City Council

3. Consider adopting an updated Master Schedule of Fees and Fully Burdened Hourly Rate Schedule for City services for Fiscal Year (FY) 2026-27. (O’Neill) (15 mins) Recommendation: 1) Review the proposed FY 2026-27 Master Schedule of Fees for City Services and affirm the following: a) Applying a 3.4% increase from the March 2026 Consumer Price Index for All Urban Consumers (CPI-U) to most fees; b) Adding proposed fees from the Public Works Department; c) Reformatting the schedule for additional clarity and ease of understanding applicable fees; d) Adding fees previously approved by the City Council that were inadvertently omitted from the schedule; and e) Updating the Fully Burdened Hourly Rate (FBHR) Schedule primarily used to calculate reimbursement for City-provided services; and, 2) Adopt Resolution No. 2026- __, A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF RANCHO PALOS VERDES AMENDING RESOLUTION NO. 2025-35 THEREBY INCREASING FEES FOR CITY SERVICES IN FY 2026-27 BASED ON THE MARCH 2026 CPI-U, UPDATING FEES FOR THE COUNCIL-ADOPTED MASTER SCHEDULE OF FEES, AND ESTABLISHING UPDATED FULLY BURDENED HOURLY RATES FOR CITY SERVICES FOR FISCAL YEAR 2026-27. Staff Report