Item Coversheet

BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT

Item No. 6.L.
For Meeting of: December 4, 2018

ITEM TITLE:Resolution establishing fees applicable to facilities and functions of the Yakima Parks and Recreation Division of the City of Yakima, effective January 1, 2019
SUBMITTED BY:

Scott Schafer, Director of Public Works

Ken Wilkinson, Parks and Recreation Manager 575-6416

SUMMARY EXPLANATION:

The City of Yakima Parks and Recreation Division provides an extensive selection of recreational programs, services and facility rentals for the enjoyment of our community.  The costs to provide such services and activities continues to increase, placing a strain on an already distressed budget.  The last time Park & Rec fees and charges were adjusted was back in 2013.  It has now become necessary to increase such fees and charges in order to continue to provide quality of life programs and services.

 

The program costs, service fee and rental charges are based on similar fees and charges of other like organizations and are intentionally kept low to allow people to be able to afford to participate in the programs and enjoy the facilities and services the City’s Park & Rec Division has to offer.  The directive from City Council was to keep costs and fees for youth programs unchanged or low as possible while increasing costs and fees for non-City residents.

 

Attached for review is Exhibit A which incorporates the adjusted fees and charges based on the recommendations from the Parks Commission and as directed by the City Council at the October 18, 2018 Budget Session.  The revenue received is collected into the Parks & Rec Operating Fund 131 and will help defray the increasing costs of facility operations and maintenance for the City’s Park & Rec Division.

ITEM BUDGETED:Yes
STRATEGIC PRIORITY:Public Trust and Accountability
APPROVED FOR SUBMITTAL: City Manager

STAFF RECOMMENDATION:
Adopt Resolution.
BOARD/COMMITTEE RECOMMENDATION:
The proposed fee schedule was discussed at the July 11, 2018 and  November 14, 2018 Parks and Recreation Commission meetings.  The Parks and Recreation Commission approved the proposed fees.
ATTACHMENTS:
DescriptionUpload DateType
Resolution11/15/2018Resolution
Fee schedule11/28/2018Cover Memo