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DSAC Backup 05/07/2008 R ~O^--{~ 2-0D~ I ATTACHMENT F I ~ .... ..........., .... 1.75 FOOT lrn.rchal\Qlll Pro}ecl (loop) CountylnOO'uctlcnlmptl:W.".nll .1\d~M~nl, CST Rtrady 2008 CST Ready 2006 0'(. WELL '"lJ '\. / fW'OAI..&.VO ~e.,RC ~ o ~ ~ Ii o ~ c IntersllctlonlmprO\t~, CST Rud;' 200a VBR Exlentllofl GOLOli'lGJIltii>LV::/ :% 9 . ~ ~ il ~. " ~i ~ CST 70080"009 CST RlI8/iY 2010 TClltUiMlgn unde~y. ....- COl'Ipfltlon MINlQemrtm @g ~ ~ ~ % " TCMA Polley Corl$tral~ Jn~I~OIIe"*1t lTMS > ~ ~ ~ p i ~ " reMA Stale Road, FOOT AQteemlInJ. COllntyCST Rlledy 2008 Of 2(')03 '" leMA. Su.. Road, j,a.""C:;....x[..~j(R? FOOT Ag~ COlJfllyCSTRudy20,1.2012 ';' ~f.;. Santa Batblra Parallel Relief ~ CS"TReadyClfl.109 .' " @ @ PO&E advanu by COt.f'lty. FOOT Oeilign 2008, PocentlalDCA. Si*- AolW ^, ./ ... Exl$ling Deficiency (Traffic Counts> Existing Deficiency (Vested Trips) 2008 Deficiency __ 2009 DefICiency _ 2010 Deficiency ~ TCtI.4A Boundary ~f~1~1 TCEA Boundary v \;S~j ',., ", '''", t ""-., "',^ I 16 \ ~1 ~, CiJ! S:i " '" z.~ " all SI\:i'3~ dV'f'l':J o " w . ~ .. OA180.10S30 6 A18S30 ,l:FM3 " lIf "i ~ ~ _.J~~ \&w ~ o 0: M " I[ ~ ~ " ~ l.~ Ills ~5 lIf~ "..: (ID ..> o " . w ~ < o ffi o " (') OA181131110:J o " w W < " o , , w' 5~: (:! :;:;::, 5 / o GAlS o ~5 < <~ U1' W;, :j~ ~ ::;: o c 0 jj 2 13 '" ~ c " 0 ii: u '0 c :;; '" m 0 E '" " 0 0 C; '" <in c 0 0 0 i< ~ ::J N N N N 0 I I I ~ Office of the Fire Code Official Summary of Plan Review Activity March-08 Architectural Reviews Sprinkler Reviews Underground Reviews Fuel & LP Gas Reviews Hoods & FSUP Reviews Alarm Reviews SDP Reviews Total # of Plans Reviewed 478 73 9 10 20 121 64 775 Number of Work Days Average # of Plans Reviewed per Day 20 39 ASAP Reviews per Building Department: 5 Fast Track 15 Tents 2 Underground Fast Track Total # of ASAP Reviews*: Total ASAP Reviews per Day 22 1 "Overtime Reviews are not included in this figure # of Scheduled Meetings: Ed: Bob. Jackie: Ricco: Ken: Maggie: Jeremy: 24 18 3 3 27 3 16 Classes and Seminars: Jackie: Maggie. 3/18 (4 Hours) - Smoke Control Class, Fort Myers 3126-3/28 - FSUP Class, Fire College, Oeala Total Overtime Hours for the Fire Code Office .Overtime Hours Reimbursed by Contractors 66.50 78.83 (36 Reviews> In addition to the above-mentioned tasks, The Fire Code Official's Office fields numerous phone calls, walk~ins, field inspections and impromptu meetings. Office of the Fire Code Official 2800 N_ Horseshoe Dr. Naples, FL 34104 Proposed 61 G15 Fees Section WW) 61G15 Fire Alarm Review Fees 1. All plans requiring a determination if 61 G15 engineering is required carry a minimum $75.00 fee. a) Add an additional $75.00 per floor and or building where systems cover multi stories and or multiple buildings. b) Campus style monitoring loop add $50.00 c) Emergency Voice/Alarm Communication System add $50.00 d) Elevator Recall add $50.00 e) Smoke Control System (i.e. AHU control, dampers, door holders, stairwells) add $50.00 f) Fire Pump add $50.00 g) Pre-action Systems add $50.00 h) Generators and Emergency Power add $50.00 Section XX) 61G15 Fire Sprinkler Review Fees 1. All plans requiring a determination if 61 G15 engineering is required carry a minimum $75.00 fee. a) Fire Sprinkler Review add a minimum or $75.00 or $.05 per square foot (which ever is larger). b) Underground fee add $75.00. c) Fire pump fee add 75.00. EXECUTIVE SUMMARY Recommendation to adopt a Resolution amending the Collier County Administrative Code Fee Schedule of development-related review and processing fees as provided for in The Code of Laws and Ordinances, Section 2-11 OBJECTIVE: To have the Board of County Commissioners (BCC) approve a resolution amending the Collier County Administrative Code Fee Schedule of development-related review and processing fees as provided for in The Code of Laws and Ordinances, Section 2-11 . CONSIDERATION: In their review of the Community Development and Environmental Services (CDES) FY 2008 budget, the Collier County Productivity Committee recommended that CDES implement an optional additional charge for those customers requiring an expedited review of permit applications. Such an expedited building pem1it review fee is in place in other Florida jurisdictions, including Miami-Dade County. Current CDES building permit fees are based on the costs for the level of staff resources required to exactly meet advertised review turnaround times, such as 30 days for commercial plan reviews. With the slowing number of applications in CDES, recent and ongoing staff reductions have been based on maintaining this relationship between actual revenue and advertised review times. This proposed optional expedited building permit application review process will not affect normal turn-around times, and is intended to give applicants an alternative process to receive faster reviews. Optional expedited review fees will be used to contract with additional plan review resources, or with Building Review & Permitting Department staff to conduct reviews outside of normal business hours. The fee is based on our best estimates of actual costs, which is an approximate 50% premium over the normal costs incurred for the 60% of the building permit process which is associated with plan review and application processing (the other 40'Yo of the process is associated with inspections). These costs will be carefully tracked, and the optional expedited review fee will be adjusted if needed to insure it reflects the actual costs of providing this servIce. The guaranteed standard for optional expedited reviews will be completed in one-half, or less, of the normal advertised standards for the engaged type of building permit The commercial permit review of 30 days, cited earlier in this Executive Summary, would have to be completed in 15 days or less under an expedited review. If CDES fails to meet this shortened expedited review standard, all expedited review fees would be refunded to the applicant in full, and normal permit fees would apply. The proposed fee schedule language reads. VV) Optional Expedited Building Pern1it Plan Reviews 1) Optional expedited building permit plan review fee shall be 30% of the building permit fee (additional to full building permit fees) with a minimum fee of $50.00. a. Participation in the optional expedited review program is subject to limited availability, applications will be accepted on a first come first served basis. b. Review completion times are guaranteed to equal, or be less than, one-half of the normal advertised completion timeframes. Should the expedited review exceed this guaranteed completion time, the 30% optional expedited building permit review fee will be refunded to the applicant, and all normal permit fees will apply. Such guarantee and refund provisions shall apply to reviews, and do not infer or relate to approvals. c. Optional expedited building permit review fees shall be due at the time of building permit application submission. d. Any required re-submissions of permit applications leading to re-reviews, when due to applicant insufficiencies, shall be subject to additional optional expedited building permit plan review fees if an additional expedited review is requested by the applicant for the re-review, and shall be calculated against re- submission charges. Included with this Executive Summary are: Attachment "A"- the Resolution and Attachment "B"- the revised CDES Fee Schedule. Also included is the International Building Code Construction Valuation Table, the currently in effect February 2007 version, which is listed as an attachment to the Fee Schedule internally to that document FISCAL IMPACT: This Executive Summary does not require, nor request, any increase in the current allocation of CDES operating or personnel expenses already approved by the BCe. CDES has no basis for a reliable estimate of potential usage of this program at this time. As actual revenue and expenses are incurred, CDES will amend the budget as needed through the normal review and approval process. GROWTH MANAGEMENT IMPACT: There are no growth management impacts. LEGAL CONSIDERATIONS: This request has been rcviewed by the Collier County Attorney's Office, and is legally sufficient for the Board of County Commissioners' consideration and approvaL RECOMMENDATION: To have the Board of County Commissioners (BCC) approve a resolution amending the Collier County Administrative Code Fee Schedule of development- related review and processing fees as provided for in The Code of Laws and Ordinances, Section 2-11. PREPARED BY: Garrett Mullee, Manager CDES Business Management and Budget Office Fire Plan Review - Time Frame Summary March-DB Number Average #of 1st %of 1st Percentages of Number of Time In Reviews Reviews Within Time Reviews Days Days Approved Approved Frames Architectural Reviews Total 47S 3075 6.43 1st Review 271 1929 7.12 198 73"10 83/10 Days 30 Cay Max 2nd Review 144 732 5.08 40/3 Days 3rd Review 40 '35 5.88 30/3 Days 4th Review 22 177 8.05 18/3 Days 5th Review 1 , 2.00 100/3 Days Total 2-5 Reviews 207 1146 5.54 36fJ Days 24 Day Max Fire 5Drinkler Reviews Total 73 300 4.11 1st Review 55 250 4.55 37 67% 100/10 Days 10 Day Max 2nd Review 12 35 2.92 75/3 Days 3rdReview 3 6 2.00 100/3 Days 4th Review 3 9 3.00 33/3 Days Tolal2-4 Reviews 18 50 2.78 72/3 Days 4 Day Max Underaround Reviews Total 9 34 3.78 1st Review 8 34 4.25 6 75% 100/10 Days 6 Day Max 2nd Review 1 0 0.00 100/3 Days Total 2nd Review 1 0 0,00 10013 Days o Day Max Fuel & LP Gas Reviews Total 10 15 1.50 1s1 Review 4 8 2.00 3 75% 100/10 Days 4 Day Max 2nd Review 4 7 1.75 100/3 Days 3rd Review 2 0 000 100/3 Days Total 2-3 Reviews 6 7 1,17 100f3 Days 2 Day Max Hood & FSUP Reviews Tolal 2. 54 2.70 1st Review 14 47 3,36 11 79% 100110 Days 7 Day Max 2nd Review 4 5 1,25 100/3 Days 3rdReview , 2 1.00 100/3 Days 101a12-3 Reviews 6 7 1.17 100/3 Days 2 Day Max Fire Alarm Reviews Total 1'1 354 2.93 1st Review 72 295 4.10 44 61% 100/10 Days 9 Day Max 2nd Review 44 50 1.14 100/3 Days 3rd Review 4 9 2.25 100/3 Days 4th Review 1 0 0,00 10013 Days Total 2-4 Reviews 49 59 1,20 100f3 Days 3 Day Max Summarv 1st Review Corrections 424 2S7 2563 1269 6.04 4.42 29' 71% 89/10 Days 52/3 Days Overall Tolals 711 3832 5.39 Office of the Fire Code Otticial 2500N,HorseshoeOr Naples.FL 34104