10.C.2. PRSR 11-08-2000 - Laserfiche WebLink

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Memo to the Park and Recreation Commission November 2,2000 Page 2 • Resident Non-Resident Enclosed Park Shelters $40.00 $80.00 Open Park Shelters $20.00 $40.00 Schools: Resident School Non-Resident School Woodland Trails $200 annual fee $400 annual fee Other Groups (Biathlon, fundraisers, families, etc.): Woodland Trails $25.00 fee first 25 participants, $1.00 per participant after the first 25 plus a $100 refundable deposit Schools could provide "in-kind" services (grooming, mowing, other maintenance) in lieu _ of the annual fee, if the Commission so desired. Park Dedication Currently, the park dedication fees are as follows: Residential: $1,400 per lot ($1150 park, $250 trail) Commercial: $3,000 per acre Industrial: $2,000 per acre • Last year only the residential fees were increased. The industrial fees were established in 1999, at which time the commercial fees were increased. The CIP budget indicated a 5% increase in commercial and industrial fees every three years and a 5% increase in residential fees every year A 5% increase would increase the residential fee to $1,470. This appears to be a reasonable increase considering the demand for residential development within the community at this time Staff would not recommend increasing the commercial and industrial fees at this time. Recommendation Staff recommends that the Commssion, if it desires, recommend the following changes to the City Council regarding usage and dedication fees: Usage Fees: Resident Non-Resident Enclosed Park Shelters $40.00 $80.00 Open Park Shelters $20.00 $40.00 Schools: Resident School Non-Resident School Woodland Trails $200 annual fee $400 annual fee Other Groups (Biathlon, fundraisers, families, etc.): Woodland Trails $25.00 fee first 25 participants, $1.00 per participant after the first 25 plus a $100 refundable deposit