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CITY COUNCIL AGENDA ITEM NO. 20
Meeting Date: June 10, 2003
of a Resolution on amending the 2002/03 Master Fee Schedule/Cost Allocation
Plan adopted by Resolution No. 2643
Once approved, it takes 60 days for the new fee structure to go into effect. The City of Brentwood, Parks and Recreation Department Activities Guide covers 4 months, currently advertising programs through September. In order to continue to meet our recovery goals, staff is recommending a 2.3% increase across the board for Parks and Recreation Department fees and charges except for senior and aquatic programs. The fees for the use of the Brentwood Union School District Facilities will not be amended either because those fees are set by the school district. This adjustment will become affective with the programs that start October 1, 2003. As aquatic and senior programs are offered on a calendar year basis, staff will bring back recommended fee adjustments for these programs in November 2003 for the calendar year 2004.
WHEREAS, MAXIMUS Consulting Group conducted a fee study for the Parks and Recreation Department on January 13, 2003; and
WHEREAS, the City Council of the City of Brentwood accepted the report and methodology for the Parks and Recreation Department Cost of Services Study prepared by Maximus; and
WHEREAS, the Parks and Recreation Department of the City of Brentwood used the report to prepare the fiscal year 2003/05 budget.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Brentwood, that the 2002/03 Master Fee Schedule be amended.
PASSED, APPROVED AND ADOPTED by the City Council of the City of Brentwood at a regular meeting on the 10th day of June 2003 by the following vote:
City of Brentwood City Council
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