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- Business License Related Fees Effective 10/1/13: <br />Hearing Service, Auto Registration, Audit Service, <br />Inspection/Collection Service, Transfer Service and <br />Recording Service <br />• PRCSA - Santa Ana Stadium/Commercial Events/Non-Spectator <br />- Adult Baseball Surcharge <br />Modifying six existing fees: <br />• FMSA - Extend Credit Card Charge Moratorium though June 2014 <br />• CDA - Enterprise Zone Hiring Credit Application Processing Fee <br />• PRCSA - Santa Ana Stadium - Television Rights <br />• PRCSA - Santiago Lawn Bowling Greens <br />• PD - Police Security Services <br />• PWA - Residential Parking Permit <br />One-Time Revenues and Term Specific Expenditures <br />Additional General Fund Revenues R Fxpenditures <br />FY2013.14: <br />• CountyAdminFee $700K <br />• Return of Property Tax $1.9m General Plan & Zoning Ordinance $2.6M <br />(- DDF settAen+em) <br />e DDR <br />FY2013-14 Subtotal: $2.6M <br />• Return of Property Tax $2M City Facility Capital Improvements $2M <br />(,V- +,-V 00F setnettwl (5ZM an *Y t. spedrit woyects) <br />o Settlement Agreement <br />Return of Property Tax $0 to $5.4M Modernizing UUT Costs S300K <br />oaF seniaweml <br />Unknown Subtotal. S261 to $7.4M . Street Light Improvements $25M <br /> • Cabrillo Street Sidewalk $500K <br /> _ Improvement Project <br /> • Settlement Agreement Impacts TBD <br /> Associated with Return of Tax <br /> Increment to DOF <br /> • Reserves TBD <br />Totals $4.6M to $lOM Totals $5.65M <br />Capital Improvement Program (CIP) <br />Organizational Strategies for the coming 2 years <br />• Development of the City's Strategic Plan <br />• Development of Capital and deferred maintenance needs <br />assessment <br />• Update the General Plan and Zoning Code <br />• Continue to identify for reorganization & cost efficiency <br />opportunities <br />CITY COUNCIL MINUTES 18 MAY 20, 2013 <br />1 0A-18