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- Business License Related Fees Effective 10/1/13: Hearing Service, Auto Registration, Audit Service, Inspection/Collection Service, Transfer Service and Recording Service • PRCSA - Santa Ana Stadium/Commercial Events/Non-Spectator - Adult Baseball Surcharge Modifying six existing fees: • FMSA - Extend Credit Card Charge Moratorium though June 2014 • CDA - Enterprise Zone Hiring Credit Application Processing Fee • PRCSA - Santa Ana Stadium - Television Rights • PRCSA - Santiago Lawn Bowling Greens • PD - Police Security Services • PWA - Residential Parking Permit One-Time Revenues and Term Specific Expenditures Additional General Fund Revenues & Expenditures Possible One-Time Revenues Amount Term Specific Expenses Amount FYZ013-14: • County Admin Fee (Re.rbursemeert) $700K • Return of Property Tax $19M General Plan & Zoning Ordinance $2.6M (N- tJ n? DOF seniaraM) o DDR FY2013-14 Subtotal. $2.6M Unknown: • Return of Property Tax $2M • City Facility Capital Improvements $2M (N- :+.,..-.:?.1 DOF settktr*M) (52M a-%o^ tam specific prgacn) . Settlement reement • Return of Property Tax $0 to $5.4M • Modernizing UUT Costs $300K DOF wale e t) Unknown Subtotal: $2M to $7.4M . Street Light Improvements $250K • Cabrillo Street Sidewalk $500K Improvement Project . Settlement Agreement Impacts TBD Associated with Return of Tax Increment to DOF • Reserves TBD Totals $4.6M to $10M Totals $5.65M Capital Improvement Program (CIP) Organizational Strategies for the coming 2 years • Development of the City's Strategic Plan • Development of Capital and deferred maintenance needs assessment • Update the General Plan and Zoning Code • Continue to identify for reorganization & cost efficiency opportunities CITY COUNCIL MINUTES 18 MAY 20, 2013