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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 & Expenditures <br />Possible One -Time <br />Amount <br />Term Specific Expenses <br />Amount <br />Revenues <br />FY2013-14: <br />• County Admin Fee <br />(14WA rset"MI <br />$TOOK <br />General Plan & Zoning Ordinance <br />$2.6M <br />• Return of Property Tax <br />_ <br />51.9M <br />l/Y- -H—,—DOF see£eme�s) <br />o DDR <br />FY2013 -14 Subtotal: <br />$2.6M <br />Unknown: <br />• Return of Property Tax <br />$2M <br />. City Facility Capital Improvements <br />$2M <br />(8„ ti, , - DOF :etttem•m) <br />452M _n Ity term specific pm^u) <br />o Settlement Agreement <br />• Return of Property Tax <br />$0 to $5.4M <br />. Modernizing UUT Costs <br />_ <br />5300K <br />(lji,"_' DOF sen4mernl <br />Unknown Subtotal: <br />S2M to $7.4M <br />. Street Light Improvements <br />$250K <br />• Cabrillo Street Sidewalk <br />$500K <br />Improvement Project <br />• Settlement Agreement Impacts <br />TBD <br />Associated with Return of Tax <br />Increment to DOF <br />I <br />• Reserves <br />TBD <br />Totals <br />$4.6M to $10M <br />Totals <br />$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 />ii[ll_d_E:� <br />