REPORT TO THE CITY COUNCIL
December 12, 2019
FROM: WILMA QUAN, City Manager
THROUGH: HENRY FIERRO, Budget Manager
Budget and Management Studies Division
BY: TODD STERMER, Senior Budget Analyst
Budget and Management Studies Division
SUBJECT
Title
Actions pertaining to the 554th Amendment to the Master Fee Schedule:
1. Adopt a finding of statutory exemption pursuant to CEQA Guidelines Section 15273(a) for amendments to fees pertaining to: (1) Public Utilities - (a) Solid Waste, (b) Waste Water, and (c) Water Division; (2) PARCS; (3) Parking Division - (a) Event Parking; (4) Police; (5) Public Works.
2. ***RESOLUTION - 554th Amendment to the Master Fee Schedule (MFS) Resolution No. 80-420 to Add, Adjust, Revise or Delete Various Fees (Subject to Mayor's veto)
Body
RECOMMENDATION
It is recommended that the Council:
1. Adopt the CEQA exemption; and
2. Approve the 554th Amendment to the MFS Resolution No. 80-420.
EXECUTIVE SUMMARY
The attached resolution to adopt the 554th Amendment to the Master Fee Schedule (MFS) Resolution No. 80-420 addresses fee changes, and annual routine revisions to the following sections of the MFS: Convention Center; General Government, Parks, After School, Recreation and Community Services (PARCS); Planning and Development; Police; Public Utilities; Public Works; and Transportation.
BACKGROUND
The annual revision of the MFS is being presented at this time to enable adjustments approved by Council to be incorporated into the planning of next year's budget. Staff will proceed with estimating revenues for FY 2021 based on the adoption of these updates to the schedule. The following narrative details the proposed fee adjustments by MFS section and then goes on to detail those fees impacting multiple sections.
City Attorney: The City Attorney's Office has requested Code Enforcement Fees be moved out of the Planning and Development section of the MFS. The City Council moved Code Enforcement activities from the Planning...
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