Page 70 - City of Fort Worth Budget Book
P. 70

Budget Highlights                                 User Fee Authorization and Overview


            Gobos - Show Branding (FWCC)                       $0 per location            New Fee
            Gobos - Company/Booth Advertising
              (FWCC)                                        $600 per location             New Fee
            Gobos - Sponsorship Logos (FWCC)                $600 per location             New Fee
            Table Tents - Show Branding (FWCC)                   $0 per level             New Fee
            Table Tents - Company/Booth Advertising
              (FWCC)                                           $200 per level             New Fee
            Table Tents - Sponsorship Logos (FWCC)             $200 per level             New Fee
            Washroom Clings - Show Branding (FWCC)              $25 per cling             New Fee
            Washroom Clings - Company/Booth
              Advertising (FWCC)                                $50 per cling             New Fee
            Washroom Clings - Sponsorship Logos
              (FWCC)                                            $50 per cling             New Fee
            Trash Cans - Show Branding (FWCC)                  $0 per location            New Fee
            Trash Cans - Company/Booth Advertising
              (FWCC)                                        $200 per location             New Fee
            Trash Cans - Sponsorship Logos (FWCC)           $200 per location             New Fee
            Banners - Show Branding (FWCC)                     $0 per location            New Fee
            Banners - Company/Booth Advertising
              (FWCC)                                       $1,000 per location            New Fee
            Banners - Sponsorship Logos (FWCC)             $1,000 per location            New Fee


              Municipal Golf Fund 20102
            Park & Recreation
            Fee Title                                       New Fee Amount          Description of Change
            Junior Annual Golf Pass                                 $150.00              No change
            Senior Annual Golf Pass                                 $800.00          Increase fee by $150
            Individual Annual Golf Pass                           $1,900.00          Increase fee by $950
            Family Annual Golf Pass                             Discontinued   Discontinue offering of Family Pass
            Platinum Annual Golf Pass                             $4,400.00         Increase fee by $2,200


              Stormwater 52001
            Transportation and Public Works
            Fee Title                                       New Fee Amount          Description of Change
                                                      $6.94 per billing unit per
            Stormwater Utility Fee                                    month            5% Fee Increase
            Pre-Project Flood Study Review                        $2,000.00             Name change
            Pre-Project Flood Study Review - with CDC
              Review                                              $3,000.00     Name change and fee increase
            Pre-Project Flood Study Review - with
              CLOMR/CLOMR-f                                       $2,500.00     Name change and fee increase
            Pre-Project Flood Study Review - City
              Project                                                   $—      Name change  and fee decrease
            Pre-Project Dual Flood & Drainage Study      $3,500, plus $25 per
              Review                                                    acre    Name change and fee increase







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