CC 04-17-2018 Exhibit Item No. 17 FY 2018-19 Fee Schedule Update1
Schedule B -Engineering
Fees
Schedule C -Planning Fees
Schedule D -Building Fees
Public Works -Engineering
Design and Inspection
Services
Community Development
-Planning
Current Planning and Mid
and Long Range Planning
Community Development
-Building
General Building,
Construction Plan Check
and Building Code
Enforcement
2
Cost Increase
3.t14% CP! 11.1.5~ Estima•ed I J. !6~ Estirna'ad 11.16% Est'~.a•ed
Leber Cost Increase Labor Cost Increase Labor Cost Increase
Varied and Varied and Varted and Vaned and
comprehensive comprehensive comprehensive comprehensive
changes due Jo Fee changas due to Fee changes dve to Fee changes due to Fea
Study Stud'( Study Study
No changes due to No changes due to No changes due to No changes due to
anticipated Fee Study an!icipaled Fee Study anticipated Fee Study anticipated Fee Study
2.6% CPI 3.0% Estimated labor 3.0% Estimated Labor 3.0% Estimated Labor
Cosf Increase Cost Increase Cos! Increase
2.6% CPI 2.4% CPI. plus 2.0% for 2.4% CPi. plus 2.0% for 2.4% CPI. plus 2.0% for
increased costs increased costs Increased costs '$"
2.4% CPI 2 .4% Cfl 2.4% CPI 2.4% CPI
2.4% CPI 2.4% CPI 2.4% CPI 2.4% CPI
No Change No Chongoe No Change ~lo Change
Minimoi Chang~ 3.5% CPI 3.5% CPI 3.5% CPI
3
4
Schedule A-
General
Schedule B -$147,000 4.10% for labor
Engineering costs, 3.5% CCI
Schedule C -$98,000 4.10% for labor
Planning costs
Schedule D -$103,000 4.10% for labor
Building costs
Schedule E -$0 Market Driven
5
'
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