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9, ..... .... . . Police Administrative Fines / False Alarm Fees w 4w: A number of fee increases for Police Administrative fines and false alarm fees are proposed. The cost of 3 i regulating and/or responding to these particular activities has increased, necessitating a higher fee. Absent 32 fee increases charged to individuals, general taxpayers will have to bear the burden. 33 34 Eire Safely & CPR / AED Training 35 One of the goals of IR2025 was to develop a program to provide fire safety, CPR/AED, and fire 36 extinguisher training to Roseville citizens and businesses. The proposed fees will offset the associated 37 salaries,, benefits,, and training materials. 38 39 Assessment Searches Assessments: We are required. to keep records of all assessments for City Projects. On occasion we will be 4 'i asked. to perform searches which can take 2, to 3 hours of staff time. Staff also maintains a list of deferred. and. 42 pending assessments. These fees are proposed. to offset staff time for these inquiries. 43 44 Construction Noise Variance 4�` Construction Noise Variance: City Code Section 405.03 HOURLY RESTRICTIONS OF CERTAIN 46 OPERATIONS which permits construction activities to occur between the hours of seven o'clock (7.-00)l 47 A. M. and ten o'clockk 10. -0 0), P.M. on any weekday, or between the hours o f nine o'clockk (9.- 0 0), A. M. and 4,,, nine o'clock (9.-00), P.M. on any weekend or legal holidays. A variance to this section of code requires a 49 Public Hearing before the City Council, per code section 405.04. This fee is to cover the public hearing notice,, mailing costs, and staff time to process the request. 1 52 Street Patching Fee 3 This fee is collected. when a single family residential property applies for a utility permit where the contractor 4 excavates within the street. This only applies for existing homes performing repair work on utilities. Not new 55 construction. The proposed fee is $,600 without a curb,, and. $, 1,,000 without a curb. 56 POLICY OBJECTIVE 7 Adopting an annual fee schedule is consistent with governmental best practices and ensures that the City's regulatory functions are properly funded. 59 FINANCIAL IMPACTS Based on the recommended fee adjustments,, it is projected that revised fees will generate revenues 6 1 sufficient to cover the City's added regulatory costs. The applicable revenues and expenditures have been 62 included in the 2009 Budget. 63 STAFF RECOMMENDATION 64 Staff recommends that the City Council adopt the proposed 2009 Fee Schedule as attached. 65 REQUESTED COUNCIL ACTION 66 Approve the attached Resolution adopting the 2009 Fee Schedule, which shall go into effect as of January 67 1 p 2009. 69 Prepared by: Chris Miller., Finance Director Attachments: A: Resolution adopting the proposed 2009 Flee Schedule B: Proposed 2009 Flee Schedule Page 2 of 3