Att - 4
I II
ANNUAL GENERAL FUND ANNUAL OTHER FUNDS
New Fees New Fees
Parks & Recreation - Sponsorships 10,000.00$
Public Works - Ped Mall Barrier Access Fee 345.88$
Public Works - STOPPP Reinspection Fee 1,369.73$
Public Works - Address Assignments for Subdivisions 3,860.67$ -$
-$
Increase in Excess of CPI Increase in Excess of CPI
Parks & Recreation - Various Golf Fees 4,000.00$
-$
General Fund Total: 4,000.00$ Other Funds Total: -$
SUMMARY OF FISCAL IMPACTS
Proposed Fee
or Deposit Cost Methodology Annual Revenue
Estimate
City Clerk
60.00$
This is to capture the cost of staff time involved in the collection, storage and release of campaign signs placed in prohibited locations. -$ Community Development - Planning
289.37$
This was added to include both residential and commercial temporary electrical power poles as a minimum electrical permit fee. -$ 145.00$
This was added as a reduction of the current fee charged by 50% to incentivize the conversion of residential gas water heaters to heat pump water heaters. -$
100.00$
The housing specialist position is responsible for BMR program monitoring. The new fee is for cost recovery in order to complete this work. -$ 275.00$ Applies to research requiring extensive housing staff time. -$ Parks & Recreation
Variable This is being added to increase and diversify funding for community events. 10,000.00$ Public Works
172.94$ New Ped Mall Barriers require PW O&M Staff to move the barrier if non-City users need them moved for access. 345.88$ 273.95$ STOPPP permitees have been calling for reinspection which is included in the main fee. This allows for cost recovery. 1,369.73$ 1,286.89$
This was removed in FY24 but PW still provides this service for subdivisions. Time estimate increased based on level of effort for subdivisions 3,860.67$ Estimated Annual Revenue: 15,576.28$
SUMMARY OF NEW FEES: 2026-27
Below market rate unit annual monitoring fee
Below market rate research fee
Sponsorships
Temporary Electrical Power Pole
Residential Heat Pump Water Heater
Address Assignments for Subdivisions
STOPPP Reinspection Fee
Ped Mall Barrier Access Fee
Campaign Sign Collection Fee
Item
Item Current Fee
Proposed Fee
or Deposit Cost Methodology
Annual Revenue
Estimate
Parks & Recreation
Golf - Various Fees Vari ous Various Market Research was done and proposed increases were determined based on comparable rates from other golf courses in the area. $ 4,000.00 Park I
n-Lieu Fee/Park Impact Fee Various Various
Per Municipal Code Section 26.64, these fees are calculated based on the median value of residences in San Mateo, so they do not track with CPI. Instead, they are calculated annually based on housing market data.
$
-
Po
lice
Outside Detail Rates Vari ous Various An increase in excess of CPI is needed in order to align with the salary schedule. $ - E
stimated Revenues: 4,000.00$
SUMMARY OF FEES IN EXCESS OF CPI: 2026-27
Department Fee Reason for Elimination/Reduction
Eliminated Fees
Finance Business License Listing This service has been made obsolete using the online portal.
IT All Fees They have not been charged in many years.
Reduced Fees
Library Library Computer training room - Non profit/not for profit Use of: 1-26 Computers
Correction to reflect lower rate for non profit/not for profit.
CDD - Building Residential Heat Pump Water Heater Reduction of the current fee charged by 50% is to incentivize the conversion of residential gas water heaters to heat pump water heaters.
CDD - Building Temporary Electrical Power Pole Addition of this fee is to include both residential and commercial temporary electrical power poles as a minimum electrical permit fee.
SUMMARY OF ELIMINATED/REDUCED: 2026-27