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22 <br /> THE CITY OF <br /> ■�= -•• •�-� "' CITY COUNCIL AGENDA REPORT <br /> PLEASANTONs <br /> June 21, 2022 <br /> Library and Recreation <br /> TITLE: ADOPT A RESOLUTION UPDATING THE MASTER FEE SCHEDULE AND <br /> FEE POLICY FOR RECREATION PROGRAMS, SERVICES AND CLASSES <br /> SUMMARY <br /> Staff and the Parks and Recreation Commission recommend the City Council update <br /> the Master Fee Schedule and Fee Policy for Recreation programs, services and classes <br /> based upon a cost recovery model. The current Master Fee Schedule and Fee Policy <br /> do not allow for different pricing structures for varying categories of Recreational <br /> offerings. The proposed cost recovery model measures the revenue a program should <br /> earn based on the program's level of community benefit: programs with more benefit to <br /> the overall community yield a lower revenue and programs that primarily benefit the <br /> individual yield a higher revenue. <br /> PARKS AND RECREATION COMMISSION RECOMMENDATION <br /> Recommend City Council adopt a resolution updating the Master Fee Schedule and <br /> Fee Policy for Recreation programs, services and classes. <br /> RECOMMENDATION <br /> Adopt a resolution updating the Master Fee Schedule and Fee Policy for Recreation <br /> programs, services and classes. <br /> FINANCIAL STATEMENT <br /> Based on Fiscal Year 2022/23 budget projections, implementation of the cost recovery <br /> model will increase Recreation revenue and decrease costs by a combined amount of <br /> $200,000 - $750,000 annually once fully implemented. Full implementation will take <br /> approximately three years. <br /> Page 1 of 7 <br />