -
$ 93
$ 4734
51%
97%
$ 90
61
Retaining Wall (Concrete Or Masonry) - Standard - 4Ft- 8Ft -Up To 50 L.F.
Time Estimate
3.83
0.00
3.83
61
Retaining Wall (Concrete Or Masonry) - Standard - 4Ft- 8Ft -Up To 59 L.F.
Cost of Be,,.
$ 712
$ -
$ 712
$ 99409
140%
100%
$ 710
62
Retaining Wall (Concrete Or Masonry) - Standard - 4Ft -8Ft- Each Addbonal 50 L.
Time Estimate
0.50
0.00
0.50
62
Retaining Wall (Concrete Or Masonry) - Standard - 4Ft -8Ft- Each Additional 50 L.F.
Cost of Service
$ 93
$ -
$ 93
$ 9468
102%
W%
$ 90
63
Retaining Wall (Concrete Or Masonry - Special Design -4 AOr Less - Up To 50 L.F.
Time Estimate
5.15
0.00
5.16
63
1 Retaining Wall (Concrete Or Masonry - Special Design -4 Ft Or Less - Up To 50 L.F.
Cost of Service
$ 959
$ -
$ 969
$ 94635
99%
100%
$ 955
NBS -Local Government Solutions
Web: www.nbsgov.com ToILFree:800.676.7516 Misc Items - Total, 4 of 8
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for Miscellaneous Items Permit Fees - Total
Input cells In blue font; formula based cells In black font
DRAFT COPY: 00 NOT CITE /DISTRIBUTE.
Information Table
Building Division- Fully - Burdened Hours Rate 5 1661
Fire Division- Fully - Burdened Hourly Rate $ 133I,
Cost of Service. Full - Burdened Houd Rate `Time Estimate
- Building
Fire Prevention
Combined
Total Hours /
Total Hours I
Total Hours I
Current Cost
Targeted Cost
Proposed
Des cri lion
Cast Of Service 1
Cost of Service 2
Cost of Service
Curren Fee
Recovery Rate
Recovery Rate
Fee
64
Retaining Wall (Concrete Or Masonry) - Special Design -4 Ft Or Less- Each Additional 50 L.F.
Time Estimate
0.50
0.00
0.50
64
Retaining Wall (Concrete Or Masonry) - Spedal Design -4 Ft Or Less- Each Additional 50 L.F.
Cost of Service
$ 93
$ -
$ 93
S 4734[
51%
97%
$ 90
65
Retaining Wall (Concrete Or Masonry) - Special Design - 4Ft- 8Ft -Up TO 50 L.F.
Time Estimate
5.91
0.00
591
65
Retaining Wall (Concrete Or Masonry) - Special Design - 4Ft- BFt -Up To 50 L.F.
Cost of Service
$ 1,099
$ -
$ 1,099
$127811.
116%
100%
$ 1,095
66
Retaining Wall (Concrete Or Masonry) - Special Design - 4Ft -6Ft- Each Additional 50 L.F.
Time Estimate
0.50
0.00
0.50
66
Retaining Wall (Concrete Or Masonry - Special Design - 4Ft -8Ft- Each Additional 50 I.E.
Cost of Service
$ 93
$ -
$ 93
$ 9488'.
102%
97%
$ 90
67
Retaining Wall (Concrete Or Masonry - Special Design -8Ft-12 Fl - Up To 50 L.F.
Time Estimate
7.41
0.00
7.41
67
Retaining Wall (Concrete Or Masonry) - Special Design- 8Ft -12 Ft - Up To 50 L.F.
Cost Of Service
$ 1,378
$ -
$ 1,378
$164616.'.
134%
100%
$ 1,375
68
Retaining Wall (Concrete Or Masonry)- Special Design -8Ft- 12 Ft- Each Additional 50 L.F.
Time Estimate
0.50
0.00
0.50
68
Retaining Wall (Concrete Or Masonry) - Special Design -8 Ft- 12 Ft. Each Additional 50 L.F.
Cost of Service
$ 93
$ -
$ 93
$ 9460..
102%
97%
$ 90
69
Retaining Wall (Concrete Or Masonry) - Special Design - >12 Ft - Up To 50 L.F.
Time Estimate
9.91
0.00
991
69
Retaining Wall ( Conorete Or Masonry) - Spedal Design - >12 Ft - Up To 50 L.F.
Cost of Service
$ 1,842
$ -
$ 1,842
$231954
126%
100%
$ 1,840
70
Retaining Wall (Concrete Or Masonry) - Special Design - >12 Ft- Each Additional 50 L.F.
Time Estimate
0.50
000
0.50
70
Retaining Wall (Concrete Or Masonry - Special Design - >12 Ft- Each Additional 50 L.F.
Cost of Service
$ 93
$ -
$ 93
$ 9468
102%
97%
$ 90
71
Roof Structure Replacement- Up To 100 S.F.
Time Estimate
4.91
0.00
4.91
71
Roof Structure Replacement- Up To 100 S.F.
Cost Of Service
$ 913
$ -
$ 913
$'.i 852:D8.
93%
100%
$ 910
72
Roof Structure Replacement - Each Atltlitional 100 S.F.
Time Estimate
0.50
0.00
050
72
Roof Structure Replacement- Each Additional 100 S.F.
Cost Of Service
$ 93
$ -
$ 93
$ 14201,
153%
97%
$ 90
73
Residential Garage Conversion - Up To 400 S.F.
Time Estimate
6.91
0.50
741
73
Residential Garage Conversion - Up To 400 S.F.
Cost of Service
$ 1,285
$ 67
$ 1,351
$.
0%
100%
$ 1,350
74
Residential Garage Conversion- Each Additional 400 S.F.
Time Estimate
0]5
0.00
0.75
74
Residential Garage Conversion- Each Additional 400 S.F.
Cost of Service
$ 139
0.00
$ 139
5
0%
97%
$ 135
75
Residential Storage Shetl - Up To 300 SE
Time Estimate
3.91
0.50
4.41
75
Residential Storage Shed -Up To 300 S.F.
Cost of Service
$ 727
$ 67
$ 794
$
0%
100%
$ 790
76
Residential Storage Shed- Each Additional 300 S.F.
Time Estimate
0.50
0.00
0.50
76
Residential Storage Shed- Each Additional 300 S.F.
Cost of Service
$ 93
$ -
$ 93
$
0%
97%
$ 90
77
Room Addition - First Story - Up To 300 S.F.
Time Estimate
10.58
1.00
11.50
77
Room Addition - First Story - Up TO 300 S.F.
Cost of Service
$ 1967 ,
$ 133
$ 2,100
$'P.1,704.15
81%
100%
$ 2,100
78
Room Addition - First Story - Each Additional 300 S. F.
Time Estimate
1.50
0.00
1.50
78
Room Addition - First Story - Each Additional 300 $E
Cost of Service
$ 279
$ -
$ 279
$ 47338.
170%
99%
$ 275
79
Room Addition - Multi- Story - Up To 300 S.F.
Time Estimate
12.08
100
1308
79
Room Addition - Multi- Story - Up TO 300 BE
Cost Of Service
$ 2,246
$ 133
$ 2,379
$194084
02%
100%
$ 2,375
NBS- Local Government Solutions
Web:w hbsgov.com Toll -Free: 800.676.7519
Miss Items - Total, 5 of 8
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for Miscellaneous Items Permit Fees - Total
Input cells In blue font: formula based cells In black font
DRAFT COPY. DO NOT CITE / DISTRIBUTE.
Information Table
Building Division - Fully-Burdened Hourly Rate. $... J186-
Fire Division- Fully-Burdened Hourly Rate $ 133!'
Cost of Service: Full - Burtlenetl Hourly Rate' Time Estimate
Building
Fire Prevention
Combined
Total Hours/
Total Hours /
Total Hours /
Current Cost
Targeted Cost
Prepared
Description
Cost Of Service it I
Cost of Service 2
Cost of Service
Current Fee
Recovery Rate
Recovery Rate
Fee
80
Room Addition - Multi- Story - Each Additional 300 S.F.
Time Estimate
2.00
0.00
2.00
80
Room Addition -Multi -Story - Each Additional 300 S.F.
Cost of Service
$ 372
$ -
$ 372
$ 47338
127%
100%
$ 370
81
Sauna - Steam - Each
Time Estimate
3.58
0.00
3.58
81
Sauna - Steam - Each
Cost of Service
$ 666
$ -
$ 665
$ 66273
100%
100%
$ 665
82
Sitling - Stare And Brick Veneer (Interior Or Exterior) - Up To 1,000 S.F.
Time Estimate
2.58
0.00
2.58
82
Sitling - Stone And Stick Veneer (Interior Or Exterior) - Up To 1,000 SF.
Cost of Service
$ 480
$ -
$ 480
$ 47338
99%
99%
$ 475
83
Siding - AII Other - Up TO 1,000 S.F.
Time Estimate
2.58
0.00
2.58
83
Siding - AII Other - Up To 1,000 S.F.
Cost Of Service
$ 480
$ -
It 480
$;i 473,38:
99%
99%
$ 475
84
Sitling - Each Additional 1,000 S.F.
Time Estimate
D.25
0.00
0.25
84
Sitling - Each Additiona11,000 S.F.
Cost of Service
$ 46
$ -
$ 46
$ 9468.
204%
97%
$ 45
85
Signs - Directional - First
Time Estimate
275
0.00
2.75
85
Signs - Directional - First
Cost of Service
$ 511
$ -
$ 511
$ 56805'
111%
100%
$ 510
86
Signs - Directional - Each Additional
Time Estimate
0.42
0.00
0.42
86
Signs - Directional - Each Additional
Cast of Service
$ 78
$ -
$ 70
It 7096'.
102%
W%
$ 75
87
Signs - Ground /Roof/Proiecting Signs - First
Time Estimate
2.75
0.00
2.75
87
Signs - Ground /Roof / Projecing Signs - First
Cost Of Service
$ 511
$ -
$ 511
$ 51539'
120%
100%
$ 510
88
Signs - Ground/ Roof /Projecting Signs - Each Additional
Time Estimate
0.42
0.00
0.42
88
Signs - Ground / Roof /Projecting Signs - Each Additional
Cost of Service
$ 78
$ -
$ 78
$ 5670
73%
97%
$ 75
89
Signs - Monumental Sign - First
Time Estimate
4.25
0.00
4.25
89
Signs - Monumental Sign - First
Cost of Bernardo
$ 790
$ -
$ 790
$ 99409
126%
100%
$ 790
90
Signs - Monumental Sign - Each Additional
Time Estimate
075
0.00
0.75
90
Signs - Monumental Sign - Each Additional
Cost of Serving
$ 139
$ -
$ 139
$ 18500'
136%
97%
$ 135
91
Signs - Subdivision Directional Sign - First
Time Estimate
3.25
0.00
3.25
91
Signs - Subdivision Directional Sign - First
Cost of Service
$ 604
$ -
$ 604
$ 61539.
102%
99%
$ 600
92
Signs - Subdivision Directional Sign - Each Additional
Time Estimate
0.42
0.00
0.42
92
Signs - Subdivision Directional Sign - Each Additional
Cost of Service
$ 78
$ -
$ 78
$ 5670
73%
97%
$ 75
93
Signs -Wall /Awning Sign, Non- Eleatic - First
Time Estimate
2.50
0.00
2.50
93
Signs - Wall / Awnng Sign, NOn- Elecolc - First
Cost of Service
$ 465
$ -
$ 465
i$'rI1473.39
102%
99%
$ 460
94
Signs - Wall /Awning Sign ,Non - Electric - Each Atltlitional
Time Estimate
0.42
0.00
0.42
94
Signs - Wall /Awning Sign ,Non - Electric - Each Additional
Cost of Service
$ 76
$ -
$ 7B
$ 5670'.
73%
97%
$ 75
95
Signs - Wall, Electric - First
Time Estimate
2.50
0.00
250
95
Signs - Wall, Electric - First
Cost Of Service 1
$ 465 1
$ -
$ 465
$ 47338.
102%
99%
$ 460
NBS - Local Government Solutions
Web'. www.nbsgov.com Toll- Free:800.e76.7516 Marc Hems - Total, 6 of 8
CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cast of Service Calculation for Miscellaneous Items Permit Fees - Total
Input cells In blue font; formula based cells In black font
DRAFT COPY. DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully - Burtlenetl Hourly Rate. $.. 186 L.
Fire Division- Fully- Burdened Hourly Rate IS 133';
Cost of Service: Full -Burtlenetl Hourly Rate - Time Estimate)_
Building
Fire Prevention
Combined
Total Hours
Total Hours /
Total Hours /
Current Cost
Targeted Cost
Proposed
Desori tion
Cost Of Service 1
Cost of Service 2
Cost of Service
Current Fee
Recovery Rate
Recovery Rate
Fee
96
Signs - Wall, Electric - Each Additional
Time Estimate
0.42
0.00
0.42
96
Signs - Wall, Electric -Each Additional
Cost of Service
$ 78
$ -
$ 78
$ 5670.
73%
97%
$ 75
97
Signs - Pole Sign - First
Time Estimate
350
0.00
3.50
97
Signs - Pole Sign - First
Cost of Semce
$ 651
$ -
$ 651
$ 80474
124%
100%
$ 650
98
Signs - Pole Sign - Each Additional
Time Estimate
0 .75
(100
0.75
98
Signs - Pole Sign - Each Additional
Cost of Service
$ 139
$ -
$ 139
$ 10900'
136%
97%
$ 135
99
Spa Too Pre- Fabricated) - Each
Time Estimate
2.91
0.00
2.91
99
Spa Too(Pre- Fabricated) - Each
Cost of Service
$ 541
$ -
$ 541
$ 52071
96%
100%
$ 540
100
Stairs - First Flight
Time Estimate
3.91
0.00
3.91
100
Stairs - First Flight
Cost of Service
It 727
$ -
$ 727
$ 56006
78%
100%
$ 725
101
Stairs - Each Additonal Flight
Time Estimate
0.75
0.00
0]5
101
Stairs - Each Additional Flight
Cost of Service
$ 139
$ -
$ 139
$ 18935'
136%
97%
$ 135
102
Swimming PCOVSpa(Master Plan) - Vinyki Lind - Each
Time Estimate
5.16
000
5.16
102
Swimming POOVSpa(Master Plan) - Vinyl -Lined - Each
Cost of Service
$ 959
$ -
$ 959
It 75740.
79%
100%
$ 955
103
Swimming POOVSpa(Master Plan- Fiberglass - Each
Time Estimate
5.16
0.00
5.16
103
Swimminq POOVSpa(Master Plan- Fiberglass - Each
Cost of Service
$ 959
$ -
$ 959
$ 75740
79%
100%
$ 955
104
Swimming Pool /Spa(Master Plan- Gunite - Each
Time Estimate
5.66
0.00
5.66
104
Swimming Pool /Spa(Master Plan- Gunite - Each
Cost of Service
$ 1,052
$ -
$ 1,052
$104143.
99%
100%
$ 1,050
105
Swimming Pool /Spa(Master Plan- Commercial Pool (Up TO 600 S.F.) -Std. -Each
Time Estimate
7.15
0.00
7.16
105
Swimming Pool /Spa(Master Plan) - Commercial Pool (Up TO BW S.F.) -Std. -Each
Cost of Service
It 1,331
$ -
$ 1,331
$150214'
117%
100%
$ 1,330
106
Swimming PO011Spa( Master Plan) - Commercial Pool (Up TO 800 S. F.) - Custom - Each
Time Estimate
9.83
0.00
9.83
106
Swimming Pool /Spa(Master Plan) - Commercial Pool (Up TO 800 S.F.)- Custom -Each
Cost of Service
$ 1,828
$ -
$ 1,828
$156214
85%
100%
$ 1.825
107
Swimming Pool /Spa(Master Plan) - Commercial Pool (Over 800 S. F.) -Std. -Each
Time Estimate
7.66
0.00
7.66
107
Swimming PooVSpa(Master Plan) - Commercial Pool (Over 800 S.F.) -Std. -Each
Cost of Service
$ 1,424
$ -
$ 1,424
$ 194084f
136%
100%
$ 1420
108
Swimmmg PooVSpa(Master Plan) - Commercial Pool (Over 800 S.F.1- Custom -Each
Time Estimate
10.33
000
10.33
106
Swimming Poli(Master Plan) - Commercial Pool (Over 800 S.F.1- Custom -Each
Cost of Service
$ 1,921
$ -
$ 1,921
$194084
101%
100%
$ 1,920
109
Supplemental Plan Check (First 1/2 Hour)
Time Estimate
0 .75
0.50
1.25
109
Supplemental Plan Check (First 1/2 Hour)
Cost of Service
$ 139
It 67
$ 205
$ 14201
69%
99%
$ 205
110
Supplemental Plan Check- Each Additional 1/2 Hour (Or Portion Thereof)
Time Estimate
0.50
0.50
100
110
Supplemental Plan Check- Each Additional 112 Hour (Or Portion Thereof)
Cost of Be".
$ 93
$ 67
It 160
$ 9468
59%
97%
$ 155
111
Supplemental Inspection (First 1/2 Hour)
Time Estimate
0.75
0.50
1.25
111
Supplemental Inspection (First V2 Hour)
Cost of Service
$ 139
$ 67
$ 206
$ 142.01
69%
99 -A
$ 205
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CITY OF CHULA VISTA
BUILDING DIVISION
Development Services Fee Study
Cost of Service Calculation for Miscellaneous Items Permit Fees - Total
Input cells In blue tort; formula based cells In black font
DRAFT COPY: DO NOT CITE /DISTRIBUTE
Information Table
Building Division - Fully - Burdened Hourly Rate. $.. _..186'.!
Fire Division - Fully- Burdened Hourly Rate $ 133'_.
Cast of Service: Full - Burdened Hourly Rate `Time Estimate
Building
Fire Prevention
Combined
Total Hours/
Total Hours/
Total Hours/
Current Cost
Targeted Cost
Proposed
Descri lion
Cost Of Service 1
Cost of Service 2
Cost of Service
Current Fee
Recovery Rate
Recovery Rate
Fee
112
Supplemental Inspection- Each Additional 1/2 Hour (Or Portion Thereof)
Time Estimate
0.50
0.50
1.00
112
Supplemental Inspection- Each Additional 1/2 Hour (Or Portion Thereof)
Cost of Be".
$ 93
$ 67
$ 160
$ 9466
59%
97%
$ 155
113
Fire Damage Repair - Each
Time Estimate
441
1.00
5.41
113
Fire Damage Repair - Each
Cast of Service
$ 820
$ 133
$ 953
$ 18935
20%
100%
$ 950
114
Private Sewec. Water, Storm Drains And/Or Site Lighting -$0 To $250,000
Time Estimate
8.67
4.00
12.67
114
Private Sewer, Water, Storm Drains And/Or Site Lighting -$0 To $250,000
Cost of Service
$ 1,612
$ 533
$ 2,145
$222486
1101
100%
$ 2,145
$4,591.74
115
Prvate Sewer, Water. Storm Drains And /Or Site Lighting - $250,001 To $500,000
Time Estimate
12.67
6.00
18.67
115
Private Sewer, Water, Storm Drains And /Or Si to Lighting - $250,001 To $500,000
Cost of Service
$ 2,356
$ 800
$ 3,155
$553849
176%
100%
$ 3,155
116
Private Sewer, Water, Storm Drains And/Or Site Lighting - $500,001 To $750,000
Time Estimate
16.67
8.00
24.67
116
Private Sewer Water, St.. Drains And /Or Site Lighting-$500,001 To $750,000
Cost of Service
$ 3,099
$ 1,066
$ 4,165
$776335
186%
100%
$ 4,165
117
Private Sewer Water, Storm Drains And /Or Site Lighting- $750,001 To $1M
Time Estimate
20.57
10.00
30.67
117
Private Sewer, Water, Storm Drains And/Or Site Lighting-$750,001 To SIM
Cost of Service
$ 3,843
$ 1,333
$ 5,176
$776335'
150%
100%
$ 5,175
118
Private Sewer Water, Storm Drains Antl /Or Site Lighting- Each Additional $250000 >$1M
Time Estimate
3.00
2.00
5.00
118
Private Sewer. Water, Storm Drains And /Or Site Lighting- Each Additional $250,000 >$1M
Cast of Service
$ 558
$ 267
$ 824
$.
0%
99%
$ 820
119
Special Events (First 1/2 Hour)
Time Estimate
2.75
0.50
3.25
119
Special Events (First 112 Hour)
Cost of Service
$ 511
$ 67
$ 578
$
0%
99%
$ 575
120
Special Events- Each Additional 112 Hour (Or Podion Thereof) - Plan Review
Time Estimate
0.50
0.50
1.00
120
Special Events- Each Additional 1/2 Hour (Or Damon Thereof) - Plan Review
Cost of Service
$ 93
$ 67
$ 160
$
0%
97%
$ 155
121
Special Events- Each Additional 1/2 Hour (Or Portion Thereof- Inspection
Time Estimate
0.50
0.50
100
121
Special Events- Each Additional 112 Hour (Or Portion Thereof- Inspection
Cost of Service
$ 93 1
$ 67
$ 160
$.
0%
97%
$ 155
(1) Source : Electronicfile received from Building Division. File name CV Bldg 2010 Fees Study Time Est xlis'
(2) Source: Electronic file received from Fire Prevention staff on July 30, 2010. File name "Fire Prevention - Estimates for FCIP and Building Assistance2.x15 ".
Fire Prevention fees for this service only apply to sprinklered buildings.
Fire Prevention fees for this service only apply to commercialm ulti- family residential buildings.
^` When Fire Prevention review required.
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