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2.5 Beginning January 1, 2004, the City will use new Building and Permit software (called <br />Permits works). Fee tables are written directly into the software to assist in calculation <br />and error ruction. Adopting the annual fees resolution in early December accornodates <br />the conversion to the new software by January 1, 2004. <br />. <br />Roseville's Community Development Department operates as an Enterprise Fund and <br />relies on user fees collected to cover costs of services provided. Some of Roseville's <br />Building Permit and associated Pennit and punning Fees have not been updated for a <br />number of years and no longer ever the costs of service. A staff survey of building permit <br />and associated permit fees in comparable Metro -area cities reveals that the City of <br />Roseville's fee schedule is at the r1 id point or below in several categories. The <br />department's goal is to remain near the raid -point (median) cost for such services and <br />cover related city expenses. Adjusting the City's Building Permit and associated Permit <br />Fees to a level that both covets the costs of providing services is essential to continue the <br />current level of service. <br />Adjusting Building Permit and associated Permit Fees by 6% to cover the costs of services <br />provided will allow the Comununity Development Department to maintain services at <br />current levels and continue to provide these services without drawing resources from the <br />General Fund. <br />4.2 Because of this new fee schedule Building Permit and associated Permit Fees, in total, are <br />anticipated to increase by approximately 6 %, the first increase m fees since 1998 (but in <br />some cases the first increase in 20 years). <br />Staff recommends that the Council adopt the attached Building Pent and Associated <br />Community Development Fees Resolution, effective January 1, 2004. <br />51KI �Il M I <br />By resolution, adopt the attached Buffdm*g and related Permit Fees Schedule, to take effect <br />January 1, 200411 <br />Attachments: 2004 Building Permit Fees Resolution, Building and permit Fees Schedule <br />Report by. Dennis Welsch, Community Development Directar, 651-792-7071; Dart Munson, Lades Coordinator, 651-792-7081 <br />%\ Victoria \CommDev\Perrnits\Fees\RCA — Building Permit Fees 12153.dcc <br />