CC Resolution No. 8355
RESOIlJI'ION NO. 8355
A RESOIlJI'ION OF THE Cl'I'Y CXXJNCIL OF THE Cl'I'Y OF aJPERl'INO
RESCINDlliG Sam:xJIE F OF RESOIlJI'ION NO. 7454 AND
FSrABLISHING RECREATION PROGRAM USER FEES
WHEREAS, the state of California requires fees charged for service
reIñered not to exceed the cost of delivering said services; and
WHEREAS, a public hearing has been held to review recreation program
user fees; and
WHEREAS, the city Council of the city of CUpertino has estabished
guidelines for setting user fees;
New, 'IHEREFORE, BE rr RESOLVED that Schedule F of Resolution No. 7454
is hereby rescin:ied and that recreation pI.U: .Ldlu user fees are established
per Exhibit A attached hereto.
PASSED AND AOOPI'ED at
City of CUpertino this
following vote:
Vote Members of the city Council
a regular meeting of the City Council of the
18th day of MRrch , 1991, by the
AYES: Goldman, Rogers, Sorensen, Szabo, Koppel
NOES: None
ABSENT: None
~: None
APPROVED:
/s/ Barb Koppel
Mayor, city of CUpertino
ATI'EST:
/s/ Dorothy Cornelius
city Clerk
Cl'I'Y OF aJPER1'INO
SUMMARY OF USER FEES - RECREATION
March 18, 1991
Recreation classes am excursion fees shall be deteDnined as follows:
CIASSES
1. Determine the maximum hourly rate paid to instructor.
2. M.lltiply the instructor's hourly rate by the rn.nnber of class meetings.
3. DeteDnine the minimum rn.nnber of participants and divide into the
instructor cost.
4. Add indirect oveIhead percent.
5. Add 20% to establish non-resident fee.
6. Add cost for specialized equipment or supplies.
SPeCial Con:litions:
requirements am the
the registration fee.
EXaJRSIONS
1. Transportation cost divided by the rn.nnber of participants plus
overhead transfer.
2. Add 20% to establish non-resident fee.
3. Add arr;¡ admission cost, SUWlies or leadership cost.
If participation does not meet minimum enrollment
class continues, the instructor may receive 80% of
1\dclitional factors that mav be used to detennine the class or excursion
user fee:
'!he total rn.nnber of participants in a given activity may generate
additional revenue whereby the total program cost may be rEdICed.
Classes that traditionally have waiting lists may have the user fee
increased.
ProglcwlS in ~tion with adjacent cities or the private sector may
require fees to be increased or decreased to remain o..u'!='titive.
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