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4171 Investigation Fee <br />$0 <br />$1,547 <br />77% <br />4205 Building Permit <br />$235,000 <br />$330,249 <br />141% <br />77% <br />4206 Plumbing Permit <br />$20,000 <br />$33,404 <br />167% <br />77% <br />4208 HVAC Permit <br />$20,000 <br />$31,438 <br />157% <br />77% <br />4211 Sign Permit <br />$2,000 <br />$2,125 <br />106% <br />77% <br />4214 Electrical Permit <br />$20,000 <br />$41,921 <br />210% <br />77% <br />4220 Septic Permit <br />$20,000 <br />$25,024 <br />125% <br />77% <br />4221 Sewer Permit <br />$5,000 <br />$6,150 <br />123% <br />77% <br />4222 Water Permit <br />$5,000 <br />$7,250 <br />145% <br />77% <br />4306 Zoning Permit <br />$0 <br />$2,150 <br />77% <br />4307 Plan Review Fee <br />$75,000 <br />$197,878 <br />264% <br />77% <br />Total <br />$402,000 <br />$679,136 <br />169% <br />Original Assumptions for 2015 (based on 2014 Actuals) <br />50 New SF Homes <br />0 New Townhome Units <br />2015 Actuals (Protects were planned but uncertain) <br />63 New SF Homes <br />Sunwood Village <br />Parkview East <br />Casey's General Store <br />2015 Actual - Unplanned <br />31 New Townhome Units <br />Dedicated Networks Expansion <br />Life Fitness Expansion <br />Metrics <br />10+ Business Day Plan Review - Consistent <br />30 Day Plan Review - New TH Building <br />* Majority of plan review on administrative side, not actual plan review. <br />As of 10/8/15 <br />