2020-09-15 CC Agenda Packet - ITEM #C7 - PRESENTATION - Fee Study FY 2020-21City of EI Segundo
Proposed Changes to the City's
Master Fee Schedule
Public Hearing
In 2017 a full cost allocation and comprehensive
Citywide fee study was conducted
In 2018,, City Council adopted the cost allocation plan
and Citywide Master Fee Schedule
Per City Council directions, staff committed to returning
each year to address inflationary increases on the cost
of services and fees
The Master Fee Schedule was adjusted in September
2019 by the L.A./Riverside/Orange County Consumer
Price Index (CPI)
For FY 2020-2021 Staff is proposing a CPI adjustment of
1.4% to the Master Fee Schedule
The estimated fiscal impact from the proposed fee
changes is approximately $100,000 in additional revenue
for FY 2020-2021
There are several Recreation fees being corrected as
delineated in the staff report
Fees were corrected to reflect the correct hourly rate
There are numerous services/fees that are no longer
provided or have been incorporated by other service fees
that will be removed from the Master Fee Schedule
There are four new fees being proposed as delineated in
the staff report.
Masted
There are several Recreation fees being corrected as
delineated in the staff report
Fees were corrected to reflect the correct hourly rate
There are numerous services/fees that are no longer
provided or have been incorporated by other service fees
that will be removed from the Master Fee Schedule
There are four new fees being proposed as delineated in
the staff report.
Wrap-up & Questions