REPORT TO THE CITY COUNCIL June 19, 2014 FROM: JANE SUMPTER, Budget Manager Budget and Management Studies Division BY: ELIDA RUBIO, Budget Technician Budget and Management Studies Division SUBJECT ..Title A RESOLUTION ADOPTING THE 520th AMENDMENT TO THE MASTER FEE SCHEDULE (MFS) RESOLUTION NO. 80-420 ..Body RECOMMENDATIONS It is recommended that the Council approve the 520th Amendment to the MFS Resolution No. 80-420. EXECUTIVE SUMMARY The attached resolution to adopt the 520th Amendment to the MFS Resolution No. 80-420 addresses two routine revisions, one in the Airports Department and one in the Development and Resource Management Department. Any anticipated revenues generated from the proposed fee changes included herein have been programmed into the FY 2015 Budget. As reviewed and approved by Council in August 2013, the water rate adjustments effective July 1, 2014 are also included. There are no additional changes proposed at this time and all the rates/fees contained in the MFS have been previously approved by Council. BACKGROUND The annual revision of the Master Fee Schedule is presented along with the Mayor's Proposed Budget to incorporate the changes into the planning of next year's budget. Staff has incorporated any estimated revenues for FY 2015 based on the adoption of these updates to the schedule. These updates include changes presented by the departments exclusive of UGM impact fees which will be presented to Council individually by the responsible department. The attached resolution amends the Master Fee Schedule Resolution No. 80-420 addresses fee changes and annual routine revisions based on cost recovery enhancement, and the following issues: * Airports: The following revisions have been made and are comprised of the following: (1) Airway Golf Course Green Fees adjustment per contract. * Development and Resource Management Department: The following revisions have been made and are comprised of the following: (1) Environmental Assessment (pass thru fee to the State of California); (2) Environmental Impact Report (pass thru fee to the State of California). * Department of Public Utilities: This is an administrative item only. The previously reviewed and approved adjustments in the water rates will be effective July 1, 2014. There are no additional changes proposed at this time. FISCAL IMPACT The FY 2015 budget has been built on the assumption that the fees contained in the 520th Amendment will be implemented. The effective date of this amendment is July 1, 2014 unless otherwise noted. Attachments 520th Amendment to the Master Fee Schedule Resolution Master Fee Schedule Exhibit A Page 2 Adopting the 480TH Amendment to the MFS K:\USERS\DOCS\FY\FY15 Enabling Docs\FY15Annual_MFS_Staff Report.doc K:\USERS\DOCS\FY\FY15 Enabling Docs\FY15Annual_MFS_Staff Report.doc