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Town staff outlines $72,000 budget for preapproved ADU plans and options for fee recirculation

Personnel and Ordinance Committee · August 6, 2026
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Summary

Staff said the town budgeted $72,000 for preapproved ADU plan sets and discussed charging a user fee (examples $100–$400) and whether collected fees should be recirculated into the program or deposited in the general fund.

Town staff told the Personnel and Ordinance Committee the budget for preapproved ADU plan sets is $72,000 and raised options for a modest user fee to sustain the program after the DOLA grant expires.

"Our budget for the preapproved plan sets is 72,000," Anne said, noting that split across plan sets that could represent about $24,000 per plan if divided by three. She suggested charging a nominal fee (committee discussion ranged from $100 to $400) and asked whether any collected fees should be recirculated into the ADU program or flow to the general fund to support related staffing.

Members expressed a preference for recirculating funds to sustain the program if possible; Anne said she will run sustainability scenarios and report back so the committee can decide whether to charge for plans and where fees should be directed.