HomeMy WebLinkAboutSS2 - Master Fee Schedule Update - Powerpoint - BIAReceived After Agenda
10.8.13 Item #SS2
BUILDING INDUSTRY ASSOCIATION OF SOUTHERN CALIFORNIA
ORANGE COUNTY CHAPTER
Our Members
• 1,000 member companies
• Employ over 100,000 people
• Orange County Chapter represents the
largest member base within BIA Southern
California
2R-
Economic Benefits of Housing
3 jobs per home built
$90,000 in Gov't Revenue
$58,150 in sales tax annually
Public Benefits
• Schools
• Libraries
• Police & Fire
• Transportation
• Parks & Recreation
• Water infrastructure
Recommendations
• Primary: Maintain current fees and cost
recovery level
• Secondary: Adopt an alternative cost of
recovery that does not dramatically impact
the customer.
cm ax.nvu+eeem
LIIe SBMy WlM P MMapnml
A1]RY1 3
FlpniwmJ M]aloonwnl
w•xa3bp6m�.. wc- Nocm�,mN.
Propond
Naammr3EetloM
Prwet
,uww
nw-uA
aNper
s...nx.m.
F��
.p
6,N
wmN. WN
6ma%
Enww� X®wlvlXn Ne.wtl
a,em�wmnrawl]etlrcEUw,
lI.imunwe M1mlm,ennelbl Navmwulbw Wpq
I pv{at
fL
k]I
fY9
yL
AY
A]I
i]:3
I mw
ibe
SMB
3ffi
w
wmwmu Irdntlmwagan3* nsysp mwro. mawirtH
lun
{@]
{uu
sxa]p
IW,S
s@
.NA
] ..nnawl,.pw5nn{ymq_.ew.Wpe.. _ . =wn Fy
_mr
Au
-..
il@
uv
m
_.
Pnar.+w rwntlp..l wwYm I .mmw Nn•.
a IpetlbmlpslspwtrmgE CC 5
fw
39B
A@
il@
p
fo
30
UM1
{A].
A
A
So
♦ P4N W
fY
f]6
W4
A
rvµYF
0
Yrymmmgw eqv E WO¢ M1pnv
f6_A
A
i0
6 'wN �pw pw.. VH
_EW
Am
iA_t
_{C
39
1@Y
6
LII
SC
Wlwwepbnbmyv q b3nN>gfia4Y Flw
e "ua Inn We4pwe FS
fY
3] @.
SSA
pe
4AY
N]N
St6R
1�
ffi6
@
59
Ne�M
____
inM1Sp. �e.InwtweveneexYmnM�M rueprltl•
? pm. ntiµ-.
AA
N.a
iv
A
f0
So
t
Sue
A
A
A
%WFl IWVRn p,4erNmWr,N mm M1.m YVWI.
neMp, v MYL pw mne niq..y mn nNa uM M v e pn tl
A
e [4nb,NM'mbNIMnLAyS:wammull iCIW 5BM4£6
Iti iYmmmemlNn%i ®Sr — %FN fENEW
fL
—Fa
8105
{fa
fffi
it]e
iR
�Ip
f0
39
30
�
Q!]
�
50
i]
0
p
p
11IMnwmrve�rya [mnfhNM9pECTWeFFYNie
Stpl
Sty
d51
SO
39
1@%
StW
m
m
BnIbnNllW nmiifiu [ndlemshaAlertniNawYpmiag6meerm Ww-
lx �.. _. biivYAmlmuurvviskrugekma !/erelLLgeebnupJmertw�avu-
AA
{1x1
J919
P@
{1 .]N
5t iR
I @Y
659]
_t@S
d1.ZA
_
M
I] Ip3GECTpN4MICFS
16 Pnwlni6napinlbMNi.IwLeYNarm Mrm�µµx PEVISW
ftY
We
fly
Ny6
S6
Su
39
m
SO
So
q
W
loox
flf0
Nxe
S0
q
p
W
50
ie oN. ww. nrt, y. mmn•:I�m�NwN.��.elneaE�ax�lercEe
su
ue+
srs
uxp
m
so
m
iai3
srs
'p'
m
w
n cmn.el.I r:.:NN�aNm..Ix5oa 13t +m.NNSwwnN=rclNeaw
_.mnmaelvtiimamqunlNFlSa
--rN1
_f
fuz
: @tt
_m
'fe
A
�.
W'.
m
m
50
I]k iti5IwNernvlr eyalmiN
IB SFAVICFS
emmaenlm. pnNn %mm11FPP lh >IOOnpweMrvplu11RY1EV/
M
FY
3]pB
A61
SA]
Nxe
d%
Q65
A
L
SO
So
6o
W
tWX
1
W]
Nxe
A
b
A
So
-
m CummnelelM >1606esY IN6PE4TON:MICEe
%Mn %eYmn Pr n
fl NNIN�Ayabo�I1WRCNW 9FM39
NuIMmJy MNIFq ieYYieYfin y.indarayvm rylFYP IMI:5n18 wnP NXNry-plaX
flw
Ya
3318
St]s
S]
fo
5o
IW%
WB
tl
A
Sp
II REVIEW
Fls
A91
fm!
4N
b
EO
59
1 W%
Sm]
A
A
E0
_. Nulnlemlrye .mlugrcvmuM1repnnbezpinnlKPn 11A):3nlBwpu lrryAry-
__
91N.WECIMX41MCE3
M
Nes
]W3
iN
A
f0
W
I
A@
SII
p_
50
Nul4bmpy PNl4q mXUtiL6nminkeeerywnllFPP ILi1: >16 w1 ®W {u'Irq P1AX
m
so
IEw
3°- u�r.. mmarnenure� .a.wm.vlw.r.w.eap�nlaw: >IeaNw, m
rr
Aea
sw
_
_i?n
y
i@w
ux6
m
—.._
p
m
—
W
fC
y MgP[Rbxs[IMIFS
5Y
N]6
SY6
dlm
So
10%
5506
M
50
]v
mXa'n:ImHFPPAbrtl M1rtavlNbarybnRN14VIEW
fY
5115
SWV
dxW
O
EO
SO
1Z%
S6@
W
50
Mevinpweyom�INBpECTYN eEAVICE9
{]p9
@]t
E%
EO
p
@]I
EO
x#
U I I I fro 191zl e
NIA =Not Applicable; WC =No Comparable
Service Name „_Fee
Preparation (NOP) and Advance Planning request for information of documentation or CEOA
projects Flat
Precise fuel modification (includes vegetation clearance inspection for Iumtierdrop, final and HOA
tumef over inspections (grading and /of rough rfinal) - PLAN REVIEW L Flat
OCFA Fee I NB Full Cost
$471
$J44 $2491 -$222
$63J -$107
210
160
110
Too
10
.M
Proposed
Hourly Rate
Huntington
• OCFA
• Proposed
• Newport Beach
• Huntington Beach
o Anaheim
Consumer Price Index
CPI growth of 5.6% in last 3 years, almost half
of the proposed rate increase (10.6 %).
Newport Beach
Anaheim Point Variance % Variance
Plan Check Rate
$342
$87
Plan Check Time
125 min
45 min
Inspection Rate
$297
$220
Inspection Time
115 min
1 •
60
Newport Beach
Anaheim Point Variance
% Variance
Plan Check Rate
$426
$116
Plan Check Time
155 min
60 min
Inspection Rate
$245
$220
Inspection Time
95 min
60 min
100%
00
60%
40%
20%
M
Minei:- •
Newport Beach Huntington Beach Anaheim
■ Recovery
B) Other Operating Expenses
4 Training
5 Vehicle Maint
6 Jr Firefighter camp
7 Prof Svcs
8 Fuel Mod
9 Insurance
10 All other matl & supp
11
12
13
14
15
16
17
18
19
20 Capital Outlay
ZM 1 16
6,500
20,414
0
34, 38
80,920
Ah
6,500
46,114
190,000
0
6,500
20,414
34,238
80,920
Department
6 010 -0410 Personnel
7 010 -0420 Risk Management
17 010 -2310 Fire - Admin
18 010 -2351 Fire - Training
0
010 -2330 Fire -
Prevention
$10,969
$12,591
$293,847
$18,351
25 010 -3140 MOD - Operations Support 1 $28.901
Salary & Benefits
Internal Dept. Admin
Citywide Support
Total:
81.41
46.06
50.19
177,66
46%
26%
28%
46%
54%
Summary
• Current fee proposal will increase wait time and
cost to the customer
• Customer satisfaction erodes due to perceived
inequities in the direct and indirect costs
• Business community requires consistency and
predictability to be successful. Current proposal
breaks with precedent.
Recommendations
• Primary: Maintain current fees and cost
recovery level
• Secondary: Adopt an alternative cost of
recovery that does not dramatically impact
the customer.