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REQUEST FOR <br />COUNCIL ACTION <br />CITY COUNCIL MEETING DATE: <br />JUNE 4, 2012 <br />TITLE: <br />FISCAL YEAR 2012 -13 MISCELLANEOUS FEE <br />RESOLUTION <br />1 <br />CITY MANAGER <br />RECOMMENDED ACTION <br />CLERK OF COUNCIL USE ONLY: <br />APPROVED <br />❑ As Recommended <br />❑ As Amended <br />❑ Ordinance on 1" Reading <br />❑ Ordinance on 2nd Reading <br />❑ Implementing Resolution <br />❑ Set Public Hearing For_ <br />CONTINUED TO <br />FILE NUMBER <br />Adopt a resolution establishing the 2012 -13 Schedule of Uniform Fees for Miscellaneous <br />Services. <br />DISCUSSION <br />The Miscellaneous Fee Resolution is comprised of various fees associated with city services, <br />building fees and enterprise fees. These fees generate revenue for the General, Internal and <br />Enterprise Funds. Annually, the fees and services associated with the Miscellaneous Fee <br />Resolution are reviewed and adjusted to reflect the costs of providing these services. The FY <br />2012 -13 Miscellaneous Fee Resolution represents these adjustments. <br />The FY 2012 -2013 Miscellaneous Fee Schedule includes the establishment of one new fee which <br />is the Planning and Building Agency OCFA Administrative Processing Fee for permits and plan <br />checks requiring OCFA review. In addition, the fee schedule includes adjustments to six existing <br />fees. <br />FISCAL IMPACT <br />It is estimated that the proposed fee schedule will generate an additional $525,000 in general, <br />internal and enterprise fund revenue. <br />APPROVED AS TO FUNDS AND ACCOUNTS: <br />Francisco Gutierrez <br />Executive Director <br />Finance & Management Services Agency <br />75B -19 <br />