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309 <br /> <br />May 6, 198- <br /> <br />d) <br /> <br />recommending that charges for 100 pounds of Suspended Solids <br />(SS) be increased from $8.92 to $11.74 and that the ct~rge <br />for Biochemical Oxyden Demand'CBOD) be increased from 8.68 <br /> <br />to $11.61 per 100 pounds. <br /> <br />Several planning fees are being recommended to be inca <br />These include group housing permits from $5 to $t0 pe~ <br />rez0ning applications from $5( to $100 per applicatior <br />residential subdivisions from $5 per lot with a minim~ <br />$25 to $10 per lot with a minimum of ~50. In addition <br />am recommending the establishment of two new fees to c <br />the cost of processing group housing modifications at <br />per unit and a fee of SS0 for each parking variance a <br />cation. <br /> <br />eased. <br />unit, <br /> and ' <br /> of <br /> , I <br /> over <br /> $$0 <br /> pli- <br /> <br />e) <br /> <br />f) <br /> <br />In order to provide sufficient revenues for the new golf <br />carts program recently initiated at the Portsmouth Sle <br />Hole Golf Course, I am recommending that golf cart fee <br />increased from $6.73 to $7.17 for nine holes and from <br />$13.46 to S14.34 for eighteen holes of play. These f¢ <br />with the state sales tax added, will increase the cost <br />the golfer fifty cents for nine holes and one dollar f <br />eighteen. <br /> <br />~py <br />s be <br /> <br />~S~ <br /> to <br />or <br /> <br />~d <br /> <br />The Portsmouth Sleepy Hole Golf Association has propos <br />to provide a minimum of three days C24 hours) oI~ volunteer <br />time for each of its members to the golf course. The {imes <br />of such volunteer activities would be designated by th~ <br />Director of Parks an~ Recreation or the Golf Professional. <br />I am recommending that the City Manager be provided th <br />authority to approve a~.special playing rate~fo~.n~n-p <br />mouth residents of the Association as recognition for - <br />assistance provided; however, these rates should not b~ <br />less than rates charged to Portsmouth residents to pla] <br />the Golf Course. <br /> <br />g) <br /> <br />The fees for opening graves at City cemeteries are rec~ <br />ed to be increased. For those openings of four (4) fe~ <br />and under, the fee is recommended to change from $125 <br />$150 and for those over four (4) feet from I27S to <br /> <br />h) <br /> <br />The Classification and Pay Plan which establishes the <br />ranges and classifications of all employees, as well <br />establishing the procedure{ for administering the plan, <br />has been updated to reflect the Operating Budget as rec <br />mended. <br /> <br />The appropriation ordinance, the ordinance establishing t~ <br />Estate, Personal Property and Machine and Tool Taxes, as <br />~s the ordinance reducing the specified Business License tax <br />~re submitted for your consideration on first reading. The otb <br /> ~et companion ordinances are algo hereby submitted for Coun <br /> ion at this time. I am pleased to recommend that the' <br /> adopted in order to implement the Operating Budget for the <br />zear beginning July 1, 1987." <br /> <br />Jknes E. Bridgeford, 3840 Flagship Way, Chairman of Municip <br /> Commission, presented the following letter: <br /> <br /> "At a meeting held on Friday, May 1, 1987, ~he Municipal <br />Finance Commission received the ~ity Hanager's Recommended Oper <br />~udget for ~iscal year ending June 30, 1988. After receiving the <br />.ity Manager's presentation and following a period of discussion, <br /> p~l Finance Commission voted unanimously to recommend to ~he <br />2ity Council the ~doption of the Manager's recommended budget. <br /> <br /> <br />