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Exhibit A <br />Building Permit Multiplier Model <br /> <br />Budget Year 2018 <br />NEW TEST 2019 SHEET <br />DATA EXTRACTED FROM SMARTGOV Historical Data 3-Year Average Forecast Information <br />Permit Type Average Sq. Ft. <br />Average <br />Valuation per Sq. <br />Ft.Number of Permits <br />Change in Valuation per <br />Sq. Ft.Percent Increase <br />New Valuation <br />per Sq. Ft. <br />Average <br />Valuation Total Valuation <br />Accessory Building Permit 0%65,814$ <br />Alteration/Addition Building Permit 0%62,513$ <br />Building Permit Revision 0%-$ <br />Change of Occupancy 0%-$ <br />Commercial Alter/Addition Building Permit 0%264,493$ <br />Commercial Building Permit 0%234,349$ <br />Commercial Tenant Improvement Permit 0%-$ <br />New Residence Building Permit 0%329,329$ <br />Other Type of Building Permits 0%99,799$ <br />-$ <br />Contingency Variation 0%Negative percentage if valuation might be lower, positive if valuation is expected to be higher <br />Total Valuation 104,083,311$ <br />Budget <br />Expenditures 1,097,822$ <br />Non-Valuation Revenues <br />Plumbing Permits -$ <br />Mechanical Permits -$ <br />Other Non-Valuation Permits 210,000$ <br />Plan Checking Fees -$ <br />Miscellaneous Revenues <br />Fund Balance Contribution <br />Contingency <br />Target Building Permit Revenue Requirement 887,822$ <br />Multiplier 0.0085 <br />Individual Building Permit Fee <br />Square Feet 2,000 <br />BVD Table VB <br />R-3 Residential, one- and two-family <br />Permit Fee Multiplier 0.0085 <br />Square Foot Construction Cost Table 120.75 <br />Building Permit Cost $2,059.97 <br />Equipment & Technology Fee 5%$103.00 <br />Total Building Permit Fee $2,162.97 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />