HomeMy WebLinkAbout052025 Draft 2025-26 Master Fee ScheduleMEMORANDUM
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May 14, 2025
TO: Mayor and Town Council
FROM: Fred Korbmacher, Development Coordinator
SUBJECT: Draft 2025/26 Master Fee Schedule
Attached for your review is the proposed Master Fee Schedule for 2025/2026. Overall,
the fees recommend an increase of 2.8% above the current year's fees, reflecting the
annual increase in the S.F. Bay Area CPI for the 12 months ending in February 2025.
In addition to the CPI adjustment, the following changes, deletions and revisions are
recommended for the Master Fee Schedule:
Miscellaneous
a Page 1 - Added "Temporary Sign Retrieval Fee of $15. The Town's Sign Ordinance
authorizes setting a fee equal to the cost of removal. This sets a fee equivalent to
that specified for removal of real estate signs.
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• Page 2 - Added "Livescan (Digital Fingerprinting) $50"; replaces previous
"Fingerprinting (Livescan) $30".
+ Page 2 - Removed - Fingerprinting (ink and card) as this method is no longer used.
® Page 2 - Removed "Non -Resident Child Seat Inspection" as the PD no longer offers
this service.
• Page 2 - Added "Administration Fee $142" and "Management Review Fee $206".
This fee is in line with San Ramon PD fees.
Page 2 - Note: "Officer and Sergeant hourly fees are based on the Contra Costa
County Sheriff's Office".
Develc ren► Services - Plannin
In keepb-ig zt,itlx Housing Element implernetttation marl permit strentill it, irag require-Ments
im7ndaated by slate lazti, the Touln amended the Municipal Code to r1llov- administrative reviect,
mid approval of ani, residential devc1opment ri*itht 10 or- fetter lotshrrzits. .4s a result, fee
amendnrertts are recornnwnded so that developments at7ith TO or fevier amts (including major
and trrinor subdivisions) hrat,e ar ICIT TTJr e Cincluding SD" 9 terban Iots splits} -Ribtlivisions and
developments u7ith trrorT than 10 units zt�ill con�:1-rte to require Planning Conunissimr approval
and mill require )righter fees due to complexity of processing.
• Page 8 - Added "Major Subdivision - larger than 10 lots - $8,163
• Page 8 - Added "Minor and Major Subdivisions including SB -9 Urban Lot Split - 10
lots or less - $5,442
Page 8 - Reduced "Time Extension for Major or Minor Subdivisions - from $778 to
$320.
Page 9 - Added "Reasonable Accommodation Fee - $100"
• Page 10 - Added "Revision to Master Sign Program without DRB - $480"
• Page 10 - Added "Revision to Master Sign Program with DRB - $1;014"
Devela meat Services - Bn�ineerin & Building
All fees reflect the 2.8% increase and there are no other changes.
Recreation, Arts & Community Services
Page 3 - Added "Theatre Plaza Rental Resident Group Fees $102 - $138 - $193 - $78"
Page -3 - Ad f4aza EcTerrt-Fee—S80 Armttally mid -rt Fee' — -
• Page 4 - Added "Theatre Plaza Rental Non -Resident Group Fees $121 - $163 - $230 -
$78"
1 Page 4 -Added "Prospect Park Plaza Event Fee $100 Annually Non -Resident Fee
• Page 7 - Added "Ticket Sales Maintenance Fee $2 per ticket**
** Ticket fee charged for tickets $5 and up and only sold through our box office or
online ticketing site.