HomeMy WebLinkAbout11-16 - Establishing Fees for Recreation on Campus for Kids ProgramRESOLUTION NO. 11-1.6
A RESOLUTION OF THE CITY COUNCIL OF THE CITY
OF COSTA MESA, CALIFORNIA, ESTABLISHING FEES
FOR THE RECREATION ON CAMPUS FOR KIDS
PROGRAM
THE CITY COUNCIL OF THE CITY OF COSTA MESA DOES HEREBY
RESOLVE AS FOLLOWS:
WHEREAS, PURSUANT TO THE PROVISIONS OF THE California Constitution
and the laws of the State of California, the City of Costa Mesa is authorized to adopt
and implement rates, fees, and charges for municipal services; provided, however, that
such rates, fees, and/or charges do not exceed the estimated reasonable cost of
providing such services; and
WHEREAS, this City Council desires to implement new fees for the Recreation
on Campus for Kids Program as described in Exhibit "A" attached hereto and by this
reference incorporated herein; and
WHEREAS, this City Council has conducted a duly noticed public hearing with
respect to the fees prior -to the adoption of this Resolution; and
NOW, THEREFORE, BE IT RESOLVED as follows:
Section 1: This City Council finds and determines that based upon the data,
information, analysis, oral and written documentation presented to this City Council
concerning the Recreation on Campus for Kids Program fee described in Exhibit "A"
attached hereto and by this reference incorporated herein, the fee set forth in said
Exhibit "A" do not exceed the established reasonable cost of providing the service for
which the fee is levied.
Section 2: The fee set forth in Exhibit "A" shall be effective June 6, 2011 and
shall be implemented commencing July 1, 2011, which is at least 30 days after Council
adoption.
PASSED AND ADOPTED this 15th day of March, 2011.
Gary Monaha , Mayor
ATTEST:
Juli olcik, City Clerk
APPROVED AS TO FORM:
- -'X/V
Tho as u e, bty Attorney
n-
0
STATE OF CALIFORNIA )
COUNTY OF ORANGE ) ss
CITY OF COSTA MESA )
I, JULIE FOLCIK, City Clerk of the City of Costa Mesa, DO HEREBY CERTIFY
that foregoing Resolution No. 11-16 was duly passed and adopted by the City Council
of the City of Costa Mesa at a regular meeting held on the 17th day of May, 2011, by the
following roll call vote, to wit:
AYES: COUNCIL MEMBERS: MONAHAN, RIGHEIMER, LEECE, MENSINGER
NOES: COUNCIL MEMBERS: NONE
ABSENT: COUNCIL MEMBERS: BEVER
IN WITNESS WHEREOF, I have hereby set my hand and affixed the seal of the
City of Costa Mesa this 18th day of May, 2011.
(SEAL)
JULI FOLCIK, 61TY CLERK
L
EXHIBIT A
CITY OF COSTA MESA - Administrative Services Department
Recreation Division
ROCKS PROGRAM FEE CALCULATION
Part Time Personnel
budgeted at Step 4 (including
General Leave) unless
otherwise noted in the
position column.
Position
Rate
Number
Hours
# Days
Per
# of
Total
$$$
of Staff
Per Da
Day
Week
Weeks
Hours
ROCKS AFTERSCHOOL
Recreation Leader 4 (Step 7)
$ 17.66
1
1.25
5
43
268.75
$ 4,746.12
Recreation Leader 3
$ 12.98
1
4
5
37
740.00
$ 9,605.20
Recreation Leader 2
$ 10.72
3
2.75
5
37
1,526.25
$ 16,361.40
Sub -total staff cost per site —
$ 30,712.72
7 sites.
Material fee per site
$ 2,000.00
TOTAL COST PER SITE
$ 32,712.72
Cost per site divided by 60
$ 545.21
participants
Participant cost divided by 37
$ 14.73
weeks
WEEKLY COST
$ 15.00
Participant Weekly Fee
$ 11.00