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The fees and charges of Department of Parks and Community <br /> Services programs and facilities are based on the policy <br /> of recovering the full direct programs' costs of fee <br /> classes, special clinics, camps and private facility use, <br /> and recovering 0%-75% of the direct program cost of broad <br /> based children's programs, teen activities, disabled <br /> programs, senior programs, facility use associated with <br /> nonprofit organization program use, or programs targeted <br /> to address identified community needs. (Example: Child <br /> care, substance abuse, disabled/senior transportation). <br /> <br />Honorable Mayor and Members of the Council: <br /> <br />BACKGROUND <br /> <br />All fees and charges established by the Department of Parks and <br />Community services are to be approved by the City Council <br />(Resolution 77-123). During the past year, the Department has made <br />various adjustments to the fees and charges to compensate for <br />increases in staff/contractor salaries and program materials and <br />have added and omitted classes and programs due to demand or lack <br />of demand. <br /> <br />Effort has been made to delete from fees submitted for approval <br />those "add-on" items that are controlled by the market, i.e., <br />insurance, uniforms, books. Those fees shown which include such <br />costs have an asterisk. <br /> <br />If no change is proposed, the existing fee remains in place. If an <br />increase is considered significant, 10% of existing fee, or special <br />circumstances exist, an explanation has been provided for the <br />proposed fee. <br /> <br />PROPOSED FEE SCHEDULE/CHANGES <br /> <br />A. DEPARTMENT GENERAL FEES <br /> <br /> Definition <br /> ..; <br /> <br /> a. Refund Service Fee: Refunds are not granted if requested <br /> later than three (3) working days prior to the first <br /> class meeting. Refunds granted will incur a $5.00 per <br /> class service charge. Full refunds will be given for any <br /> classes cancelled by the Department. NOTE: Aquatic <br /> program refunds are restricted to special circumstances <br /> only. <br /> <br /> b. Nonresident: A nonresident is any client not residing <br /> within the City limits of Pleasanton. <br /> Nonresident Fee - $3.00 per class, except aquatic <br /> training classes, $10.00 per class. <br /> <br /> SR 91:67 <br /> 2 <br /> <br /> <br />