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CC - PUBLIC HEARING: Adoption of a Resolution Approving and Adopting the Parks, Recreation and Community Services Update to the Comprehensive Fee Schedule for Fiscal Year 2026-2027.
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Meeting Date: May 26, 2026
Contact Person/Dept: Adam Ferguson/ Parks, Recreation and Community Services
Phone Number: (310) 253-6685
Fiscal Impact: Yes [X] No [] General Fund: Yes [X] No []
Attachments: Yes [X] No []
Public Notification: Website Posting - Proposed Fees and Rate Study (5/14/2026); (E-Mail) Meetings and Agendas - City Council (05/21/2026)
Department Approval: Adam Ferguson, PRCS Deputy Director (05/18/2026)
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RECOMMENDATION
Staff recommends the City Council adopt a resolution approving and adopting the Parks, Recreation and Community Services (PRCS) Update to the Comprehensive Fee Schedule for Fiscal Year 2026-2027 (Attachment 1).
PROCEDURE
1. Mayor seeks motion to receive and file the Affidavit of Publication;
2. Mayor seeks a Motion to open the Public Hearing;
3. Mayor requests a staff report, if desired;
4. Mayor calls for, and the City Council receive, public testimony;
5. Mayor seeks a Motion to close the Public Hearing;
6. City Council adopts resolution approving and adopting the PRCS Update to the Comprehensive Fee Schedule for Fiscal Year 2026-2027
BACKGROUND
On April 28, 2025, the City Council adopted Resolution No. 2025-R040 approving and adopting the Comprehensive Fee Schedule for Fiscal Year 2025-2026. The Citywide Comprehensive Fee Schedule was supported by a cost of service study prepared by NBS consultants, dated November 5, 2024 (Attachment 4). PRCS programs and services were not updated at that time because there was strong support for significant subsidies to the various programs, but the exact amounts for the subsidies were not yet developed by PRCS staff. Therefore, PRCS undertook a separate, detailed, and robust process to ...
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