HomeMy WebLinkAbout6691RESOLUTION NO. 6691
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF ARCADIA, CALIFORNIA, ESTABLISHING AND/OR
ADJUSTING VARIOUS FEES FOR CITY SERVICES
THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA
DOES HEREBY FIND, DETERMINE AND RESOLVE AS FOLLOWS:
SECTION 1. Based on the cost allocation study performed by the
Administrative Services Department, the fees set forth in this Resolution are
necessary for the purposes set forth in this Resolution. Said fees do not exceed the
estimated costs for providing the applicable service or programs; the fees set forth
in this Resolution bear a reasonable relationship to the cost of the respective
service or program involved; the fees bear a fair and reasonable relationship to the
benefit the payer obtains or the burden caused to the City in providing the service
or programs; and the fees are not being imposed for general revenue purposes, but
instead for full or partial recovery of the cost of providing said services and
programs. Said fees are to cover the costs of various services and programs set
forth in the Fee Schedule, attached hereto as Exhibit "A".
SECTION 2. The City Council hereby adopts the fees set forth in
Exhibit "A" attached hereto.
SECTION 3. This Resolution shall become effective upon adoption;
however, the fees set forth in Exhibit "A" shall take effect on September 1, 2009.
I
SECTION 4. Any fees adopted prior to this Resolution which are
inconsistent herewith are hereby repealed effective upon the date the fees set forth
in Exhibit "A" take effect.
SECTION 5. The City Clerk shall certify the adoption of this
Resolution.
Passed, approved and adopted this 18th
day of August , 2009.
of the City of Arcadia
ATTEST:
ity Clerk
APPROVED AS TO FORM:
P.
Stephen P. Deitsch
City Attorney
2 6691
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES) SS:
CITY OF ARCADIA )
I, JAMES H. BARROWS, City Clerk of the City of Arcadia, hereby certifies
that the foregoing Resolution No. 6691 was passed and adopted by the City Council of
the City of Arcadia, signed by the Mayor and attested to by the City Clerk at a regular
meeting of said Council held on the 18th day of August, 2009 and that said Resolution
was adopted by the following vote, to wit:
AYES: Council Member Amundson, Chandler, Harbicht, Kovacic and Wuo
NOES: None
ABSENT: None
ity Clerk of the City of Arcadia
3
6691
EXHIBIT A
FEE
Check - 1 st check Is
Non-Sufficient Check - subsequent
check to that payee passed in $
insufficient funds.
Total:
ADMINISTRATIVE SERVICES DEPARTMENT
CURRENT PROPOSED REVENUE TOTAL
FEE FEE INCREASE REVENUE DESCRIPTION / JUSTIFICATION
10 Cal Civil Code 1719: (a) (1) Notwithstanding any pens
$ 25 $ 150 $ 250 sanctions that ma al any
y PP Y. Y person who passes a check on
insufficient funds shall be liable to the payee for the amount of
the check and a service charge payable to the payee for an
amount not to exceed twenty-five dollars ($25) for the first
check passed on insufficient funds and an amount not to
10 $ 35 $ 250 $ 350 exceed thirty-five dollars ($35) for each subsequent check to
that payee passed on insufficient funds.
$ 400 1 $ 600
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EXHIBIT A
DEVELOPMENT SERVICES DEPARTMENT
FEE
PLANNING DIVISION FEES
Determination of Use
Conditional Use Permits,
Variances and RM Permits
Portable Signs
Appeal fees for Subdivisions,
Massage Licenses, & Business
Licenses
Appeal of Architectural Design
Reviews & HOA Decisions
CURRENT
FEE
CUP - $840-
1290,
Variances
$985-1435,
RM Permits
$200-$500
Varies from $0
to $500
PROPOSED REVENUE I TOTAL
FEE JINCREASE REVENUE
$1,2
$540 to
Planning
$210 for both
Commission &
Planning
$210 to City
Commission &
Council
City Council
DESCRIPTION/J USTI FICATION
Determination of Use applications are currently free of charge
yet they have the same processing requirements as 2
Modification. They go in front of the Planning Common,
$1,620 $1,620 require a staff report and public hearing, and involve research
and preparation. We are recommending the same cost as a
yearmodification application and estimate we will process three per
.
vve are proposing to standardize CUP, Variance anc
Residential Mountainous (RM) Permits. Currently, these
I permits are all processed on a sliding fee scale. Staff has
made it a practice to default to the lowest cost on the scale.
$6,600 $20,400 We recommend a flat fee of $1200 for all three permits given
the similar staff time and processing involved. Public notice, a
staff report and public hearing, meetings with the applicant,
plan review, and drafting of conditions are all required for
these items.
The fee for portable signs was originally based on an over th
counter approval of a typical "A" frame sign. We now conduc
$510 $660 a design review process on such signs similar to any othe
sign design review. As a result, we recommend the fee b,
made consistent with other sign design review permits.
we are proposing to standardize all appeal fees for various
$1,120 $1,620 planning actions to the standard $540 to cover processing
notification, and hearing costs.
($660)I $420 The City Council reduced the appeal fee for appeals to
Planning Commission to $210.
EXHIBIT A
DEVELOPMENT SERVICES DEPARTMENT
CURRENT
PROPOSED
REVENUE
TOTAL
FEE
FEE
FEE
INCREASE
REVENUE
DESCRIPTIO
N/JUSTIFICATION
Sidewalk Dining, Incidental
Outdoor Dinin
$95 and $180
$220
$20
5
Sidewalk dining fees and incidental outdoor dining fees are
g
$660
proposed to be raised to be consistent with sign review costs
as processing times are similar.
B
UILDING DIVISION FEES
Building Permit fees were last raised in 2007. Due to the
increasing complexity of building permit review and plan
Buidling Permits and all ancillary
P
check, the proposal is to increase building permit fees and all
permits (
e across the board)
Varies by type
Varies by type
$ 72,500
$ 1,523,000
ancillary permits (plumbing, electric, mechanical, misc.) by 5%.
None of the fees for ancillary permits have been changed in
the past 10 years. A 5% increase across the board is
consistent with what other cities charge and will not lead to
significant im
acts t
li
BUSINESS LICENSE DIVISION
p
o app
cants.
FEES
The Business License fee has not been increased in over 8
years. The City had been operating under the assumption that
Business License Fee Increase (6%
annual cost of living increases were not applicable to business
license f
A
across the board)
Varies by type
Varies by type
$ 60,240
$ 1,064,240
ees.
recent legal opinion reverses this and these
fees are subject to in
r
f
c
eases
or cost of living. The City
estimates that business license fees could be raised up to 23%
over current rates to make up for years of no increases
.
However, the recommendation is that a 6% incr
i
i
ease
s
n order
to make up some of this shortf
ll
a
.
Special Events, Parking Lot
Other specific license fees such as Special Events and
Parking lot Promotional Sales are also pro
osed t
b
Promotions
$0
$180
$ 4,320
$ 4,320
p
o
e raised.
The recommendation is to standardize these fees at $180
,
which recovers some of the cost of processing for these varied
permits.
cfl
EXHIBIT A
DEVELOPMENT SERVICES DEPARTMENT
FEE
CURRENT
FEE
PROPOSED
FEE
REVENUE
INCREASE
TOTAL
REVENUE
DESCRIPTION/JU
STIFICATION
ENGINEERING DIVISION FEES
Transportation Permits
$16 for single,
$90 for annual
$50 for single,
$150 for annual
$ 3,790
$ 5,750
Some minor fee increases are proposed for the Engineering
Division. Transportation Permits are street work
permits
typically charged to utilities or construction firms for transport
through the City. Fees have not been modified in man
ears
y y
.
Inspection Charges for Street Work
$40
$ 60.00
$ 10,280
$ 30,840
Inspection charges are to pay for rate increases in street
inspections.
Plans and Specifications
$ 26.50
$ 35.00
$ 850
$ 3,500
Plans and specifications printed and copied for bid openings
typically include plans and drawings and reproduction costs
often exceed the fee charged. This slight increase is to recoup
some of th
Total:
ose costs.
$ 161,375
$ 2,657,030
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EXHIBIT A
LIBRARY AND MUSEUM SERVICES DEPARTMENT
CURRENT PROPOSED REVENUE TOTAL
FEE FEE FEE INCREASE REVENUE
DESCRIPTION/JUSTIFICATION
This increased fine for each overdue item will help defray
for overdue materials per day $.20 per item $.25 per item $ 2,875 $ 60,320 rising costs associated with efforts to recover overdue lib
materials, including labor, postage and supplies involved in
process.
Total:
S 2,8751 $ 60,320
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EXHIBIT A
POLICE DEPARTMENT SERVICES
M
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CO
-.i
CURRENT
PROPOSED
REVENUE
TOTAL
FEE
FEE
FEE
INCREASE
REVENUE
DESCRIPTION/JUSTIFICATION
Free to
Citizen receives vehicle equipment violation citation from law
Arcadia
enforcement agency, and citizen must have the correction
Citation Verification
residents or if
$10/Residents
made to the vehicle and have a law enforcement officer sign
cite was
$25/Non-
$ 17,500
$ 17,500
off to verify it is now in compliance. This task must be
issued by
residents
performed prior to the court date listed on the citation. Time-in
APD;
motion study indicated a cost of $48.37; however, if an officer
otherwise $10
is not available, then a Records Technician or Cadet would
perform the inspection so a lower fee is proposed.
Criminal Offender Record
Citizen requires a check of our local records and a letter o
Information (CORI) Check
$ 15
$ 25
$ 2,200
$ 5
500
good conduct to be issued by the police department to comply
with various
i
,
requ
rements from other governmental entities
(military, INS, attend school in foreign country, etc.). Time-in-
motion study indicated a cost of $26.33.
$60 per hour
Provide special report for calls for service at specific address
with one hour
(date, time, final call types) for realtors; Part I crimes for
Special Reports or Research Fee
$ 25
minimum
(additional
$ 800
$ 1,400
surrounding areas, within a 1/4 mile radius (date, time, 100
block, final call types). Any other special research above the
time charged
one-hour minimum will be charged the $60 hourly rate at 15-
at 15-minute
minute increments. Time-in-motion study indicated a
t
increments)
cos
o
$66.47, and a survey of various cities ranged in cost from $45
to $81 per hour.
A $35 per vehicle franchise fee for each vehicle stored o
25% of total
i
mpounded by Jan's Towing was implemented in 2007. Per
Jan's Towing Franchise Fee
$35 per
amount
$ 25
0
t
he contract, the franchise fee may be adjusted annually by
vehicle
collected by
,
00
$ 46,600
resolution. Cities that collect a franchise fee based on a
tow company
percentage ranged from 15% to 34%, with an average o
26.5%. Two cities collect the franchise fee based on per
v
ehicle, and the amounts are $50 and $111.55 per vehicle.
EXHIBIT A
POLICE DEPARTMENT SERVICES
FEE
CURRENT
FEE
PROPOSED
FEE
REVENUE
INCREASE
TOTAL
REVENUE
DESCRIPTION/JUSTIFICATION
In 2008, Senate Bill 1407 required a $4.50 penalty to be
imposed per parking citation. This bill is to provide $5 billion in
lease-revenue bonds to finance the construction,
Various with
Various with
rehabilitation, renovation, and replacement of court facilities
Parking Violation Bail Schedule
majority of the
majority of the
$ 160
000
$ 800
.
To recover the new $4.50 penalty and based on what
penalties at
penalties at
,
,000
surrounding cities have established, the City will need to
$40
$50
increase the parking penalties. Survey of 16 cities conducted
and the fee increases are based on the averages. (The City
must remit a total of $9.50 to the State/County for every
parking offense, and this amount is not factored into the
revenue figures.)
The Department currently provides copies of traffic collisio
n
reports to involved parties, insurance companies, and
attorneys at no charge, and Vehicle Code §20012 indicates
that a request for a copy of an accident report shall be
Traffic Accident Reports
No charge
$ 25
$ 42,500
$ 42,500
accompanied by payment of a fee, provided such fee shall not
exceed the actual cost of providing the copy. Time-in-motion
study for processing a traffic accident report indicated a cost
of $39.29, and a survey of cities/law enforcement agencies
that charged a fee ranged from $10 to $50
with an average o
,
$19.
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EXHIBIT A
POLICE DEPARTMENT SERVICES
rn
0)
C0
.-1
CURRENT
PROPOSED
REVENUE
TOTAL
FEE
FEE
FEE
INCREASE
REVENUE
DESCRIPTION/JUSTIFICATION
Recovery of costs associated with certain bookings is allowed
under California Government Code § 29550 through 29552.
The sections allow for the recovery of actual administrative
costs to include: searching, wristbanding, bathing, clothing,
fingerprinting, photographing, medical/mental screening;
document preparation, retrieval, updating, filing, and court
Booking Fee (based on conviction
scheduling; warrant service, processing, and detainer;
of any criminal offense for which
No charge
$ 150
$ 31
500
$ 31
500
inventory of an arrestee's money and creation of cash
a
t
i
the person was originally booked)
,
,
ccoun
;
nventory and storage of
property; inventory, laundry,
and storage of clothing; unit management and supervision.
Time-in-motion study indicated a cost of $159.17 (this amount
does not include a $25 administrative screening fee and $10
citation processing fee allowed under the California
Government Code). A survey of cities that charged a booking
fee based upon conviction ranged from $124.50 to $366, with
an average of $167.08. Two cities charged a fee of $65 and
$75 for all bookings.
Many inmates, who have been convicted of a crime, are
sentenced to custody time as a condition of their case
adjudication. Previously, the Police Department operated an
$100 per day
Inmate Worker Program, but the Department lacked staffing to
with a one-
properly supervise the inmate workers. This alternative
Pay-To-Stay Prisoner Program
New Program
time $50
$ 15
000
$ 15
000
overnight lockdown program would not burden staff members
,
,
since our Type 1 jail facility is already staffed 24 hours a day
7
administrative
,
days a week. On average, only one-third of the 17-bed facility
fee
i
s being utilized on a daily basis. No time-in-motion study
requirement as fees are based on supply and demand.
Research revealed the average pay-to-stay fee in the area is
j
ust under $100 per day with an average of $50 for a one-time
administrative fee.
EXHIBIT A
POLICE DEPARTMENT SERVICES
CURRENT
PROPOSED
REVENUE
TOTAL
FEE
FEE
FEE
INCREASE
REVENUE
DESCRIPTION/JUSTIFICATION
Citizens who are served with a restraining order are required
,
by law, to surrender their firearms to a local law enforcement
agency or sell the guns to a firearms dealer. The safekeeping
$150 for the
of firearms requires a great deal of police
l
first weapon;
personne
time to
process, document, inventory, secure in storage, ensure
$50 for each
proper disposition, and follow-up correspondence with the
additional
firearm owner and the Department of Justice. There are also
Safekeeping of Firearms
No char
ga
weapon, and a
2
250
incidents where residents simply want to use the Police
$ 2
2
$2 per day per
,
.
50 Department as a secure storage facility while they are out o
weapon
town, and this fee will serve as a deterrent. Additionally
storage fee
,
California Code of Civil Procedure §527.9(c) allows a local la
beyond the 30-
enforcement agency to charge a person subject to a
day limit
temporary restraining order or injunction a fee for the storage
of any firearm relinquished pursuant to this section. Time-in-
motion study indicated a cost of $188.83 for the initial
paperwork, data entry, storage, follow-up, release; a cost o
$85.92 for processing additional firearms.
Total:
$ 296,750
$ 962,250
co
EXHIBIT A
ARCADIA POLICE DEPARTMENT
PROPOSED NEW BAIL SCHEDULE
September-09
VIOLATIONS
CURRENT
PENALTY
AVERAGE FROM
SURVEY
PROPOSED NEW
PENALTY
Vehicle Code
21113a-Parking on Public Grounds
$40.00
$48.15
$50.00
22500a-Parking Within an Intersection
$40.00
$48.67
$50.00
22500b-On a Crosswalk
$40.00
$51.29
$50.00
22500e-In Front on Public or Private Drive
$40.00
$51.80
$50.00
22500f-On a Sidewalk
$40.00
$51.46
$50.00
22500h-Double Parkin
$40.00
$52.07
$50.00
22500i-Bus Zone
$255.00
$265.77
$265.00
22500.1-Park in Fire Lane/Access way
$255.00
$102.57
$255.00
22502-Park over 18" from R/Curb (or Wrong
Side)
$40.00
$47.12
$50.00
22507.8-Handicapped Parkin (First Offense)
$330.00
$348.62
$350.00
22514-Fire Hydrant (Within 15')
$40.00
$51.56
$50.00
22522-Park Near Curb Access Ram
$280.00
$278.64
$280.00
22526-Blocking Intersection
$102.00
$83.00
$102.00
5200-Improper Display of License Plates
$40.00
$46.00
$50.00
5204a-Improper Display of Tabs
$40.00
$54.73
$50.00
Municipal Code Violation
No Stopping or Standing in Parkway
$40.00
$51.00
$50.00
No Stopping or Parkin
$40.00
$58.81
$50.00
No Stopping or Parkin (Street Sweeping)
$40.00
$52.17
$50.00
Using Streets for Storage of Vehicle
$40.00
$63.70
$60.00
Repairing or Greasing Vehicle on Street
$40.00
$52.27
$50.00
Washing or Polishing Vehicle on Street
$40.00
$52.78
$50.00
Unlawful Parking-Peddlers/Vendors
$55.00
$88.43
$80.00
No Parkin (Emergency Signs)
$40.00
$54.38
$50.00
Green Curb (24 Minutes Only)
$40.00
$50.17
$50.00
6691
EXHIBIT A
ARCADIA POLICE DEPARTMENT
PROPOSED NEW BAIL SCHEDULE
September-09
VIOLATIONS
CURRENT
PENALTY
AVERAGE FROM
SURVEY
PROPOSED NEW
PENALTY
Overtime Parking
$40.00
$48.15
$50.00
Park in Space Parking
$40.00
$50.27
$50.00
Overnight Parking (3 a.m. to 6 a.m.)
$40.00
$45.33
$50.00
Overnight Parking (Vehicle Over 6,000 lbs)
$60.00
$84.33
$80.00
Park in Violation of Curb Markings
$40.00
$49.73
$50.00
Load or Unload in Excess of 20 Minutes
$40.00
$51.25
$50.00
Park in Loading Zone
$40.00
$50.40
$50.00
Park in Passenger Loading Zone
$40.00
$51.90
$50.00
Park in Alley
$40.00
$51.64
$50.00
Parkin on Private Property
$40.00
$54.30
$50.00
Park on Lawn/Unpaved Surface
$40.00
$53.45
$50.00
Parking Commercial Vehicle in Residential
$90.00
$103.80
$100.00
Commercial Vehicle (truck route)
$60.00
$106.60
$100.00
6691
EXHIBIT A
PUBLIC WORKS SERVICES DEPARTMENT
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FEE
CURRENT
FEE
PROPOSED
FEE
REVENUE
INCREASE
TOTAL
REVENUE
DESCRIPTION/JUSTIFICATION
ENGINEERING
Review site improvement plans during the Plan Check
process. Services include review of proposed installation or
Off-site improvement plan check
$ 25
$ 35
$ 2,400
$ 8,400
modification of water services including abandonment o
water services, installation of new water services. Proposed
work is checked to verify location and size of existing piping,
connections to existing piping and interference with existing
utilities. Review includes notes and/or recommendations for
the submittal of a Water Meter Clearance Application and
reference to applicable City Standards. Proposed fee is based
on current labor cost for the service.
STREETS/T
REES
Curb address painting request
$ 50
$ 70
$ 520
$ 1,820
Processing a request to paint a curb address number. No
travel time to and from the job was included in fee calculation.
Work includes the following: process a work order request,
scrape the curb clean, spray the white background and paint
with black numbers. Proposed fee is based on current labor
cost for the service.
Street Sweeping - private streets
(per curb mile)
$ 20
$ 35
$ 1,327
$ 3,010
Providing street sweeping service to private streets
(homeowners associations). Proposed fee is based on current
labor and equipment costs for the service.
WATER
acterial test for new
development's water lines
0
$
95 + lab cost
270
570
l
Performing a bacteriological test of a new development's water
lines. This is mandated by the State Department of Health
Services. No travel time to and from the job was included in
fee calculation. Work includes the following: collect
bacteriological samples from new water mains or fire hydrant
ateral runs, make arrangements with the laboratory to pick up
samples, and contact responsible party upon availability o
results. Proposed fee is based on current labor and
equipment costs for the service. Proposed fee should also
i
nclude lab cost.
EXHIBIT A
PUBLIC WORKS SERVICES DEPARTMENT
CURRENT
PROPOSED
REVENUE
TOTAL
FEE
FEE
FEE
INCREASE
REVENUE
DESCRIPTIONMUSTIFICATION
Perform a meter accuracy test per customer request. No
travel time to and from the job was included in fee calculation.
1 st test = $25;
Work includes the following: remove the old meter and install
Flow test meter or meter accuracy
2nd test in a
$ 165
$ 2,520
$ 2,970
a new one, return the old meter to the shop to test for reading
test
year= $70
accuracy (flow test) and provide results to the customer.
Proposed fee is based on current labor and equipment costs
for the service. Current revenue figure is based on 1st test
only or service more frequently rendered.
Performing and/or witnessing a test of a hydrant to determine
the pressure and water flow available for fire protection. No
travel time to and from the job was included in fee calculation.
Hydrant flow test (witness/verify
$ 50
$ 240
$ 5,310
$ 5,760
Work includes the following: set up the gauge on a hydrant
test)
and flow the next closest hydrant to identify fire flow demand,
remove equipment, record and store data, and transmit results
to the developer. Proposed fee is based on current labor and
equipment costs for the service.
Processing a new utility water account and turn on meter at
property line when the service was previously discontinued
$15 (business
$25 (business
and water meter was shut off. No travel time to and from the
New utility account set up
hours) or $30
hours); $50
$ 8,770
$ 21,925
job was included in fee calculation. Proposed fee is based on
(after hours)
(after hours)
rates surveyed from surrounding cities for similar service.
Current & proposed revenue figures are based on business
hours rate or service more frequently rendered.
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EXHIBIT A
PUBLIC WORKS SERVICES DEPARTMENT
CURRENT
PROPOSED
REVENUE
TOTAL
FEE
FEE
FEE
INCREASE
REVENUE
DESCRIPTION/JUSTIFICATION
Re-read of a non-radio read water meter on request. No travel
time to and from the job was included in fee calculation. Work
includes the following: process work order request, re-read
Re-read of a water meter per
1st year = $0;
1st year = $0;
the meter to make sure the reading is correct and inspect i
request
2nd
request in
2nd request in
$ 2,200
$ 4,400
there is a possible leak on the customer's side resulting to the
a year $5
=
a year $10
=
high bill. Proposed fee is based on the following: similar
charge for first request during the year; 2nd request fee was
doubled, which is still lower than the maximum amount the
City can charge using the Finance Department's method for
calculating the proposed fees
Perform a standpipe inspection to allow the developer to
access the water system during development. No travel time
to and from the job was included in fee calculation. Work
Standpipe inspection (for
includes the following: inspect the installation of the standpipe
developer to access water during
$ 50
$ 165
$ 3,105
$ 4,455
in accordance with Arcadia City Standard 711. Work includes
development)
a site inspection by a field services worker or Public Works
Inspector to verify proper insatllation and to report mete
reading at time of inspection. Proposed fee is based on
current labor and equipment costs for the service.
$25 (business
Turn off/on a water account due to delinquency. No travel
hours); $100
$45 (business
time to and from the job was included in fee calculation. Work
Turn on water account due to
(after hours) +
hours); $125
$ 4
420
$ 9
945
includes the following: process work request and payment set
delinquent account
2x bi-monthl
y
(after hours)
,
,
up; service man will then turn on and flush the line and take a
water bill
meter reading. Proposed fee is based on current labor and
(Deposit)
equipment costs for the service.
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EXHIBIT A
PUBLIC WORKS SERVICES DEPARTMENT
CURRENT
PROPOSED
REVENUE
TOTAL
FEE
FEE
FEE
INCREASE
REVENUE
DESCRIPTION/JUSTIFICATION
Turn-on water per request during
ft
-
$
~ 125
$ 3
000
$ 3
000
Proposed fee is based on current labor and equipment costs
a
er-hours
,
,
for the service for a minimum of two hours.
Turn off water meter for non-compliance of backflow
Turn-off of water service for non-
regulations. Service also includes processing and sending a
test of backflow device (after three
$ 25
$ 40
$ 15
$ 40
letter to the non-compliant resident. Proposed fee is based on
(3) notifications by the city)
current labor cost for the service. Current revenue figure is
based on business hours rate or service more frequently
rendered.
Total:
$ 33,857
$ 66,295
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EXHIBIT A
RECREATION AND COMMUNITY SERVICES
CURRENT
PROPOSED
REVENUE
TOTAL
FEE
FEE
FEE
INCREASE
REVENUE
DESCRIPTION/JUSTIFICATION
This fee is an component of the online registration software for
CLASS REGISTRATION ONLINE
$ 2
$ 5
200
$ 19
$ 19,200
the recreation programs. This fee will recoup the costs
ADMINISTRATION FEE
,
charged by the service provider. The online registration
feature is expected to begin in the winter session 2009/2010.
KIDS NIGHT OUT PROGRAM
$ 12
$ 15
080
$ 1
$ 5
400
The program is offered once a month from 6-11 pm and
FEE
,
,
includes dinner. The fee would help offset program costs.
Total:
$ 20,280
$ 24,600
0)
0)
co