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HomeMy WebLinkAbout7032RESOLUTION NO. 7032 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA, ESTABLISHING RECREATION AND COMMUNITY SERVICES DEPARTMENT FEES FOR YOUTH/TEEN PROGRAMS AND WEEKY CAMPS THE CITY COUNCIL OF THE CITY OF ARCADIA, CALIFORNIA DOES FIND, DETERMINE AND RESOLVE AS FOLLOWS: SECTION 1. Based on the cost allocation study performed by the Recreation and Community Services Department, the fees set forth in this Resolution are necessary for the purposes set forth in this Resolution. Said fees do not exceed the estimated costs for providing the applicable services or programs; the fees set forth in this Resolution bear a reasonable relationship to the cost of the respective services or programs involved; the fees bear a fair and reasonable relationship to the benefit the payer obtains or the burden caused to the City in providing the services or programs; and the fees are not being imposed for general revenue purposes, but instead for full or partial recovery of the costs of providing said services and programs. Said fees are to cover the costs of various services and programs set forth in the Fee Schedule, attached hereto as Exhibit "A ". SECTION 2. The City Council hereby adopts the Fee Schedule, attached hereto as Exhibit "A ". SECTION 3. Any fees adopted prior to this Resolution which are inconsistent herewith are hereby repealed effective upon the date the fees set forth in the attached Exhibit "A" take effect. SECTION 4. The City Clerk shall certify the adoption of this Resolution. 1 Passed, approved and adopted this 6th day of May , 2014. ATTEST: City Cl rk APPROVED AS TO FORM: Y' Stephen P. Deitsch City Attorney 2 r May& of City of Arcadia STATE OF CALIFORNIA ) COUNTY OF LOS ANGELES) SS: CITY OF ARCADIA ) I, GENE GLASCO, City Clerk of the City of Arcadia, hereby certifies that the foregoing Resolution No. 7032 was passed and adopted by the City Council of the City of Arcadia, signed by the Mayor and attested to by the City Clerk at a regular meeting of said Council held on the 6th day of May, 2014 and that said Resolution was adopted by the following vote, to wit: AYES: Council Member Beck, Chandler, Kovacic, Tay and Wuo NOES: None ABSENT: None 3 City berk of the City of Arcadia RECREATION & COMMUNITY SERVICES DEPARTMENT FEE ADJUSTMENTS EXHIBIT "A" COST TOTAL CURRENT OF PROPOSED FEE REVENUE DESCRIPTION FEE SERVICE FEE INCREASE CHANGE DESCRIPTION /JUSTIFICATION This program was created through the elimination of the Teen Pit Program at Teen Nights None $5,466 $8 ($8) $4,400 Arcadia High School. By reallocating (new a portion of the Pit funds, this program program) will be offered monthly for 11 months at the Dana Gym. The $8 participant fee will offset staff and supply costs. These camps were created through Winter, Spring, None the elimination of the Teen Pit Thanksgiving, and Teen (new $18,200 $20 /day ($20) $9,200 Program at Arcadia High School. By Camps program) reallocating a portion of the Pit funds, these weekly camps will be offered for $20 per day at various sites. The $20 per day participant fee will offset expenses, while remaining consistent with the elementary age camps. Traditionally, participants paid $17 for an intramural league fee and could Intramural Basketball, $17 $50,300 $38 ($21) $8,400 purchase the uniform for an additional Volleyball, and + optional (includes $21. This increase does not raise the Football $21 for uniform) cost of the league or uniform, rather uniform includes the uniform in the registration fee to ensure teams have matching jerseys, costs remain low due to bulk orders, and convenience is achieved for both participants and staff. EXHIBIT "A"