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Home My WebLink AboutNB-1 - 26-168 - Rental Registry Financial Summary - 3/17/2026City of Costa Mesa Rental Registry Estimated Financial Summary 3/9/2026 DESCRIPTION ANNUAL COST ONE-TIME Software New Software Module $200,000 Software Annual License $200,000 Outreach & Public Education $1,335 $13,350 Legal Services $120,000 TOTAL $321,335 $213,350 Quantity Rate Unit Registration Fees 16,700 $19 Description $19 16,700 $160,668 $374,017 $213,350 Registration Fee Rate Number of Units 1st Year Estimated Revenue 1st Year General Fund Contribution (Start-Up Costs & Reduction in Revenue) Revenue Expenses Annual Operating Start-Up Cost Amount $321,335 $321,335 RENTAL REGISTRY - ESTIMATED COST RENTAL REGISTRY - ESTIMATED REGISTRATION FEE Annually $321,335 RENTAL REGISTRY - FINANCIAL SUMMARY Attachment 1