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REQUEST FOR COUNCIL ACTION CITY COUNCIL MEETING DATE: JUNE 3, 2013 TITLE: FISCAL YEAR 2013-14 MISCELLANEOUS FEE RESOLUTION CITY MANAGER RECOMMENDED ACTION CLERK OF COUNCIL USE ONLY: APPROVED ? As Recommended ? As Amended ? Ordinance on 1" Reading ? Ordinance on 2nd Reading ? Implementing Resolution ? Set Public Hearing For_ CONTINUED TO FILE NUMBER Adopt a resolution establishing the 2013-14 Schedule of Uniform Fees for Miscellaneous Services. DISCUSSION The Miscellaneous Fee Resolution is comprised of various fees associated with city services, building fees and enterprise fees. These fees are intended to recover to the extent possible the costs associated with delivering the associated services. Annually, the fees and services associated with the Miscellaneous Fee Resolution are reviewed and adjusted to reflect these costs. The FY 2013-14 Miscellaneous Fee Resolution identifies all fees assessed as well as those recommended for adjustment. The FY 2013-2014 Miscellaneous Fee Schedule includes the establishment of ten new fees which include; return of payment service, utility service set-up, Santa Ana Stadium non-spectator commercial events, adult baseball surcharge and six business license tax abatement fees previously established under ordinance NS-2841. In addition, the fee schedule includes the continued waiver of the Credit Card processing fee, fee reductions in the Santiago Lawn Bowling and Santa Ana Stadium- Television Rights fees, a proposed increase in the Enterprise Zone Hiring Tax Credit, and a recommended full cost recovery for Police Security Services as well as residential parking. FISCAL IMPACT It is estimated that the proposed fee schedule will generate an additional $607,350 in general, internal and enterprise fund revenue. APPROVED AS TO FUNDS AND ACCOUNTS: Francisco Gutierrez Executive Director Finance & Management Services Agency 75A-12