2026-05-05 CC Agenda Packet - ITEM C7 - Proposed FY 2026-27 Master Fee ScheduleCITY OF
ELSEGUNDO
Public Hearing &Adoption
of the
Proposed FY 2026-27 Master Fee Schedule
May 5, 2026
Proposed FY 2026-27 Master Fee Schedule
1. Overall fees are going up by 3.16% CIP
2. Total anticipated revenue for FY 2026-27: 250k approx.
3. Aquatics fees are based on Aquatics Fee Study previously approved.
4. 1 New Fees, 2 Changed Fees, 1 Deleted Fee
I:LSEGUNDO
5/5/2026 City of El Segundo 1 350 Main St. El Segundo, CA 90245 2
EXHIBIT B
FEES ADDED:
Was
Now
Notes
Teen Trips
Resident
N/A
Market + 20%
New per Rec Park Request
Non -Resident
N/A
Market + 40%
New per Rec Park Request
FEES CHANGED:
Was
Now
Notes
Pickleball (Drop -in 3 hour session)
Resident
$5.00
$6.00
20% Increase
Non -Resident
$7.00
$8.00
14% Increase
Pickleball (Drop -in 2 hour session)
Resident
$3.00
$4.00
33% Increase
Non -Resident
$5.00
$6.00
20% Increase
Snowboard Trip
Non -Resident
Market
Market + 20%
Change per Rec Park request
Bus Only
$31.00
$40.00
29% Increase
FEES REMOVED:
Was Now Notes
Fired Up Day Camp
Resident $26.00 Remove Removed per Rec Park Request
Non -Resident $33.00 Remove Removed per Rec Park Request
Proposed FY 2026-27 Master Fee Schedule
Recommended Actions:
Adopt resolution approving the updated City's Master
Fee Schedule.
I:LSEGUNDO
5/5/2026 City of El Segundo 1 350 Main St. El Segundo, CA 90245 4
Questions
5/5/2026
City of El Segundo 1 350 Main St. El Segundo, CA 90245
GLSEGUNDO