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Adjustment to Fee's and Services Charge Schedule 2 June 15, 2009 <br />New Boat Launch Fees: <br />On May 26, 2009 Public Works staff presented to the Shoreline Marina Committee pilot <br />program options for new boat launch fees. After public comments, discussion and consideration, <br />the Committee indicated that they will recommend to City Council for staff to proceed with the <br />implementation of the pilot program's proposed boat launch fees of $10 per day and $100 per <br />calendar year. <br />FISCAL IMPACT <br />New Temporary Parking Fees: <br />Staff estimates that the proposed changes for parking fees will generate an estimated revenue <br />reduction of $60,000. However, building maintenance fees are not required for the "old" garage <br />which should produce a $60,000 savings in expenditures. Therefore, this proposal will not have <br />a negative impact on the Fiscal Year 2009-10 budget. <br />New Boat Launch Fees: <br />Staff estimates that the pilot program's proposed new boat launch fees will generate an estimated <br />increase in revenues of $5,000 and an increase in expenditures of $1,500 for the fee collection <br />system. This proposed pilot program will be reviewed six months after approval to determine <br />the financial viability. <br />Analysis <br />N/A <br />Current City Council Policy <br />Staff submits fee recommendations to City Council in conjunction with the annual budget <br />process. <br />Previous City Council Action(s) <br />Fee schedule approved in May 4, 2009 <br />City Council Committee Review and Action <br />The Business and Housing Development Committee recommended for approval on May 14, <br />2009, the establishment of new temporary parking fees. <br />The Shoreline Marina Committee recommended for approval on May 26, 2009, the <br />establishment of the pilot program for new boat launch fees. <br />Applicable General Plan Policy <br />N/A <br />Permits and/or Variances Granted <br />N/A <br />Environmental Review <br />N/A <br />