Rancho Palos Verdes
City Council
Agenda Item 3
3.\nConsider adopting an updated Master Schedule of Fees and Fully Burdened\nHourly Rate Schedule for City services for Fiscal Year (FY) 2026-27. (O’Neill)\n(15 mins)\nRecommendation: 1) Review the proposed FY 2026-27 Master Schedule of\nFees for City Services and affirm the following: a) Applying a 3.4% increase\nfrom the March 2026 Consumer Price Index for All Urban Consumers (CPI-U)\nto most fees; b) Adding proposed fees from the Public Works Department; c)\nReformatting the schedule for additional clarity and ease of understanding\napplicable fees; d) Adding fees previously approved by the City Council that\nwere inadvertently omitted from the schedule; and e) Updating the Fully\nBurdened Hourly Rate (FBHR) Schedule primarily used to calculate\nreimbursement for City-provided services; and, 2) Adopt Resolution No. 2026-\n__, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO\nPALOS VERDES AMENDING RESOLUTION NO. 2025-35 THEREBY\nINCREASING FEES FOR CITY SERVICES IN FY 2026-27 BASED ON THE\nMARCH 2026 CPI-U, UPDATING FEES FOR THE COUNCIL-ADOPTED\nMASTER SCHEDULE OF FEES, AND ESTABLISHING UPDATED FULLY\nBURDENED HOURLY RATES FOR CITY SERVICES FOR FISCAL YEAR\n2026-27.\nStaff Report