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HomeMy WebLinkAbout16 - Building Department Budget Amendment9 CITY OF NEWPORT BEACH CITY COUNCIL STAFF REPORT Agenda Item No. 16 February 24, 2004 TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: Building Department Jay Elbettar, Building Director, 949 - 644 -3282 jelbettar @city.newport- beach.ca.us SUBJECT: Request for Budget Amendment to Cover Expenses Associated with High Work Demand in the Building Department RECOMMENDATION Approve a budget amendment to appropriate $193,000 from unanticipated General Fund revenue to the Building Department's Professional and Technical expenditure account #2930 -8080. ISSUE The request presented by this report is the need to provide additional funds to pay for outside plan check services required due to a sustained high work load. Additional plan check revenues received (and projected) for this year have resulted from the higher workload and will totally offset the additional required expenditures for outside plan check services. DISCUSSION Construction Activity The Building Department uses outside plan check consultants in addition to permanent departmental staff plan check engineers to keep up with the increased workload resulting from the construction boom. Construction activity continues at a record high level sustained by record low interest rates. Construction valuation for the first half of this fiscal year was $99,741,000, which is consistent with last year's construction valuation for the same period of $99,022,000. (See attached Construction Activity Report — Exhibit 1) Request for Budget Amendment February 24, 2004 Page 2 In March 2003, the City Council approved a budget amendment for $175,000 to pay for additional cost of plan check consultants' services during fiscal year 2002 -2003. Because of this sustained high construction activity, the expenditure budget for outside plan check services is proving to be insufficient. The $203,895 budgeted in the Building Department's Professional and Technical expenditure account for outside plan check services for the current fiscal year was fully encumbered by December 31, 2003. It is estimated that an additional $193,000 will be required for outside plan checking services for the second half of this fiscal year. Due to anticipated continued high plan check workload, the Building Department submitted a separate request to City Council to authorize adding two staff plan check engineers and one half a permit technician position. If those positions were approved and filled before July 1, 2004, then funds will be transferred from this account to cover the cost of those positions. Funding Availability As of December 30, 2003, revenue from the plan check activity was $716,117, which is 68% of the total anticipated revenue of $1,051,240 for the entire fiscal year. Total revenue from plan check for the current year is now projected to be $1,400,000. Based on the current and projected revenue status, these additional expenses will be fully recovered by the additional plan check revenues anticipated for the current fiscal year. (See Exhibit II) Prepared by: Submitted by: Faisal Jurdi, eputy uilding Official Jai EI ar, Building Director FJ /dsmg Attachments: Exhibit I - Construction Activity Report for Month of December 2003 Exhibit II — Building Department Revenue vs. Budget Counci[S1uf eQBudget mend Feb 2W4 0 0 • 1] Request for Budget Amendment February 24, 2004 Page 3 EXHIBIT I PO m CITY OF NEWPORT BEACH i_ BUILDING DEPARTMENT aK = 3300 NEWPORT BLVD. P.O.BOX 1768, NEWPORT BEACH, CA 92658 -8915 (949) 644 -3275 CONSTRUCTION ACTMTY REPORT FOR MONTH OF DECEMBER 2003 BUILDING PERMITS ISSUED Current Month Previous Month Fiscal Year To Date Previous Fiscal Year Total Valuation: $9,992,629 $12,065,267 $99,740,996 $99,021,933 Buildinq Permits: 277 277 2,021 1,759 Total Permits: 784 683 5,207 4,490 Plan Submittals: 256 204 1,580 1,286 BUILDING PERMITS ISSUED Processing Permits/Change of Contractor /Fire Damage Repair/Dry-Rot Deck Repair ,,*'EMttar, Director . Dwelling Number Valuation Units Single Family Dwelling 7 $3,021,018 7 Duplex 4 $1,590,000 6 Patios /Decks/Trellis 7 $101,500 Pools/Spas 7 $150,800 Residential Additions /Alterations 82 $1,800,539 Commercial Additions /Alterations 28 $2,128,478 Fire S rinkler /Alarms /Misc 44 $333,637 Demolitions: One- family 4 $41,000 (4) Multi- family 7 $32,500 (10) Other than dwelling 1 $10,000 Miscellaneous Re -roofs (74) Fences /Retaining Walls (32) 136 $783,157 Signs/Banners (15) `Misc. 15 TOTALS: 327 $9,992,629 (1) Processing Permits/Change of Contractor /Fire Damage Repair/Dry-Rot Deck Repair ,,*'EMttar, Director . $4, $4, $3, $3, $2, $2, $1, Request for Budget Amendment February 24, 2004 Page 4 Exhibit 11 Building Department Revenue vs. Budget 95 -96 96 -97 97 -98 98 -99 99 -2000 2000- 2001- 2002- 2003- 2001 2002 2003 2004` Fiscal Year 'Projected Revenue ❑ Total $ Budget ® Total $ Revenue • u • WFECT ON N SOURCE: N City of Newport Beach NO. BA- 034 BUDGET AMENDMENT 2003 -04 AMOUNT: $193,000.00 BUDGETARY FUND BALANCE: Increase Revenue Estimates X Increase in Budgetary Fund Balance Increase Expenditure Appropriations AND Decrease in Budgetary Fund Balance Transfer Budget Appropriations No effect on Budgetary Fund Balance from existing budget appropriations from additional estimated revenues from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: To increase revenue estimates by $348,760 and expenditure appropriations by $193,000 related to the plan check fees. ACCOUNTING ENTRY: BUDGETARY FUND BALANCE Number Fund Account Description 010 3605 General Fund Fund Balance OVENUE ESTIMATES (3601) Number Fund /Division Account Description 2900 5002 Building - Plan Check Fees EXPENDITURE APPROPRIATIONS (3603) Description Division Number 2930 Building - Plan Check Account Number 8080 Services - Professional & Technical Division Number Account Number Division Number Account Number Division Number Account Number Signed: Administrative Services Director 0 ned: > >! t .4. /--*' 4"4++i Administrative App val: City Manager Amount Debit Credit $155,760.00 $348,760.00 Automatic $193,000.00 DateA !� ate Signed: City Council Approval: City Clerk Date City of Newport Beach 6 NO. BA- 034 BUDGET AMENDMENT 2003 -04 AMOUNT: $�s3,000.00 EFFECT ON BUDGETARY FUND BALANCE: Increase Revenue Estimates n ncrease in Budgetary Fund Balance X Increase Expenditure Appropriations AND Decrease in Budgetary Fund Balance Transfer Budget Appropriations No effect on Budgetary Fund Balance SOURCE: from existing budget appropriations X from additional estimated revenues from unappropriated fund balance EXPLANATION: This budget amendment is requested to provide for the following: To increase revenue estimates by $348,760 and expenditure appropriations by $193,000 related to the plan check fees. AGGOUNTING ENTRY: BUDGETARY FUND BALANCE Fund Account Description 010 3605 General Fund Fund Balance REVENUE ESTIMATES (360 1) Fund /Division Account Description 2900 5002 Building - Plan Check Fees EXPENDITURE APPROPRIATIONS (3603) Signed Signed: I: Administrative Services Director City Signed: (u4uu7&/" %/V City Council Approval: City Clerk Amount Debit Credit $155,760.00 $348,760.00 $193,000.00 Date Da e to Go Date Description Division Number 2930 Building - Plan Check Account Number 8080 Services - Professional & Technical Division Number Account Number Division Number Account Number Division Number Account Number Signed Signed: I: Administrative Services Director City Signed: (u4uu7&/" %/V City Council Approval: City Clerk Amount Debit Credit $155,760.00 $348,760.00 $193,000.00 Date Da e to Go Date