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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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PARKS, RECREATION AND COMMUNITY SERVICES (CONTINUED) <br />6) Santiago Lawn Bowling Greens <br />Existing Fee: $350.00 per month <br />Proposed Fee: $700.00 per month <br />This fee provides access to the two greens, small office area and restroom facilities. The proposed fee increase <br />will generate approximately $950 and will help offset the General Fund subsidy for this facility. <br />POLICE DEPARTMENT <br />7) Citation Sign Off — Non -SAPD <br />Existing Fee: $10.00 <br />Proposed Fee: $15.00 <br />The fee will recover staff time costs associated with signing off vehicle citations issued from other agencies. <br />The proposed fee increase will generate an estimated $600 per year. <br />PUBLIC WORKS AGENCY <br />8) Newsbox Permits and Inspection <br />Existing Fee: <br />Initial /Renewal Permit Fee (per publication) $157.91 <br />Proposed Fee: <br />Initial /Renewal Permit Fee (per publication) $160.00 <br />Existing Fee: <br />Initial Inspection Fee (per newsbox) $24.23 <br />Proposed Fee: <br />Annual Inspection Fee (per newsbox) $41.61 <br />To effectively manage the City's right -of -way, the City issues an annual permit for each publication. This <br />process includes a review of insurance documents, updating the city's database and a visual inspection of each <br />newsbox. When the program was developed, the fee structure included a one -time newsbox inspection. <br />However, in practice an annual inspection is required to insure compliance with placement and maintenance <br />requirements of the Municipal Code. Currently program costs exceed revenues by approximately $20,000 <br />annually. An estimated $20,000 per year will be generated from these modifications to make the program self <br />sustaining. <br />Staff has reviewed the fees of 19 cities in Orange, Los Angeles, Riverside, and other California counties. <br />Most cities impose an annual newsbox fee that ranges from $10.00 to $134.40. The proposed Annual <br />Inspection Fee of $41.61 is in line with the findings, and in many cases is lower than average. The existing <br />Initial Permit Fee and Renewal Permit Fee have also been increased to make the program self sustaining. <br />
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