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Page 5 of 5 <br />o Library and Recreation Strategic Plan <br />▪ Goal B Community Engagement, Customer Service and Communication, <br />Strategy 12 - Identify opportunities for increasing our partnerships with <br />City departments, local agencies, businesses and organizations to extend <br />the reach of the department to meet community needs and interests. <br /> <br /> <br />FINANCIAL STATEMENT <br />The establishment of co-sponsored field rental fees will allow the City to recover revenue that <br />will partially offset the City General Fund expense for maintaining these fields. The estimated <br />City revenue per year based on the staff recommended rates is $40,646 for Fiscal Year <br />2025/26, $121,954 for Fiscal Year 2026/27, and $244,784 in Fiscal Year 2027/28 for an <br />approximate total revenue amount over the three-year period of $407,384. <br /> <br />Alternatively, if the City Council adopted Option two or Option Three shown in Table 3 above, <br />the total revenue over the three-year period would be approximately $634,385 or $832,198, <br />respectively. <br /> <br />Prepared by: <br /> <br /> <br />Heidi Murphy, Director of Library and Recreation <br /> <br />Attachments: <br />1. Field Rental Fee Section of NBS Peer Review of Miscellaneous Fees for Services <br />2. Pleasanton Master Fee Schedule <br />3. Memorandum of Understanding, Bernal Community Park, Phase II, Lighted Multipurpose <br />Fields <br />4. Co-Sponsored Organization Feedback: Co-Sponsored Field Fees <br /> <br />Page 21 of 56