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Continuation of PREP <br />November 15, 2010 <br />Page 3 <br />FISCAL IMPACT <br />Funding for the Proactive Rental Enforcement Program is derived from a $19.50 per unit per year <br />fee for all rental units in Santa Ana. Annual revenue is anticipated to be $498,927 with program <br />costs anticipated to be $675,000 (Exhibit 2). The costs not funded by the PREP fee will be <br />accounted for in the Planning and Building Agency's operating budget. <br />a . Trevino <br />Executive Director <br />Planning & Building Agency <br />FF:rb <br />rb/reports/PREP Fee Increase Nov 2010 <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />--i- <br />Exhibit: 1. Rental Housing Task Force Letter <br />2. Fee Study <br />75A -3 <br />