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HomeMy WebLinkAboutAgenda Report - March 20, 1991• or v` CITY OF LODI COUNCIL COMMUNICATION S� AGENDA TITLE: Entry/Parking Fees at Lodi Lake Park MEETING DATE: March 20, 1991 PREPARED BY: Parks and Recreation Director RECOMMENDED ACTION: That the City Council adopt the attached Resolution (see EXHIBIT A) amending the entry/parking fee at Lodi Lake Park. Further, it is requested that the Parks and Recreation Department be allowed to retain the fees generated at the Lodi Lake in the Lodi Lake Park Enterprise Fund. BACKGROUND INFORMATION: Parking fees were introduced to the Lake some fifteen years ago to assist with traffic flow and cruisers going in and out of the park. A one dollar ($1) fee was introduced at that time. Three years ago we increased this fee to two dollars ($2) on weekends and left the fee at one dollar ($1) on weekdays. We now request to again raise this fee to two dollars ($2) for residents and three dollars ($3) for nonresidents throughout the week. The additional fee over and above the one dollar ($1) currently charged and going to the General Fund we would like to put in the Lodi Lake Park Enterprise Fund to be used only for improvements or projects at the Lake. A simple check of the vehicle driver's license by the gate attendant would determine resident/nonresident status. The Parks and Recreation Commission reviewed and approved the attached fees (see EXHIBIT B) for entry parking fees at Lodi Lake Park. FUNDING: None. Again, this should be a resource and a flow of income and will be seen in revenues in the neighborhood of $30,000 to $35,000; current range from $20,000 to $25,000 per /y//ear/ Ron Williamson, Director Parks and Recreation Department RW/lm attachments PO APPROVE THOMAS A. PETERSON City Manager CCPRKFEE.TXTLINDA OC -1 RESOLUTION NO. 91-48 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING THE FEE SCHEDULE FOR PARKING/ENTRY FEES AT LODI LAKE PARK AND AUTHORIZING THE RETENTION OF FEES GENERATED AT LODI LAKE PARK IN THE LODI LAKE PARK ENTERPRISE FUND. RESOLVED, that the Lodi City Council hereby approves the fee schedule for parking/entry fees at Lodi Lake Park, as shown on Exhibit A attached hereto; and BE IT FURTHER RESOLVED, that the Council hereby authorizes the Parks and Recreation Department to retain the fees generated at Lodi Lake Park in the Lodi Lake Park Enterprise fund. Dated: March 20, 1991 I hereby certify that Resolution No. 91-48 was passed and adopted by the Lodi City Council in a regular meeting held March 20, 1991 by the following vote: Ayes: Council Members - Noes: Council Members - Absent: Council Members - Alice M. Reimche City Clerk 91-48 RES9148/TXTA.OIV Fee Schedule Lodi Lake Overnight Trailer Area Trailer Area Capacity: Main Trailer Area ...................................... 30 Hook-ups Overflow Trailer Area ................................... 10 Hook-ups Fees: Insurance (per group for each overnight stay): ...................... $40.40 Overnight Camping - Per Unit: ................................ $9.00 Vehicle Entrance Fee: (One-time charge) Residents.............................................. $2.00 daily Non-residents ........................................... $3.00 daily Cleaning Deposit - Refundable ...........................:.... $50.00 If cleaning of or damage to facility is in excess of the deposit, user will be billed for the additional amount. Extra Table Charge Of seating needed for more than 50 people): ............ $3.00 per table Boat Launch Fees: ........................... $4.00 Information: Reservations are from noon, Friday to Monday at 10:00 A.M. Upon arrival, the Wagonmaster or other responsible party should contact the Park Ranger. A key will be issued so that members arriving after dusk may enter the park. Water and electricity are available. Clubs should bring their own hoses, junction boxes and cords. There are no sewer hook-ups. A fire ring is Iocated in the main trailer area. Clubs should provide their own wood. There is a sanitary dumping station in the park. No fee. Reservations after November 15 are discouraged due to the lake being drained of water. The lake is usually filled by March 15. 1/4/88 _ Rev. 2/20/91 EMBIT B Fee Schedule Lodi Lake Overnight Trailer Area Trailer Area Capacity: Main Trailer Area......................................30 Hook-ups Overflow Trailer Area ................................... 10 Hook-ups Fees: Insurance (per group for each overnight stay): ....................... $40.40 Overnight Camping - Per Unit: ................................ $9.00 Vehicle Entrance Fee: (One-time charge) Residents .............................................. $2.00 daily Non-residents ........................................... $3.00 daily Cleaning Deposit - Refundable ................................ $50.00 If cleaning of or damage to facility is in excess of the deposit, user will be billed for the additional amount. Extra Table Charge (If seating needed for more than 50 people): ............ $3.00 per table BoatLaunch Fees: ........................................ $4.00 Information: Reservations are from noon, Friday to Monday at 10:00 A.M. Upon arrival, the Wagonmaster or other responsible party should contact the Park Ranger. A key will be issued so that members arriving after dusk may enter the park. Water and electricity are available. Clubs should bring their own hoses, junction boxes and cords. There are no sewer hook-ups. A fire ring is located in the main trailer area. Clubs should provide their own wood. There is a sanitary dumping station in the park. No fee. Reservations after November 15 are discouraged due to the lake being drained of water. The lake is usually filled by March 15. 114/88 _ Rev, 2/20/91 * Retained deposits Note: Prepared this reporting on a calendar year basis for a better comparison analysis. /srb SUBJECT: CAPITAL IMPROVEMENT ACCOUNT (ENTERPRISE FUND) FOR THREE YEARS - 1990, 1989 and 1988 (CALENDAR YEARS) 1990 1989 1988 TOTAL Deposits $ 50.00 * $ 50.00 * -0- $ 100.00 Boat Launch 280.00 424.88 698.50 1,403.38 Gate Fees 13,216.50 12,480.75 13,013.45 38,710.70 Miscellaneous Fees 11101.00 335.75 403.50 1,840.25 Picnic Fees 4,100.00 4,270.00 3,686.39 12,056.39 Trailer Fees 7,095.00 5,093.00 6,804.00 18,992.00 TOTALS $25,842.50 $22,654.38 $24,605.84 $73,102.72 * Retained deposits Note: Prepared this reporting on a calendar year basis for a better comparison analysis. /srb RESOLUTION NO. 91-48 A RESOLUTION OF THE LODI CITY COUNCIL APPROVING THE FEE SCHEDULE FOR PARKING/ENTRY FEES AT LODI LAKE PARK AND AUTHORIZING THE RETENTION OF FEES GENERATED AT LODI LAKE PARK IN THE LODI LAKE PARK ENTERPRISE FUND rrr rr3rrrrrrrr=3rr3rr rrrrrrrrrrrrr2rrrrrr3rrrrrrr rrrr rrr rrrrrr rr rrrrrrr ...rr rr-rr-rrrrrrrr RESOLVED, that the Lodi City Council hereby approves the fee schedule for parking/entry fees at Lodi Lake Park, as shown on Exhibit A attached hereto; and BE IT FURTHER RESOLVED, that the Council hereby authorizes the Parks and Recreation Department to retain the fees generated at Lodi Lake Park in the Lodi Lake Park Enterprise fund. Dated: March 20, 1991 I hereby certify that Resolution No. 91-48 was passed and adopted by the Lodi City Council in a regular meeting held March 20, 1991 by the following vote: Ayes: Council Members - Pennino, Pinkerton, Sieglock, Snider and Hinchman (Mayor) Noes: Council Members - None Absent: Council Members - None Q� Alicee M. Re mche City Clerk 91-48 RES9148/TXTA.02J t1 Fee Schedule Lodi Lake Overnight Trailer Area Trailer Area Capacity: Main Trailer Area ...................................... 30 Hook-ups Overflow Trailer Area ................................... 10 Hook-ups Fees: Insurance (per group for each overnight stay): ...................... S40.40 Overnight Camping - Per Unit: ................................ 59.00 Vehicle Entrance Fee: (One-time charge) Residents .............................................. $2.00 daily Non-residents ........................................... $3.00 daily Cleaning Deposit - Refundable ................................ $50.00 If cleaning of or damage to facility is in excess of the deposit, user will be billed for the additional amount. Extra Table Charge (if seating needed for more than 50 people): ............ S3.00 per table Boat Launch Fees: ......................................... S4.00 Information: Reservations are from noon, Friday to Monday at 10:00 A.M. Upon arrival, the Wagonmaster or other responsible party should contact the Park Ranger. A key will be issued so that members arriving after dusk may enter the park. Water and electricity are available. Clubs should bring their own hoses, junction boxes and cords. There are no sewer hook-ups. A fire ring is located in the main trailer area. Clubs should provide their own wood. There is a sanitary dumping station in the park. No fee. Reservations after November 15 are discouraged due to the lake being drained of water. The lake is usually filled by March 15. 114!88 _ Rev. 2120191 0