2022-06-21 CC Agenda Packet - PRESENTATION - ITEM C10 - Master Fee ScheduleCITY OF
ELSEGUNDO
FY 2022-2023
Public Hearing for the Master Fee Schedule
June 21, 2022
Master Fee Schedule
• Public Hearing continued from June 7, 2022
• Council appointed ad -hoc committee (Councilmembers Pirsztuk & Nicol) to review Recreation
related fees and community -based fees
• Ad -hoc committee determined:
➢to leave all resident -based fees for recreation & parks unchanged and to move forward with the
nominal fee increases for nonresidents
➢Continue to subsidize the community -based fees to encourage compliance and implement a
nominal increase rather than 100% cost recovery which would discourage community
participation and compliance
❖ These fees are outlined in the body of the staff report to this item
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AD-001 Short-term rental $214
AD-002 Revision Film Rider $203
AD-003 NSF Check - 1st $45
AD-003 NSF Check — 2"d+
$90
PL-057 Amplified Sound
$161
Permit
PW-037 Banner Hanging
$182
REC-010 Block Party Permit
$25
PL-051 Appeal to the City $2,952
Council
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$345 $250 (28% subsidy)
$390 $250 (36% subsidy)
$65 $55 (15% subsidy)
$130 $110 (15% subsidy)
$240 $190 (21 % subsidy)
$815 $200 (75% subsidy)
$435 $30 (93% subsidy)
$5,845 (50% subsidy) $2,952 (75% subsidy)
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Fees Increasing by more than 30%
• Exhibit C lists Building and Safety fees that are increasing from a current subsidy level
(various percentages) to 100% cost recovery
➢Staff recommends implementing full cost recovery on these fees.
• In addition, there is a listing of fees in the attached Exhibit E that reflects other fees that are
increasing by 30% or more.
➢There are 47 fees that fall under this exhibit which are primarily related to Planning and Fire.
➢Staff recommends implementing full cost recovery on these fees.
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Fiscal Impact
• The estimated fiscal impact from the proposed changes:
➢up to $1,664,125 for a 12-month period ($935,825 General Fund,
$655,000 CUPA Fund under Fire Services, and $73,300 Wastewater
Fund)
❖Fire Fees: additional revenue up to $1,052,300 (based on a full 12-month
period) of which $655,000 is restricted for the CUPA program & $397,300 is for
the General Fund for cost recovery on plan checks and inspections
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Questions