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Plan Check and Inspection Agreements <br />and Appropriation Adjustments <br />October 17, 2005 <br />Page 3 <br />to $80 per hour or more. In addition to contract staffing, use of City <br />inspectors on an overtime basis will provide additional inspection <br />service as needed to address unusually heavy daily workload. Use of <br />overtime also will make available extended hours, which are often more <br />desirable to the owner -builder on home improvement projects. <br />FISCAL IMPACT <br />A number of high-rise projects have been identified to begin development <br />in the near future. Of these, six, alone, which either have begun the <br />plan check process, or will begin shortly, will provide the City over <br />$3,000,000 in revenue for building plan check fees and building permit <br />fees in the current fiscal year. An estimated $1,812,775 of this revenue <br />is above and beyond current year revenue projections. Further, this <br />anticipated revenue does not include the permit and plan check fees for <br />electrical, plumbing, mechanical, and grading, which also will show an <br />increase above and beyond the amounts projected for FY 2005-06. <br />Plan check fees paid to the City for each project will fund the cost of <br />outside plan check consultants. Sixty-five percent of the plan check fee <br />paid for each project assigned to a consultant will be recognized in the <br />revenue account for building plan check (account no. 011-01-5401) and a <br />like amount appropriated to the Planning and Building Agency account for <br />contractual services (account no. 11-508-6291), not to exceed a total <br />aggregate amount of $900,000. In addition, a total amount of $80,000 <br />will be recognized in the 2005-2006 FY revenue account for building <br />permits (account no. 011-01-5911) and $30,000 appropriated to the <br />Planning and Building Agency 2005-2006 FY budget allocation in the <br />account for overtime (account no. 11-507-6141), and $50,000 appropriated <br />in the account for contractual services (account no. 11-507-6291) for <br />contracted building inspection services. <br />ay . Trevino <br />x utive Director <br />Planning and Building Agency <br />SB:rb <br />sb\rfcas\Plan Check & Insp-4Agrmts rev <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />— <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency// <br />