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HomeMy WebLinkAboutItem 8.4 BuildingSafetyFeeAdj CITY File# AGENDA STATEMENT CITY COUNCIL MEETING DATE: June 7. 2005 SUBJECT: Annual Review and Fee Adjustments for Building and Safety Consultants Report Prepared by Gregory Shreeve Sr., Building Official ATTACHMENTS: I. Resolution Approving the fee amendment agreements 2. Revised Exhibit B for 4Leaf, Inc., Berryman & Hennigar, CSG Consultants, Inc., Linhart Petersen and Powers (LP2A), and Precision Inspection Company, Inc. 3. Projected 2005-2006 Building & Safety workload 4. Workload & Performance Measure - Historical Data & Proposed 2005-2006 Fee Schedules RECOMMENDATION: 1. ~2. Receive staff report. Adopt the Resolution approving the revised Exhibit B and corresponding fee amendment agreements and authorize the Community Development Director to sign on behalf of the City. FINANCIAL STATEMENT: In Fiscal Year 2005-2006, it is projected that 29,870 hours of inspection, plan check and specialized services will be required. Only those hours required will be billed. Based on these projected hours of service, the annual cost of these contracts will be $2,405,270. Funding for these costs wi11 be included in the Fiscal Year 2005-2006 preliminary budget. DESCRIPTION: Since July 1995, the City of Dublin has contracted with the firm LP2A for primary Building and Safety Services. Due to an increase in construction activity and a tight labor market, LP2A was unable to fill critical positions in building inspections. As a result, in Fiscal Year 2001-2002 the City of Dublin contracted with the firm 4LeafInc., for Building and Safety Services. The City added the firms of Precision Inc. and CSG Consultants Inc. in June 2003, and the tirm Berryman & Hennigar in September 2004 tor overflow work. Due to cyclical construction acti vity, the City has found that this type of contract arrangement best suits the City's needs. Current Contract Staff Levels provided to the City by each company includes the tollowing: . LP2A - 2 In-House Plans Examiners, I Commercial Inspector and 1 Residential Building Inspector. . 4Leaf - 1 Commercial Inspector and 7 Residential Building Inspectors -----------------~~-----_._------------------------------------------------------------------------~._------- G:\AgendasI2005lccsr bonding contracts fee ¡ncrea.« 2.doc lc>"b3 COPIES TO: Consultants 8 ~ ITEM NO. . V' · CSG - No assigned Staff · Precision - No assigned Staff · Berryman & Hennigar - No assigned Staff 4Leaf and LP2A's work has been responsive to the City's needs. Customer requests on the phone and over the counter have been handled quickly and efficiently. Due to the increase in workload and the number of inspectors assigned to the City, StatTis recommending the creation of two new contract position titles, Assistant Building Inspector and Supervising Building Inspector to assist in the performance of inspections and supervision of the assigned Contract Staff. The Assistant Building Inspector will be an. entry level contract position and would replace one of the contract Building Inspectors listed below. In Fiscal Year 2005-2006, Staff projects that contract services will be required as follows: · Two (2) full time In~House Plan Checkers · Two (2) fill time Supervising Inspectors · Two (2) full time Commercial Inspectors · Eight (8) full time Building Inspectors · In addition, some additional off-site plans checking services will be performed for complicated commercial projects The assumptions used in estimating these service needs are outlined in Attachment 3. 2005-2006 Proposed Rate Increase: Staff is recommending an inerease in the hourly payment for Building and Satety Serviccs as follows: · Building Inspector: $70 to $75 per hour · Commercial Inspector from $80 to $85 per hour · Plan Checking, on or off site, from $83 to $90 per hour The proposed rate increases reflect an average increase of 3 Y: % per year over thc last two-year period for an overal1 total average inerease of7% from the 2003-2004 rate adjustment. The average increase over the last 10 fiscal years is less than 3 Y: % per year for each position. The proposed increase in hourly fees is necessary in order to retain the individuals who are currently performing work tor the City. The increase is general1y 10% to 35% below the published rates ofthese companies. In June 2003 the inerease granted by City Council for Building Inspectors was $4, for Commercial Inspectors it was $5 and for Plans Examiners it was $5 as well. Attachment 4 provides a historical workload summary and proposed 2005~2006 Fee Schedule. Th bl d h . I eta e below provi es a istonca rate comparison: Original Rates 2000-200 I rate 2001-2002 rate 2003-2004 rate Proposed 1995-1996 adjustment Adjustment Adjustment 2005-2006 rate Job Title adjustment Building Inspector $55 $60 $66 $70 $75 -- . Add<d ;n 2000~200 I $75 $75 $80 $85 Commercial Inspector .. Supervising Inspector Proposed to be added in 05-06 $87 Asst. Building Inspector Proposed to be added in 05-06 $55 Plan Checking, On or off site $65 $70 $78 $83 $90 2 ~3 Proposed New Position -City Senior Plan Checker Due to the rising cost of contract plan review services, in the Fiscal Year 2005-2006 preliminary budget, StatJwill be recommending a higher servicc level which would replace the current contract Senior Plan Checker with a City Staff Senior Plan Checker. Assuming 3 months for recruiting and hiring of the position, the conversion of this position will result in a net cost savings to the City of $22,868 tòr Fiscal Year 2005-2006 and $34,069 cost savings tòr the second year when the position is staffed for a full year. If approved in the 2005-2006 budget, the projected hours of contract service will be reduced by 1,308 hours to 28,562 and the projected annual cost will be reduced by $117,720 to $2,287,550 for Fiscal Year 2005,2006, as detailed in the financial statement. RECOMMENDATION: Staff recommends that the City Council receive staff report, adopt the Resolution approving the revised Exhibit B and corresponding fee amendment agreements and authorize the Community Development Director to sign on behalf of the City. 3 ë;b3 1Dblc.\- RESOLUTION NO. ·05 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF DUBLIN ********************************************* APPROVING AMENDMENTS TO AGREEMENTS WITH, BERRYMAN & HENNIGER, CSG CONSULTANTS INC., 4LEAF, INe.LINHART PETERSEN & POWERS (LP2A), AND PRECISION INSPECTION COMPANY, INe. RELATED TO BUILDING INSPECTION SERVICES WHEREAS, the City of Dublin (the "City") is experiencing significant increases in new development applications; and WHEREAS, with the acceleration of new development projects in both the Western and Eastern areas of the City, the need to retain outside consultant [¡nns is necessary; and WHEREAS, Staff has determined it necessary to hire technical support to provide expertise in plan checking and other construction issues when current Staff is unable to complete projects in a timely fashion due to workloads; and WHEREAS, Staff has determined it necessary to hire additional inspectors to provide inspection services including plan checks and [¡eld checks of new projects; and WHEREAS, the City Planning Commission and City Council has directed Statfto move projects expeditiously, and hire consultant fIrms when services are needed; and WHEREAS, the [¡nns of Berryman & Hennigar, CSG Consultants Inc., 4Lcaf, Inc., LP2A, and Precision Inspection Company Inc. have demonstrated they have adequate ability to perform inspections, plan check, and other serviccs as required, and; WHEREAS, consultants will only perform work on a time and material basis at the direction of the Community Development Director; and WHEREAS, all costs will be charged to the Community Development Department budget in accordance with costs associated with certain projects; and WHEREAS, the City and the firms of Berryman & Hennigar, CSG Consultants Inc., 4Leaf, Inc., LP2A, and Precision Inspection Company Inc. (the "Consultants") have previously entered into agreements (the "Agreements") whereby the Consultants have agreed to provide certain building inspection services; and WHEREAS, the City and tbe Consultants now desire to increase the hourly rates under the Agreements from $80 per hour to $85 per hour tor Commcrciallnspectors, from $70 to $75 per hour for Residential Inspectors, and from $83 to $90 for Plans Examiners; and WHEREAS, the City and the Consultants now desire to add the position of Supervising Inspector for $87 per hour and the position of Assistant Building Inspector for $55 per hour; and I '2!,y. A TT ACHMENT 1 1..01 ï I 0 S- ;). Cfb 14- WHEREAS, the amendments to the Agreements implementing the rate increase for each of the Consultants and adding the new positions (the "Amendments") have been reviewed and approved as to torrn by the City Attorney's Office. NOW, THEREFORE, BE IT RESOLVED that the City Council of the City of Dublin does approve the fee amendments in Exhibit B of the standard consultant agreements for the following firms: LP2A, 4Leaf, Inc., Berryman and Hennigar, Precision Inspection Company Inc. and CSG Consultants Inc., BE IT FURTHER RESOLVED that the Community Development Director is authorized to obtain consultant signatures accepting this amendment to Exhibit B for the affected consultants and sign the amendments on behalf of the City. PASSED, APPROVED AND ADOPTED this 7th day ofJune, 2005. AYES: NOES: ABSENT: ABSTAIN: Mayor ATTEST: City Clerk G:\Agendas\2005\CC bldg contracts reso l.OOc 2 3Db'c\ EXHIBIT B Revised July 1, 2005 BERRYMAN & HENNIGAR PAYMENT SCHEDULE A. CITY shall pay CONTRACTOR for services rendered in accordance with the hourly rates stated in section B. CONTRACTOR shall submit invoices, not more often than once per month, based upon the work completed. At the sole discretion of the CITY other payment schedules may be considered. Invoice shall include an accounting of all hours by classification and task. The format and documentation included on the invoice, shall be subject to approval by the City Manager and/or designee. B. HOURLY RATES: The following rates include all reimbursable or indirect costs, including but not limited to a vehicle and Nextel cell phones. 1. Supervising Building Inspector (Includes oversight of Contract Inspectors, monitoring of Inspections demand and a knowledge / certification in commercial/ multi family building systems) 2. Commercial Inspector (Includes knowledge and certification in commercial building systems including structural, mechanical, plumbing, and electrical systems.) $87.00 $85.00 3. Building Inspector (Includes Inspectionaswðllas any plan checking of Residential and Non-Structural Commercial/ Industrial Plans.) $75.00 4. Assistant Building Inspector (Includes Inspections of Residential buildings) 5. Off-site and on-site Plan Checking (As authorized by City Manager and/or designee.) $55.00 $90.00 C. The hourly rates shown in Section B above, shall be the total which the CITY shall pay for the services to be rendered by CONTRACTOR pursuant to this Agreement. CITY shall not pay any additional sum for any expense or cost whatsoever incurred by CONTRACTOR in rendering services pursuant to this Agreement. Consulting Services Agreement between City of Dublin and Berryman & Hennigar - Exhibit B 7/1/05 ATTACHMENr1! l..\ Db \'1 D. CITY shall make no payment for any extra, further or additional service pursuant to this Agreement unless such extra service and the price therefore is agreed to in writing and authorized by the City Manager andlor designee. E. The services to be provided under this Agreement may be terminated without cause at any point in time in the sole and exclusive discretion of CITY. In this event, CITY shall compensate the CONTRACTOR for all outstanding costs incurred as of the date of written notice thereof and shall terminate this Agreement. CONTRACTOR shall maintain adequate logs and timesheets in order to verify costs incurred to date. F, The CONTRACTOR is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of a fully executed copy of this Agreement. G. ^ late charge Ð~Hal to 1.5% of the aaliRquent amSH"t will be ac!aas every mOAth, starling the fir&t say after 15 days fF( m the date IRe City FSeei'les 8 sSR1plete aAc! 8GSHrate iAvoios fer sorvieec. City of Dublin Berryman & Hennigar Eddie Peabody, Jr. Community Development Department Attest: Kay Keck City Clerk Approved As to Form: Elizabeth H. Silver City Attorney Consulting Services Agreement between City of Dubiin and Berryman & Hennigar - Exhibit B 711105 Page 2 of 2 DOb\+ EXHIBIT B Revised July 1, 2005 CSG Consultants, Inc. PAYMENT SCHEDULE A. CITY shall pay CONTRACTOR for services rendered in accordance with the hourly rates stated in section B. CONTRACTOR shall submit invoices, not more often than once per month, based upon the work completed. At the sole discretion of the CITY other payment schedules may be considered. invoice shall include an accounting of all hours by classification and task. The format and documentation included on the invoice, shall be subject to approval by the City Manager and/or designee. B. HOURLY RATES: The following rates include all reimbursabie or indirect costs, including but not limited to a vehicle and Nextel cell phones, 1, Supervising Building Inspector (Includes oversight of Contract Inspectors, monitoring of Inspections demand and a knowledge I certification in commercial/ multi family building systems) $B7.00 2. Commercial Inspector (Includes knowledge and certification in commercial building systems including structural, mechanical, plumbing, and eiectrical systems.) $B5.00 3. Building Inspector (Includes inspection as well as any plan checking of Residential and Non-Structural Commercial/ Industrial Plans.) $75.00 4, Assistant Building Inspector (Includes Inspections of Residential buildings) 5. Off-site and on-site Plan Checking (As authorized by City Manager and/or designee.) $55.00 $90.00 C. The hourly rates shown in Section B above, shall be the total which the CITY shall pay for the services to be rendered by CONTRACTOR pursuant to this Agreement. CllY shall not pay any additional sum for any expense or cost whatsoever incurred by CONTRACTOR in rendering services pursuant to this Agreement. Consulting Services Agreement between City of Dublin and CSG Consultants, INC. - Exhibit B 7/1/05 Page 1 of 2 La ub \ '-t D, CITY shall make no payment for any extra, further or additional service pursuant to this Agreement unless such extra service and the price therefore is agreed to. in writing and authorized by the City Manager and/or designee, E, The services to be provided under this Agreement may be terminated without cause at any point in time in the sole and exclusive discretion of CITY. In this event, CITY shall compensate the CONTRACTOR for all outstanding wsts incurred as of the date of written notice thereof and shall terminate this Agreement. CONTRACTOR shall maintain adequate logs and timesheets in order to verify costs incurred to date. F. The CONTRACTOR is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of a fully executed copy of this Agreement. C. /'.Iate cRar~a atì~QI to 1.5% of IAa saliRljuont ame~Rt will be aeJaaa every menth, ÐtaFling IRe fiFSt day after 45 ¡Jays fram the ¡Jate IRe City reoeivoc a COR'l~18te aneJ aGe~F8te in'/oice far sefVisas. City of Dublin CSG Consultants, Inc. fì />^. -nt ~ Richard Mao ~ J Principal Eddie Peabody, Jr. Community Development Department Attest: Kay Keck City Clerk Approved As to Form: Elizabeth H. Silver City Attorney Consulting Services Agreement between City of Dublin and CSG Consultants, INC. - Exhibit B 7/1/05 Page 2 of 2 EXHIBIT B Revised July 1, 2005 4LEAF, INC. PAYMENT SCHEDULE fD) ¡g©¡gD'ì1~ lJl} MAR 2 9 2005 ¿) CITY OF Dua~IN BUILDING & SAFETY DIVISION A. CITY shall pay CONTRACTOR for services rendered in accordance with the hourly rates stated in section B. CONTRACTOR shall submit invoices, not more often than once per month, based upon the work completed. At the sole discretion of the CITY other payment schedules may be considered. Invoice shall include an accounting of all hours by classification and task. The format and documentation included on the invoice, shall be subject to approval by the City Manager and/or designee. B. HOURLY RATES: The following rates include all reimbursable or indirect costs, including but not limited to a vehicle and Nextel cell phones. 1 . Supervising Building Inspector (Includes oversight of Contract Inspectors, monitoring of Inspections demand and a knowledge / certification in commercial/ multi family building systems) $87.00 2. Commercial Inspector (Includes knowledge and certification in commercial building systems including structural, mechanical, plumbing, and electrical systems.) $85.00 3. Building Inspector (Includes Inspection as well as any plan checking of Residential and Non-Structural Commercial! Industrial Plans.) $75.00 4. Assistant Building Inspector (Includes Inspections of Residential buildings) 5. Off-site and on-site Plan Checking (As authorized by City Manager and/or designee.) $55.00 $90.00 C. The hourly rates shown in Section B above, shall be the total which the CITY shall pay for the services to be rendered by CONTRACTOR pursuant to this Agreement. CITY shall not pay any additional sum for any expense or cost whatsoever incurred by CONTRACTOR in rendering services pursuant to this Agreement. Consulting Services Agreement between City of Dublin and 4LEAF, INC. - Exhibit B 7/1/05 Page 1 of 2 ßDbA D. CITY shall make no payment for any extra, further or additional service pursuant to this Agreement unless such extra service and the price therefore is agreed to in writing and authorized by the City Manager andlor designee. E. The services to be provided under this Agreement may be terminated without cause at any point in time in the sole and exciusive discretion of CITY. In this event, CITY shall compensate the CONTRACTOR for all outstanding costs incurred as of the date of written notice thereof and shall terminate this Agreement. CONTRACTOR shall maintain adequate logs and timesheets in order to verify costs incurred to date. F. The CONTRACTOR is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of a fully executed copy of this Agreement. G. 1\ late ehar{: e eq~al te 1.5% of tl1e tleliA~HeRt amo~At willl:Je atlded evsr:y mOAtl1, staFling tRe fiæt €lay af.ler 18 days from tRe sate the City reseives a complete and 3cc~r3te invoice for esp/iess. City of Dublin 4LEAF, INC. ß~·µ- Eddie Peabody, Jr. Community Development Department Attest: Kay Keck City Clerk Approved As to Form: Elizabeth H. Silver City Attorney Consulting Services Agreement between City of Dublin and 4LEAF, INC. - Exhibit B 7/1/05 Page 2 of 2 C1°b''-\- EXHIBIT B Revised July 1, 2005 Linhart Peterson & Powers PAYMENT SCHEDULE A. CITY shall pay CONTRACTOR for services rendered in accordance with the hourly rates stated in section B. CONTRACTOR shall submit invoices, not more often than once per month, based upon the work completed. At the sole discretion of the CITY other payment schedules may be considered. Invoice shall include an accounting of all hours by classification and task. The format and documentation included on the invoice, shall be subject to approval by the City Manager and/or designee. B. HOURLY RATES: The following rates include all reimbursable or indirect costs, including but not limited to a vehicle and Nextel cell phones. 1. Supervising Building Inspector (Includes oversight of Contract Inspectors, monitoring of Inspections demand and a knowledge / certification in commercial/ multi family building systems) $87.00 2. Commercial Inspector (Includes knowledge and certification in commercial building systems including structural, mechanical, plumbing, and electrical systems.) $85,00 3. Building Inspector (Includes Inspection as well as any plan checking of Residential and Non-Structural Commercial/ Industrial Plans.) $75.00 4. Assistant Building Inspector (includes Inspections of Residential buildings) 5. Off-site and on-site Plan Checking (As authorized by City Manager and/or designee.) $55.00 $90.00 C. The hourly rates shown in Section B above, shall be the total which the CITY shall pay for the services to be rendered by CONTRACTOR pursuant to this Agreement. CITY shall not pay any additional sum for any expense or cost whatsoever incurred by CONTRACTOR in rendering services pursuant to this Agreement. Consulting Services Agreement between City of Dublin and Linhart Peterson & Powers - Exhibit B 7/1/05 Page 1 of 2 \ODd't D. CITY shall make no payment for any extra, further or additional service pursuant to this Agreement unless such extra service and the price therefore is agreed to in writing and authorized by the City Manager and/or designee. E. The services to be provided under this Agreement may be terminated without cause at any point in time in the sole and exclusive discretion of CITY. In this event, CITY shall compensate the CONTRACTOR for all outstanding costs incurred as of the date of written notice thereof and shall terminate this Agreement. CONTRACTOR shall maintain adequate logs and timesheets in order to verify costs incurred to date. F. The CONTRACTOR is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of a fully executed copy of this Agreement. G. .".Iale cl1aFfje e( u31 to 1.B~( ef Il1e åelin( uent 3FRSunt will be adses eV8FY montA, star:tiR! IAs ~rst say after 45 S3YS from tAS sat8 1110 City receives a s8FRplete 3ns 3ccuFale invoice fer Ðsp.'ices. City of Dublin Linhart Peterson & Powers Eddie Peabody, Jr. Community Development Department ¡/~~~~- Kenneth C. Petersen -- Principal Attest: Kay Keck City Clerk Approved As to Form: Elizabeth H, Silver City Attorney Consulting Services Agreement between City of Dublin and Linhart Peterson & Powers ~ Exhibit B 7/1/05 Page 2 of 2 \ \ obIt\- EXHIBIT B Revised July 1, 2005 PRECISION INSPECTION COMPANY, INC. PAYMENT SCHEDULE A. CITY shall pay CONTRACTOR for services rendered in accordance with the hourly rates stated in section B. CONTRACTOR shall submit invoices, not more often than once per month, based upon the work completed. At the sole discretion of the CITY other payment schedules may be considered. Invoice shall include an accounting of all hours by classification and task. The format and documentation included on the invoice, shall be subject to approval by the City Manager and/or designee. B. HOURLY RATES: The following rates include all reimbursable or indirect costs, including but not limited to a vehicle and Nextel cell phones. 1. Supervising Building Inspector $87.00 (Includes oversight of Contract Inspectors, monitoring of Inspections demand and a knowledge / certification in commercial/multi family building systems) 2. Commercial Inspector $85.00 (Includes knowledge and certification in commercial building systems including structural, mechanical, plumbing, and electrical systems.) 3. Building Inspector $75.00 (Includes Inspection as well as any plan checking of Residential and Non·Structural Commercial/ Industrial Plans.) 4. Assistant Building Inspector $55.00 (Includes Inspections of Residential buildings) 5. Off-site and on-site Plan Checking $90.00 (As authorized by City Manager and/or designee.) C. The hourly rates shown in Section B above, shall be the total which the CITY shall pay for the services to be rendered by CONTRACTOR pursuant to this Agreement. CITY shall not pay any additional sum for any expense or cost whatsoever incurred by CONTRACTOR in rendering services pursuant to this Agreement. Consulting Services Agreement between City of Dublin and Precision Inspection Company, INC. - Exhibit B 7/1/05 Page 1 of 2 \?.. o;¡-,\L\ L- D. CITY shall make no payment for any extra, further or additional service pursuant to this Agreement unless such extra service and the price therefore is agreed to in writing and authorized by the City Manager and/or designee. E. The services to be provided under this Agreement may be terminated without cause at any point in time in the sole and exclusive discretion of CITY. In this event, CITY shall compensate the CONTRACTOR for all outstanding costs incurred as of the date of written notice thereof and shall tenninate this Agreement. CONTRACTOR shall maintain adequate iogs and timesheets in order to verify costs incurred to date. F. The CONTRACTOR is not authorized to perform any services or incur any costs whatsoever under the terms of this Agreement until receipt of a fully executed copy of this Agreement. G. A latc¡ sRarge equal te 1.a~( ef tRe delinqlJent amount viill Be added every mentR, starting IRe first say alter 4á days Irem tRe sate tRe City reoeives a 8sA'I¡¡lete and accurate invaiee for servioes. City of Dublin Precision Inspection Company, INC, Eddie Peabody, Jr. Community Development Department Attest: Kay Keck City Clerk Approved As to Form: Elizabeth H. Silver City Attorney Consulting Services Agreement between City of Dublin and Precision Inspection Company, INC. - Exhibit B 7/1/05 Page 2 of 2 \ :) °b''-\ PROJECTED 2005-2006 BUILDING AND SAFETY WORKLOAD Estimated Valuation $275,446,419 1,722 38,771 961 Estimated number of permits Estimated Inspections Total Estimated new dwelling units issued Tota1 Estimated dwelling units finaled 951 Number of hours tor inspection, plan check, and outside plan review 29,870 SÎlmificant Proiects · Toll Brothers Homes · Koll Center 2 Single Family Neighborhoods o U1ferts (Area A) o Gateway Medical Center 4 Multi-Fami1y Neighborhoods (Area · Enca Village/Amador Valley Blvd G) o Office Bui1ding o Retai1 Building · Transit Center · Fairway Ranch 0 Avalon Bay · Pinn Brothers - Silvera Ranch 0 D.R. Horton 0 Manors 0 EAH 0 Estates · Pulte Homes - Dublin Blvd · Greenbriar Phase 3 · GM Auto Mall · Tralee Village (Bancor Dublin Blvd) 0 Saturn Dealership · San Ramon Valley Plaza (Bancor 0 Hummer Dealership Alcosta) · TTumark · Quarry Lane School A TT ACHMENT 3 ILl öQ H ACTUAL BUDGET ESTIMATED ESTIMATED 2003-2004 2004-2005 2004-2005 2005-2006 INDICA TOR Buildin Valuation $262,741,576 $301,123,554 $322 279 853 $275,446,419 Buildin Permit Fees $2,839,203 $2 500 762 $2,970 278 $2,146,363 Permits Issued 1,639 1578 1,699 1,722 Ins cctions 31,571 32 424 35,235 38,771 Dwellin Units Issued 778 792 1,152 961 Dwellin Units Fina1cd 661 728 703 951 Fiscal Year 2005-2006 Contract Labor Projection 2 HOURLY HOURS/Est. RATE $90 4160 $90 740 $87 4160 $75 16,650 $85 4 160 29,870 TOTAL COST ESTIMATED $374400 $66,600 $361,920 $1,248,750 $353 600 $2,405,270 POSITION ATTACHMENT 4