Loading...
HomeMy WebLinkAboutMcMahon/Associates Commercial Plan Review AGREEMENT THIS AGREEMENT, made on the 6th day of March, 2012, by and between the CITY OF OSHKOSH, party of the first part, hereinafter referred to as CITY, and McMAHON, 1445 McMahon Drive, Neenah, Wisconsin, party of the second part, hereinafter referred to as the (CONTRACTOR), WITNESSETH: That the City and the Contractor, for the consideration hereinafter named, enter into the following Agreement. The Contractor's proposal is attached hereto and reflects the agreement of the parties except where it conflicts with this agreement, in which case this agreement shall prevail. ARTICLE I. CONTRACTOR'S REPRESENTATIVE A. Assignment of Contractor's Representative. The Contractor shall assign the following individual to perform the services described in this contract and be the main point of contact between the City and Contractor: Anthony S. Fieweger AIA B. Changes in Contractor's Representative. The City shall have the right to approve or disapprove of any proposed change from the individual named. The City shall be provided with a resume or other information for any proposed substitute and shall be given the opportunity to interview that person prior to any proposed change. ARTICLE II. CITY REPRESENTATIVE The City shall assign the following individual to manage the project described in this contract: John Zarate, Chief Building Inspector ARTICLE III. SCOPE OF WORK The Contractor shall provide Commercial Building Plan Reviews for Buildings less than 50,000 cu. Sq. ft. in the same manner as described in chs. SPS 361 to 366 of the Wisconsin Administrative Code. Upon completion of the commercial building plan review by Contractor, Contractor will transmit via email its recommendations to allow the City to prepare a Letter of Conditional Approval or other correspondence as deemed appropriate. Contractor's email shall contain an electronic signature and contact information for the person responsible for the review and shall also provide a summary of the work completed and any communication with the applicant or others related to the plans. Contractor shall be available to discuss and promptly answer questions regarding the plan review. ARTICLE IV. CITY REPONSIBILITIES 1 The City shall provide the following: • In-take, verification and distribution of adequate applications,fees and construction document information to all appropriate parties. • Review, editing and distribution of adequate applications, fees and construction document information to all appropriate parties. • Plumbing Reviews • IFC Compliance Reviews • Site Plan Reviews • On-Site Inspections • Early Start Permits ARTICLE V. SUBMISSION OF MATERIAL AND RECORDS Contractor requires only one copy of all submission material for review. Although not required, submission by electronic means is preferred over hard-copy. All reports, drawings, specifications, computer files, email or other correspondence, field data, and other documents and instruments prepared by the Contractor as instruments of service shall be retained by Contractor and shall be and remain the property of the City. Contractor acknowledges and understands that City is a governmental entity and subject to Wisconsin's Public Records Law. Contractor's written documents collected and prepared under this agreement are subject to that same Wisconsin Public Records law through Contractor's entry into this agreement. Contractor agrees that it will fully and completely cooperate with the City to provide all documents related to this agreement to the City to allow the City to evaluate the documents and respond to any records requests. The City agrees to notify the Contractor before releasing any related documents according to the Public Records law. ARTICLE VI. TIME OF COMPLETION Upon receipt of the complete submission information, Contractor will review and provide its recommendations to the City within five (5) working days beginning the day of receipt if received prior to 10:00 AM or beginning the following day if received after 10:00 AM. Contractor will notify the City of any obvious incomplete information the day of receipt. If Contractor notifies the City of incomplete information in a submission, the five (5)working day period shall begin upon Contractor's receipt of the required information. City and Contractor agree that the review of Submissions received during the weeks immediately preceding and following Christmas and New Year may be delayed due to limited staff availability during those periods of time. Contractor shall notify the City of any potential delays as they arise. The Contractor shall perform the services under this agreement with reasonable diligence and expediency consistent with sound professional practices. The City agrees that the Consultant is not responsible for damages arising directly or indirectly from any delays for causes beyond the Contractor's control. For the purposes of this agreement, such causes 2 include, but are not limited to, failure of applicants to provide necessary or requested information; severe weather disruptions or other natural disasters, or failure of performance by the City. If the delays resulting from any such causes increase the time required by the Contractor to perform its services in an orderly and efficient manner, the Contractor shall be entitled to an equitable adjustment in schedule. ARTICLE VII. COOPERATION IN LITIGATION AND AUDITS Contractor shall fully and completely cooperate with the City, the City's insurer, the City's attorneys, the City's Auditors or other representative of the City (collectively, the "City" for purposes of this Article) in connection with (a) any internal or governmental investigation or administrative, regulatory, arbitral or judicial proceeding (collectively "Litigation") or internal or governmental Audit, with respect to matters relating to this Agreement; other than a third party proceeding in which Contractor is a named party and Contractor and the City have not entered into a mutually acceptable joint defense agreement. Such cooperation may include, but shall not be limited to, responding to requests for documents and/or other records, and making Contractor's employees available to the City (or their respective insurers, attorneys or auditors) upon reasonable notice for: (i) interviews, factual investigations, and providing declarations or affidavits that provide truthful information in connection with any Litigation or Audit; (ii) appearing at the request of the City to give testimony without requiring service of a subpoena or other legal process; (iii) volunteering to the City all pertinent information related to any Litigation or Audit; and (iv) providing information and legal representations to auditors in a form and within a timeframe requested. City shall reimburse Contractor for reasonable direct expenses incurred in connection with providing documents and records required under this paragraph and may require, at the City's sole discretion, such expenses to be documented by receipts or other appropriate documentation. Reasonable direct expenses include costs, such as copying, postage and similar costs; but does not include wages, salaries, benefits and other employee compensation. Contractor shall not be entitled to additional compensation for employee services provided under this paragraph. ARTICLE VII. PAYMENT A. The Contract Sum. The City shall pay to the Contractor the fee as specified in Wisconsin Administrative Code Section SPS 302.31 or per the applicable code section at the time of review. The fees shall consist of the fees currently indicated in Table 302.31-2 for the size of building and/or type of application requested less those corresponding fees listed in Table 302.31-3. The "FEE FOR PLAN ENTRY" as currently defined in SPS 302.31(2) shall not be part of the compensation to be paid to Contractor. (See attached Section 302.31) B. Method of Payment. The Contractor/Consultant shall submit itemized monthly statements for services. The City shall pay the Consultant within 30 calendar days after receipt of such statement. If any statement amount is disputed, the City may withhold payment of such amount and shall provide to Contractor/Consultant a statement as to the reason(s) for withholding payment. 3 C. Additional Costs. Costs for additional services shall be negotiated and set forth in a written amendment to this agreement executed by both parties prior to proceeding with the work subject to additional costs covered under the subject amendment. ARTICLE VIII. CONTRACTOR TO HOLD CITY HARMLESS The Contractor/Consultant covenants and agrees to indemnify and hold the City of Oshkosh harmless against actions, claims and demands of any kind or character to the extent caused by or resulting from the intentional or negligent acts of the Contractor/Consultant, his agents or assigns, his employees or his subcontractors related to the performance of this Contract or be caused or result from any violation of any applicable law or applicable administrative regulation, and shall indemnify the City for all sums including court costs, reasonable attorney fees and punitive damages which the City may be obliged or adjudged to pay on any such claims or demands within thirty (30) days of the date of the City's written demand for indemnification. ARTICLE IX. INSURANCE The Contractor shall carry insurance to cover its negligence and other obligations related to this Agreement which includes the City and its employees and agents as additional insureds for work required by this Agreement. The Contractor's insurance must be primary insurance. The type of insurance and coverages must conform to the attached City of Oshkosh Insurance Requirements. ARTICLE X. TERMINATION Either party to this Agreement may terminate this contract at any time by giving written notice to the other party no later than 10 calendar days before the termination date. If the Agreement is terminated, then the Contractor shall be entitled to compensation for any satisfactory work performed to the date of termination. Contractor's duties and responsibilities regarding submission of materials, cooperation, and hold harmless shall survive the termination of this Agreement. ARTICLE XI. COMPONENT PARTS OF THE CONTRACT This contract consists of the following component parts, all of which are as fully a part of this contract as if herein set out verbatim, or if not attached, as if hereto attached: 1. This Instrument 2. Contractor/Consultant's Proposal In the event that any provision in any of the above component parts of this contract conflicts with any provision in any other of the component parts, the provision in the component part first enumerated above shall govern over any other component part which follows it numerically except as may be otherwise specifically stated. 4 This document and any specified attachments contain all terms and conditions of the Agreement and any alteration thereto shall be invalid unless made in writing, signed by both parties and incorporated as an amendment to this Agreement. In t/; •r-s a of: CONTRACTOR Mich. J. McMahon, Vice President By: dii.�- , SL,. , Anth. y . Fiewe' r, Vice President (Seal of Contractor if a Corporation.) By: (Specify Title) CITY OF OSHKOSH kr-. By: �ti--J--�� 1/ 2 _ 1 6C4 Ma A._Rohloff,_City_Manager a ( fitness) 1 01..fi , -MIL,- ', Lb) 1Wij3s) Pamela R. Ubrig, City Clerk AP00VED: I hereby certify that the necess- ary provisions have been made to pay the liability which will accrue ,'*,LA`411§iii, / . -OA_ under this contract. 0 ity Aty $.,„, /0 City Co t IWr 5 Aco® CERTIFICATE OF LIABILITY INSURANCE DATE(MM,DD'YYYY) 7/27/2011 THIS CERTIFICATE IS ISSUED AS A MATTER OF INFORMATION ONLY AND CONFERS NO RIGHTS UPON THE CERTIFICATE HOLDER. THIS CERTIFICATE DOES NOT AFFIRMATIVELY OR NEGATIVELY AMEND, EXTEND OR ALTER THE COVERAGE AFFORDED BY THE POLICIES `ELOW. THIS CERTIFICATE OF INSURANCE DOES NOT CONSTITUTE A CONTRACT BETWEEN THE ISSUING INSURER(S), AUTHORIZED £PRESENTATIVE OR PRODUCER,AND THE CERTIFICATE HOLDER. IMPORTANT: If the certificate holder is an ADDITIONAL INSURED,the pollcy(ies)must be endorsed. If SUBROGATION IS WAIVED,subject to the terms and conditions of the policy,certain policies may require an endorsement. A statement on this certificate does not confer rights to the certificate holder in lieu of such endorsement(s). PRODUCER NAME: John Savickas Willis of Illinois, Inc. PHONE o.Ext):312-288-7700 FAX 233 S. Wacker Drive EMAIL Suite 2000 ADORESS:john.savickas @willis.com Chicago IL 60606 INSURER(S)AFFORDING COVERAGE NAIC 11 INSURERA:Travelers Property & Casualty Compa 25674 INSURED INSURERB:Travelers Indemnity Company of Amer 25666 McMAHON INSURERc:Liberty Insurance Underwriters Inc 19917 P.O. Box 1025 INSURER D Neenah WI 54957 INSURER E: INSURER F: COVERAGES CERTIFICATE NUMBER:2127621375 REVISION NUMBER: THIS IS TO CERTIFY THAT THE POLICIES OF INSURANCE LISTED BELOW HAVE BEEN ISSUED TO THE INSURED NAMED ABOVE FOR THE POLICY PERIOD INDICATED. NOTWITHSTANDING ANY REQUIREMENT,TERM OR CONDITION OF ANY CONTRACT OR OTHER DOCUMENT WITH RESPECT TO WHICH THIS CERTIFICATE MAY BE ISSUED OR MAY PERTAIN, THE INSURANCE AFFORDED BY THE POLICIES DESCRIBED HEREIN IS SUBJECT TO ALL THE TERMS, EXCLUSIONS AND CONDITIONS OF SUCH POLICIES.LIMITS SHOWN MAY HAVE BEEN REDUCED BY PAID CLAIMS. INSR TYPE OF INSURANCE ADDL SUER POLICY EFF POLICY EXP LIMITS LTR INSR WVD POLICY NUMBER (MM/DD/YYYY) IMM!ODIYYYY) ' B GENERAL LIABILITY 6807282L910TIA12 8/1/2011 8/1/2012 EACH OCCURRENCE $1,000,000 X DAMAGE TO RENTED - COMMERCIAL GENERAL LIABILITY PREMISES(Ea occurrence) $1,000,000 CLAIMS-MADE X OCCUR MED EXP(Any one person) 510,000 ■ PERSONAL&ADV INJURY $1,000,000 _ GENERAL AGGREGATE $2,000,000 GEML AGGREGATE LIMIT APPLIES PER: PRODUCTS-COMP/OP AGG $2,000,000 _ 7 POLICY j r [LOC $ AUTOMOBILE LIABILITY BA7276L62612GRP 8/1/2011 8/1/2012 COMBINED—SINGLE LIMIT (Ea accident) $1,000,000 000,000 X ANY AUTO BODILY INJURY(Per person) $ • j ALL OWNED SCHEDULED BODILY INJURY(Per accident) $ AUTOS AUTOS NON-OWNED PROPERTY DAMAGE HIRED AUTOS _ AUTOS (Per accident) $ I $ . B X UMBRELLA UAB _ OCCUR XSMCUP8106Y575IND12 8/1/2011 8/1/2012 EACH OCCURRENCE $5,000,000 EXCESS LIAB CLAIMS-MADE AGGREGATE $5,000,000 DED X RETENTIONS10,000 $ A WORKERS COMPENSATION XJUB8847Y26112 8/1/2011 8/1/2012 X WCSTATU- OTH- AND EMPLOYERS'LIABILITY YIN TORY LIMITS ER , ANY PROPRIETOR/PARTNER/EXECUTIVE N/A E.L.EACH ACCIDENT $500,000 OFFICER/MEMBER EXCLUDED? (Mandatory in NH) - E.L.DISEASE-EA EMPLOYEE,$500,000 It yes,describe under DESCRIPTION OF OPERATIONS below E.L.DISEASE-POLICY LIMIT:$500,000 C Professional AEE1972870111 8/1/2011 8/1/2012 $3,000,000 per claim Liability $5,000,000 aggregate DESCRIPTION OF OPERATIONS I LOCATIONS/VEHICLES (Attach ACORD 101,Additional Remarks Schedule,If more space Is required) Additional Insured-General Liability is included per form CG D3 81 09 07, as required by written contract, but only as respects liability arising out of the activities performed by or on behalf of the named insured. Additional Insured - General Liability and Automobile Liability: City of Oshkosh, and its Officers, council Members, Agents, Employees and authorized Volunteers CERTIFICATE HOLDER CANCELLATION 3 0 days (10 for non-payment) SHOULD ANY OF THE ABOVE DESCRIBED POLICIES BE CANCELLED BEFORE . THE EXPIRATION DATE THEREOF, NOTICE WILL BE DELIVERED IN City Of Oshkosh ACCORDANCE WITH THE POLICY PROVISIONS. City Clerk 215 Church Avenue, PO Box 1130 AUTHORIZED REPRESENTATIVE Oshkosh WI 54903-1130 efff->- ::, ®1988-2010 ACORD CORPORATION. All rights reserved. ACORD 25(2010/05) The ACORD name and logo are registered marks of ACORD 15 SAFETY AND PROFESSIONAL SERVICES SPS 302.31 (3) SHAFT EXCAVATION PERMIT The tee for obtaining a shaft (g) Periodic inspection of Class 2 amusement rides, except excavation permit shall be$400.00 per permit. amusement rides that the manufacturer estimates require more (4) MISCELLANEOUS INSPECTIONS. The fee for miscellaneous than 40 work hours for erection $250.00 per ride. consultation inspections provided on request shall be in accord- (h) Periodic inspection of Class 2 amusement rides that the ance with s.SPS 302.04(2). manufacturer estimates require more than 40 work hours for erec- (5) TRAINING. The fee for annual refresher training provided tion $350.00 per ride. by the department and required by the federal mine safety and (i) Periodic inspection of amusement ride tramways health administration shall be$330.00 per course. $420.00 per tramway. History: Cr.Register.June,1992,No.438,eff.7-I 92;am.(I)and(2)and gable (j) Reinspection fee for noncompliance with orders previously 2.17,renum.(3)(a)and(c)to be(3)and(4)and am.,r.(3)(b)and(4),Register,July, issued by the department $100.00 per ride. 2000.No.535,elT.9-I-00;CR 02-042:am.Table 2.17 and(5),Register October Vote: See ch.SI'S 334 for definitions of ride classes. 2002 No.562,off. I 1-l 02:C'R 08 039:am.Table 2.17 Register November 2008 No.635,elf..12-1-08;correction in(2),(4)made under s.13.92(4)(h)7.,Stars.. (2) FEE ASSESSMENT AND COLLECTION. Registration and out- Register December 2911 No.672. standing inspection fees for amusement rides shall be paid before registration is processed by the department. SPS 302.18 Explosive materials. (1) USE. Fees for History: Cr.Register,June. 1992,No.438,ell'.7-1-92;inn.(1),Register,July, conducting a safety inspection of the use of explosive materials 21)00.No.535•cIT.9-I-00;CR OS--039:am.(I)(a),(b)and(2),renum.(I)Icl,(di shall be assessed in accordance with s. SPS 302.04(2). Use of to(h)and(hi to be(1)(c)I.,(e)to(i)and(j)and am.,Cr.(l)(e)2.and(d),n(1)(i) and(i)Register November 2008 No.635,ell.12-1-08;correction in(1)(d)made explosive materials shall include the storage of daily supplies. under s.13.92(4)(b)7.,Stats.,Register December 2011 No.672. (2) PERMANENT STORAGE. Fees for conducting a safety inspec- SPS 302.21 Passenger ropeways. (1) PLAN EXAMINA- tion of a permanent explosive materials storage facility shall be determined in accordance with Table 302.18. The fees are based on DON FEE. Fees for the examination of plans for passenger rope the combined volume of one or more magazines at any given site. ways shall be determined in accordance with Table 302.21-1. This inspection fee applies to blasters and explosive materials con- Table 302.21-1 tractors working independently of mine,pit or quarry operations. Plan Examination Fees for Passenger Ropeways Table 302.18 Type of Passenger Ropeway Fee Per Plan Explosive Materials Storage Facility Inspection Fees 1. Gondola lifts and rides $780.00 Quantity of Explosives Fee 2. Chair lifts and rides $580.00 Storage Per Site 3. Surface tows,except fiber and wire rope tows $390.00 1. Less than 100 cubic feet $80.00 4. Fiber and wire rope tows,and conveyors $260.00 2. 100-500 cubic feet $120.00 Note: See eh.SPS 334 for definition of the term"Amusement Ride"as it applies to passenger ropewnys used as amusement rides. 3. Over 500 cubic feet $160.00 Note: Surface tows include T bar,platter and similar devices. (3) TEMPORARY STORAGE IN A COMMUNITY. Fees for depart- (2) INSPECTION FEES. Fees for the inspection of new installa- went costs incurred in the performance of safety inspections of tions,annual inspections and other inspections of passenger rope- temporary explosive materials storage magazines in a community ways shall be determined in accordance with Table 302.21-2. shall be$80.00 per magazine. Table 302.21-2 History: Cr.Register,June,1992,No.438,cIT.7--1-92;r.(I)and Table 2.18-1, Inspection Fees for Passenger Ropeways Register,October,1996.No.490,cif. 11-1-96;renum.(2)to be(l)to(3)and am., am.Table 2.18,Register,July,2000,No.535,ell.9--1-00;CR 08-039:ant.Table Type of Passenger 2.18 Register November 2008 No.035,eft.12-1-08;correction in(I),(2)made under s.13.92(4)(b)7..Stats.,Register December 2011 No.672. Ropeway Inspection Fee Per Installation SPS 302.19 Fireworks manufacturing plants. Fees I. Gondola lifts and rides $490.00 for department costs incurred in the performance of inspection of 2. Chair lifts and rides: fireworks manufacturing plants shall be determined in accordance 3. Fixed grip $280.00 with s.SPS 302.04(2). 4. Detachable grip $350.00 History: Cr.Register.June,1992,No.438,MT.7--1-92;r.(2),Register.October, 5..Surface tows,except fiber and wire rope tows $210.00 1996,No.490,ctT.11-1-96;am.Register,July,2000,No.535,eft'.9-I-00;correc- tion made under s.13.92(4)(b)7.,Stars.,Register December 2011 No.672. 6. Fiber and wire rope tows,and conveyors $140.00 Note: See ch.SPS 334 for definition of the tern"Amusement Ride"as it applies SPS 302.20 Amusement rides, (1) PLAN EXAMINATION, to passenger ropeways used as amusement rides. DATA REVIEW, REGISTRATION AND INSPECTIONS. Fees for amuse- Note: Surface tows include T-bmt platter and similar devices. ment rides shall be determined in accordance with the following (3) LOAD TEST FEE. The fee for certifying a load test of a pas- schedule: senger ropeway shall be$420.00 per load test. (a) Plan examination for new amusement ride tramways .. (4) PE'RMrr To OPERATE. The fee for the issuance of a permit $280.00 per plan submittal. to operate each passenger ropeway shall be$50.00. Note: See ch.SPS 333 for definitions of tramways. History: Cr.Register,June,1992,No.438,ell:7-1-92;stn.(3),(4),Table's 221-I and 2.21 2,Register July,2000,No.535,eft'.9-1-00:CR 00-132:am.Register August 2001 (b) Review of engineering analysis and test data associated No 548 eft.9-I OI;CR 08-)39:am.(3)and Tables 22l I to d 2.21-2 Register Novcnr- with the acceptance of amusement rides ... . $280.00 per ride. ber 2008 No.635,elf: 12-1-08;CR 09-050:am.(4)Register December 2009 No.648, (c) 1. Annual registration for all amusement rides en'.1-1--10;correction in(1),(2)made under s.13.92(4)(b)7.,Slats.,Register Decent- o ber 2011 No.672. $55.00 per ride. 2. Late registration fee for failure to register amusement ride Subchapter HI-Buildings before opening it to the public $200.00 per ride. SPS 302.31 Buildings, structures, heating,ventila- (d) Initial inspection of custom-built, site-specific amuse- tion and fire protection systems. (1) PLAN SUBMITTAL. (a) ment rides not used in a portable mode . per s.SI'S 302.04(2). General. Fees relating to the submittal of all plans,submitted in (e) Periodic inspection of coin operated kiddie rides accordance with the requirements of chs.SPS 361 to 366,shall be $70.00 per ride, determined in accordance with this section. (t) Periodic inspection of Class 1 amusement rides (b)Plan review fees. Fees relating to the submittal of all build- $140.00 per ride. ing plans,heating,ventilating and air conditioning(1-IVAC)plans, Register December 2011 No.672 SPS 302.31 WISCONSIN ADMINISTRATIVE CODE 16 and fire protection system plans shall be computed on the basis of (g) Second class city. A second class city that is certified to the total gross square footage of each building or affected area. perform the expanded plan examinations specified in s. SPS The fees shall be determined in accordance with Table 302.31-1 361.60(5)(b)shall submit to the department the fee specified in for buildings not located in municipalities that have assumed Table 302.31-3 for each building or structure reviewed which building inspection responsibilities. The fees shall be determined exceeds the limits specified in s.SPS 361.60(5)(c). in accordance with Table 302.31-2 for buildings located in agent (h) Appointed agent. An agent that is appointed by the depart- municipalities and counties that have assumed the building ment under s.SPS 361.61 to perform plan examinations shall sub- inspection responsibilities specified under s. 101.12(3)(g),Stats., mit to the department the fees specified in Table 302.31-3 for each and ch.SPS 361. building or structure reviewed under s.SPS 361.61. (c) Multiple identical buildings. The fees set forth in this para- (i) Resubmission. The fee for building,HVAC or fire protec- graph may be applied to a project which contains multiple identi- tion system plans resubmitted within 8 months following denial cal buildings. In order to qualify for the multiple identical build- of plan approval shall be$250 per plan. ing fee,plans for all buildings shall be submitted at the same time. The fees for the submittal of plans for the first building shall be (2) FEE FOR PLAN ENTRY. In addition to the plan review and determined in accordance with Table 302.31-1 or 302.31-2 on the inspection fees for a project,each separate submission of plans for basis of the total gross area of one building. The fee for each of the project shall be accompanied by a $100.00 plan entry fee. the remaining identical buildings shall be computed on the basis When plans for multiple projects are submitted together, each of an area of Iess than 2,500 square feet. project shall constitute a separate submission and requires a (d)Mi.rcellaneous plans. The fee for miscellaneous plans shall $100.00 plan entry fee. be$250 per plan. Miscellaneous plans are plans which have no Vote: Fnresampie.the total fee to be suhmitted undetTable 302.31-I tiiral 15,000 square fiat building that includes building plans HVAC plans,fire alarm plans and building,HVAC or fire protection system plan submissions and fire suppression plans would be$S00 1-$450+$200 t_$200 -$100=$1,750. those plans for which no area may be associated. Miscellaneous (3) FEE FOR MISSING A PLAN REVIEW APPOINTMENT. A fee of plans include,but are not limited to,all of the following: $60.00 may be charged for missing a plan review appointment that 1. Footing and foundation plans submitted prior to the sub- was processed and scheduled by the department. mission of the building plans. (4) RIINSPECTION FEE. A fee as specified in s.SPS 302.04(2) 2. Exhaust systems for dust,fumes,vapors and gases. shall be assessed for inspections made by the department to gain 3. Stadium, grandstand and bleacher plans, and interior compliance with rules after orders have been issued by the depart- bleacher plans submitted as independent projects. ment. 4. Any building component,other than building,HVAC and (5) ComPLETION STATEMENT. A fee of$15.00 shall be assessed fire protection systems,submitted after installation. for any project where the department has issued orders for a (e) Permission to start construction. The fee for a permission completion statement to be submitted as required by s. SPS to start construction shall be$75.00. 361.40. (f) Revisions. The fee for revisions to previously approved (6) FEE REFUNDS. The department may refund the difference plans and plans that have been previously reviewed but not denied in fees between Tables 302.31--1 and 302.31-2 for projects that shall be$75.00. are abandoned prior to construction. (7) COLLECTION OF FEES. Fees shall be remitted at the time the plans are submitted. No plan examinations,approvals or inspections shall be made until fees are received. Table 302.31-1 Plan Review Fees for Buildings Not Located in Municipalities That Perform Inspections Fees Fire Alarm System Fire Suppression Area(Square Feet) Building Plans HVAC Plans Plans System Plans 1. Less than 2,500 $300 $180 $50 $50 2. 2,500-5,000 350 250 100 100 3. 5,00l--10,000 600 350 150 150 4. 10,001-20,000 800 450 200 200 5. 20,001-30,000 1,200 600 250 250 6. 30,001-40,000 1,600 900 400 400 7. 40,001-50,000 2,100 1,200 550 550 8. 50,001-75,000 2,900 1,600 800 800 9. 75,001-100,000 3,600 2,200 1,100 1,100 10. 100,001-200,000 6,000 2,900 1,400 1,400 II. 200,001-300,000 10.500 6,700 3,300 3,300 12. 300,001-400,000 15,500 9,800 4,800 4,800 13. 400,001-500,000 18,500 12,000 6,300 6,300 14. Over 500,000 20,000 13,500 7,100 7,100 Register December 2011 No.672 17 SAFETY AND PROFESSIONAL SERVICES SPS 302.31 Table 302.31-2 Plan Review Fees for Buildings Located in Municipalities That Perform Inspections Fees Fire Alarm System Fire Suppression Area(Square Feet) Building Plans HVAC Plans Mans System Plans 1. Less than 2,500 $250 $150 $30 $30 2. 2,500-5,000 300 200 60 60 3. 5,001-10,000 500 300 100 100 4. 10,001-20,000 700 400 150 150 5. 20,001-30,000 1,100 500 200 200 6. 30,001-40,000 1,400 800 350 350 7. 40,001-50,000 1,901) 1,100 500 500 8. 50,001-75,000 2,600 1,400 700 700 9. 75,001-100,000 3,300 2,000 1,000 1,000 10. 100,001--200,000 5,400 2,600 1,200 1,200 11. 200,001-300,000 9,500 6,100 3,000 3,000 12. 300,001-400,000 14,000 8,800 4,400 4,400 13. 400,001--500,000 16,700 10,800 5,600 5,600 14. Over 500,000 18,000 12,100 6,400 6,400 Table 302.31-3 Fees to be Forwarded to the Department for Reviews Performed by Second Class Cities and Appointed Agents Fees Fire Alarm System Fire Suppression Area(Square Feet) Building Plans HVAC Plans Plans System Plans 1. Less than 2,500 $30 $18 $5 $5 2. 2,500-5,000 35 25 10 10 3. 5,001-10,000 • 60 30 15 15 4. 10,001--20,000 80 45 20 20 5. 20,001-30,000 120 60 25 25 6. 30,001-40,000 160 90 40 40 7. 40,001-50,000 210 120 55 55 8. 50,001-75,000 290 160 80 80 9. 75,001-100,000 360 220 110 110 10. 100,001--200,000 600 290 140 140 11. 200,001-300,000 1,050 670 330 330 12. 300,001-400,000 1,550 980 480 480 13. 400,001---500,000 1,850 1,200 630 630 14. Over 500,000 2,000 1,350 710 710 History: Cr.Register,June,1992,No.438,eft.7-1 92;ant.(1)(intro.),Register,March,1995,No.471,cif.4-I-95;cr.(0(a)2.g.;r.and recr.Table 2.31-1 and 2.31-2. Register,February,1997,No.494,eff.4-1-97;correction in(1)(intro.)made under s.13.93(210)(b)7.,Stats.,Register,November,1999,No.527;r.and rear.(1),(2)and Tables 2.31. l and 2.31-2;cr.Table 2.31-.3,Register.July,2000,No.535,elf.9-1 00;CR 01-139:ant.(I)(a),(h),(g),(h),(i),(3)and(5)Register June 2002 No.558,elf. 7-1 02:corrections in(I)(g)and(h)made under s.1393(2m)b)7-,Slats.,Register January 2005 No.589;CR 05-038:r.and rear.(2),cr.(2m),r.(3)Register October 2005 No.598,elf.11-1-05;CR 06-119:am.tables 2.31-1 to 2.31-3 Register July 2007 No.619,etT 8-1-07:CR 06-120:atn.(1)(a),Register February 2008 No.626,eff.3-1-08; CR 08--039:am.(1)(d)to(f).(i),(5)and Tables 2.31-1,2.31-2 and 2.31-3,renum.(2m)to be(3)Register November 2008 No.635,eff.12-1-08;CR 09 046:am.(I)(d) 6.and Table 2.31-1.Register March 2010 No.651,efF,4-1-10;CR 10-103:am.(I)(a)and(d),r.and rear.(l)(i),Register August 2011 No.668,eft:9-1-11;correction in(1)(a),(b),(c),(g),(h),(4),(5),(6)made under s.13.92(4)(b)7.,Stats.,Register December 2011 No.672. Register December 2011 No.672