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75A - BUDGET FY 2010- 2011 - EXHIBIT
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75A - BUDGET FY 2010- 2011 - EXHIBIT
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Last modified
7/26/2016 4:24:18 PM
Creation date
6/23/2010 12:09:17 PM
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City Clerk
Doc Type
Agenda Packet
Item #
75A
Date
6/7/2010
Destruction Year
2015
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FIRE DEPARTMENT (CONTINUED) <br />Existing Fee: None <br />Proposed Fee: Level 3 response $720.00 per hour <br />Level 3 of service involves traffic accident responses on the freeway, advanced scene stabilization and <br />hazardous materials assessment. This is a typical freeway response of two (2) Engine companies and or <br />Truck companies. This fee will replace the current "Haz -Mat Recovery" fee. <br />An estimated $30,000 in revenue will be generated from these fees. <br />PARKS, RECREATION AND COMMUNITY SERVICES <br />4) Reservation Cancellation /Transfer Fee <br />Existing Fee: None <br />Proposed Fee: $15.00 <br />This fee will be charged to youth and adult organizations that use athletic and recreation facilities. In <br />2009 there were over 900 cancellations, no- shows, and transfers for athletic field /court reservation permit <br />holders. These changes require a significant amount of staff time. Charging this fee will partially cover <br />the cost to provide this service and may encourage sport organizations to plan their league seasons more <br />effectively, thus reducing the number of changes requested. If the cancellation /transfer is made less than <br />three days in advance, the full reservation fee, all special fees, and the Cancellation /Transfer are charged. <br />If the cancellation /transfer is made more than three days in advance, the full reservation fee and special <br />fees are refunded, and only the Cancellation /Transfer fee is charged. An estimated $4,000 in revenue <br />will be generated from this fee. <br />5) Reservation No -Show Fee <br />Existing Fee: None <br />Proposed Fee: $25.00 <br />Organizations that reserve but do not use athletic and recreation facilities prevent others from reserving <br />and using the facilities. Charging this fee may encourage sport organizations to plan their league seasons <br />more effectively, thus making more time available for other organizations to reserve facilities that are in <br />high demand. In addition to the No -Show fee, the full reservation fee and all special fees are charged. <br />An estimated $1,625 in revenue will be generated from this fee. <br />
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