HomeMy WebLinkAboutCC 04-21-2026 Item No. 13 (FY) 2026-27 Fee Schedule Update_Staff PresentationCC 4-21-2026
#13
Fiscal Year (FY) 2026-27
Fee Schedule Update
Presentation
April 21, 2026
FY 2026-27 Fee Schedule
Update
•Background
•What is a Fee?
•Fee Study
•Fee Rates
•Fiscal Impact
•Staff Recommendation
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?
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
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 $722 Cost-recovery plus 2.5% CPI
Schedule B –Engineering Fees $139,769 Cost--0.12% CCI,3.8% Labor
Schedule C –Planning Fees $144,799 Cost-recovery plus2.5% CPI,3.8% Labor
Schedule D –Building Fees $589,005 Cost-recovery plus3.8% Labor
Staff Recommendation
Adopt Resolution approving FY 2026‐27 Fee
Schedules, effective July 1 , 2026