HomeMy WebLinkAboutCC 2026-05-12_10b Comprehensive User Fee Schedule_PP
Amendments to the Comprehensive FY 2026-27 User Fee Schedule
05/12/2026
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Background
Operating fees are based on the calculation of the reasonable cost of providing the services
User Fee Study completed and adopted in January 2024
05/12/2026
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05/12/2026
Proposed CPI increase: 3.0%
Based on January 2026 CPI for the Los Angeles region
Effective July 1, 2026
Annual CPI Adjustment
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New Fees
Retiree Dental & Vision Administrative Fee, 2%
Tree Trimming Permit Fee, $400
05/12/2026
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Recreation Services Fees Updates
Facility & Court Fee Changes:
New Centennial Park/Gazebo security deposit: $54
Rename “Tennis Court Rental” to “Court Rental”
Expands applicability to:
Tennis
Pickleball
Basketball
Volleyball
05/12/2026
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Recreation Services Fees Updates
Light Key Fees
New Recreation Light Key Fees
Pickleball Light Key: $25 annually
Tennis Court Light Key: $75 annually
05/12/2026
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Recreation Services Fees Updates
Soto Sports Complex Updates
Tournament & Security Deposit Changes
New tournament trash service fee: $225 per event
Security deposit: $1,033
05/12/2026
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Recreation Services Fees Updates
Basketball & Softball League Fees
Referee/umpire costs incorporated into registration fees
Softball fee: $911
Basketball fee: $954
05/12/2026
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Recommendation
Adopt a Resolution Establishing Additional User Fees and Adjusting the Rates and Charges for all User Fees for Regulatory Activities, Programs, and Services set forth in the Comprehensive
Fee Schedule Effective July 1, 2026; and
Determine that adopting amendments to the Comprehensive FY 2026-27 User Fee Schedule is exempt from the CEQA
05/12/2026
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