HomeMy WebLinkAboutSS4 - Life Safety Services and Other Fee Study Updates - PowerPointJuly 10, 2018
Item No. SS4
Life Safety Services and Other Fee Study Updates
City Council Study Session
July 10, 2018
sa.?uEy:) aaJ (SSI) sa:)in.Jas AlaJUs a}il 'III
A201op041aw a:)in.aaS . Oj aaj- -11
(UOIju.AISIUIWPu
aaj lbilod li:)uno:)'Al!.J04inu) puno.A2j:)u8 -1
M31A213n0 N011b'1N3S32id
AUTHORITY FOR COST OF
SERVICE FEES
• Council Policy Directives
• Fiscal Sustainability Plan:
• Establish appropriate cost -recovery targets and adjust fee structure to ensure that the
fees continue to meet cost recovery targets.
• FA Revenue Measures:
• The City will establish appropriate cost -recovery targets for its fee
structure and will annually adjust its fee structure to ensure that the fees
continue to meet cost recovery targets.
• Authority
• NBMC § 3.36.030 mandates 100% cost recovery (except for subsidies identified
in the code)
alnpaq:)S aa�
•/,Iip!IUA UJUp
ainsua of siInsw 1:)ap ssox) puE MainaNd +
pu-e
!a:)in.aas a412uipino.id jo Iso 941 aiuln:)lED '£
:sa.m8ij
pEoppoM junuue pug saimi;sa juauaaainbai
awp oi sami .aoqul pauap.inq AlIn} pailddy •z
:sa:)in.aas aaj aasn 2uipinoad }o Iso:)(peay.aano
puE .io9El) Pauapinq AlInj aye aiuln:)IuJ • I
:�.aoMjo ado:)S
saal aasn 2uidolanap JOI sisXIUuL> a:)in.aas 10 IsoD sw jopad u:)i.jawVjo 1.E)W
AJOIOdOH13W 3DIA*d3S*dOJ 33J
FEE CALCULATION EXAMPLE
(LSS -FIREWORKS AERIAL DISPLAY FEE)
Step 1: Calculate Hourly Staffing Rates and Burdened Factors
Life Safety Specialist II
CDD Permit Tech
Code Official
Salary and
Benefits
Hourly Rate
Burdened
Factors
Hourly Rate
Total Burdened
Rate
$95.45
+ $91.57
= $187.02
$58.15
+ $75.95
= $134.10
$137.99
+ $132.39
= $270.39
aoinaaS aLjj uo 4uadS auail ajajnoja� :z dalS
(gli Jkb'ldSla 1b121gb S)IaOMg?JIj - SSl)
3IdWVXI Nouvinoivo i3�
J
sainuiva pl
lelDlIjp apOD
,Dlnulw Z
Pal I!wJad GOD
salnup 08Z
II IsilepadS AjajeS ajij
aoue!ldwoD
JUana Jo
I!wJ,Dd aIiJ
apo ��.iaan
Aep SUIUana pue 'uoouJaIje
pue ssa�oJd
'�uiujoua suoi��adsui
pue a�npa��s
iDnpuo:) 'uoile:)ildde maina�j
aoinaaS aLjj uo 4uadS auail ajajnoja� :z dalS
(gli Jkb'ldSla 1b121gb S)IaOMg?JIj - SSl)
3IdWVXI Nouvinoivo i3�
J
FEE CALCULATION EXAMPLE
(LSS -FIREWORKS AERIAL DISPLAY FEE)
Step 3: Calculate the Cost to Provide the Service
Step 4: Review for Accuracy and Reasonableness
Total
Fully
Total Cost
Total
Hours per
Burdened
to Provide
Minutes
Unit
Hourly Rates
the Service
Life Safety Specialist II 280.00
4.67
$187.02
$872.75
CDD Permit Tech 1.00
0.02
$134.10 =
$2.23
Code Official 10.00
0.17
$270.39
$45.06
$920.05
Proposed Fee
$920.00
Step 4: Review for Accuracy and Reasonableness
LIFE SAFETY FEES
➢Services for development are paid by
the Applicant
➢Services forAnnual Operational
Permits are paid by the property owner
but partially subsidized by the City.
ziun .Aad 6$ + asu8 £££$ = 333
£E8` -b$ - Z61`F$ 08S$ OOS 01 ISE
E8V'E$ - Z69`I$
F89`I$ - Z6L$
E8L$ - ZZS$
F I S$ - 09E$
aa,I pasodo.Ad
08S$
08S$
H14
SFE$
as j iva.i.anD
OSE 01 ISI
OSI 01 IS
OS 01 I Z
OZo1E
shun #
1N3WdOl3n34 M3N - S33J
N011D3dSNl JIIIWb'J Ilif1W
MULTI FAMILY FIRE SPRINKLER —
PLAN REVIEW FEES
NEW DEVELOPMENT
# Units Current Fee
3 to 16 $298
17 to 200 $442
201 to 300 $442
Proposed Fee
$196-$235
$238- $787
$790 - $1,087
301 to 500 $442 $1,090 - $19687
FEE = $187 Base + $3 per Unit
slaIOH .
a2E.aEE) -quda d IsuoiaeiS lan4 .
suoil!Aud `sgdl-ed — auawdinb3 u011u.aa2i.'Jaxd .
swunuisaNd - Xlgwassy jo sa:)Eld •
jupaivW snopJEzEH .
sEE) passwdwoD .
:Z lanai .
lslua1'2UIU )jD X.AQ `2UIPIaM :I lanai .
11W2i3d SNOIlb'213d0 l`df1NNb
Type
ANNUAL OPERATIONS PERMIT
Volume
Level I *LSS — 146
**Operations — 30
Level 2 *LSS — 263
**Operations — 869
LSS - Life Safety Services
** Operations - Fire Department Operations
Current Proposed Subsidy
Fee Fee
$145 $159 60%
$268 $294 62
saa� paiuja.i ivawdolanaa
SSI ,ioj sgiuow 9 }o uoijuluawaldwi p@Xulaa .
uopupossb .asnpul uipling
S21341OH DIb'1S
APPEALS
Current Subsidy
Fee
City Council $19536 50%
Planning Commission $1,536 50%
Building and Fire Board of Appeals $1,535 50%
uoissas ApmS 1!:)unOD AIO
saiupdn ApniS aaJ .�aylp pug sa:)in.las AlaJUS ajil
SNOIIS3no CINV NoisnIDNOD