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Hypothetical Scenarios |
| The scenarios below are for demonstration purposes only. While the figures are believed to be accurate as of December 2010, you will need to consult the appropriate department/agency for the most current information. The scenarios account for the implementation of Ordinance #3944 (valid through July 2013). See the Fee Schedule for current information on most City fees. |
Scenario #1
· Leasing 2,500 sf former restaurant site of same size
· Property zoned “CD”
· Estimated $750,000 in annual gross receipts
· Will serve wine and beer, but no bar
· Annual wholesale alcohol purchases estimated at $50,000
· Annual alcohol sales of $100,000
· No outdoor patio
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Permit/License/Fee: |
Estimated Cost: |
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EIN |
0 |
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SEIN |
0 |
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Seller’s Permit |
0 |
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Wastewater Discharge Permit |
0 |
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Fictitious Business Name Statement |
$40 |
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Alarm Permit |
$15 |
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City Alcohol Fee |
$100 |
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Business Tax Certificate |
$263 |
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Alcohol Permit |
$300 |
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Sign Permit (includes processing fee) |
$507 |
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Health Permit |
$1,123 |
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Total |
$2,348 |
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Scenario #2
· Leasing 2,500 sf former retail site (zoned “CD”)
· Most intense proven water usage in prior history was bakery
· Renovating
· Estimated $1,000,000 in annual gross receipts
· Will have a bar and will serve wine, beer, and liquor
· Annual wholesale alcohol purchases estimated at $150,000
· Annual alcohol sales of $300,000
· Outdoor patio that encroaches on public right-of-way
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Permit/License/Fee: |
Estimated Cost: |
|
EIN |
0 |
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SEIN |
0 |
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Seller’s Permit |
0 |
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Wastewater Discharge Permit |
0 |
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Fictitious Business Name Statement |
$40 |
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Alarm Permit |
$15 |
| Encroachment Permit |
$80 |
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Business Tax Certificate |
$280 |
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City Alcohol Fee |
$450 |
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Sign Permit (includes processing fee) |
$507 |
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Health Permit (& Plan Check) |
$1,679 |
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Alcohol Permit |
$12,000 |
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Water/Sewer Demand Fees (see next table for detail) |
$56,260* |
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Total |
$71,311 |
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Plus Building Permit |
See Fee Schedule | * Payment plans may be available. Property owner may choose to cover fees and recoup via leasing costs.
Water and Sewer Demand Fee Detail (for Scenario #2):
Scenarios assume that Best Available Technology (BAT) is employed. |
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Water Demand Fee: |
Estimated Cost: |
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Restaurant demand estimated at 10,500 gallons per month per 1,000 sf |
$14,700 |
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2,500 sf times 10,500 GPM = 26.25 TGM (thousand gallons per month) |
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26.25 TGM times $560 |
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Bakery demand estimated at 3,450 gallons per month per 1,000 sf |
-$4,830* |
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2,500 sf times 3,450 GPM = 8.625 TGM |
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8.625 TGM times $560 (credit) |
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Processing Fee |
$510 |
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Change 1” to 2” meter ($705 less $350 credit for old meter) |
$355 |
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Total |
$10,735 | * Assumes credits are utilized by owner.
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Sewer Demand Fee: |
Estimated Cost: |
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Restaurant demand estimated at 10,500 gallons per month per 1,000 sf |
$67,043 |
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2,500 sf times 10,500 GPM = 26.25 TGM (thousand gallons per month) |
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26.25 TGM times $2,554 |
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Bakery demand estimated at 3,450 gallons per month per 1,000 sf |
-$22,028* |
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2,500 sf times 3,450 GPM = 8.625 TGM |
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8.625 TGM times $2,554 (credit) |
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Processing Fee |
$510 |
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Total |
$45,525 | * Assumes credits are utilized by owner.
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