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20A - AA - PLAN CHECK SRVS
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20A - AA - PLAN CHECK SRVS
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Last modified
1/3/2012 3:40:40 PM
Creation date
9/1/2011 11:14:14 AM
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Template:
City Clerk
Doc Type
Agenda Packet
Agency
Planning & Building
Item #
20A
Date
9/6/2011
Destruction Year
2016
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Plan Check Agreements and Appropriation Adjustment <br />September 6, 2011 <br />Page 2 <br />In response to the increase in plan check submittals the Building Division reinstituted outsourcing <br />plan checks in December 2010 to improve plan check turnaround times as well as provide <br />greater flexibility for applicants wishing to take advantage of expedited plan check. The use of <br />outsourced plan check services over the past eight months resulted in a six percent improvement <br />in the number of plan checks meeting the three week turnaround time. As a result of the <br />increased use of outsourced plan checks, contracts with two of the plan check firms that the <br />Planning and Building Agency utilizes are nearly expended. These contracts must be renewed in <br />order to continue to meet the plan check turnaround time goal of three weeks as well as to <br />continue to offer expedited plan check services. <br />The Building Division has contracted with Scott Fazekas & Associates since 2005 and Century <br />Structural Engineering Co., Inc. since 2010 for plan check services. Both firms have met the <br />City's requirements for availability of qualified engineering staff, turnaround time, locale, and fees. <br />The two firms will offer both full and structural only plan check services at a rate of 35 percent of <br />the plan check fee calculated by the City and will process any required plan revisions and <br />deferred submittals at an hourly rate of $85. Expedited plan check fees will be paid entirely by <br />the applicant. <br />FISCAL IMPACT <br />The additional plan check fees paid to the City will fund the entire cost for the consultants. These <br />amounts will be recognized in the revenue account for building plan check (account no. <br />01116002-53600) and a like amount appropriated to the Planning and Building Agency account <br />for contractual services (account no. 01116520-62300), not to exceed a total amount of <br />$300,000. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />J y . T v no <br />Executive Director <br />Planning and Building Agency <br />MF:rb <br />MF/RFCA - Expedited Plan Check Services - SFA and Century <br />Exhibit 1: Agreements <br />Francisco Gutierrez <br />Executive Director <br />Finance and Management Services <br />20A-2
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