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
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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.
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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