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75A - PH - PROPOSED BUDGET & MISC FEES FY 2010-11
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75A - PH - PROPOSED BUDGET & MISC FEES FY 2010-11
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Last modified
1/3/2012 4:03:36 PM
Creation date
6/3/2010 12:19:39 PM
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City Clerk
Doc Type
Agenda Packet
Item #
75A
Date
6/7/2010
Destruction Year
2015
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FIRE DEPARTMENT (CONTINUED) <br /> Existing Fee: None <br /> Proposed Fee: Level 3 response X720.00 per hour <br /> Level 3 of service involves traffic accident responses on the freeway, advanced scene stabilization and <br /> <br /> hazardous materials assessment. This is a typical freeway response of two (2) Engine companies and or <br /> Truck companies. This fee will replace the current "Haz-Mat Recovery" fee. <br /> <br /> An estimated $30,000 in revenue will be generated from these fees. <br /> PARKS, RECREATION AND COMMUNITY SERVICES <br /> 4) Reservation Cancellation/Transfer Fee <br /> Existing Fee: None <br /> Proposed Fee: $I5. DO <br /> This fee will be charged to youth and adult organizations that use athletic and recreation facilities. In <br /> 2009 there were over 900 cancellations, no-shows, and transfers for athletic field/court reservation permit <br /> <br /> holders. These changes require a significant amount of staff time. Charging this fee will partially cover <br /> <br /> the cost to provide this service and may encourage sport organizations to plan their league seasons more <br /> effectively, thus reducing the number of changes requested. If the cancellation/transfer is made less than <br /> <br /> three days in advance, the full reservation fee, all special fees, and the Cancellation/Transfer are charged. <br /> If the cancellation/transfer is made more than three days in advance, the full reservation fee and special <br /> fees are refunded, and only the Cancellation/Transfer fee is charged. An estimated $4,000 in revenue <br /> <br /> will be generated from this fee. <br /> 5) Reservation No-Show Fee <br /> Existing Fee: None <br /> Proposed Fee: $25. DO <br /> Organizations that reserve but do not use athletic and recreation facilities prevent others from reserving <br /> and using the facilities. Charging this fee may encourage sport organizations to plan their league seasons <br /> <br /> more effectively, thus making more time available for other organizations to reserve facilities that are in <br /> <br /> high demand. In addition to the No-Show fee, the full reservation fee and all special fees are charged. <br /> <br /> An estimated $1,625 in revenue will be generated from this fee. <br /> 68 <br /> 7 7 <br /> <br />
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