HomeMy WebLinkAboutAgenda Report - June 19, 2002 I-04AGENDA TITLE: Adopt Resolution Establishing and Adjusting Parks and Recreation Facility Fees and
Charges
MEETING DATE: June 19, 2002
PREPARED BY: Parks and Recreation Director
RECOMMENDED ACTION: That the City Council adopt a resolution approving the establishment and
adjustment of certain Parks and Recreation fees and charges.
BACKGROUND INFORMATION: The Parks and Recreation staff has been working for some time on
a comprehensive schedule of fees and charges for various existing
and new facilities that fall under the management of the Parks and
Recreation Department. Factors staff considered include historical
usage rates, market demand, actual cost of providing the facilities, and the budget policy of a 30%
program cost recovery goal.
Attached (Exhibit A) is a summary of recommended fee adjustments for aquatic rentals and the
establishment of fees for new picnic facilities at Katzakian and Peterson parks. These recommendations
were brought before the Parks and Recreation Commission at their June 4th regular meeting and
approved by a vote of 4-0.
Staff continues to review all Parks and Recreation fees and charges and will bring forward a
recommendation to Council in the near future. It was felt that due to the summer months, it was
advantageous to move forward with the aquatic rentals and new picnic facilities fees.
FUNDING: None. Staff estimates new revenues based on these recommendations to be $1,000 per
year.
475altz
Parks and Recreation Director
Prepared by Susan Bjork, Management Analyst
RB:svb
cc: City Attorney
APPROVED:
H. Dixon Flynn -- ity Manager
06110!02
Lodi Parks and Recreation Department EXHIBIT A
Proposed Fee Adjustments
SUMMARY
i
`�+i 000f Fee drop d f
NEW Katzakian Park Picnic Area Local Non -Profit
$0
$15
NEW Katzakian Park Picnic Area Resident
$0
$30
NEW Katzakian Park Picnic Area Non -Resident
$0
$40
NEW Peterson Park Picnic Area Local Non -Profit
$0
$15
NEW Peterson Park Picnic Area Resident
$0
$30
NEW Peterson Park Picnic Area Non -Resident
$0
$40
Enze Pool Local Non -Profit
$50
$65
Enze Pool Resident
$50
$75
Enze Pool Non -Resident
$50
$85
Lodi Lake Wading Pool Local Non -Profit
$50
$55
Lodi Lake Wading Pool Resident
$50
$65
Lodi Lake Wading Pool Non -Resident
$50
$75
Lodi Lake Beach and Pavilion Local Non -Profit
$50
$75
Lodi Lake Beach and Pavilion Resident
$50
$85
Lodi Lake Beach and Pavilion Non -Resident
$50
$95
6/10/02
2 hrs/25 people
2 hrs/25 people
2 hrs/25 people
2 hrs/25 people
2 hrs/25 people
2 hrs/25 people
2 hrs/25 people
2 hrs/25 people
2 hrs/25 people
RESOLUTION NO. 2002-137
A RESOLUTION OF THE LODI CITY COUNCIL
ESTABLISHING AND ADJUSTING PARKS AND
RECREATION FACILITY FEES AND CHARGES
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of Lodi
hereby approves the establishment and adjustment of certain Parks & Recreation fees
and charges, as shown on Exhibit A attached hereto and made a part of this resolution;
and
BE IT FURTHER RESOLVED, that the fees and charges shall be effective on the
date of adoption of this resolution.
Dated: June 19, 2002
I hereby certify that Resolution No. 2002-137 was passed and adopted by the Lodi
City Council in a regular meeting held June 19, 2002 by the following vote:
AYES: COUNCIL MEMBERS - Hitchcock, Howard, Land, Nakanishi, and
Mayor Pennino
NOES: COUNCIL MEMBERS - None
ABSENT: COUNCIL MEMBERS - None
ABSTAIN: COUNCIL MEMBERS - None
SUSAN J. BLACKSTON
City Clerk
2002-137
Lodi Parks and Recreation Department EXHIBIT A
Proposed Fee Adjustments
SUMMARY
10..�
NEW Katzakian Park Picnic Area Local Non -Profit
N
$0
$15
NEW Katzakian Park Picnic Area Resident
$0
$30
NEW Katzakian Park Picnic Area Non -Resident
$0
$4
NEW Peterson Park Picnic Area Local Non -Profit
$0
$15
NEW Peterson Park Picnic Area Resident
$0
$30
NEW Peterson Park Picnic Area Non -Resident
$0
$40
Enze Pool Local Non -Profit
$50
$65
Enze Pool Resident
$50
$7
Enze Pool Non -Resident
$50
$85
Lodi Lake Wading Pool Local Non -Profit
$50
$55
Lodi Lake Wading Pool Resident
$50
$65
Lodi Lake Wading Pool Non -Resident
$50
$75
Lodi Lake Beach and Pavilion Local Non -Profit
$50
$75
Lodi Lake Beach and Pavilion Resident
$50.
$85
Lodi Lake Beach and Pavilion Non -Resident
$50
$95
6/10/02
2 hm/25 people
2 hm/25 people
2 hrs/25 people
2 hm/25 people
2 hm/25 people
z hrs/25 people
2 hm/25 people
2 hrs/25 people
2 hm/25 people