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HomeMy WebLinkAbout2011/04/25 Board of Appeals & Advisors Agenda Packet43�—m y D ItPkS:DD)�5➢Ia�.flf. � . t . r 4 ; . Meeting Date:04/2512011 Subject Coast of Service Analysis and Proposed Pee Schedules Submitted By: Building Official Fire Mamhal/Depety FireChief SUMMARY On January 20, 2009, the Chula Vista City Council endorsed the City Matrageds Fiscal math Plan which included the review of the City's Master Pee Schedule to identity potential additional fee revenues. The City Council approved the lire( phase of the Master Fee Schedule update at its June 8, 2010 meeting. The second phrase of the Master Pee Schedule update will be considered by the City Council at a public hearing on June 14, 2011, The second phase of the Master Pee Schedule update includes development and composition related user fees included in Chapters 10, 11, 14, and 15 of the Pee Schedule. Sb£f is presenting the Board of Appeals and Advisors with an overview of the cancer phase of the Master Fee Schedule, specifically as it relates to fees collected by the City's Building and Lire Prevention Divisions for the processing, review, and inspection of development and construction related permits. In addition, staff is providing the Board with the detailed coat of service analysis and proposed fee schedules for these activities. DISCUSSION The City's Building Division collects a number of foes associated with development and construction rotated partner 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 mnstmction related permits. These fees include Fire Safety Engineering and Fire Code inspection fees. The City last updated its fee schedule for the Building Division in January 2007. Pees for the Fire Prevention Division were laid updated in August 2007. Since 2007, significant changes to staffing levels and personnel costs have occurred. To addition, new Building Codes mud Green Building Standards have been adopted by the Chula Vista City Cowell. 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 (Joe proposed fixe schedules. Board of Appeals and Advisors Page 2 of 2 Meeting Date 042512011 In most instances, the recommended fees target 100% cost recovery as per the Council adopted Citywide Cost Recovery Policy. no Council has historically opted to subsidize certain fees be ensure compliance or to mcienllvize a desirable activity or behavior. Examples of subsidized permits include water heater replacements, gas line replacements, said photovoltaic systems. The proposed Res 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 lune 14, 2011. If adopted at that time, the now fees would go into effect 60 days later, resulting in an effective date of August 15, 2011. Attachments: A. Building Permits—Costor Service calculation for New Construction—Total B. Building Permits — Cast of Service calculation for Miscellanea Items —Toral C. Building Permits — Cost or Service calculation for Mechanical, Electrical &Plumbing — Tolel Y° S a-. a "" s s A Eo P 9 aAw _ _Egg ISB B g z _A _ __ _ F �8 e ^ _ _ �gA fn 3N% S C fr2C 9log_ E2 so2 Eg2 2L m• �2 ^ %4.vB • • tlpUut _ nid dm SW 6S.^. S F : lm SAA zq2 ^ .. 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