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County of San Luis Obispo Planning & Building: Building fees FY 21-22 Budget Fee Study 44435 Final Report MGT Consulting Group, LLC 2251 Harvard Street, Suite 134 Sacramento, CA 95815 © copyright 2021, MGT Consulting Group, LLC County of San Luis Obispo Planning & Building: Building fees FY 21-22 Budget Final Report Revenue Cost Revenue minus cost Revenue / Cost Dept Recommends Final Decision Total 4224611 5940784.29195624 -1716173.29195624 0.711120079838629 0 0 Table 1 Construction Permits 2288332 4130828.59067046 -1842496.59067046 0.553964404421969 TABLE 2 Mechanical 30139 50463.1210694148 -20324.1210694148 0.5972480370079 0 0 TABLE 3 Plumbing/Gas Permits 168796 232406.944253557 -63610.9442535567 0.726294993216051 0 0 TABLE 4 Electrical 307210 216265.108318564 90944.8916814362 1.42052503239437 0 0 TABLE 5 Miscellaneous building permits 1277250 1189380.724882 87869.2751180043 1.07387817313646 0 0 TABLE 6 Other building permit fees 152884 121439.802762257 31444.1972377433 1.25892826340719 0 0 TABLE 7 Cannabis permits 0 0 0 0 0 County of San Luis Obispo Hourly Rate Analysis Planning & Building: Building fees FY 21-22 Budget Final Report 5940784.29195624 FY 2021 Appropriation 30.5 FTE per org chart 1800 Assignable Hours per employee 54900 Total Assignable Hours Hourly Rate 108.211007139458 FY2021 appropriation / Total Assignable Hours Building FY21-22 Budget Staffing Cost by Program (from Lead Sheet) 4394731.09668978 Proposed additions to address demand growth. Land Use Technician 101566 Included here because without fees, adding cost to meet demand may not be feasible Plans Examiner 151926 0.05 5050010 Advertising (dept recruitment) 761.959620455198 5050035 Auto Allow (dept head) 1645.83278018323 5050070 Computer Software 8210.26730232885 5050075 Computer Supplies 8754.30647133386 5050085 Copying (scanning) (reprographics) 10008.7967904513 5050095 Credit Card Fees 0 5050105 Dues & Subscriptions 301.126442003894 5050116 Nuisance Abatement 0 5050125 Food 976.527449575382 5050190 Maint Contracts 48242.1018418041 5050255 Memberships 3020.71271933259 5050260 Mileage Reimb 0 5050280 Office 21390.0352492665 5050335 Postage 76.1959620455198 5050340 Prof Services 101063.829787234 5050360 Publications/Legal Notices 0 5050370 Registration/Seminars 41259.399877526 5050385 Rental Lease Cost (Shredding) 593.718936258691 5050400 Rents Equip 1334.03890349296 5050405 Rents Building 0 5050415 Significant Value 27613.4166452964 5050420 Sm Tools 500 5050430 Special Dept Exp 4661.22967608166 5050450 Travel Exp 5942.68463028883 5050475 Utilities - Other 6746.39047951033 5100030 ITD- VOIP 7132.55161515702 5100080 ISD Bill-Networked services 16072.4714500338 5102010 ISD Bill-Phone 562.326199895936 5102030 Genl Serv Bill-Postage 6023.74797547062 5109000 IDC-JE-All Other Dept 366 5109090 IDC-JE CWCAP Replacing the budgeted amount with the County's new 16.66% Indirect Cost Rate, applicable to all expenses. 956473 5109299 IDC -JE -Insurance 11497 5109305 IDC - JE Garage Billing-Vehicle 33943 5109306 IDC - JE Garage Billing-Vehicle Depr 53869 5109307 IDC - JE Garage Billing - Motor Pool Rental 804 5109308 IDC - JE Garage Billing - Fuel 20796 Indirect cost @ 16.66% of expenses 848392.476461435 County of San Luis Obispo Planning & Building: Building fees FY 21-22 Budget Fee Study Final Report Regardless of size, there is a minimum threshold of work required for any permit. PLAN REVIEW - New Construction or Additions Intake Preliminary Plan Review / Plan Review DOCUMENTATION IBC Class Building Use (e.g., FBC Occupancy Type) Typical Occupancy Size (sf) Preliminary Review Intake & Processing Processing & Routing Code Design Criteria Architectural Review Structural Review Plumbing Review Mechanical Review Electrical Review Grading / Site Work/ Setbacks Disabled Access Energy Review Life Safety (Exiting) Gas Review Pollutant Storage Irrigation 2nd & 3rd Review 70% of the Building fee is Fire Review Tech Review, Permit Issuance Closeout, Final Documentation Total Hours for typical project B B occupancy (1,300 sf or less) 0 M M Occupancy (1,500 sf or less) 0 R-3 R-3 (2,500 sf or less) 0 INSPECTION - New Construction or Additions SCHEDULING INSPECTION TYPES IBC Class Building Use (e.g., FBC Occupancy Type) Typical Occupancy Size (sf) Scheduling & Assignments Routing & Travel To/ From Site Footings & Foundation Concrete Slab & Underground or Underfloor Underfloor Insulation Interior/ Exterior Sheer & Roof Diaphragm Frame & Rough Trades Plumbing Mechanical Electrical Insulation Lath & Gypsum/ Sheetrock T-Bar & Above Mechanical & Electrical Sewer & Lateral Connections Pre-Power Release Re-Inspections Final Inspections Total Hours for Typical Project B B occupancy (1,300 sf or less) 0 M M Occupancy (1,500 sf or less) 0 R-3 R-3 (2,500 sf or less) 0 Hours Total Hours Typical Occupancy Size (sf) Plan Review Inspection Total Hourly rate Minimum fee B B occupancy 0 0 0 0 108.211007139458 0 M M occupancy 0 0 0 0 108.211007139458 0 R-3 R-3 one or two-family home 0 0 0 0 108.211007139458 0 County of San Luis Obispo Table 1 Construction Permits Planning & Building: Building fees FY 21-22 Budget Fee Study Source FY 2021 Appropriation 5940784.29195624 Hourly Rate Analysis Less cost of fixed price permit services TABLE 2 Mechanical 50463.1210694148 TABLE 3 Plumbing/Gas Permits 232406.944253557 TABLE 4 Electrical 216265.108318564 TABLE 5 Miscellaneous building permits 1189380.724882 TABLE 6 Other building permit fees 121439.802762257 Residual cost for Construction permits 4130828.59067046 = Total County Cost of Construction Permits 4130828.59067046 Cost to allocate 4130828.59067046 Inflation adjustment (CPI) 0 <---- Enter target inflation rate for future year adjustments County Cost adjusted for inflation 4130828.59067046 Table 1 Construction Permits Percent of Time per Occupancy Type per Department Occupancy Types in category R-3 Residential accessory structure - U R-1, R-2, R-4 (multifamily) A, H, E, I, L B, M F, S U (commercial) TI for A, H, E, I B, M F, S Shell Total Residential (single family) Residential Accessory Structure Residential Assembly, High Hazard, Institutional Business, Mercantile Factory and Industrial, Storage Utility & Misc (commercial accessory structure) Tenant Improvement Tenant Improvement Tenant Improvement Shell Cannabis Greenhouse Job Title Plan Review Inspection Plan Review Inspection Plan Review Inspection Plan Review Inspection Plan Review Inspection Plan Review Inspection Plan Review Inspection Plan Review Inspection Plan Review Inspection Plan Review Inspection Plan Review Inspection Plan Review Inspection Plan Review Inspection Grand Total Building Division Supervisor Don Moore 0.23 0.115 0.02 0.01 0.05 0.05 0.05 0.005 0.05 0.05 0.05 0.02 0.7 0 0.7 Building Division Supervisor Michelle Freeman 0.21 0.05 0.05 0.01 0.05 0.04 0.05 0.005 0.05 0.04 0.04 0.01 0 0.605 0.605 Building Division Supervisor Mike Stoker 0.2 0.1 0.05 0 0.05 0.05 0.05 0 0.05 0.05 0.05 0.05 0.7 0 0.7 Division Manager - Building Cheryl Journey 0 0 0 Environmental Health Specialist Michael Byrd 0.39 0.09 0.1 0.05 0.05 0.05 0.01 0.01 0.1 0.05 0.05 0.05 0.7 0.3 1 Inspector George Schriefer 0.23 0.15 0.02 0.01 0.1 0.1 0.05 0.01 0.1 0.1 0.1 0.03 0 1 1 Inspector John Robles 0.6 0.05 0.03 0.01 0.05 0.05 0.05 0 0.05 0.05 0.05 0.01 0 1 1 Inspector Juan Wade 0.49 0.18 0.03 0 0.05 0.05 0.05 0 0.05 0.05 0.05 0 1 1 Inspector Keith Ybaben 0.43 0.17 0.05 0 0.05 0.1 0.03 0 0.05 0.05 0.05 0.02 0 1 1 Inspector Kevin Method 0.8 0.2 0 1 1 Inspector Temo Flores 0.8 0.2 0 1 1 Inspector Todd Adams 0.275 0.195 0.02 0 0.03 0.05 0.1 0 0.1 0.1 0.1 0.03 0 1 1 Land Use Technician Angela McCormick 0.42 0.21 0.04 0.01 0.05 0.05 0.05 0.01 0.05 0.05 0.05 0.01 1 0 1 Land Use Technician Lane Sutherland 0.4 0.25 0.04 0.01 0.05 0.05 0.05 0 0.05 0.05 0.05 1 0 1 Land Use Technician Lizzy Trott 0.27 0.18 0 0 0.1 0.05 0.1 0 0.1 0.1 0.1 0 1 0 1 Land Use Technician Monica Hollenbeck 0.3 0.25 0 0 0.05 0.05 0.05 0 0.1 0.1 0.1 0 1 0 1 Plans Examiner Charles Riha 0.9 0.1 1 0 1 Plans Examiner Elizabeth Szwabowski 0.27 0.26 0.02 0 0.05 0.1 0.1 0 0.1 0.05 0.05 1 0 1 Plans Examiner Jim Albano 0.9 0.1 1 0 1 Plans Examiner Lauren Burrus 0.65 0.35 1 0 1 Plans Examiner Matt Varvel 0.23 0.21 0.04 0.01 0.05 0.1 0.05 0.01 0.1 0.1 0.05 0.05 1 0 1 Plans Examiner Sylvia Aldana 0.25 0.2 0 0.45 0 0.45 Program Manager II Anthony Schuetze 0.4 0.12 0.1 0.05 0.02 0.02 0.01 0.01 0.12 0.05 0.05 0.05 0.7 0.3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Raw percent 5.81 4.045 2.525 1.295 0.28 0.27 0.06 0.05 0.67 0.43 0.5 0.39 0.5 0.33 0.025 0.015 0.6 0.4 0.55 0.39 0.6 0.49 0.13 0.1 12.25 8.205 20.455 Percent of Total 0.284038132485945 0.197751161085309 0.123441701295527 0.0633097042287949 0.0136885846981178 0.013199706673185 0.00293326814959668 0.0024443901246639 0.0327548276704962 0.0210217550721095 0.024443901246639 0.0190662429723784 0.024443901246639 0.0161329748227817 0.00122219506233195 0.00073331703739917 0.0293326814959668 0.0195551209973112 0.0268882913713029 0.0190662429723784 0.0293326814959668 0.0239550232217062 0.00635541432412613 0.00488878024932779 0.598875580542655 0.401124419457345 Cost to allocate (see above) 4130828.59067046 Alllocated cost 1173312.83851358 816876.150049474 509916.508992564 261521.536295196 56545.1970367992 54525.7257140564 12116.827936457 10097.3566137141 135304.57862377 86837.2668779416 100973.566137141 78759.3815869703 100973.566137141 66642.5536505134 5048.67830685707 3029.20698411425 121168.27936457 80778.8529097132 111070.922750856 78759.3815869703 121168.27936457 98954.0948143986 26253.1271956568 20194.7132274283 4130828.59067046 Square feet of projects 968966 213225 42571 7541 78529 201142 93192 1178 97203 46622 104676 20000 905879 Cost per square foot, total 1.21089164997903 0.843039023092115 2.39144804311204 1.22650503597231 1.32825625512201 1.2808185317248 1.60679325506657 1.33899437922214 1.72298868728456 1.10579870974979 0.502001402676425 0.391561094087611 1.08350036630978 0.715110241764458 4.28580501430991 2.57148300858595 1.24654876253377 0.831032508355845 2.38237147164119 1.6893179526183 1.15755549853424 0.945336990469626 1.31265635978284 1.00973566137141 Typical square feet 1907 1200 10000 4600 4000 10000 2000 1178 1500 1500 4000 5000 PROPOSED FEE COST 2309.17037651002 1607.67541703666 2869.73765173445 1471.80604316678 13282.5625512201 12808.185317248 7391.24897330621 6159.37414442184 6891.95474913826 4423.19483899918 5020.01402676425 3915.61094087611 2167.00073261957 1430.22048352892 5048.67830685707 3029.20698411425 1869.82314380065 1246.54876253377 3573.55720746179 2533.97692892745 4630.22199413695 3781.34796187851 6563.2817989142 5048.67830685707 PLAN-REVIEW+INSPECTION 3916.84579354668 4341.54369490122 26090.7478684681 13550.623117728 11315.1495881374 8935.62496764036 3597.22121614849 8077.88529097132 3116.37190633442 6107.53413638923 8411.56995601545 11611.9601057713 FEE SELECTED TO COMPARE dwellin, custom ag bldg/garage apartment bldg assmbly, lrg market ind/mfc/fctry comml green TI, A, Major TI, B TI, F shell CURRENT FEE AMOUNT 1648.59 2214.68 697.18 755.78 3934 5742 4121.82 2708.56 2427.4 2784.6 2740 1887.5 1161 1165 1487.2575 1314.72 874.5 878.5 1645 657.45 1923.6 1119.4 1161 1165 PLAN-REVIEW+INSPECTION 3863.27 1452.96 9676 6830.38 5212 4627.5 2326 2801.9775 1753 2302.45 3043 2326 $ DIFF (PROPOSED - CURRENT) 53.57579354668 2888.58369490122 16414.7478684681 6720.24311772804 6103.14958813744 4308.12496764036 1271.22121614849 5275.90779097132 1363.37190633442 3805.08413638924 5368.56995601545 9285.96010577127 % DIFF (PROPOSED - CURRENT) 0.0138679909886391 1.98806828467488 1.69643942419059 0.983875438515579 1.17098035075546 0.930983245303157 0.546526748129185 1.88292296814351 0.777736398365326 1.65262400329616 1.76423593690945 3.99224424151817 PREVIOUS (BEFORE 6/23 Revisions) 3782.58554366953 4292.76016882001 63696.8115592249 14064.9030396963 14905.2041438264 9378.96492845167 3733.74472730148 8384.46117172723 3234.64598767292 6406.76996359621 8810.90917583777 12052.6629343579 REVISED 6/23 w/ bldg team (from Row 65) 3916.84579354668 4341.54369490122 26090.7478684681 13550.623117728 11315.1495881374 8935.62496764036 3597.22121614849 8077.88529097132 3116.37190633442 6107.53413638923 8411.56995601545 11611.9601057713 % PER SQUARE FOOTAGE SOLD 0.516824590832842 0.113729401630535 0.0227064103965928 0.00402219916846459 0.0418855958759257 0.107284602193781 0.0497065090714166 0.000628318607671567 0.0518458859265699 0.0248671223487808 0.0558318154300756 0.0106675485173441 County of San Luis Obispo Tenant Improvements Total Direct and Indirect Cost -2146826265 Less cost of other tables -2146826265 -2146826265 -2146826265 -2146826265 TABLE 4 Electrical -2146826265 TABLE XXX Plan Review -2146826265 Sum of other table costs -2146826265 Total cost less cost of other tables -2146826265 Value of Tenant Improvement work permitted, 2017 Tenant Improvement cost per $100 of applicant project value or fraction thereof Residential (Single-Family) Residential (Accessory Structure) Residential (Multi-Family) Assembly, High Hazard, Institutional Business, Mercantile Factory and Industrial, Storage Utility & Misc (Comm'l Acc'sry strctr) Tenant Improvement (A, H, E, I) Tenant Improvement (B, M) Tenant Improvement (F, S) Shell Cannabis Greenhouse sf Plan Check Inspection Combined sf Plan Check Inspection Combined sf Plan Check Inspection Combined sf Plan Check Inspection Combined sf Plan Check Inspection Combined sf Plan Check Inspection Combined sf Plan Check Inspection Combined sf Plan Check Inspection Combined sf Plan Check Inspection Combined sf Plan Check Inspection Combined sf Plan Check Inspection Combined sf Plan Check Inspection Combined 200 242 168 410 200 478 246 724 500 665 640 1305 500 805 670 1475 500 860 555 1415 500 250 195 445 200 216 144 360 200 858 514 1372 200 250 166 416 200 476 338 814 500 580 475 1055 500 655 505 1160 300 363 252 615 300 717 369 1086 1000 1330 1280 2610 1000 1610 1340 2950 1000 1720 1110 2830 1000 500 390 890 300 324 216 540 300 1287 771 2058 300 375 249 624 300 714 507 1221 1000 1160 950 2110 1000 1310 1010 2320 400 484 336 820 400 956 492 1448 2000 2660 2560 5220 2000 3220 2680 5900 2000 3440 2220 5660 2000 1000 780 1780 400 432 288 720 400 1716 1028 2744 400 500 332 832 400 952 676 1628 2000 2320 1900 4220 2000 2620 2020 4640 500 605 420 1025 500 1195 615 1810 3000 3990 3840 7830 3000 4830 4020 8850 3000 5160 3330 8490 3000 1500 1170 2670 500 540 360 900 500 2145 1285 3430 500 625 415 1040 500 1190 845 2035 3000 3480 2850 6330 3000 3930 3030 6960 1000 1210 840 2050 1200 2868 1476 4344 4000 5320 5120 10440 4600 7406 6164 13570 4000 6880 4440 11320 4600 2300 1794 4094 1000 1080 720 1800 1000 4290 2570 6860 1000 1250 830 2080 1000 2380 1690 4070 4000 4640 3800 8440 4000 5240 4040 9280 1500 1815 1260 3075 1500 3585 1845 5430 5000 6650 6400 13050 5000 8050 6700 14750 5000 8600 5550 14150 5000 2500 1950 4450 1500 1620 1080 2700 1178 5053.62 3027.46 8081.08 1500 1875 1245 3120 1500 3570 2535 6105 5000 5800 4750 10550 5000 6550 5050 11600 1907 2307.47 1601.88 3909.35 2000 4780 2460 7240 10000 13300 12800 26100 10000 16100 13400 29500 10000 17200 11100 28300 10000 5000 3900 8900 2000 2160 1440 3600 1500 6435 3855 10290 2000 2500 1660 4160 2000 4760 3380 8140 10000 11600 9500 21100 10000 13100 10100 23200 2500 3025 2100 5125 2500 5975 3075 9050 15000 19950 19200 39150 15000 24150 20100 44250 15000 25800 16650 42450 15000 7500 5850 13350 2500 2700 1800 4500 2000 8580 5140 13720 2500 3125 2075 5200 2500 5950 4225 10175 15000 17400 14250 31650 15000 19650 15150 34800 3000 3630 2520 6150 3000 7170 3690 10860 20000 26600 25600 52200 20000 32200 26800 59000 20000 34400 22200 56600 20000 10000 7800 17800 3000 3240 2160 5400 2500 10725 6425 17150 3000 3750 2490 6240 3000 7140 5070 12210 20000 23200 19000 42200 20000 26200 20200 46400 4000 4840 3360 8200 4000 9560 4920 14480 25000 33250 32000 65250 25000 40250 33500 73750 25000 43000 27750 70750 25000 12500 9750 22250 4000 4320 2880 7200 3000 12870 7710 20580 4000 5000 3320 8320 4000 9520 6760 16280 25000 29000 23750 52750 25000 32750 25250 58000 5000 6050 4200 10250 5000 11950 6150 18100 30000 39900 38400 78300 30000 48300 40200 88500 30000 51600 33300 84900 30000 15000 11700 26700 5000 5400 3600 9000 4000 17160 10280 27440 5000 6250 4150 10400 5000 11900 8450 20350 30000 34800 28500 63300 30000 39300 30300 69600 6000 7260 5040 12300 6000 14340 7380 21720 40000 53200 51200 104400 40000 64400 53600 118000 40000 68800 44400 113200 40000 20000 15600 35600 6000 6480 4320 10800 5000 21450 12850 34300 6000 7500 4980 12480 6000 14280 10140 24420 40000 46400 38000 84400 40000 52400 40400 92800 10000 12100 8400 20500 10000 23900 12300 36200 50000 66500 64000 130500 50000 80500 67000 147500 50000 86000 55500 141500 50000 25000 19500 44500 10000 10800 7200 18000 6000 25740 15420 41160 10000 12500 8300 20800 10000 23800 16900 40700 50000 58000 47500 105500 50000 65500 50500 116000 15000 18150 12600 30750 15000 35850 18450 54300 75000 99750 96000 195750 75000 37500 29250 66750 15000 16200 10800 27000 10000 42900 25700 68600 15000 18750 12450 31200 15000 35700 25350 61050 20000 24200 16800 41000 20000 47800 24600 72400 100000 133000 128000 261000 100000 50000 39000 89000 20000 21600 14400 36000 15000 64350 38550 102900 20000 25000 16600 41600 20000 47600 33800 81400 20000 85800 51400 137200 Proposed Minimum sf: 300 Proposed Minimum sf: 200 Proposed Minimum sf: 2500 Proposed Minimum sf: 1000 Proposed Minimum sf: 1000 Proposed Minimum sf: 1000 Proposed Minimum sf: 500 Proposed Minimum sf: 400 Proposed Minimum sf: 400 Proposed Minimum sf: 300 Proposed Minimum sf: 1000 Proposed Minimum sf: 2000 Proposed Maximum sf: 10000 Proposed Maximum sf: 7500 Proposed Maximum sf: 22500 Proposed Maximum sf: 12250 Proposed Maximum sf: 12500 Proposed Maximum sf: 35000 Proposed Maximum sf: 10000 Proposed Maximum sf: 6000 Proposed Maximum sf: 6000 Proposed Maximum sf: 4000 Proposed Maximum sf: 15000 Proposed Maximum sf: 25000 County of San Luis Obispo Planning & Building: Building fees FY 21-22 Budget Hours Per Customer Budget Impact TABLE 2 Mechanical Current fee (incl $47 ONI fee) Annual Demand Intake Review Inspect Document Total Unit Cost Net Cost (price - unit cost) Cost adjusted for inflation Department Recommends Final Decision Current Revenue Cost Net Cost adjusted for inflation Department Recommends Final Decision Air conditioning (residential) each 167 3 1 1.25 0.5 0.17 2.92 315.976140847217 -148.976140847217 315.976140847217 501 947.928422541652 -446.928422541652 947.928422541652 0 0 Air conditioning (commercial) each 347 4 1 1.25 0.75 0.17 3.17 343.028892632082 3.97110736791819 343.028892632082 1388 1372.11557052833 15.8844294716728 1372.11557052833 0 0 Air handler 247 0 1 1 0.5 0.17 2.67 288.923389062353 -41.9233890623528 288.923389062353 0 0 0 0 0 0 Boiler 247 6 1 1 0.5 0.17 2.67 288.923389062353 -41.9233890623528 288.923389062353 1482 1733.54033437412 -251.540334374117 1733.54033437412 0 0 Chiller 214 2 1 1 0.5 0.17 2.67 288.923389062353 -74.9233890623528 288.923389062353 428 577.846778124706 -149.846778124706 577.846778124706 0 0 Exhaust Hood (new fee) 0 1 1 1.5 1 3.5 378.738524988103 -378.738524988103 378.738524988103 0 378.738524988103 -378.738524988103 378.738524988103 0 0 Evaporative Cooler 0 1 1 1 108.211007139458 -108.211007139458 108.211007139458 0 108.211007139458 -108.211007139458 108.211007139458 0 0 Furnace - Replacement 146 154 1 0.75 0.5 0.17 2.42 261.870637277488 -115.870637277488 261.870637277488 22484 40328.0781407332 -17844.0781407332 40328.0781407332 0 0 Furnace - New 247 7 1 0.75 0.5 0.17 2.42 261.870637277488 -14.8706372774884 261.870637277488 1729 1833.09446094242 -104.094460942418 1833.09446094242 0 0 Heater / Heat Pump 167 5 1 0.75 0.5 0.17 2.42 261.870637277488 -94.8706372774884 261.870637277488 835 1309.35318638744 -474.353186387442 1309.35318638744 0 0 Incinerator 247 2 1 0.75 0.5 0.17 2.42 261.870637277488 -14.8706372774884 261.870637277488 494 523.741274554977 -29.7412745549767 523.741274554977 0 0 Vent Fan / Chimney Vent 133 6 1 0.75 0.25 0.08 2.08 225.078894850073 -92.0788948500726 225.078894850073 798 1350.47336910044 -552.473369100436 1350.47336910044 0 0 Walk-in box / Refrigerator coil / Refrigeration Compressor 247 0 1 1 0.5 0.08 2.58 279.184398419802 -32.1843984198016 279.184398419802 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 30139 50463.1210694148 -20324.1210694148 50463.1210694148 0 0 From Michelle Freeman Air conditioning (residential) each 120 1 0.5 0.5 0.17 Air conditioning (commercial) each 300 1 0.75 0.17 Air handler 200 1 0.5 0.17 Boiler 200 1 0.5 0.17 Chiller 167 1 0.5 0.17 Furnace - Replacement 120 1 0.5 0.17 Furnace - New 233 1 0.5 0.17 Heater / Heat Pump 120 1 0.5 0.17 Incinerator 200 1 0.5 0.17 Vent Fan / Chimney Vent 86 1 0.25 0.08 Walk-in box / Refrigerator coil / Refrigeration Compressor 175 1 0.5 0.08 From Cheryl Journey Air conditioning (residential) each 120 3 0.75 Air conditioning (commercial) each 300 4 1.25 Air handler 200 0 1 Boiler 200 6 1 Chiller 167 2 1 Furnace - Replacement 120 154 0.75 Furnace - New 233 7 0.75 Heater / Heat Pump 120 5 0.75 Incinerator 200 2 0.75 Vent Fan / Chimney Vent 86 6 0.75 Walk-in box / Refrigerator coil / Refrigeration Compressor 175 0 1 REDACTED County of San Luis Obispo Planning & Building: Building fees FY 21-22 Budget Hours Per Customer Budget Impact TABLE 3 Plumbing/Gas Permits Current fee (incl $47 or $135 intake fee) Annual Demand Intake Review Inspect Document Total Unit Cost Net Cost (price - unit cost) Cost adjusted for inflation Department Recommends Final Decision Current Revenue Cost Net Cost adjusted for inflation Department Recommends Final Decision Fixtures (each) 133 58 0 0.5 0.5 0.17 1.17 126.606878353166 6.39312164683416 126.606878353166 7714 7343.19894448362 370.801055516381 7343.19894448362 0 0 Gas system/Gas Piping / Fixture 255 50 1 0.75 0.5 0.17 2.42 261.870637277488 -6.87063727748836 261.870637277488 12750 13093.5318638744 -343.531863874417 13093.5318638744 0 0 Septic System - Conventional (new - need review) 601 147 1 2 3 0.17 6.17 667.661914050456 -66.6619140504558 667.661914050456 88347 98146.301365417 -9799.30136541701 98146.301365417 0 0 Septic System - Non-Conventional (new - need review) 1733 1 2 6 0.17 9.17 992.29493546883 740.70506453117 992.29493546883 0 0 0 0 0 0 Septic Monitoring Program (NEW - need review) 0 1 2 3 0.17 6.17 667.661914050456 -667.661914050456 667.661914050456 0 0 0 0 0 0 Septic Abandonment / Reuse 268 16 1 1 0.5 0.17 2.67 288.923389062353 -20.9233890623528 288.923389062353 4288 4622.77422499765 -334.774224997645 4622.77422499765 0 0 Septic - Major Repair (new) 502 1 1 1 1 0.17 3.17 343.028892632082 158.971107367918 343.028892632082 502 343.028892632082 158.971107367918 343.028892632082 0 0 Sewer, building 133 242 1 1 0.5 0.17 2.67 288.923389062353 -155.923389062353 288.923389062353 32186 69919.4601530894 -37733.4601530894 69919.4601530894 0 0 Water Reclamation (Gray Water) (new) 602 1 1 0.75 0.17 2.92 315.976140847217 286.023859152783 315.976140847217 0 0 0 0 0 0 Solar water system 335 0 1 1 0.5 0.08 2.58 279.184398419802 55.8156015801984 279.184398419802 0 0 0 0 0 0 Water heater 133 69 1 0.5 0.5 0.08 2.08 225.078894850073 -92.0788948500726 225.078894850073 9177 15530.443744655 -6353.44374465501 15530.443744655 0 0 Plumbing Repair 133 104 1 0.5 0.5 0.08 2.08 225.078894850073 -92.0788948500726 225.078894850073 13832 23408.2050644076 -9576.20506440755 23408.2050644076 0 0 Water pump (new fee - need review time) 0 1 1 0.5 0.08 2.58 279.184398419802 -279.184398419802 279.184398419802 0 0 0 0 0 0 Shower Pan (New Fee) 0 1 0.5 0.08 1.58 170.973391280344 -170.973391280344 170.973391280344 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 168796 232406.944253557 -63610.9442535567 232406.944253557 0 0 From Michelle Freeman Fixtures (each) 86 0.5 0.17 Gas system 120 1 0.5 0.17 Septic System 466 1 0.75 0.17 Septic system annual permit 134 1 Septic Abandonment 133 1 1 0.5 0.17 Sewer, building 86 1 0.5 0.17 Solar water system 200 1 0.5 0.08 Water heater 86 1 0.5 0.08 Plumbing Repair 86 1 0.5 0.08 Water pump (new fee) 1 0.5 0.08 From Cheryl Journey Fixtures (each) 86 58 0.5 Gas system 120 50 0.75 Septic System 466 147 Septic system annual permit 134 0 Septic Abandonment 133 16 Sewer, building 86 242 Solar water system 200 0 1 Water heater 86 69 0.5 Plumbing Repair 86 104 0.5 Water pump (new fee) County of San Luis Obispo Planning & Building: Building fees FY 21-22 Budget Hours Per Customer Budget Impact TABLE 4 Electrical Current fee (incl $135 intake fee) Annual Demand Intake Review Inspect Document Total Cost Net Cost adjusted for inflation Department Recommends Final Decision Current Revenue Cost Net Cost adjusted for inflation Department Recommends Final Decision Annual Maintenance Electrician's fee 932 5 1 0 0.5 0.17 1.67 180.712381922895 751.287618077105 180.712381922895 4660 903.561909614474 3756.43809038553 903.561909614474 0 0 Generator installation 468 40 1 2 0.5 0.17 3.67 397.134396201811 70.8656037981892 397.134396201811 18720 15885.3758480724 2834.62415192757 15885.3758480724 0 0 Compressor installation 468 1 2 0.5 0.17 3.67 397.134396201811 70.8656037981892 397.134396201811 0 0 0 0 0 0 Electrical service, new 355 314 1 1 0.5 0.08 2.58 279.184398419802 75.8156015801984 279.184398419802 111470 87663.9011038177 23806.0988961823 87663.9011038177 0 0 Electrical service - meter repalcement 268 2 1 1 0.5 0.08 2.58 279.184398419802 -11.1843984198016 279.184398419802 536 558.368796839603 -22.3687968396032 558.368796839603 0 0 Electrical circuits, new 288 234 1 0.5 0.5 0.08 2.08 225.078894850073 62.9211051499274 225.078894850073 67392 52668.461394917 14723.538605083 52668.461394917 0 0 Energy storage system 468 222 1 0.75 0.5 0.17 2.42 261.870637277488 206.129362722512 261.870637277488 103896 58135.2814756024 45760.7185243976 58135.2814756024 0 0 Temporary power service, each 268 2 1 0.5 0.5 0.08 2.08 225.078894850073 42.9211051499274 225.078894850073 536 450.157789700145 85.8422102998547 450.157789700145 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 307210 216265.108318564 90944.8916814362 216265.108318564 0 0 Notes: From Michelle Freeman Annual Maintenance Electrician's fee 797 1 0.5 0.17 Generator installation 333 1 0.5 0.17 Compressor installation 333 1 0.5 0.17 Electrical service, new 220 1 0.5 0.08 Electrical service - meter replacement 133 1 0.5 0.08 Electrical circuits, new 153 1 0.5 0.08 Energy storage system 333 1 0.5 0.17 Temporary power service, each 133 1 0.5 0.08 From Cheryl Journey Annual Maintenance Electrician's fee 797 5 Generator installation (should be combined with compressor?) 333 40 2 Compressor installation (should be combined with generator?) 333 2 Electrical service, new 220 314 1 Electrical service - meter repalcement 133 2 1 Electrical circuits, new 153 234 0.5 Energy storage system 333 222 0.75 Temporary power service, each 133 2 0.5 County of San Luis Obispo Building & Zoning Hourly Rate 108.211007139458 Planning & Building: Building fees FY 21-22 Budget Construction Permit Admin and Travel Inspection Documentation Cost Occupancy Type Typical Occupancy Size (sf) Annual Demand 2017 Scheduling & Admin Travel time, all visits Routing, all stages Other Admin Footings Foundation MEP Rough Framing Final Issue Permit Total Hours for typical project Per applicant Total Per Sq foot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County of San Luis Obispo NEW/ADDITION Planning & Building: Building fees WOOD CONSTRUCTION FY 21-22 Budget -2146826265 TABLE XXX Plan Review Intake Preliminary Plan Review / Plan Review Documentation IBC Class Occupancy Type Typical Occupancy Size (sf) Annual Demand 2017 Pre-development Permit submittal Routing, all stages Other Admin Architectural Review Structural Review MEP Reviews Grading Site Work Up to 3rd Review Issue Permit Total Hours for typical project A Assembly 'A-1, A-2, A-3, A-4, A-5' 2500 -2146826265 0 Assembly 'A-1, A-2, A-3, A-4, A-5' 7500.5 -2146826265 0 Assembly 'A-1, A-2, A-3, A-4, A-5' 10000 -2146826265 0 B Business 'B ' 1000 -2146826265 0 Business 'B ' 5500.5 -2146826265 0 Business 'B ' 10000 -2146826265 0 E Educational 'E' 2500 -2146826265 0 Educational 'E' 12500 -2146826265 0 Educational 'E' 20000 -2146826265 0 F Factory F-1, F-2 5000 -2146826265 0 Factory F-1, F-2 30000 -2146826265 0 Factory F-1, F-2 50000 -2146826265 0 H High Hazard 'H-1, H-2, H-3, H-4, H-5' 2500 -2146826265 0 High Hazard 'H-1, H-2, H-3, H-4, H-5' 12500 -2146826265 0 High Hazard 'H-1, H-2, H-3, H-4, H-5' 20000 -2146826265 0 I Institutional 'I-1, I-2, I-3, I-4' 2500 -2146826265 0 Institutional 'I-1, I-2, I-3, I-4' 12500 -2146826265 0 Institutional 'I-1, I-2, I-3, I-4' 20000 -2146826265 0 M Mercantile 'M' 2000 -2146826265 0 Mercantile 'M' 6000 -2146826265 0 Mercantile 'M' 10000 -2146826265 0 R-1 Residential, hotels, transient lodging, R-1 5000 -2146826265 0 Residential, hotels, transient lodging, R-1 12500 -2146826265 0 Residential, hotels, transient lodging, R-1 20000 -2146826265 0 R-2 Residential, multiple family, non-transient, R-2 5000 -2146826265 0 Residential, multiple family, non-transient, R-2 12500 -2146826265 0 Residential, multiple family, non-transient, R-2 20000 -2146826265 0 R-3 Residential, R-3 2000 -2146826265 0 Residential, R-3 3500 -2146826265 0 Residential, R-3 7500 -2146826265 0 R-4 Residential, custodial care, R-4 2000 -2146826265 0 Residential, custodial care, R-4 3500 -2146826265 0 Residential, custodial care, R-4 7500 -2146826265 0 S Storage 'S-1, S-2' 2500 -2146826265 0 Storage 'S-1, S-2' 12500 -2146826265 0 Storage 'S-1, S-2' 20000 -2146826265 0 U Utility 400 -2146826265 0 Utility 700 -2146826265 0 Utility 1000 -2146826265 0 -2146826265 0 Note: Any range not listed above is considered a custom fee NEW/ADDITION NON-WOOD CONSTRUCTION -2146826265 TABLE XXX Plan Review Intake Preliminary Plan Review / Plan Review Documentation IBC Class Occupancy Type Typical Occupancy Size (sf) Annual Demand 2017 Pre-development Permit submittal Routing, all stages Other Admin Architectural Review Structural Review MEP Reviews Grading Site Work Up to 3rd Review Issue Permit Total Hours for typical project A Assembly 'A-1, A-2, A-3, A-4, A-5' -2146826265 -2146826265 0 0 Assembly 'A-1, A-2, A-3, A-4, A-5' -2146826265 -2146826265 0 0 Assembly 'A-1, A-2, A-3, A-4, A-5' -2146826265 -2146826265 0 B Business 'B ' -2146826265 -2146826265 0 0 Business 'B ' -2146826265 -2146826265 0 0 Business 'B ' -2146826265 -2146826265 0 E Educational 'E' -2146826265 -2146826265 0 0 Educational 'E' -2146826265 -2146826265 0 0 Educational 'E' -2146826265 -2146826265 0 F Factory F-1, F-2 -2146826265 -2146826265 0 0 Factory F-1, F-2 -2146826265 -2146826265 0 0 Factory F-1, F-2 -2146826265 -2146826265 0 H High Hazard 'H-1, H-2, H-3, H-4, H-5' -2146826265 -2146826265 0 0 High Hazard 'H-1, H-2, H-3, H-4, H-5' -2146826265 -2146826265 0 0 High Hazard 'H-1, H-2, H-3, H-4, H-5' -2146826265 -2146826265 0 I Institutional 'I-1, I-2, I-3, I-4' -2146826265 -2146826265 0 0 Institutional 'I-1, I-2, I-3, I-4' -2146826265 -2146826265 0 0 Institutional 'I-1, I-2, I-3, I-4' -2146826265 -2146826265 0 M Mercantile 'M' -2146826265 -2146826265 0 0 Mercantile 'M' -2146826265 -2146826265 0 0 Mercantile 'M' -2146826265 -2146826265 0 R-1 Residential, hotels, transient lodging, R-1 -2146826265 -2146826265 0 0 Residential, hotels, transient lodging, R-1 -2146826265 -2146826265 0 0 Residential, hotels, transient lodging, R-1 -2146826265 -2146826265 0 R-2 Residential, multiple family, non-transient, R-2 -2146826265 -2146826265 0 0 Residential, multiple family, non-transient, R-2 -2146826265 -2146826265 0 0 Residential, multiple family, non-transient, R-2 -2146826265 -2146826265 0 R-3 Residential, R-3 -2146826265 -2146826265 0 0 Residential, R-3 -2146826265 -2146826265 0 0 Residential, R-3 -2146826265 -2146826265 0 R-4 Residential, custodial care, R-4 -2146826265 -2146826265 0 0 Residential, custodial care, R-4 -2146826265 -2146826265 0 0 Residential, custodial care, R-4 -2146826265 -2146826265 0 S Storage 'S-1, S-2' -2146826265 -2146826265 0 0 Storage 'S-1, S-2' -2146826265 -2146826265 0 0 Storage 'S-1, S-2' -2146826265 -2146826265 0 U Utility -2146826265 -2146826265 0 0 Utility -2146826265 -2146826265 0 0 Utility -2146826265 -2146826265 0 0 0 -2146826265 -2146826265 0 Note: Any range not listed above is considered a custom fee County of San Luis Obispo Final Report Indirect Expense Planning & Building: Building fees FY 21-22 Budget Departmental Administration 0 Countywide Overhead 0 Total Allocated to Department 0 Departmental Administration Name Title FTE Cost % Administrative Overhead cost 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Total 0 Countywide overhead Included in appropriation County of San Luis Obispo Planning & Building: Building fees FY 21-22 Budget Hours Per Customer Budget Impact TABLE 5 Miscellaneous building permits Current fee (incl $135 or $220 intake fee) Annual Demand Intake Review Inspect Document Total Cost Net Cost adjusted for inflation Department Recommends Final Decision Current Revenue Cost Net Cost adjusted for inflation Department Recommends Final Decision Alternate Material Request 401 0 1 3 0 0 4 432.844028557832 -31.844028557832 432.844028557832 0 0 0 0 0 0 Awning/Canopy (supported by building) 335 0 1 1.25 0.75 0.17 3.17 343.028892632082 -8.02889263208181 343.028892632082 0 0 0 0 0 0 Balcony Addition/Deck 469 57 1 1.25 0.75 0.25 3.25 351.685773203238 117.314226796762 351.685773203238 26733 20046.0890725846 6686.91092741541 20046.0890725846 0 0 Bridge 1916 2 1 6 3 0.5 10.5 1136.21557496431 779.784425035691 1136.21557496431 3832 2272.43114992862 1559.56885007138 2272.43114992862 0 0 Carport/shed < 500 sf 402 23 1 1.25 1 0.17 3.42 370.081644416946 31.9183555830537 370.081644416946 9246 8511.87782158977 734.122178410234 8511.87782158977 0 0 Cell/wireless site (cell, radio, TV antenna) 553 174 1 2 1.5 0.5 5 541.05503569729 11.9449643027101 541.05503569729 96222 94143.5762113284 2078.42378867156 94143.5762113284 0 0 Cell Pole / Tower / Eqpt shelter 1145 20 1 5 2 0.5 8.5 919.793560685393 225.206439314607 919.793560685393 22900 18395.8712137079 4504.12878629214 18395.8712137079 0 0 Cell site alteration/remodel 752 49 1 2.5 1 0.25 4.75 514.002283912425 237.997716087575 514.002283912425 36848 25186.1119117088 11661.8880882912 25186.1119117088 0 0 Close existing openings 268 0 1 0.5 0.5 0.17 2.17 234.817885492624 33.1821145073762 234.817885492624 0 0 0 0 0 0 Commercial coach per unit 600 6 1 2.25 1.5 0.25 5 541.05503569729 58.9449643027101 541.05503569729 3600 3246.33021418374 353.669785816261 3246.33021418374 0 0 Covered porch 402 17 1 1.25 0.75 0.17 3.17 343.028892632082 58.9711073679182 343.028892632082 6834 5831.49117474539 1002.50882525461 5831.49117474539 0 0 Demolition - major 335 57 1 1 0.75 0.17 2.92 315.976140847217 19.0238591527827 315.976140847217 19095 18010.6400282914 1084.35997170861 18010.6400282914 0 0 Demolition - minor 201 3 1 0.75 0.5 0.17 2.42 261.870637277488 -60.8706372774884 261.870637277488 603 785.611911832465 -182.611911832465 785.611911832465 0 0 Demolition and debris recycling (CWMP) 73 594 1 0.75 0 0 1.75 189.369262494051 -116.369262494051 189.369262494051 43362 112485.341921467 -69123.3419214666 112485.341921467 0 0 Fence/Gate/Free Standing Wall 335 4 1 1.25 0.5 0.17 2.92 315.976140847217 19.0238591527827 315.976140847217 1340 1263.90456338887 76.0954366111307 1263.90456338887 0 0 Fireplace 536 23 1 1.25 0.75 0.17 3.17 343.028892632082 192.971107367918 343.028892632082 12328 7889.66453053788 4438.33546946212 7889.66453053788 0 0 Fire sprinkler systems - residential 368 300 1 1.5 0.5 0.17 3.17 343.028892632082 24.9711073679182 343.028892632082 110400 102908.667789625 7491.33221037546 102908.667789625 0 0 Fire sprinkler systems - commercial 534 26 1 1.75 0.75 0.17 3.67 397.134396201811 136.865603798189 397.134396201811 13884 10325.4943012471 3558.50569875292 10325.4943012471 0 0 Flag pole 401 11 1 1 0.5 0.17 2.67 288.923389062353 112.076610937647 288.923389062353 4411 3178.15727968588 1232.84272031412 3178.15727968588 0 0 Grading - Minor (1 acre or less disturbed) 267 105 1 3 0.75 0.17 4.92 532.398155126133 -265.398155126133 532.398155126133 28035 55901.806288244 -27866.806288244 55901.806288244 0 0 Grading - Major (1 acre or more disturbed) 1151 109 2 8 2 1 13 1406.74309281295 -255.743092812954 1406.74309281295 125459 153334.997116612 -27875.997116612 153334.997116612 0 0 Grading permit add on for NPDES < 5000 cy 1065 20 2 6 8 865.688057115664 199.311942884336 865.688057115664 21300 17313.7611423133 3986.23885768672 0 0 Grading permit add on for NPDES > 5000 cy 1665 14 4.5 8 12.5 1352.63758924322 312.362410756775 1352.63758924322 23310 18936.9262494052 4373.07375059485 0 0 Greenhouse - non-commercial (non-cannabis) 800 0 1 2 0.5 0.17 3.67 397.134396201811 402.865603798189 397.134396201811 0 0 0 0 0 0 Manufactured home - foundation only 601 29 1 1.25 0.5 0.25 3 324.633021418374 276.366978581626 324.633021418374 17429 9414.35762113285 8014.64237886715 9414.35762113285 0 0 Manufactured home - single wide 1018 2 1 2.25 0.5 0.25 4 432.844028557832 585.155971442168 432.844028557832 2036 865.688057115664 1170.31194288434 865.688057115664 0 0 Manufactured home - double wide 1417 22 1 3 0.75 0.25 5 541.05503569729 875.94496430271 541.05503569729 31174 11903.2107853404 19270.7892146596 11903.2107853404 0 0 Manufactured home - removal 402 1 1 0.75 0.5 0.17 2.42 261.870637277488 140.129362722512 261.870637277488 402 261.870637277488 140.129362722512 261.870637277488 0 0 Moved building - residential 468 0 1 3 1.5 0.25 5.75 622.213291051883 -154.213291051883 622.213291051883 0 0 0 0 0 0 Partition - interior 402 9 1 0.5 0.5 0.17 2.17 234.817885492624 167.182114507376 234.817885492624 3618 2113.36096943361 1504.63903056639 2113.36096943361 0 0 Patio cover (each) (Size Limit 0 sf to 500 sf) 402 26 1 1.5 0.75 0.17 3.42 370.081644416946 31.9183555830537 370.081644416946 10452 9622.12275484061 829.877245159394 9622.12275484061 0 0 Photovoltaic System (residential) 258 1048 1 0.75 0.5 0.17 2.42 261.870637277488 -3.87063727748836 261.870637277488 270384 274440.427866808 -4056.42786680779 274440.427866808 0 0 Photovoltaic System (commercial) 1066 45 1 1.5 0.75 0.17 3.42 370.081644416946 695.918355583054 370.081644416946 47970 16653.6739987626 31316.3260012374 16653.6739987626 0 0 Pile/other foundation 334 0 1 2 0.5 0.17 3.67 397.134396201811 -63.1343962018108 397.134396201811 0 0 0 0 0 0 Remodel - Residential (Alterations) 1150 109 1 3 1.5 0.17 5.67 613.556410480727 536.443589519273 613.556410480727 125350 66877.6487423992 58472.3512576008 66877.6487423992 0 0 Reroof residential 468 11 1 1 0.5 0.17 2.67 288.923389062353 179.076610937647 288.923389062353 5148 3178.15727968588 1969.84272031412 3178.15727968588 0 0 Reroof commercial 752 4 1 2 0.75 0.17 3.92 424.187147986675 327.812852013325 424.187147986675 3008 1696.7485919467 1311.2514080533 1696.7485919467 0 0 Residing/ stucco - one story 335 27 1 0.75 0.5 0.17 2.42 261.870637277488 73.1293627225116 261.870637277488 9045 7070.50720649219 1974.49279350781 7070.50720649219 0 0 Residing/ stucco - multistory 601 4 1 1 0.5 0.17 2.67 288.923389062353 312.076610937647 288.923389062353 2404 1155.69355624941 1248.30644375059 1155.69355624941 0 0 Retaining wall, not engineered 402 3 1 1.25 0.5 0.17 2.92 315.976140847217 86.0238591527827 315.976140847217 1206 947.928422541652 258.071577458348 947.928422541652 0 0 Retaining wall, engineered 487 49 1 1.5 1 0.25 3.75 405.791276772967 81.2087232270325 405.791276772967 23863 19883.7725618754 3979.2274381246 19883.7725618754 0 0 Room addition, 1st story 686 61 1 3 0.75 0.17 4.92 532.398155126133 153.601844873867 532.398155126133 41846 32476.2874626941 9369.71253730587 32476.2874626941 0 0 Room addition, multistory 1483 3 1 3 1.5 0.25 5.75 622.213291051883 860.786708948117 622.213291051883 4449 1866.63987315565 2582.36012684435 1866.63987315565 0 0 Signs: Monument/Freestanding Non-Electric 402 0 1 0.75 1 0.08 2.83 306.237150204666 95.7628497953339 306.237150204666 0 0 0 0 0 0 Signs: Pole Non-Electric 468 1 0.75 1 0.17 2.92 315.976140847217 152.023859152783 315.976140847217 0 0 0 0 0 0 Signs: Wall, Non-Electric 335 14 1 0.75 0.5 0.17 2.42 261.870637277488 73.1293627225116 261.870637277488 4690 3666.18892188484 1023.81107811516 3666.18892188484 0 0 Skylight 402 1 1 1 0.5 0.17 2.67 288.923389062353 113.076610937647 288.923389062353 402 288.923389062353 113.076610937647 288.923389062353 0 0 Spa or hot tub (prefabricated) 468 2 1 1.25 0.75 0.17 3.17 343.028892632082 124.971107367918 343.028892632082 936 686.057785264164 249.942214735836 686.057785264164 0 0 Stairs 468 6 1 1.25 0.75 0.17 3.17 343.028892632082 124.971107367918 343.028892632082 2808 2058.17335579249 749.826644207509 2058.17335579249 0 0 Storage Racks / catwalks 401 4 1 3.25 1 0.25 5.5 595.160539267019 -194.160539267019 595.160539267019 1604 2380.64215706808 -776.642157068076 2380.64215706808 0 0 Swimming pool / spa 752 46 1 2.25 1.5 0.25 5 541.05503569729 210.94496430271 541.05503569729 34592 24888.5316420753 9703.46835792466 24888.5316420753 0 0 Temporary trailer, residential 335 0 1 1.25 0.25 0.08 2.58 279.184398419802 55.8156015801984 279.184398419802 0 0 0 0 0 0 Water tank 468 21 1 1 0.75 0.17 2.92 315.976140847217 152.023859152783 315.976140847217 9828 6635.49895779156 3192.50104220844 6635.49895779156 0 0 Window or sliding glass door 402 32 1 0.75 0.5 0.17 2.42 261.870637277488 140.129362722512 261.870637277488 12864 8379.86039287963 4484.13960712037 8379.86039287963 0 0 Scan surcharge for building plans submitted via hard copy (new fee) 0 0 0 3 3 324.633021418374 -324.633021418374 324.633021418374 0 0 0 0 0 0 Agricultural Exempt buildings (new fee) 0 0 1.25 0 0 1.25 135.263758924322 -135.263758924322 135.263758924322 0 0 0 0 0 0 Agricultural exempt grading (new fee) 0 0 2 0 0 2 216.422014278916 -216.422014278916 216.422014278916 0 0 0 0 0 0 Stormwater annual inspection reporting (CCM cases) (new fee) 0 0 2 1 3 324.633021418374 -324.633021418374 324.633021418374 0 0 0 0 0 0 Accessibility Fee 0 1 1 1 0.25 3.25 351.685773203238 -351.685773203238 351.685773203238 0 0 0 0 0 0 Grading - Major (commerical) - (New Fee) need inspect time 0 2 8 2 1 13 1406.74309281295 -1406.74309281295 1406.74309281295 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1277250 1189380.724882 87869.275118004 1153130.03749028 0 0 Notes: From Michelle Freeman Alternate Material Request 266 1 Awning/Canopy (supported by building) 200 1 0.75 0.17 Balcony Addition/Deck 334 1 0.75 0.25 Bridge 1696 1 3 0.5 Carport < 500 sf 267 1 1 0.17 Cell/wireless site (cell, radio, TV antenna) 333 1 1.5 0.5 Cell Pole / Tower / Eqpt shelter 925 1 2 0.5 Cell site alteration/remodel 532 1 1 0.25 Close existing openings 133 1 0.5 0.17 Commercial coach per unit 365 1 1.5 0.25 Covered porch 267 1 0.75 0.17 Demolition - major (CWMP) 200 1 Demolition - minor (CWMP) 66 1 Demolition and debris recycling 73 1 Fence 200 1 0.5 0.17 Fireplace 401 1 0.75 0.17 Fire sprinkler systems - residential 233 1 0.5 0.17 Fire sprinkler systems - commercial 399 1 0.75 0.17 Flag pole 266 1 0.5 0.17 Grading - Minor (1 acre or less disturbed) 266 1 0.75 0.17 Grading - Major (1 acre or more disturbed) 931 1 1 0.25 Greenhouse - non-commercial 665 1 0.5 0.17 Manufactured home - foundation only 466 1 0.5 0.25 Manufactured home - single wide 798 1 0.5 0.25 Manufactured home - double wide 1197 1 0.75 0.25 Manufactured home - removal 267 1 0.5 0.17 Moved building - residential 333 1 1.5 0.25 Partition - interior 267 1 0.5 0.17 Patio cover (each) 267 1 0.75 0.17 Photovoltaic System (residential) 233 1 0.5 0.17 Photovoltaic System (commercial) 931 1 0.75 0.17 Pile/other foundation 299 1 0.5 0.17 Remodel - Residential 566 1 1.5 0.17 Remodel - Residential, with kitchen and/or bath 1063 1 2.5 0.25 Reroof residential 333 1 0.5 0.17 Reroof commercial 532 1 0.75 0.17 Residing/ stucco - one story 200 1 0.5 0.17 Residing/ stucco - multistory 466 1 0.5 0.17 Retaining wall, not engineered 267 1 0.5 0.17 Retaining wall, engineered 267 1 1 0.25 Room addition, 1st story 466 1 0.75 0.17 Room addition, 1st story - with kitchen and/or bath 1265 1 1.25 0.25 Room addition, multistory 959 1 1.5 0.25 Room addition, multistory - with kitchen and/or bath 1862 1 2.5 0.5 Signs: Monument/Freestanding Non-Electric 267 1 1 0.08 Signs: Pole Non-Electric 333 1 1 0.17 Signs: Wall, Non-Electric 200 1 0.5 0.17 Skylight 267 1 0.5 0.17 Spa or hot tub (prefabricated) 333 1 0.75 0.17 Stairs 333 1 0.75 0.17 Storage Racks / catwalks 266 1 1 0.25 Swimming pool / spa 532 1 1.5 0.25 Temporary trailer, residential 200 1 0.25 0.08 Water tank 333 1 0.75 0.17 Window or sliding glass door 267 1 0.5 0.17 From Cheryl Journey Alternate Material Request 266 0 3 Awning/Canopy (supported by building) 200 0 1.25 Balcony Addition/Deck 334 57 1.25 Bridge 1696 2 6 Carport < 500 sf 267 23 1.25 Cell/wireless site (cell, radio, TV antenna) 333 174 2 Cell Pole / Tower / Eqpt shelter 925 20 5 Cell site alteration/remodel 532 49 2.5 Close existing openings 133 0 0.5 Commercial coach per unit 365 6 2.25 Covered porch 267 17 1.25 Demolition - major (CWMP) 200 57 1 Demolition - minor (CWMP) 66 3 0.75 Demolition and debris recycling (CWMP) 73 594 0.75 Fence 200 4 1.25 Fireplace 401 23 1.25 Fire sprinkler systems - residential 233 300 1.5 Fire sprinkler systems - commercial 399 26 1.75 Flag pole 266 11 1 Grading - Minor (1 acre or less disturbed) 266 105 3 Grading - Major (1 acre or more disturbed) 931 109 8 Greenhouse - non-commercial 665 0 2 Manufactured home - foundation only 466 29 1.25 Manufactured home - single wide 798 2 2.25 Manufactured home - double wide 1197 22 3 Manufactured home - removal 267 1 0.75 Moved building - residential 333 0 3 Partition - interior 267 9 0.5 Patio cover (each) 267 26 1.5 Photovoltaic System (residential) 233 1048 0.75 Photovoltaic System (commercial) 931 45 1.5 Pile/other foundation 299 0 2 Remodel - Residential 566 29 3 Remodel - Residential, with kitchen and/or bath 1063 80 3 Reroof residential 333 11 1 Reroof commercial 532 4 2 Residing/ stucco - one story 200 27 0.75 Residing/ stucco - multistory 466 4 1 Retaining wall, not engineered 267 3 1.25 Retaining wall, engineered 267 49 1.5 Room addition, 1st story 466 21 3 Room addition, 1st story - with kitchen and/or bath 1265 29 3 Room addition, multistory 959 3 3 Room addition, multistory - with kitchen and/or bath 1862 17 3 Signs: Monument/Freestanding Non-Electric 267 0 0.75 Signs: Pole Non-Electric 333 0 0.75 Signs: Wall, Non-Electric 200 2 0.75 Skylight 267 1 1 Spa or hot tub (prefabricated) 333 2 1.25 Stairs 333 6 1.25 Storage Racks / catwalks 266 4 3.25 Swimming pool / spa 532 46 2.25 Temporary trailer, residential 200 0 1.25 Water tank 333 21 1 Window or sliding glass door 267 32 0.75 County of San Luis Obispo Planning & Building: Building fees FY 21-22 Budget Hours Per Customer Budget Impact TABLE 6 Other building permit fees Current fee Annual Demand Intake Review Inspect Document Total Cost Net Cost adjusted for inflation Department Recommends Final Decision Current Revenue Cost Net Cost adjusted for inflation Department Recommends Final Decision Fire-Rated 665 7 1 0 0 0 1 108.211007139458 556.788992860542 108.211007139458 4655 757.477049976206 3897.52295002379 757.477049976206 0 0 Building Hourly Fee 133 283 0 1 0 0 1 108.211007139458 24.788992860542 108.211007139458 37639 30623.7150204666 7015.28497953339 30623.7150204666 0 0 Real Time Billing Hourly Fee 133 830 0 1 0 0 1 108.211007139458 24.788992860542 108.211007139458 110390 89815.1359257501 20574.8640742499 89815.1359257501 0 0 Time extension for issued building permit 200 1 1 1 0.25 2.25 243.47476606378 -43.4747660637805 243.47476606378 200 243.47476606378 -43.4747660637805 243.47476606378 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 152884 121439.802762257 31444.1972377433 121439.802762257 0 0 Notes: As-Built Deposit* (Plan check + inspection fee) applies to construction permit Are there others (ie new state fine for LAMP compliance?) Real Time Billing Fee (Consultant) - invoiced at cost From Michelle Freeman Intake & Issuance 134 1 Intake & Issuance - Photovoltaic 25 1 Fire-Rated 665 1 Building Hourly Fee 133 1 Real Time Billing Hourly Fee 133 1 From Cheryl Journey Intake & Issuance 134 3207 Intake & Issuance - Photovoltaic 25 Fire-Rated 665 7 Building Hourly Fee 133 283 Real Time Billing Hourly Fee 133 830 County of San Luis Obispo SEND TO JEFF Planning & Building: Building fees These are Planning fees FY 21-22 Budget Greenhouses need some treatment here Hours Per Customer Budget Impact TABLE 7 Cannabis permits Current fee Annual Demand Intake Review Inspect Document Total Cost Net Cost adjusted for inflation Department Recommends Final Decision Current Revenue Cost Net Cost adjusted for inflation Department Recommends Final Decision Business License - Zoning Clearance with Plot Plan - Cannabis 54 0 0 54 0 0 0 0 0 Condition Compliance - Minor with Site Visit - Cannabis 1211 0 0 1211 0 0 0 0 0 Condition Compliance - Minor without Site Visit - Cannabis 276 0 0 276 0 0 0 0 0 Condition Compliance - Major without Site Visit - Cannabis 1373 0 0 1373 0 0 0 0 0 Condition Compliance - Major with site visit - Cannabis 2075 0 0 2075 0 0 0 0 0 Plot Plan - Zoning Clearance / Building Permt (1st Structure) - Cannabis 99 0 0 99 0 0 0 0 0 Plot Plan - Zoning Clearance (ea Additional Structure) - Cannabis 92 0 0 92 0 0 0 0 0 Development Plan / Conditional Use Permit with Categorical Exemption or General Rule Exemption or Previously Issued Environmental Document - Cannabis 16261 0 0 16261 0 0 0 0 0 Development Plan / Conditional Use Permit with Initial Study - Cannabis 33254 0 0 33254 0 0 0 0 0 Minor Use Permit - Tier III with Initial Study - Cannabis 25297 0 0 25297 0 0 0 0 0 Minor Use Permit - Tier III with Categorical Exemption or General Rule Exemption or previously issued Environmental Document - Cannabis 9493 0 0 9493 0 0 0 0 0 Pre-application Meeting - Cannabis 1685 0 0 1685 0 0 0 0 0 Pre-application Meeting with Site Vist - Cannabis 2308 0 0 2308 0 0 0 0 0 Hearing Officer, and/or Board of Supervisors (including Public Facilities Fees Title 18, and Appeals per Title 26 Growth Management) 850 0 0 850 0 0 0 0 0 Code Enforcement Violation Fee - Minor - Cannabis 886 0 0 886 0 0 0 0 0 Code Enforcement Violation Fee - Major - Cannabis 1799 0 0 1799 0 0 0 0 0 Investigation - Building Violation - Cannabis, per hour 133 0 0 133 0 0 0 0 0 Investigation - Land Use Violation (non-permit cases) - Cannabis per hour 156 0 0 156 0 0 0 0 0 Release of Notice of Nuisance - Cannabis 491 0 0 491 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Notes: County of San Luis Obispo Planning & Building: Building fees FY 21-22 Budget Fee Study Technology Fee 1. Annualized cost of inventory Current year 2021 Year Acquired Item Acquisition Cost Estimated years of useful life Last Year of Useful life Straight line annual depreciation TOTAL 3213785.54 1053392.24 2021 Permit Tracking System Replacement Costs (estimate below) 2400437 10 2031 240043.7 2021 Business Systems Analyst III 173168.84 1 2022 173168.84 2021 Senior Software Engineer 193956.16 1 2022 193956.16 2021 Program Manager II 126132.69 1 2022 126132.69 2021 Program Manager II 126132.69 1 2022 126132.69 2021 Senior Software Engineer 193958.16 1 2022 193958.16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 2. Expenditure level FY 2021 Appropriation System Replacement Staffing Support Building 5940784.29195624 Planning 7363998.43862338 Cannabis 1805992 15110774.7305796 Technology cost / Appropriation 0.0697113323957013 0.0158855984739303 0.053825733921771 DESCRIPTION ACCOUNT # ACCOUNT NAME EXPENSE AMOUNT YR 1 EXPENSE AMOUNT YR 2 REVENUE AMOUNT TOTAL COST (266) Additional PC Software 5050070 Computer Software 14400 Maintenance Contract 5050190 Maintenance Contracts 113380 113380 Registration/Training 5050370 Registratn, Semnr, Trng Fee 32500 32500 Change Management Support 5050340 Prof & Spec Services 15625 15625 Data Conversion 5050340 Prof & Spec Services 412416 PCs, laptops, tablets, etc. 5050415 Significant Value Purchase 15000 1.0 FTE IT Project Manager Position 5100190 IDC-IS-ITD DPTL SVCS 125000 75000 Department functional project team staf costs to back-fill implementation team 5100299 Regular Hours - Permanent 281750 281750 Dept. IT Time to back-fill implementation team 5100299 Regular Hours - Permanent 31056 31055 Software acquisition for vendor solution 5500030 Capital Outlay Equipment 810000 TOTAL 1851127 549310 0 2400437 County of San Luis Obispo Assignable hours Planning & Building: Building fees Final Report FY 21-22 Budget Item Staff Average Position type b Position type c Position type d Hours per day 8 Annual days paid 260 Base hours 2080 0 0 0 Average paid overtime hours per year 0 0 0 Annual hours paid 2080 0 0 0 Paid time off hours accrual Vacation 104 0 0 0 Holiday 88 0 0 0 Training, meetings Sick Leave 72 Other 16 Annual hours of deductions -280 0 0 0 Assignable hours per year 1800 0 0 0 1 Staff Average 1800 2 Position type b 0 3 Position type c 0 4 Position type d 0 County of San Luis Obispo Building & Zoning Hourly Rate 108.211007139458 Planning & Building: Building fees FY 21-22 Budget Plan Review Intake Plan Review Documentation Cost Occupancy Type Typical Occupancy Size (sf) Annual Demand 2019 Permit submittal Routing, all stages Other Admin Architectural Review Fire & Life Safety Architectural Review Structural Review MEP Reviews Up to 3rd Review Issue Permit Total Hours for typical project Per applicant Total Per Sq foot 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 TOTAL 0 OR Leon County, FL Current Prices New Classification BUILDING PLANS REVIEW & INSPECTION FEES Base fee Incremental fee Construction Permit TABLE 2 Mechanical TABLE 4 Electrical Building Permits – New Construction and Additions City of Tallahassee Fire Plan Review Fee per sq. ft. under roof 0.02 0.02 Industrial Permits per sq. ft. under roof 0.34 0.34 Commercial Permits per sq. ft. under roof 0.51 0.51 Residential Permits (per sq. ft. under roof including porches, garages, carports, remodeling, alterations, additions, and detached accessory structures) 0.46 0.46 1380 Plans Review Fees, Commercial (based on construction costs) $50,000 - $100,000 74.41 74.41 $100,000.01 - $500,000 104.43 104.43 104.43 $500,000.01 - $1 million 139.68 139.68 1484.43 $1,000,000.01 - $2 million 211.47 211.47 $2,000,000.01 - $3 million 281.97 281.97 $3,000,000.01 - $5 million 348.54 348.54 2760 Over $5 million 706.22 706.22 2152.8 Repair Work (based on cost of the building construction and is not associated with any square footage) Minimum Fee 91.38 91.38 $1,000.01 - $15,000 212.78 212.78 $15,000.01 - $50,000 386.4 $15.60/thousand over $15,000.01 $50,000.01 - $100,000 998.63 $14.10/thousand over $50,000.01 $100,000.01 - $500,000 1644.8 $7.77/thousand over $100,000.01 $500,000.01 - $1 million 5305.15 $3.97/thousand over $500.000.01 Electrical Permit Fees Electrical Permit Fee (New and Existing Construction) per sq. ft. under roof including porches, garages, carports, remodeling, alterations, and detached accessory structures 0.12 0.12 Electrical Work not listed 82 82 Electric Signs For each electrically illuminated sign requiring less than 1,650 watts 32.4 32.4 For each electrically illuminated sign requiring more than 1,650 watts, but less than 3,350 watts 41.77 41.77 Motor Generators (Individual Electrical Elements For Electrical Only Permit) For each electrical motor of ¾ hp or less operating at 600 volts or less 6.03 6.03 For each electrical motor of over ¾ hp and not over 5 hp operating at 600 volts or less 13.07 13.07 Electrical Services (For Electrical Only Permit) Temporary Electric Service 32.64 32.64 Permanent Electric Service of 200 amps or less 15.66 15.66 Permanent electric service or panel of over 200 amps, but not over 400 amps 36.55 36.55 Permanent electric service or panel of over 400 amps, but not over 600 amps 48.3 48.3 Permanent electric service or panel of 600 amps, but not over 800 amps 62.66 62.66 For a permanent electric service or panel of over 800 amps, add for each 100 amps or fraction thereof over 800 amps 6.03 6.03 Gas Permit Fees (New or Existing Construction) Gas Permit Fee (per sq. ft. under roof including porches, garages, carports, remodeling, alterations, and detached accessory structures) 0.05 0.05 Gas Permit Fees (Individual Gas Permit For Gas Only Permits) Minimum Gas Permit Fee (for items not listed in the Gas Fees) 73.1 73.1 Inspection of gas piping at one location (including both rough and final piping inspection), first 4 outlets 73.1 73.1 Inspection of gas piping at one location (including both rough and final piping inspection), per add'l outlet > 4 15.53 15.53 Inspection of conversion burners, floor furnaces, incinerators, boilers or control heating or air conditioning units, 1st unit 73.1 73.1 Inspection of conversion burners, floor furnaces, incinerators, boilers or control heating or air conditioning units, each add'l unit 15.53 15.53 Inspection of vented wall furnaces and water heaters, 1st unit 34.7 34.7 Inspection of vented wall furnaces and water heaters, each add'l unit 15.53 15.53 Mechanical Permit Fees (New and Existing Construction) per sq. ft. under roof including porches, garages, carports, remodeling, alterations, and detached accessory structures 0.1 0.1 Mechanical Permit Fee (Individual Mechanical Elements) Minimum Mechanical Permit Fee (for items not indicated in the Mechanical Fees) 79.63 79.63 HVAC equipment change-outs are made 79.63 79.63 Plumbing Permit Fees (New and Existing Construction) Plumbing Permit Fee per sq. ft. under roof including porches, garages, carports, remodeling, alterations, and detached accessory structures 0.07 0.07 Plumbing Permit Fees (Individual Plumbing Elements) Minimum Plumbing Permit Fee (for items not indicated in the Plumbing Fees) 91.38 91.38 For each plumbing fixture, floor drain or trap (including water and drainage piping) 8.51 8.51 Each House Sewer 8.51 8.51 Each Water Heater and/or Vent 8.51 8.51 Water Treatment Equipment 8.51 8.51 Repair or Alteration of Drainage or Vent Piping 8.51 8.51 Vacuum Breakers and Backflow Preventers (1-5) 8.51 8.51 Manufactured Home Fees 0 Manufactured Home Permit (inclusive) 385.09 385.09 Swimming Pools In-Ground Pools 382.48 382.48 Above-Ground Pools 78.32 78.32 Solar Installations Solar Photovoltaic Systems 169.7 169.7 Solar Water Heating Systems 182.76 182.76 Miscellaneous Fees Abandoned Property Registration 150 150 Compliance Certification Request 90 90 Building Re-Inspection Fee or Additional Inspection 65.27 65.27 Demolition Fees for any building or structure 197.12 197.12 Driveway Connection Fee (Class I - Single Family Residence & Mobile Home) 185 185 Driveway Connection Fee (Class II) 500 500 Driveway Connection Fee (Class III & IV) 1500 1500 Moving any Building or Structure 436 436 State Notice of Commencement 10 10 State Surcharge of permit fee total (not less than $4) 0.03 0.03 County of San Luis Obispo Current year 2018 Planning & Building: Building fees FY 21-22 Budget Year Acquired Item Acquisition Cost Estimated years of useful life Last Year of Useful life Straight line annual amortization TOTAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 County of San Luis Obispo Personnel Payroll 1 Staff Average 1800 Planning & Building: Building fees 2 Position type b 0 3 Position type c 0 4 Position type d 0 Name Title FTE Salary & Benefits Assignable Hours Assignable Group Cost/hour TOTAL 17.66 1942355.09 31788 Plan Review hours BUILDING INSPECTION Jerry Estes Building Inspection Supervisor 1 116518 1800 1 64.7322222222222 David White Combination Inspector 1 71499 1800 1 39.7216666666667 Doug Perdue Residential / Comm. Inspector 1 67409 1800 1 37.4494444444444 Andrew Weaver Residential / Comm. Inspector 1 84733 1800 1 47.0738888888889 John Morgan Electrical / Combination Inspector 1 81053 1800 1 45.0294444444444 Wallace Bodiford Electrical Inspector 0.1 68213 180 1 378.961111111111 Shawn Bankston Electrical Inspector 1 59874 1800 1 33.2633333333333 PERMITTING Kelly Boggs Permitting Technician 1 43066 1800 1 23.9255555555556 Shiela O'Neil Permitting Technician 1 61254 1800 1 34.03 Erica Jakes Permitting Technician 1 41606 1800 1 23.1144444444444 Shiela Moore Administrative Specialist V 1 69872 1800 1 38.8177777777778 Cathy Dunklin Permit Processing Supervisor 1 62256 1800 1 34.5866666666667 47165.12 0 1 43669.29 0 1 46640.84 0 1 46640.84 0 1 BUILDING DEPARTMENT Doug Maples Chief Building Official 1 147158 1800 1 81.7544444444444 15 Justin Poole Bldg Plans Review Administrator 1 90354 1800 1 50.1966666666667 40 Matthew Swain Plans Examiner 1 72097 1800 1 40.0538888888889 40 Josh McClellan Plans Examiner 1 64816 1800 1 36.0088888888889 40 Royce Lowery Plans Examiner 1 57528 1800 1 31.96 40 David McDevitt DSEM Director 0.33 213523 594 1 359.46632996633 Barry Wilcox Chief Development Resource Officer 0.4 155410 720 1 215.847222222222 2 Pam Scott Operations Analyst 0.33 70000 594 1 117.845117845118 Ariel Robinson Customer Experience Liaison 0.5 60000 900 1 66.6666666666667 900 Total 1077 County of San Luis Obispo Planning & Building: Building fees FY 21-22 Budget Name Phone cell email Address 1 Address 2 City State Zip