CC 07-01-2025 Item No. 13 FY 2025-26 Fee Schedule Update_Staff PresentationCC 07-1-2025
Item No. 13
FY 2025-26 Fee
Schedule Update
Presentation
July 1, 2025
FY 2025-26 Fee Schedule
Update
•Background
•What is a Fee?
•Fee Study
•Fee Rates
Agenda
A fee or rate charged to an individual or
group that receives a private benefit from
services provided by the City.
Background -What is a Fee?
•Fiscal Impact
•Staff Recommendation
2016 & 2023 Fee Studies
Cost Allocation Plan
User Fee Cost Recovery Policy
•Adopted in 2024
•Cost of Services -Sets the cap on city-
provided services
Background –Fee Study
Background -Fees for City Services
Fee Schedule Description
Schedule A -General Fees Miscellaneous fees not associated with one
department(abatement fees, false alarms,
PRA request, etc.)
Schedule B -Engineering Fees Public Works –Engineering:
Design and Inspection Services
Schedule C -Planning Fees Community Development –Planning:
Current, Mid, and Long-Term Planning
Schedule D -Building Fees Community Development –Building:
General Building, Construction Plan Check,
and Building Code Enforcement
Fiscal Impact
Fee Schedule Estimated Additional Revenue Factor and Basis
Schedule A –General Fees $809 Cost-recovery plus 2.7% CPI
Schedule B –Engineering Fees $113,402 Cost--0.79% CCI,9.7% Labor
Schedule C –Planning Fees $88,546 Cost-recovery plus2.7% CPI,9.7% Labor
Schedule D –Building Fees $451,812 Cost-recovery plus9.7% Labor
Staff Recommendation
Adopt Resolution approving FY 2025‐26 Fee Schedules, effective September 1, 2025