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2003/02/25 City Council Resolution (2)RESOLUTION NO. 2003 - 36 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ROHNERT PARK, CALIFORNIA, ADOPTING SOLAR PHOTOVOLTAIC PERMIT FEES WHEREAS, the City of Rohnert Park wishes to promote the development of solar photovoltaic projects for the purpose of electrical energy production; and WHEREAS, the fair and consistent assessment of electrical and building solar photovoltaic permit fees encourages the development of said solar photovoltaic systems; and WHEREAS, the Building Department has conducted a study for the purpose of determining the costs for issuing permits and providing inspection services; and WHEREAS, the attached Exhibit A, which describes the fees for solar photovoltaic permit issuance, plan review and inspection services, covers the City's costs for providing said services, while being in compliance with Government Code Section 66016.6. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Rohnert Park that the encouragement of solar photovoltaic system installations within the City broadens and promotes the concept of distributed energy production. BE IT FURTHER RESOLVED that those solar photovoltaic permit fees as described in Exhibit A are reasonable, fair and consistent. DULY AND REGULARLY ADOPTED this 25th day of February, 2003 by the City Council of the City of Rohnert Park. ME 0 .Sy ,. t�c-*4c- Mayor FLORES: AYE MACKENZIE: AYE NORDIN: AYE SPRADLIN: AYE VIDAK- MARTINEZ: AYE AYES: (5) NOES: (0) ABSENT: (0) ABSTAIN: (0) Exhibit A City of Rohnert Park Building Department Solar Photovoltaic Permit Fees Residential Photovoltaic Projects (Up to 5 kw per array per building) Plan Review Fee - $70.001 Outside Consulting, if needed, will be billed at invoice amount plus 25% administrative fee. Permit Fees Building Permit – building permit fees are to be based on the valuation of the supporting elements and /or any required modification to the existing structure —if any. Electrical Permit - $140.002 Commercial/Industrial Photovoltaic Projects (5 kw and greater) Plan Review - Internal electrical plan review fees will be determined by estimating the required number of hours x $70.00 per hour. If the size and complexity of the PV system warrants outside plan review services, the electrical plan review fee will be based on the consultant's invoice plus a 25% administrative fee. Structural plan review fees are to be based on the building permit fee. (See Building Permit /valuation below) Permit Fees Building Permit – Building permit fee is to be based on the valuation, as determined by the Building Official, of any structural modifications to the building and the array support system. Electrical Permit –Fee to be based on the calculated number of inspection hours required for the PV system including any pre - installation inspections, final inspection and fire engine company training sessions. 1 The $70.00 figure is based on one hour of internal plan review for the electrical system only. Should the electrical plan review exceed one hour, or should an internal plan review be required for structural components, additional plan review fees are to be calculated at the $70.00 per hour rate. 2 This figure is based on two inspections, an initial inspection and a final. Should the project require more than two inspections, the applicant is to be charged $70.00 for each subsequent inspection. Additional inspection fees are to be paid prior to the inspection. Costs For Permit Issuance and Inspection Serviced Permit Inspection Costs, Per Hour Monthly Hourly Inspector hourly wage - Employee benefits - Building Official Supervision - Secretarial Support - Engineering & Fire Service b. - Administration7 - Vehicular Cost Office Rent Computers Utilities Other" (173.3 hrs.per month) $6015.002 (30 %)3 $1 804.50 (15 %) $1425.00 (25 %)5 $1420.00 - (25 %) - (25 %) - (25 %) - (25 %) Sub Total $208.008 $479.509 $200.0010 $83.3311 $384.38 $12,019.71 $34.71 $10.41 $8.224 $8.19 $2.58 $0.15 $1.30 $2.77 $1.15 $0.12 2.22 $71.82 1 For basic categorization purposes we assume that, organization wise, average daily Building Department activities consists of 40 % permit issuance, 25% inspection, 20% plan review, 10% code enforcement and 5% miscellaneous activity. It is also noted that the cost for the issuance of a permit is included in the calculations for determining the cost for the inspections. (See following section entitled "Costs for the Issuance of a Permit. ") 2 The figure of $6015.00 reflects step E, the highest of the five steps of the City's Building Inspector pay range. The figure does not include yearly cost of living or merit pay increases that the current staff may enjoy, however. 3 The 30% figure is based on the Finance Department's practice for non -sworn City employees. 4Based on $7309 per month, step E, without yearly merit or cost of living increases: $7309 x 1.30% _ $9502 x 15 %= $1425.00 - 173.3 = $8.22 5 Based on $4368 per month, step E, without longevity pay or yearly merit or cost of living increases, plus 30% benefits: $4368 + $1310 = $5678 x 25% _ $1420, $1420 =173.3 = $8.19 per hour. 6 Based on .5% of Engineering's Public Works Inspector and 1% of the Fire Services Fire Inspector's salaries, at Step E & with 30% benefits. PW Inspector: $5729 + $1719 = $7448 =173.3 = $42.98 x.5% _ $2.15. Fire Inspector: $5729 + $1719 =$7448 =173.3 = $42.98 x 1% _ $0.43. $2.15 + $0.43 = $2.58 7 The figure of $0.15 per hour is being added to inspection services based on occasional consultation with a Planning Department representative, the City Manager or the City Attorney. 8 Basic calculation is based on vehicular purchase of $15,000 (prorated over a period of 10 yrs.)+ $1200 per yr. for fuel & repairs: $15,000 +10 yrs. _ $1,500 + $1200 = $2,700 + 12 = $225 per month - 173.3 = $1.30. 9 $1918.36 x 12.5 % = $239.80 =173.3 = $1.38. 10 Per City Information Services Technician, David Rowley, computer leases are approximately $35.00 per month. However, when software and maintenance costs are added in, each computer costs the City $100.00 per month: (7 computers + 1 server) 8 x 100 = 800 x 25 %_ $200 - 173.3 = $1.15 (25% inspections [See footnotel above.]) 11 $1000, 02/03 Budget for telephone only -l2 = $83.33 x 25% _ $20.83 =173.3 = $0.12 12 Includes yearly Department budget for training ($7800), books & pamphlets ($2750), special dept. supplies ($6000), clothing ($500), dues & subscriptions ($650) and travel & meetings ($750): $18,450 +12 _ $1537.50 x 25 %= $384.37 + 173.3 = $2.22. Cost For the Issuance of a Permit, Per Hour Staff Support - $1004.33 $5.8013 Office Rent - (40 %) $767.3414 $4.43 Computers - $320.0015 $1.85 Utilities - (40 %) $400.0016 $2.31 Other - (40 %) $7380.0017 $42.59 Sub -total $9871.67 $56.98 Total Issuance & Inspection Cost Per Hour $128.80 As noted in footnote 1, in developing the actual costs for providing an inspection we conclude that it is appropriate to include the costs for issuing the permit itself. This is because there are not separate fee requirements for permit issuance and inspection services. The fee which is known as Permit Fee actuality provides for both services, issuance & inspection. And, permit issuance is integral to inspection (One can not receive an inspection without first obtaining a permit.) For the determination of the City's cost for providing inspections for administrative permits (See attached Luhmann memorandum) we use the time allowance for the inspection of 75% (45 minutes) of hourly inspection costs plus 25% (15 minutes) of permit issuance costs. Therefore, inspections relative to administrative permits cost the City $68.12 (75% x $71.82 = $53.87 + 25% x $56.98 = $14.25 / $53.87 + $14.25 = $68.12.) 13 This figure was arrived at by the following computation: Secretarial support $5460 x 25% = $1365, Building Inspector support $7819.50 x 15% = $1173, Building Official Support $9502 x 05% = $475. Therefore, average permit issuance cost is $1004.33 ($1365 +$1173 +$475 = $3013 _ 3 = $1004.33). Consequently, the hourly cost for issuing a building permit is $5.80 ($1004.33 _ 173.3 = $5.80). 14 $1918.36 monthly 15 40% of the monthly costs for 7 computers & I server of $800. (See footnote 10 above). 16 40% monthly utilities of $1000 (See footnote 11 above) 17 40% of $18,450 (See footnote 12 above)