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<br />92 Lines 171-180: These fees are related to the Cannabis ordinance that Council is considering at <br />93 the same meeting (November 4). Once fees have been approved by council they will be <br />94 incorporated into the 2025 Fee Schedule. <br />95 Line 181, 204, 206: The fees are being removed as they are no longer needed. <br />96 Lines 205: These are being removed from the fee schedule as they are currently set/approved <br />97 with the Utility Rates. <br />98 Lines 208-209: Proposed increase to fees. <br />99 <br />100 Permit and Plan/Project Review Fees <br />101 Fees have been updated to reflect accurate staff costs. <br />102 Some fees have been renamed, and some have been removed. <br />103 <br />104 Community Development Miscellaneous Fees <br />105 Fees have been updated to reflect accurate staff costs. <br />106 <br />107 Electrical Permit Fees <br />108 These fees are set by the city's contractor inspector. <br />109 <br />110 Departmental Staff will be on hand at the meeting in case Council has questions. <br />111 <br />112 Policy Objectives <br />113 Adopting an annual fee schedule is consistent with governmental best practices and ensures that the <br />114 ’s regulatory functions are properly funded. <br />115 <br />116 Equity Impact Summary <br />117 The proposed adjustments to the 2025 Fee Schedule were developed with consideration of equitable <br />118 access to city services. No disproportionate impact on specific racial, economic, or demographic groups <br />119 is anticipated. The fee adjustments aim to align with the costs of service delivery while maintaining <br />120 fairness across all users and service areas. Staff will continue monitoring the impact of these fees to <br />121 ensure they remain consistent with the city's equity goals. <br />122 <br />123 Budget Implications <br />124 Based on the recommended fee adjustments, it is projected that revised fees will generate revenues <br />125 sufficient to cover the City’s added regulatory costs. The applicable revenues and expenditures have <br />126 been incorporated into the 2025 Budget. <br />127 <br />128 Staff Recommendations <br />129 Staff will be available to answer any questions related to the proposed fee and administrative penalty <br />130 schedules. At this time, council is asked to receive the proposed schedules and provide feedback. Staff <br />131 will bring back an ordinance at the December 2, 2024, meeting to formally adopt the fee and <br />132 administrative penalty schedules. <br />133 <br />134 Requested Council Action <br />135 Provide feedback regarding the 2025 proposed Fee and Administrative Penalty schedules. <br />136 <br />137 <br />Page 3 of 4 <br />Qbhf!33!pg!297 <br /> <br />