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<br />EXHIBIT A <br /> <br />Cost Recovery Program for Plan Review Services of the Fire Department <br /> <br />I. Expenses of Fire Department Personnel <br /> <br />Approximately 30% of the Fire Prevention Supervisor's time is used for <br />plan reviews and inspections of fire notification/suppression systems, <br />tank installations, hydrant/fire service lines and fire flow tests. This <br />percentage equals $13,fr30 in personnel and operating costs. <br /> <br />The attached proposed Fee Schedule is a total evaluation scale based on <br />the personnel and operating costs of $25 per hour and the time required <br />to review a typical installation. <br /> <br />553 . 2 h ou r s ( 30% ) x $ 25 = $ 13 , 8 30 <br /> <br />A projected cost recovery of approximately $13,OOO is based on the number <br />of past installations. <br /> <br /> 5/1 - 12/30 1/1 - 5/1 <br /> 1981 1982 1983 <br />Fi re Alarm 5 3 2 <br />Sprinkler Systems <br />S truc ture 23 26 23 <br />Spray Booth 1 4 0 <br />Dry Chemical Systems <br />Hood & Duc t 6 11 6 <br />Spray Booth 4 1 3 <br />Liquid Petroleum Gas Tanks 9 5 0 <br />Fuel Tanks II 11 2 <br />Halon Systems 5 2 <br />Medical Gas Systems I <br />Fire Flow Tests 9 10 0 <br />Hydrant/Fire Service Lines 1 1 3 <br />Wet/Dry Standpipes 1 2 0 <br />Spray Booths 2 5 2 <br /> <br />Page 1 of 2 <br /> <br />" <br /> <br />9464 <br />