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The proposed Amador Theater Fee Policy continues to <br />provide community organizations priority use of the <br />theater. The increased theater fees include the cost of <br />an additional technician which has been an "add on" fee <br />for most bookings this past year. <br /> <br />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 program's cost 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 />It should be noted that direct costs do not usually <br />include facility maintenance, custodial services or <br />utility costs. <br /> <br />Honorable Mayor and Members of the Council: <br /> <br />B~CKGROUND <br /> <br />Ail fees and charges established by the Department of Parks and <br />Community services are to be approved by the City Council <br />Resolution 92-99 (Fee Policy) and Resolution 92-200 (Master Fee <br />Schedule). During the past year, the Department has made various <br />adjustments to the fees and charges to compensate for increases in <br />staff/contractor salaries and program materials and have added and <br />omitted classes and programs due to demand or lack 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 GENEP.%L FEES <br /> <br />Refund Service Fee: No change proposed - Refunds are not <br />granted if requested later than three (3) working days <br />prior to the first class meeting. Refunds granted will <br />incur a $5.00 per class service charge. Full refunds <br />will be given for any classes cancelled by the <br />Department. NOTE: Aquatic program refunds are <br />restricted to special circumstances only. <br /> <br />SR 92:224 <br /> <br /> <br />