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4B Presentation 2017 0306
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4B Presentation 2017 0306
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CM City Clerk-City Council
CM City Clerk-City Council - Document Type
Agenda
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3/6/2017
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<br />4 <br />Table 1 – Current and Proposed Aggregate Cost Recovery Levels for Fee-Related Services <br /> <br /> <br />Fiscal Impact of Proposed Fee Changes <br /> Assuming development activity remains relatively stable, the proposed fee changes are <br />anticipated to generate roughly $148,000. <br /> <br />Table 2 – Fiscal Impact of Proposed Fee Changes <br /> <br />10 <br />0 <br />% <br />52 <br />% <br />87 <br />% <br />86 <br />% <br />10 <br />0 <br />% <br />77 <br />% <br />87 <br />%93 <br />% <br />10 <br />0 <br />% <br />10 <br />0 <br />% <br />10 <br />0 <br />% <br />10 <br />0 <br />% <br />BUILDING PLANNING - <br />CURRENT <br />PLANNING - <br />ADVANCE <br />FIRE PREVENTION <br />FEE-RELATED COST RECOVERY LEVELS <br />Current Proposed Full <br />$2 <br />, <br />0 <br />7 <br />4 <br />, <br />0 <br />0 <br />0 <br />$2 <br />2 <br />0 <br />, <br />0 <br />0 <br />0 <br />$2 <br />5 <br />0 <br />, <br />0 <br />0 <br />0 <br />$2 <br />4 <br />3 <br />, <br />0 <br />0 <br />0 <br />$2 <br />, <br />7 <br />8 <br />7 <br />, <br />0 <br />0 <br />0 <br />$2 <br />, <br />0 <br />8 <br />4 <br />, <br />0 <br />0 <br />0 <br />$3 <br />3 <br />8 <br />, <br />0 <br />0 <br />0 <br />$2 <br />5 <br />0 <br />, <br />0 <br />0 <br />0 <br />$2 <br />6 <br />3 <br />, <br />0 <br />0 <br />0 <br />$2 <br />, <br />9 <br />3 <br />5 <br />, <br />0 <br />0 <br />0 <br />$1 <br />0 <br />, <br />0 <br />0 <br />0 <br />$1 <br />1 <br />8 <br />, <br />0 <br />0 <br />0 <br />$0 $2 <br />0 <br />, <br />0 <br />0 <br />0 <br />$1 <br />4 <br />8 <br />, <br />0 <br />0 <br />0 <br />BUILDING PL'NG -CURRENT PL'NG -ADVANCE FIRE TOTAL <br />FISCAL IMPACT OF PROPOSED FEE CHANGES <br />FY 17/18 Before Updates FY 17/18 After Updates Change <br />16
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