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Fiscal Year 2020 Commercial Building Permit Fee Schedule Amendment Copyrighted September 3, 2019 City of Dubuque Action Items # 8. ITEM TITLE: Fiscal Year 2020 Commercial Building Permit Fee Schedule Amendment SUMMARY: City Manager recommending approval to amend the Fiscal Year 2020 Commercial Fee Schedule for the Building Services Department, that adjusts the base fee for projects exceeding $500,000 from $2,666 to $2,771. SUGGESTED DISPOSITION: Suggested Disposition: Receiveand File;Approve ATTACHMENTS: Description Type FY20 Commercial Building Permit Fee Schedule City Manager Memo Amendment-MVM Memo Staff Memo Staff Memo FY20 Current Commercial Fee Schedule Supporting Documentation Recommended FY20 Amended Commercial Fee Supporting Documentation Schedule Dubuque THE CITY OF � uI�AaMca cih DuB E � � I � � I Maste iece on the Mississi i Zoo�•zoiz•zois YP pp zoi�*zoi9 TO: The Honorable Mayor and City Council Members FROM: Michael C. Van Milligen, City Manager SUBJECT: FY20 Commercial Building Permit Fee Schedule Amendment DATE: August 27, 2019 Building Services Manager Dave Johnson recommends City Council approval to amend the FY20 Commercial Fee Schedule which adjusts the base fee for projects exceeding $500,000 from $2,666 to $2,771. This is the only fee adjusted. I concur with the recommendation and respectfully request Mayor and City Council approval. v Mic ael C. Van Milligen MCVM:jh Attachment cc: Crenna Brumwell, City Attorney Teri Goodmann, Assistant City Manager Cori Burbach, Assistant City Manager David Johnson, Building Services Manager Dubuque THE CTTY OF � AII�A�ueriea Cip DuB E ,� .� �,I�II �► Maste iece on the Mississi i zoo�.zo�Z=zo�3 � pp 2017*2019 TO: Michael C. Van Milligen, City Manager FROM: David Johnson, Building Services Manager--�� SUBJECT: FY20 Commercial Building Permit Fee Schedule Amendment DATE: August 26, 2019 Introduction This memorandum forwards a request to adjust the enclosed FY20 Current Commercial Fee Schedule. The only fee requiring adjustment is the base fee for commercial projects exceeding $500,000 or more. Background Building Services Staff conducted a comprehensive comparative analysis of Dubuque's commercial and residential building permit fee schedules against all other large cities in lowa. The analysis compared Dubuque's Residential and Commercial building permit fee schedules against the study cities. Dubuque's residential building permit fees were on average 9% lower than the average of all other cities for projects with permit values of less than 100,000. Dubuque's residential building permit fees are on average 19% lower than the average of all other cities for project with permit values greater than 100,000. Dubuque's commercial building permit fees were on average 13% higher than the average of all other cities for projects under $100,000. Dubuque's commercial building permit fees are on average 4% higher than the average of all other cities for project with permit values greater than 100,000. City Council approved a two-year transition plan to align our fees with the average of all other cities in the FY20 budget process. Implementation is occurring over two years. 50% of the fee changes have been implemented in FY20 for the residential and commercial fee schedules. The remaining 50% will be implemented in FY21 at which time both fee schedules can be consolidated. Discussion The current FY 20 Commercial Fee Schedule is equitable; however, a slight adjustment needs to be made to the base fee for commercial projects exceeding $500,000 or more to account for the compounded fee. The enclosed Current FY20 Commercial Fee Schedule base fee for projects exceeding $500,000 is $2,666. For valuations between $100,000 and $500,000, the base fee is $851 with a $48 additional fee for every additional $10,000 in project valuation. When compounded, the permit fee for projects between $470,000 and $500,000 exceeds the base fee of$2,666 for projects exceeding $500,000. To correct this, I recommend the base fee for commercial valuations greater than $500,000 be increased from $2,666 to $2,771 . This is $105 difference in the base fee and only applies to projects exceeding $500,000. The increment and all other fees remain the same. Enclosed is the recommended FY20 Amended Commercial Fee Schedule. Jenny Larson, Director of Finance and Budget and Rachel Kilburg, Budget and Financial Analyst are aware of a support this recommendation. Requested Action I respectfully request City Council approve amending the FY20 Commercial Fee Schedule base fee for projects exceeding $500,000 from $2,666 to $2,771 . cc Jenny Larson, Director of Finance and Budget Rachel Kilburg, Budget and Financial Analyst f:Wsers�bldgGshared\dave�permit fee analysis\fy2020\city manager comm amendment memo 08_26_19.docx 2 FY20 Current Commercial Fee Schedule VALUATION ($) FEE VALUATION ($) FEE VALUATION ($) FEE Up to$500 $29 $24,001-$25,000 $321 $62,001-$63,000 $603 $501-$600 $37 $25,001-$26,000 $329 $63,001-$64,000 $609 $601-$700 $38 $26,001-$27,000 $337 $64,001-$65,000 $614 $701-$800 $38 $27,001-$28,000 $346 $65,001-$66,000 $620 $801-$900 $39 $28,001-$29,000 $354 $66,001-$67,000 $626 $901-$1000 $40 $29,001-$30,000 $362 $67,001-$68,000 $631 $1001-$1100 $49 $30,001-$31,000 $370 $68,001-$69,000 $637 $1101-$1200 $50 $31,001-$32,000 $379 $69,001-$70,000 $643 $1201-$1300 $51 $32,001-$33,000 $387 $70,001-$71,000 $649 $1301-$1400 $52 $33,001-$34,000 $395 $71,001-$72,000 $654 $1401-$1500 $53 $34,001-$35,000 $403 $72,001-$73,000 $660 $1501-$1600 $61 $35,001-$36,000 $412 $73,001-$74,000 $666 $1601-$1700 $62 $36,001-$37,000 $420 $74,001-$75,000 $671 $1701-$1800 $63 $37,001-$38,000 $428 $75,001-$76,000 $677 $1801-$1900 $64 $38,001-$39,000 $436 $76,001-$77,000 $683 $1901-$2000 $65 $39,001-$40,000 $445 $77,001-$78,000 $688 $2001-$3000 $77 $40,001-$41,000 $453 $78,001-$79,000 $694 53ooi-Sa000 Sss Sai,00i-Saz,000 Sa6i S�9,00i-Sso,000 S�oo $4001-$5000 $99 $42,001-$43,000 $469 $80,001-$81,000 $706 Ssooi-56000 5110 Sa3,00i-Saa,000 Sa�s Ssi,00i-Ssz,000 5�11 5600i-S�000 51zi Saa,00i-Sas,000 Sas6 Ssz,00i-Ss3,000 5�1� S�ooi-Ss000 513z Sas,00i-Sa6,000 Sa9a Ss3,00i-Ssa,000 S�z3 Ssooi-S9000 51a3 Sa6,00i-Sa�,000 Ssoz Ssa,00i-Sss,000 S�zs S9ooi-510,000 51sa Sa�,00i-Sas,000 Ssii Sss,00i-Ss6,000 5�3a 51o,00i-511,000 516s Sas,00i-Sa9,000 Ssi9 Ss6,00i-Ss�,000 S�ao 511,00i-51z,000 51�� Sa9,00i-Sso,000 Ssz� Ss�,00i-Sss,000 S�a6 51z,00i-513,000 51ss Sso,00i-Ssi,000 Ss3a Sss,00i-Ss9,000 S�si 513,00i-51a,000 $199 Ssi,00i-Ssz,000 Ssao Ss9,00i-S9o,000 S�s� $14,001-$15,000 $210 $52,001-$53,000 $546 $90,001-$91,000 $763 $15,001-$16,000 $221 $53,001-$54,000 $551 $91,001-$92,000 $768 $16,001-$17,000 $232 $54,001-$55,000 $557 $92,001-$93,000 $774 $17,001-$18,000 $243 $55,001-$56,000 $563 $93,001-$94,000 $780 $18,001-$19,000 $254 $56,001-$57,000 $569 $94,001-$95,000 $786 $19,001-$20,000 $265 $57,001-$58,000 $574 $95,001-$96,000 $791 $20,001-$21,000 $277 $58,001-$59,000 $580 $96,001-$97,000 $797 $21,001-$22,000 $288 $59,001-$60,000 $586 $97,001-$98,000 $803 $22,001-$23,000 $299 $60,001-$61,000 $591 $98,001-$99,000 $808 $23,001-$24,000 $310 $61,001-$62,000 $597 $99,001-$100,000 $814 VALUATION($) BASE INCREMENT-$lOKABOVE 100K Plan Review Fee-20%of Permit Fee $100,001-$500,000 $851 $48 Code AppealFee-$150 VALUATION($) BASE INCREMENT-$lOKABOVE SOOK Permit Issuance Fee-$10 $500,001-$1,000,000 $2,666 $40 Recommended FY20 Amended Commercial Fee Schedule VALUATION ($) FEE VALUATION ($) FEE VALUATION ($) FEE Up to$500 $29 $24,001-$25,000 $321 $62,001-$63,000 $603 $501-$600 $37 $25,001-$26,000 $329 $63,001-$64,000 $609 $601-$700 $38 $26,001-$27,000 $337 $64,001-$65,000 $614 $701-$800 $38 $27,001-$28,000 $346 $65,001-$66,000 $620 $801-$900 $39 $28,001-$29,000 $354 $66,001-$67,000 $626 $901-$1000 $40 $29,001-$30,000 $362 $67,001-$68,000 $631 $1001-$1100 $49 $30,001-$31,000 $370 $68,001-$69,000 $637 $1101-$1200 $50 $31,001-$32,000 $379 $69,001-$70,000 $643 $1201-$1300 $51 $32,001-$33,000 $387 $70,001-$71,000 $649 $1301-$1400 $52 $33,001-$34,000 $395 $71,001-$72,000 $654 $1401-$1500 $53 $34,001-$35,000 $403 $72,001-$73,000 $660 $1501-$1600 $61 $35,001-$36,000 $412 $73,001-$74,000 $666 $1601-$1700 $62 $36,001-$37,000 $420 $74,001-$75,000 $671 $1701-$1800 $63 $37,001-$38,000 $428 $75,001-$76,000 $677 $1801-$1900 $64 $38,001-$39,000 $436 $76,001-$77,000 $683 $1901-$2000 $65 $39,001-$40,000 $445 $77,001-$78,000 $688 $2001-$3000 $77 $40,001-$41,000 $453 $78,001-$79,000 $694 53ooi-Sa000 Sss Sai,00i-Saz,000 Sa6i S�9,00i-Sso,000 S�oo $4001-$5000 $99 $42,001-$43,000 $469 $80,001-$81,000 $706 Ssooi-56000 5110 Sa3,00i-Saa,000 Sa�s Ssi,00i-Ssz,000 5�11 5600i-S�000 51zi Saa,00i-Sas,000 Sas6 Ssz,00i-Ss3,000 5�1� S�ooi-Ss000 513z Sas,00i-Sa6,000 Sa9a Ss3,00i-Ssa,000 S�z3 Ssooi-S9000 51a3 Sa6,00i-Sa�,000 Ssoz Ssa,00i-Sss,000 S�zs S9ooi-510,000 51sa Sa�,00i-Sas,000 Ssii Sss,00i-Ss6,000 5�3a 51o,00i-511,000 516s Sas,00i-Sa9,000 Ssi9 Ss6,00i-Ss�,000 S�ao 511,00i-51z,000 51�� Sa9,00i-Sso,000 Ssz� Ss�,00i-Sss,000 S�a6 51z,00i-513,000 51ss Sso,00i-Ssi,000 Ss3a Sss,00i-Ss9,000 S�si 513,00i-51a,000 $199 Ssi,00i-Ssz,000 Ssao Ss9,00i-S9o,000 S�s� $14,001-$15,000 $210 $52,001-$53,000 $546 $90,001-$91,000 $763 $15,001-$16,000 $221 $53,001-$54,000 $551 $91,001-$92,000 $768 $16,001-$17,000 $232 $54,001-$55,000 $557 $92,001-$93,000 $774 $17,001-$18,000 $243 $55,001-$56,000 $563 $93,001-$94,000 $780 $18,001-$19,000 $254 $56,001-$57,000 $569 $94,001-$95,000 $786 $19,001-$20,000 $265 $57,001-$58,000 $574 $95,001-$96,000 $791 $20,001-$21,000 $277 $58,001-$59,000 $580 $96,001-$97,000 $797 $21,001-$22,000 $288 $59,001-$60,000 $586 $97,001-$98,000 $803 $22,001-$23,000 $299 $60,001-$61,000 $591 $98,001-$99,000 $808 $23,001-$24,000 $310 $61,001-$62,000 $597 $99,001-$100,000 $814 VALUATION($) BASE INCREMENT-$lOKABOVE 100K Plan Review Fee-20%of Permit Fee $100,001-$500,000 $851 $48 Code AppealFee-$150 VALUATION($) BASE INCREMENT-$lOKABOVE SOOK Permit Issuance Fee-$10 Ssoo,00i-51,o00,00o Sz,�n Sao