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HomeMy WebLinkAboutStaff Report 2511-5561CITY OF PALO ALTO CITY COUNCIL Monday, December 15, 2025 Council Chambers & Hybrid 4:30 PM     Agenda Item     24.Adoption of an Ordinance Amending the Fiscal Year 2026 Municipal Fee Schedule to Implement Technical Corrections. CEQA Status: Not a Project City Council Staff Report From: City Manager Report Type: CONSENT CALENDAR Lead Department: Planning and Development Services Meeting Date: December 15, 2025 Report #:2511-5561 TITLE Adoption of an Ordinance Amending the Fiscal Year 2026 Municipal Fee Schedule to Implement Technical Corrections. CEQA Status: Not a Project RECOMMENDATION Staff recommends that the City Council adopt an ordinance amending the Fiscal Year 2026 Municipal Fee Schedule to reflect the following technical corrections: 1) Implementing Council-directed subsidies for Day Care Centers, 2) Reinstating authority to the Chief Building Official to establish alternative fee arrangements for appropriate Development Services permits, 3) Reinstating the Noise Exception permit, and 4) Amending the title of the Building Demolition Permit to Demolition Permit. BACKGROUND As part of the adoption of the FY 2026 Operating Budget, the City Council voted to adopt the municipal fee schedule, which brought FY 2026 fees for services into alignment with a fee study presented to the Finance Committee on March 4, 2025. However, the Finance Committee recommended that the City continue to subsidize the cost of a conditional use permit for Day Care Centers as well as certain sustainability programs. These were not reflected in the final fee schedule as adopted. Additionally, a few sections were inadvertently omitted that need correction. ANALYSIS The recommended action of this report brings the FY 2026 Municipal Fee Schedule into alignment with the Finance Committee’s recommendation regarding Day Care Centers. Staff anticipate returning to the Finance Committee in early 2026 to further discuss subsidies for activities that support sustainability initiatives. This report also recommends reinstating, and slightly broadening, language that appeared in previous fee schedules related to alternative fee arrangements that was inadvertently excluded in the adopted resolution. Day Care Center Subsidy Day Care Centers require a conditional use permit and this permit cost was subsidized in previous years. The Finance Committee unanimously recommended continuation of this subsidy in the FY 2026 Municipal Fee schedule as part of its March 4, 2025, discussion. The subsidy was inadvertently omitted from the final schedule of fee changes for FY 2026. Table 1 shows the FY 2025 Fee for Day Care Use Centers as well as its actual cost to the City along with the current and revised FY 2026 fees for this Conditional Use Permit. Fee Title Category FY 2025 Fee*Actual Cost FY 2025 Cost Recovery %FY 2026 Fee Cost Recovery Level to Apply Revised FY 2026 Fee Day Care Center Conditional Use Permit $218.59 $ 8,429.94 2.6% $ 9,280 2.6% $241 As seen in Table 1, if the FY 2025 subsidy was applied to the current FY 2026 Municipal Fee, it would generate a new fee of $241 representing a subsidy (discount) of $9,039 or 97.4% of the total cost. This supports the Finance Committee’s recommendation to continue subsidizing this important aspect of community development. Although this is a substantial subsidy, this subsidy would not have significant impacts on the department’s cost recovery levels based on the average annual volume of applications. As part of the Planning and Development Fee Services study, a new fee model was proposed and adopted for building permits. These costs are largely based on the construction value (cost) of the project for commercial or multi-family projects, and on square footage for residential projects, and stand-alone fees are applied for miscellaneous permits. Construction value and square footage are used in commercial and residential costing since they each represent proximate indicators for the complexity of the project. Previous fiscal years’ fee schedules included additional language for building permit fees that conferred authority to the Chief Building Official to establish alternative fee arrangements. They previously stated: “...if project is out of scope from a traditional building structure and/or additional services are required then an alternative fee arrangement may be established by the Chief Building Official to achieve cost recovery.” This language was inadvertently omitted when the list of proposed FY 2026 Municipal Fees was presented to City Council for adoption. Although construction value is an industry standard for determining building permit fees, indicating the approximate complexity of the project and thereby time needed to review, there are instances when an alternative fee arrangement would be warranted. For example, when a permit fee exceeds the project construction cost, or the provided construction cost valuation disproportionately creates an unreasonable permit fee for a project scope, an alternative fee arrangement could be used. Technical Clean-Up Actions FISCAL/RESOURCE IMPACT STAKEHOLDER ENGAGEMENT referenced in CMR 2501-4019.1 No additional stakeholder engagement was conducted for this report since it aligns FY 2026 Municipal Fees with previous feedback and intent and implements technical corrections. ENVIRONMENTAL REVIEW Council action on this item is not a project as defined by the California Environmental Quality Act (CEQA) because the proposed amendment to the 2026 Municipal Fee Schedule is a government funding mechanism which does not involve any commitment to any specific project which may result in a potentially significant physical impact on the environment. CEQA Guidelines section 15378(b)(4). ATTACHMENTS Attachment A: Ordinance Amending the FY 2026 Municipal Fee Schedule to Update Fees for Service in the Planning and Development Services Department APPROVED BY: Jonathan Lait, Planning and Development Services Director 1 https://recordsportal.paloalto.gov/Weblink/DocView.aspx?id=64766 ***NOT YET APPROVED*** 1 0160153_kb_20251125_ay Ordinance No. _____ Ordinance of the Council of the City of Palo Alto Amending the Fiscal Year 2026 Municipal Fee Schedule to Update Fees for Service in the Planning and Development Services Department The Council of the City of Palo Alto ORDAINS as follows: SECTION 1. Findings and Declarations. The City Council finds and declares as follows: A. The Department of Planning and Development Services charges user fees to applicants requesting planning entitlements and related services. B. On June 16, 2025, the City Council adopted the Fiscal Year 2026 Municipal Fee Schedule, reflecting updated fees for the Planning and Development Services Department. C. The City of Palo Alto has an interest in encouraging day care uses; this interest was inadvertently not reflected in the Adopted FY 2026 Municipal Fee Schedule. D. The Adopted FY 2026 Municipal Fee Schedule also inadvertently omitted a provision for alternative fee arrangements and the fee for a noise exception permit. E. The City now desires to amend the FY 2026 Municipal Fee Schedule. F. In accordance with the provisions of Chapter 8 of Division 1, of Title 7, commencing with Section 66016 of the Government Code, as applicable, the Council did on December 15, 2025, hold an open and public meeting on the proposed amendments to the Municipal Fee Schedule, after publication of notice and after availability of the data supporting the amendments was made available to the public at least 10 days prior to the hearing. G. Fees in the Municipal Fee Schedule are for government services provided directly to the payor that are not provided to those not charged. The amount of this fee does not exceed the reasonable costs to the City of providing the services. Consequently, pursuant to Art. XIII C, Section l(e)(2), such fees are not a tax. H. The amount of new or increased fees and charges is no more than necessary to cover the reasonable costs of the governmental activity, and the manner in which those costs are allocated to a payer bears a fair and reasonable relationship to the payer's burden on, or benefits received from, the governmental activity. SECTION 2. The Council of the City of Palo Alto amends the Fiscal Year 2026 Municipal Fee Schedule by adopting service fees for the Planning and Development Services Department as set forth in Exhibit “A” and incorporated here by reference to reflect its interest in encouraging day care uses. ***NOT YET APPROVED*** 2 0160153_kb_20251125_ay SECTION 3. The Council finds that this ordinance is not a “project” under CEQA because it has no potential for resulting in either a direct or reasonably foreseeable indirect change in the environment. SECTION 4. This ordinance shall be effective upon adoption as an amendment to the City’s Fiscal Year 2026 budget. Pursuant to Government Code Section 66017, all Planning and Development Services Department fees relating to a “development project,” as defined in Government Code Section 66000, shall become effective no sooner than sixty (60) days from the date of adoption. INTRODUCED and PASSED: AYES: NOES: ABSENT: ABSTENTIONS: ATTEST: ____________________________ ____________________________ City Clerk Mayor APPROVED AS TO FORM: APPROVED: ____________________________ ____________________________ Assistant City Attorney City Manager ____________________________ Director of Planning and Development Services ***NOT YET APPROVED*** 3 0160153_kb_20251125_ay Attachment A Fee Category and Fee Title FY 2026 Cost ($) Unit Note: Building Permit Fees and/or additional services are required, then an alternative fee arrangement may be established by the Chief Building Official to achieve cost recovery. This exception may apply in cases when construction valuation (commercial), square footage (residential), Construction and Demolition Use Permit