Potential New Fees and Charges

Fee or Charge

Amount

Already Included in Fee Schedule

Included in Reduction Package

New Revenue

New Revenue Amount

Business License Processing Fee

105,000

Yes

Yes

No

Community Planning Fee - General Plan Maintenance

75,000

Yes

Yes

No

DVD/Video Rental

300,000

Yes

Yes

No

False Fire Alarm Fee

100,000

Yes

No

Yes

100,000

Emergency 911 Fee

250,000

No

No

Yes

250,000

Sidewalk Repair Fee

345,000

No

Yes

No

Trench Cut Fee

50,000

No

No

Yes

50,000

SMaRT Station Rent

250,000

No

No

Yes

250,000

Utilities Infrastructure Fee

626,000

No

No

Yes

626,000

Minor Adjustments to Fee Schedule

150,000

No

No

Yes

150,000

Total

1,426,000