Plan Check Review Fees Sample Clauses

Plan Check Review Fees. A. Small Project Reviews: Projects less than and up to Minor Cap Limit (currently $709,000): 1. For projects that can be reviewed with a single day’s effort exclusive of administrative support shall be reviewed under a ‘Day-Tripper’ flat rate fee of $2,160 (Two thousand, one hundred-sixty dollars). This is intended for minor capital or single-item type projects i.e., roof replacement, mechanical system replacements etc. Single-item projects may exceed the Minor Capital threshold and still fall under this category. Use inclusive judgment here. 2. For projects that require complex review, but are under the Minor Cap Limit, a fee of $2,800 (two thousand, eight hundred dollars) shall be applied. B. Standard Fee Schedule: Projects greater than Minor Capital Limit to up to $50,000,000. For projects greater than the Minor Capital Limit and up to $50,000,000, Plan Check Review fees shall be in accordance with the Plan Review Fee Schedule. For projects in this category a $4,000 minimum fee applies. To calculate the plan check review fee: 1. Obtain the Total Construction Cost value from either the campus or CPDC. The Total Construction Cost value is identified in the CSU form 2-7, Line 7 - Total Construction or GMP. 2. Determine the CSU Building Permit Fee amount from table 19-B1. 3. Select formula that applies based on project size from table 19-B2. 4. Insert CSU Building Permit Fee value from table 19-B1 into applicable formula. 5. Calculate fee. Total Construction Cost CSU Building Permit Fee $709,001 and up to 50,000,000 $4,000 for the first $1,000,000 plus $3.15 for each additional $1,000 or fraction thereof $50,000,001 and greater Fee Proposal by Service Provider upon request by campus. The campus may solicit proposals from multiple approved providers. Total Construction Cost Plan check Review Fee Formula Up to $709,000* Day-Tripper fee $2,160 Up to $709,000** Fee $2,800 $709,001 and up to $3,000,000 [CSU Bldg. Permit Fee] x [0.70] = Fee $4,000 fee minimum applies. $3,000,001 to $10,000,000 [CSU Bldg. Permit Fee] x [0.60] = Fee $10,000,001 and $50,000,000 [CSU Bldg. Permit Fee] x [0.50] = Fee $50,000,001 and above Negotiated (See 19.D) * Day-Tripper fee is considered the default fee for projects with the Minor Capital Limit **Used for projects not meeting the Day-Tripper review or complex projects under the Minor Capital Limit C. Standard Fee Complexity Premium: A per project fee supplement up to $5,000 (five thousand dollars) over the calculated Plan Check Re...
Sample 1Sample 2Sample 3
AutoNDA by SimpleDocs
Plan Check Review Fees. A. Small Project Reviews: Projects less than and up to Minor Cap Limit (currently $929,000): 1. For projects that can be reviewed with a single day’s effort exclusive of administrative support shall be reviewed under a ‘Day-Tripper’ flat rate fee as listed in row Item #1, Table 19-B2 below. This is intended for minor capital or single-item type projects i.e., roof replacement, mechanical system replacements etc. Single-item projects may exceed the Minor Capital threshold and still fall under this category. Use inclusive judgment here. 2. For projects that require complex review, but are under the Minor Cap Limit, a flat rate fee as listed in row Item #2, Table 19-B2 below shall be applied. B. Standard Fee Schedule: Projects greater than Minor Capital Limit to up to $50,000,000. For projects greater than the Minor Capital Limit and up to $50,000,000, Plan Check Review fees shall be in accordance with the Plan Review Fee Schedule. For projects in this category fees based on the following: To calculate the plan check review fee: 1. Obtain the Total Construction Cost value from either the University or CPDC. The Total Construction Cost value is identified in the CSU form 2-7, Line 7 - Total Construction or GMP. 2. Determine the CSU Building Permit Fee amount from table 19-B1. 3. Select formula from the applicable rows (Items #3 through #6) that applies based on project’s Total Construction Cost from table 19-B2. 4. Insert CSU Building Permit Fee value from table 19-B1 into applicable formula. 5. Calculate fee. Total Construction Cost CSU Building Permit Fee $929,001 and up to 50,000,000 $4,200 for the first $1,000,000 plus $3.30 for each additional $1,000 or fraction thereof $50,000,001 and greater Fee Proposal by Service Provider upon request by university. The University may solicit proposals from multiple approved providers. Row/Item Total Construction Cost Plan check Review Fee Formula 1 Up to $929,000* Day-Tripper fee $2,270 2 Up to $929,000** Fee $2,900 3 $929,001 and up to $3,000,000 [CSU Bldg. Permit Fee] x [0.70] = Fee $4,400 fee minimum applies. 4 $3,000,001 to $10,000,000 [CSU Bldg. Permit Fee] x [0.60] = Fee 5 $10,000,001 and $50,000,000 [CSU Bldg. Permit Fee] x [0.50] = Fee 6 $50,000,001 and above Negotiated (See 19.D below) * Day-Tripper fee is considered the default fee for projects with the Minor Capital Limit **Used for projects not meeting the Day-Tripper review or complex projects under the Minor Capital Limit C. Standard Fee Complexity Prem...
Sample 1
Plan Check Review Fees. A. Small Project Reviews: Projects less than and up to Minor Cap Limit (currently $929,000): 1. For projects that can be reviewed with a single day’s effort exclusive of administrative support shall be reviewed under a ‘Day-Tripper’ flat rate fee of $2,350 (Two thousand, three hundred fifty dollars). This is intended for minor capital or single-item type projects i.e., roof replacement, mechanical system replacements etc. Single-item projects may exceed the Minor Capital threshold and still fall under this category. Use inclusive judgment here. 2. For projects that require complex review, but are under the Minor Cap Limit, a fee of $3,100 (three thousand, one hundred dollars) shall be applied. B. Standard Fee Schedule: Projects greater than Minor Capital Limit for projects over $929,000, and all Fire and Panic Safety Peer Previews (FPSPR) list in section 13B above prior to the 95% Construction Document by OFS. 1. Fees for this work shall be provided either on an hourly basis with a Not to Exceed limit or a negotiated lump-sum fee. The Service Order Authorization for each project will identify the fee basis and amount. 2. The hourly rate sheet of this Service Provider is attached as an exhibit to this agreement. C. Standard Fee Complexity Premium: A per project fee supplement up to $7,000 (seven thousand dollars) over the calculated Fire and panic Safety Plan Check Review Fee may be granted at the discretion of the University to complex projects if one or more of the following complications are present: Smoke control system High rise designation Single room occupancy greater than 500 persons Eight or more fume hoods An indoor pool H occupancy not incidental to pool operation/storage Other complexities The Complexity Premium does not apply for Day-Tripper type reviews or incidental occurrences, i.e., tenant improvements in a high-rise structure.
Sample 1

Related to Plan Check Review Fees

  • Compensation Review The compensation of the Executive will be reviewed not less frequently than annually by the board of directors of the Company.

  • Post Review With respect to each contract not governed by paragraph 2 of this Part, the procedures set forth in paragraph 4 of Appendix 1 to the Guidelines shall apply.

  • Claims Review Methodology ‌‌ a. C laims Review Population. A description of the Population subject‌‌ to the Quarterly Claims Review.

  • Claims Review Population A description of the Population subject to the Claims Review.

  • Retiree Benefits – Process for Payment Any bargaining unit nurse who retires and wishes to participate in the benefit plans as outlined in article 17.01(h) will provide advance payment of the benefits either through post-dated cheques provided on a yearly basis or through a preauthorized withdrawal process. It is understood that any transaction would be dated the first of each and every month. The Employer will notify the Union of the benefit costs to retired nurses in January of each year, and each time the benefit costs are renegotiated by the Employer.

  • TIPS Administration Fees The collection of administrative fees by TIPS, a government entity, for performance of these procurement services is required pursuant to Texas Government Code Section 791.011 et. seq. The administration fee (“TIPS Administration Fee”) is the amount legally owed by Vendor to TIPS for TIPS Sales made by Vendor. The TIPS Administration Fee amount is typically a set percentage of the amount paid by the TIPS Member for each TIPS Sale, less shipping cost, bond cost, and taxes if applicable and identifiable, which is legally due to TIPS, but the exact TIPS Administration Fee for this Contract is published in the corresponding solicitation and is incorporated herein by reference. TIPS Administration Fees are due to TIPS immediately upon Vendor’s receipt of payment, including partial payment, for a TIPS Sale. The TIPS Administration Fee is assessed on the amount paid by the TIPS Member, not on the Vendor’s cost or on the amount for which the Vendor sold the item to a dealer or Authorized Reseller. Upon receipt of payment for a TIPS Sale, including partial payment (which renders TIPS Administration Fees immediately due), Vendor shall issue to TIPS the corresponding TIPS Administration Fee payment as soon as possible but not later than thirty-one calendar days following Vendor’s receipt of payment. Vendor shall pay TIPS via check unless otherwise agreed to by the Parties in writing. Vendor shall include clear documentation with the issued payment dictating to which sale(s) the amount should be applied. Vendor may create a payment report within their TIPS Vendor Portal which is the preferred documentation dictating to which TIPS Sale(s) the amount should be applied. Failure to pay all TIPS Administration Fees pursuant to this provision may result in immediate cancellation of Vendor’s TIPS Contract(s) for cause at TIPS’ sole discretion as well as the initiation of collection and legal actions by TIPS against Vendor to the extent permitted by law. Any overpayment of participation fees to TIPS by Vendor will be refunded to the Vendor

  • Program Review The State ECEAP Office will conduct a review of each contractor’s compliance with the ECEAP Contract and ECEAP Performance Standards every four years. The review will involve ECEAP staff and parents. After the Program Review, the State ECEAP Office will provide the contractor with a Program Review report. The contractor must submit an ECEAP Corrective Action Plan for non-compliance with ECEAP Performance Standards. The Plan must be approved by the State ECEAP Office.

  • Performance Review Where a performance review of an employee’s performance is carried out, the employee shall be given sufficient opportunity after the interview to read and review the performance review. Provision shall be made on the performance review form for an employee to sign it. The form shall provide for the employee’s signature in two (2) places, one (1) indicating that the employee has read and accepts the performance review, and the other indicating that the employee disagrees with the performance review. The employee shall sign in only one (1) of the places provided. No employee may initiate a grievance regarding the contents of a performance review unless the signature indicates disagreement. An employee shall, upon request, receive a copy of this performance review at the time of signing. An employee’s performance review shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure of this Agreement. The employee may respond, in writing, to the performance review. Such response will be attached to the performance review.

  • Claims Review The IRO shall perform the Claims Review annually to cover each of the five Reporting Periods. The IRO shall perform all components of each Claims Review.

  • Performance and Salary Review Company will periodically review Executive’s performance on no less than an annual basis. Adjustments to salary or other compensation, if any, will be made by Company in its sole and absolute discretion.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!