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fees with the forecast improvements sometimes outpacing anticipated revenue from both Park Dedication and <br />Trail Fees. <br />Notification: <br />Prior to adoption of the 2026 Rates and Charges Schedule, City Council will conduct a Public Hearing. Park <br />Dedication and Trail Fees are a part of this schedule and Public Hearing. <br />Observations/Alternatives: <br />lAs indicated above, during detailed and comprehensive discussions on Park Dedication and Trail Fee cash <br />contribution rates in both 2021 and 2022, the Park & Recreation Commission recommended increases that were <br />adopted by City Council for calender year 2023—and again, there were no increases adopted for 2024 or 2025. <br />The attachment to this case shows the current rates and schedule in effect today. <br />Funding Source: <br />Funding is not required for this case, rather Development Fees are required to off -set demand on the park and trail <br />system from new development in the city —for the development of new park and trail improvements, ( not <br />maintenance, which is funded by the General Fund Levy). <br />Recommendation: <br />Staff Recommends no change to the Park Dedication or Trail Fees for 2026, as represented in the attached <br />[partial] 2025 schedule of development fees. <br />Action: <br />Motion to recommend to City Council Park Dedication and Trail Fees for 2026, based upon discussion. <br />Attachments <br />existing fees <br />Form Review <br />Inbox Reviewed By Date <br />Bruce Westby Mariah Albrecht 09/04/2025 10:49 AM <br />Brian Hagen Brian Hagen 09/04/2025 02:57 PM <br />Form Started By: Mark Riverblood Started On: 09/04/2025 09:40 AM <br />Final Approval Date: 09/04/2025 <br />