S-036PAVING PLAN REVIEW
PLANPLANNING
Review of new imperverious surfaces for compliance with City and State standards.
None
$305 per plan plus actual costs at the fully allocated hourly rate of all involved Engineering staff and any outside contract costs if stormwater calculations are needed.
100%
$0.00
$304.00
$(304.00)
1 CITY OF HERCULES
FY 2022-2023
REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.
PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY: 0.00%
$(304)
$304
$0
SUGGESTED FEE FOR COST RECOVERY OF:
October 19, 2023
October 19, 2023
CITY OF HERCULES
FY 2022-2023
COST DETAIL WORKSHEET
SERVICE
PAVING PLAN REVIEW S-036
1 REFERENCE NO.
TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING PERMIT TECHNICIAN 1.00 $173.53 1 $174 PLANNING 1 Hr Contract 0.00 $130.00 1 $130 $304 $303.53 1.00TYPE SUBTOTAL
$304 1.00TOTALS $304.00
S-037PAVING PERMIT
PERMITPLANNING
Review of the construction of new impervious surfaces.
None
$305 per permit
100%
$0.00
$304.00
$(304.00)
1 CITY OF HERCULES
FY 2022-2023
REVENUE AND COST SUMMARY WORKSHEET
SERVICE REFERENCE NO.
PRIMARY DEPARTMENT UNIT OF SERVICE SERVICE RECIPIENT
DESCRIPTION OF SERVICE
CURRENT FEE STRUCTURE
REVENUE AND COST COMPARISON
UNIT REVENUE:
UNIT COST:
UNIT PROFIT (SUBSIDY):
TOTAL UNITS:
TOTAL REVENUE:
TOTAL COST:
TOTAL PROFIT (SUBSIDY):
PCT. COST RECOVERY: 0.00%
$(304)
$304
$0
SUGGESTED FEE FOR COST RECOVERY OF:
October 19, 2023
October 19, 2023
CITY OF HERCULES
FY 2022-2023
COST DETAIL WORKSHEET
SERVICE
PAVING PERMIT S-037
1 REFERENCE NO.
TOTAL UNITSNOTE
Unit Costs are an Average of Total Units
DEPARTMENT POSITION TYPE UNIT TIME UNIT COST ANN. UNITS TOTAL COST PLANNING PERMIT TECHNICIAN 1.00 $173.53 1 $174 PLANNING 1 Hr Contract 0.00 $130.00 1 $130 $304 $303.53 1.00TYPE SUBTOTAL
$304 1.00TOTALS $304.00