REQUEST FOR CITY COUNCIL ACTION
SUBMITTED TO: Honorable Mayor and City Council Members
SUBMITTED BY: Al Zelinka, City Manager
VIA: Sunny Han, Acting Chief Financial Officer
PREPARED BY: Sunny Han, Acting Chief Financial Officer
Subject:
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Consider adopting Resolution No. 2023-21, adopting an updated Master Fee And Charges Schedule by amending Resolution 2016-59, as amended by Resolution Nos. 2017-28, 2017-44, 2017-46, 2018-01, 2018-29, 2018-48, 2018-55, 2019-07, 2019-19, 2019-87, 2020-37, 2021-17, 2021-18, 2021-36, 2021-78 and 2022-35, which established a Consolidated Comprehensive Citywide Master Fee And Charges Schedule (Supplemental Fee Resolution No. 17); and, approve for introduction Ordinance No. 4292 amending Huntington Beach Municipal Code Chapter 10.60 relating to On-Street Parking Meter Zones
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Statement of Issue:
Citywide user fees and charges generate approximately $21 million in annual revenue across all funds and $20.6 million in the General Fund. These funds support a wide range of City services, including public safety. If adopted as proposed by staff, the updated fees may generate up to $2.4 million in additional annual revenue, of which $2 million would be General Fund revenue.
The City's parking meter zones and unattended lots currently generate approximately $6.4 million in General Fund revenue. Hourly parking rates range between $2.50-3 per hour during the peak season (Memorial Day weekend through Labor Day) depending on location, and $2.25 per hour during the off-peak season. Increasing the hourly parking rates by $1-1.25 during peak season and $0.75 during the off-peak season is anticipated to generate an additional $2.7 million in General Fund revenue annually.
Financial Impact:
This action will result in annual additional All Funds and General Fund revenue of $5.1 million and $4.7 million, respectively.
Recommended Action:
recommendation
A) Adopt Resolution No. 2023-21, "A Resolution of the City Council of ...
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