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Police: (pages27-29) <br />• Increased PD and Traffic Reports based on comparison of 12 neighboring cities <br />• Fee schedule reflects 15 citation fees, 8 Parking (in compliance with CVC) and 7 Traffic <br />'`Control (in compliance with SLMC 6-1) comparable to 3 neighboring cities <br />• Increased vehicle release fee from $125 to $160 based on neighboring city comparisons <br />Public Works: (pages 30-35) <br />• 7 new equipment rental charges <br />• 1 new tree planting charge based on cost recovery -this will require a resolution to the <br />Admin Code 12-8-105 to ensure the street tree provisions match <br />• Environmental Services: (pages 32-34) <br />o Wastewater Permit Fee and Sampling Charges 1 by 3% <br />• Marina: (page 31) <br />o Berth Rental rates ? by CPI 0.7% <br />• WPCP: (page 35) <br />o Increased connection fees by almost triple the current rates: <br />^ Single family home -from $1,332 to $3,660, 275% T <br />^ Multiple Family -from $1,089 to $3,060, 281 % T <br />Recreation: (pages 36-40) <br />• Marina Community Center rental rates T (SL non-profits were "no Charge", now they will be <br />charged a nominal fee ranging from $10 to $50, this impacts HOA, SLHS, SLZ school <br />districts, Boy Scouts/Girl Scouts) <br />• Field Rental and Park Rental fees T <br />• New fees: <br />o Special Event Fee for >350 people $250 based on cost recovery <br />o Senior Center rental fees -comparable to other facilities (no revenue reflected in <br />2010-11 budget since there are no operating expenditures for the Senior Center) <br />Tax Increases by CPI of 0.7%: <br />• Emergency Medical Services (EMS) <br />• 9-1-1 Emergency Communication System Access Tax <br />• Business License Tax <br />G:\FEES\2010-11 Fees\Summary of Fee Changes 4-20-30.docx <br />