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Exhibit A <br />Building Permit Multiplier Model <br /> <br />Budget Year 2020 <br />DRAFT 2020 MULTIPLIER <br />DATA EXTRACTED FROM SMARTGOV Historical Data 7/01/17 - 1/31/20 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 <br />Total <br />Valuation <br />Accessory Building Permit 0 -$ New Value 0%-$ -$ <br />Alteration/Addition Building Permit 0 -$ New Value 0%-$ -$ <br />Building Permit Revision 0 -$ New Value 0%-$ -$ <br />Change of Occupancy 0 -$ New Value 0%-$ -$ <br />Commercial Alter/Addition Building Permit 0 -$ New Value 0%-$ -$ <br />Commercial Building Permit 0 -$ New Value 0%-$ -$ <br />Commercial Tenant Improvement Permit 0 -$ New Value 0%-$ -$ <br />New Residence Building Permit 0 -$ New Value 0%-$ -$ <br />Other Type of Building Permits 0 -$ New Value 0%-$ -$ <br />138,056,576$ <br />Contingency Variation 0%Negative percentage if valuation might be lower, positive if valuation is expected to be higher <br />Total Valuation 138,056,576$ <br />Budget <br />Expenditures 1,231,027$ <br />Non-Valuation Revenues <br />Plumbing Permits -$ <br />Mechanical Permits -$ <br />Other Non-Valuation Permits 200,000$ <br />Plan Checking Fees -$ <br />Miscellaneous Revenues <br />Fund Balance Contribution <br />Contingency <br />Target Building Permit Revenue Requirement 1,031,027$ <br />Multiplier 0.0075 <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br /> <br />