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6.1.1. - Page 3 <br /> FISCAL IMPACT <br /> Spanning both FY 15-16 and FY 16-17, the Building Division is anticipated to have <br /> $2,188,507 budgeted for professional services expenditures that may be used for <br /> analytical, administrative, code enforcement, plan review, or building inspection <br /> services. That amount includes budgeted professional services for under the Building <br /> Division's Building Regulation (63110) and Code Enforcement (63310) programs. <br /> Specifically in FY 15-16 for professional services expenditures, the Building Division <br /> has an approved budget of $1 ,191,801 . For FY 16-17, staff are proposing a budget of <br /> $996,706 for professional services expenditures for the Building Division. <br /> The total amount staff has set aside for all building inspection, code enforcement, and <br /> plan review services to be performed by CSG, Shums Coda, and WC3 is $2,090,000 <br /> or approximately 95% of its professional services budget. Of the amount identified for <br /> the three consultants, $500,000 is specifically identified for Shums Coda. <br /> Due to the improved economic landscape and recent developments in the Downtown <br /> area, the City anticipates receiving approximately $4.2 million in building permit and <br /> plan check review fees for FY 15-16 to be counted as revenue. To date, the City has <br /> received close to $4.1 million or approximately 97% of anticipated revenue for FY 15- <br /> 16 with two months still remaining. For FY 16-17, staff estimates that the City will <br /> receive $4.5 million in building permit and plan check review fees. It is expected that <br /> these revenues will offset of professional services, and Building Division personnel and <br /> operations costs. <br /> ENVIRONMENTAL REVIEW <br /> This activity is not a project under California Environmental Quality Act (CEQA) <br /> as defined in CEQA Guidelines, section 15378 because the administrative activities will <br /> not result in direct or indirect physical changes in the 4111107.,,, <br /> CHRISTOPHER DACUMOS <br /> MANAGEMENT ANALYST <br /> AARON AKNIN <br /> ASSISTANT CITY MANAGER/COMMUNITY DEVELOPMENT DIRECTOR <br />