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Home My WebLink AboutReso 2021-076 - Amending City of Redding’s schedule of fees and service charges CITY OF REDDING REPORT TO THE CITY COUNCIL Recommendation Approve setting a Public Hearing on June 15, 2021, at 6:00 p.m., in the City Council Chambers, 777 Cypress Avenue, Redding, California, to consider adjustments to the City of Redding’s Schedule of Fees and Service Charges. Fiscal Impact There is no fiscal impact to setting the public hearing. Alternative Action The City Council (Council) could choose not to set the public hearing as proposed and instead provide additional direction to staff. Background/Analysis California Government Code Sections 66016 and 66018 require that a public hearing be noticed at least ten (10) days prior to a proposed levy of, or increase in, municipal fees and service charges. On an annual basis, and in accordance with City Council Policy No. 802, the Finance Division submits to the City Council proposed changes, deletions, and additions to the Schedule. In accordance with adopted City Policy, staff requests that pursuant to Government Code requirements, a public hearing on the proposed adjustments be set for June 15, 2021, the Council’s next regular meeting. Fees are determined based on cost analysis in accordance with Proposition 26. Once established, increases on some fees are based on the Consumer Price Index (CPI) or the Construction Cost Index (CCI). Overall, most of the proposed adjustments are based on a 3.94 percent increase in the CPI for the MEETING DATE: June 1, 2021 ITEM NO. 4.10(a) FROM: ***APPROVED BY*** aclark@cityofredding.org btippin@cityofredding.org SUBJECT: 4.10(a)--Set Public Hearing regarding adjustments to Schedule of Fees and Service Charges Allyn Feci Clark, Director of Finance/City Treasurer Report to Redding City Council May 25, 2021 Re: 4.10(a)--Set Public Hearing regarding adjustments to Schedule of Fees and Service Charges Page 2 12-month period ended April 2021 for mid-sized western cities. Water service and wastewater connection fees are increased by 5.01 percent, which is the CCI for the 12-month period ended May 2021, as outlined in Ordinance 14.16.205. The suggested effective date for all changes to fees and service charges is July 1, 2021. A summary of the changes other than CPI or CCI, by department/division, is included in Attachment A. Council Priority/City Manager Goals This is a routine operational item. Attachments Attachment A Summary of Changes to the Schedule of Fees and Service Charges Proposed Schedule of Fees & Service Charges FY 2021-22 (available online) $WWDFKPHQW$ ,WHPF &LW\&RXQFLO0HHWLQJ-XQH Summary of Changes by Department/Division to the Master Fee Schedule 7KLV\HDU¶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