HomeMy WebLinkAboutR-11244 adopting new fees and amending the 2021-22 Comprehensive Fee ScheduleR 11244
RESOLUTION NO. 11244 (2021 SERIES)
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN LUIS
OBISPO, CALIFORNIA, ADOPTING NEW FEES AND AMENDING THE
2021-22 COMPREHENSIVE FEE SCHEDULE
WHEREAS, Section 2 of the City’s 2019-21 Financial Plan, titled “User Fee Cost
Recovery Goals” defines the level of cost of services for the various City services; and
WHEREAS, Section 2(G) of the City’s 2019-21 Financial Plan provides that cost recovery
for Recreation Programs directed to youth and seniors should be relatively low. In those
circumstances where services are similar to those provided in the private sector, cost recovery
levels should be higher; and
WHEREAS, Section 2(G) of the City’s 2019-21 Financial Plan set cost recovery goals for
Aquatics programming at Low-Range Cost Recovery (0%-30%); and
WHEREAS, Section 2(G) of the City’s 2019-21 Financial Plan set cost recovery goals for
Golf programming at Mid-Range Cost Recovery (30%-60%); and
WHEREAS, Section 2(G) of the City’s 2019-21 Financial Plan set cost recovery goals for
child care services at High-Range Cost Recovery (60%-100%); and
WHEREAS, on June 2, 2020, the City Council approved the City’s Master Fee Schedule
listing all applicable service fee levels for fiscal year 2020-21; and
WHEREAS, since June 2, 2020, the City has introduced new Golf programming such as
hosted Tournaments, Disc Golf and Foot Golf and these fees are not reflected in the current fee
schedule; and
WHEREAS, On August 18, 2020, the City Council approved a Childcare State of Health
Emergency Fee and since then, staff has modified childcare programming surrounding COVID-
19 impacts on school district scheduling and adjusted programming from an hourly drop-in
program to a package program; and
WHEREAS, since June 2, 2020, the public has expressed interest in a Warm Water
Exercise Pass for 10 uses opposed to the current pass listed in the fee schedule for 20 uses; and
WHEREAS, since January 1, 2018, minimum wage has gone up $1 per year with a $15
per hour minimum wage expected for January 1, 2022; and
WHEREAS, the minimum wage increases have led to compaction issues and increased
supplemental staffing costs specifically at the SLO Swim Center; and
WHEREAS, maintenance costs at both the SLO Swim Center and Laguna Lake Golf
Course have increased; and
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WHEREAS, the Youth Services program is moving towards including a package program
for Youth Services; and
WHEREAS, the City is charging below market rates for several Aquatics and Golf use
fees; and
WHEREAS, the Comprehensive Fee Schedule will be updated to reflect all new and
updated fees becoming effective July 1, 2021.
NOW, THEREFORE, BE IT RESOLVED by the Council of the City of San Luis Obispo
as follows:
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SECTION 1. The Parks and Recreation Department will begin charging fees for
Aquatics, Youth Services and Golf programming effective July 1, 2021 as set forth in Exhibit A
to this Resolution. These fees will be adjusted annually between any Cost of Services study with
the Consumer Price Index Los Angeles/Riverside.
Upon motion of Vice Mayor Stewart, seconded by Council Member Christianson, and on
the following roll call vote:
AYES: Council Member Christianson, Marx, Pease, Vice Mayor Stewart, and
Mayor Harmon
NOES: None
ABSENT: None
The foregoing resolution was adopted this 18th day of May 2021.
____________________________________
Mayor Heidi Harmon
ATTEST:
____________________________________
Teresa Purrington
City Clerk
APPROVED AS TO FORM:
_____________________________________
J. Christine Dietrick
City Attorney
IN WITNESS WHEREOF, I have hereunto set my hand and affixed the official seal of the City
of San Luis Obispo, California, on ____________________________.
____________________________________
Teresa Purrington
City Clerk
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Exhibit A
New Fees
Parks and Recreation Fees
Fee Description FY 2020-21 Rate
Youth Services
Sun-N-Fun Package Programming School
Year – hourly rate
$4.44
Laguna Lake Golf
Course
Alternative Programming Uses $10
Spectator Fee $5
Tournament Use
Shotgun Fee $250
Daily Use for 39 or
Under
$12
Daily Use for 40 or
Over
$10
Updated Fees
Parks and Recreation Fees
Fee
Number Fee Description FY 2020-21 Rate
Aquatics
Lap Swim
16 Adult per use $4.00
17 Adult Monthly $60.00
18 Youth/Senior per $3.50
19 Youth/Senior monthly $52.50
Recreational Swim
20 Adult per use $4.50
21 Youth/Senior per $4.00
Swim Script
22 Adult per use $36.00
23 Youth/Senior per $31.50
Recreational Swim Script
24 Adult per use $40.50
25 Youth/Senior per $36.00
Special Classes
29
Warm Water Exercise
(10 pass)
$50
30 Facility Use $60/day + 22/LG
31 Junior Lifeguard Program $225.00
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Laguna Lake Golf
Course
104 Cart Rental $10.00/Person
105 Pull Carts $5.00/Cart
Club Rentals
(Regular)
$6.00
Club Rentals
(Snr/Yth/Stu/Mil)
$4.00
Rounds
110 Replay $8.00
112
Off Peak (M-Th 12-3
PM) (Snr/Yth/Stu/Mil)
$11.00
113 Twilight (after 3 PM) $10.00
115 Super Twilight $7.00
Youth Services
2 Sun-N-Fun
School Year – hourly
option
$5.20