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File #: 25-0350    Version: 1 Name:
Type: Approval Status: Agenda Ready
File created: 4/10/2025 In control: Executive Office
On agenda: 4/22/2025 Final action:
Title: Noticed Public Hearing - Discussion and Possible Action Including Adoption of Resolution Amending Exhibit X - Mendocino County Master Fee Schedule Effective June 21, 2025, Unless Code or Policy Require Longer and Direction to Staff to Step Up Fees Over Two Years For Those Fees With Increases Greater Than 50%, With Percentage Increase Split Evenly Over Two Years, And With Year Two Being Added to the Outcome From That Year's Analysis (Sponsor: Executive Office)
Attachments: 1. Apr 2025 MCEO TWN affidavit 6888539, 2. Apr 2025 MCEO UDJ affidavit 6888534, 3. April 2025 PBS Fee Hearing Memo to BOS, 4. April 2025 EH Fee Hearing Memo to BOS, 5. April 2025 CEO Fee Hearing Memo to BOS, 6. April 2025 Resolution - Full Cost Recovery, 7. April 2025 Resolution, 8. April 2025 Transportion Fee Hearing Memo to BOS, 9. April 2025 Proposed Fee Change Memo, 10. Exhibit X - Master Fee Schedule April 2025 - Supervision Rate

To:  BOARD OF SUPERVISORS

From:  Executive Office

Meeting Date:  April 22, 2025

 

Department Contact:  

Sara Pierce

Phone: 

707463-4441

 

Item Type:   Regular Agenda

 

Time Allocated for Item: 30 Minutes

 

 

Agenda Title:

title

Noticed Public Hearing - Discussion and Possible Action Including Adoption of Resolution Amending Exhibit X - Mendocino County Master Fee Schedule Effective June 21, 2025, Unless Code or Policy Require Longer and Direction to Staff to Step Up Fees Over Two Years For Those Fees With Increases Greater Than 50%, With Percentage Increase Split Evenly Over Two Years, And With Year Two Being Added to the Outcome From That Year’s Analysis

(Sponsor: Executive Office)

End

 

Recommended Action/Motion:

recommendation

Two separate options for the recommended action have been prepared for the Board’s consideration:

Motion 1: Adopt Resolution amending Exhibit X - Master Fee Schedule effective June 21, 2025, unless code or policy require longer and direct staff to step up fees over two years for those fees with increases greater than 50%, with percentage increase split evenly over two years, and with year two being added to the outcome from that year’s analysis; and authorize Chair to sign same.

Motion 2: Adopt Resolution (Full Cost Recovery) amending Exhibit X - Master Fee Schedule effective June 21, 2025, unless code or policy require longer direct staff to step up fees over two years for those fees with increases greater than 50%, with percentage increase split evenly over two years, and with year two being added to the outcome from that year’s analysis; and authorize Chair to sign same

End

 

Previous Board/Board Committee Actions:

In accordance with County Policy No. 47 the Master Fee Schedule (Exhibit X), can be modified or changed with an amended Resolution to the original Resolution, on a semi-annual basis, on or about April and December of each year. The last amendment to the Master Fee Schedule was adopted on December 21, 2024, by Resolution 24-174 and took effect on February 15, 2025.                     

 

Summary of Request

Pursuant to County Policy No. 47, consideration and possible approval of a revised fee schedule incorporating modified and new fees is requested including but not limited to the Behavioral Health, Department of Transportation, Environmental Health, and Planning and Building Services. The Executive Office has prepared a memorandum to the Board of Supervisors regarding Proposed Changes to the County Master Fee Schedule.  Finally, Departmental representatives will be in attendance to present the requested fee modifications and respond to Board inquiry.

 

Alternative Action/Motion:

Do not approve the proposed fee schedule changes; or request departments to provide additional information prior to taking action.                     

 

Strategic Plan Priority Designation: An Effective County Government

 

Supervisorial District:  All

                                          

Vote Requirement:  Majority

                                          

 

 

Supplemental Information Available Online At: N/A

 

Fiscal Details:

source of funding: General Fund

current f/y cost: N/A

budget clarification: N/A

annual recurring cost: N/A

budgeted in current f/y (if no, please describe): N/A

revenue agreement: N/A

AGREEMENT/RESOLUTION/ORDINANCE APPROVED BY COUNTY COUNSEL: Yes

CEO Liaison: Executive Office                                                               

CEO Review: Yes                                            

CEO Comments:

 

FOR COB USE ONLY

Executed By: Deputy Clerk

Final Status: Item Status

Date: Date Executed

Executed Item Type: item

 

Number: