CC RESOLUTION 4473RESOLUTION NO. 4473
A RESOLUTION ADOPTING NEW FEE FOR THE EL
SEGUNDO PARKS AND RECREATION DEPARTMENT TO
RECOVER COSTS INCURRED FROM PROVIDING
VARIOUS PUBLIC SERVICES.
BE IT RESOLVED by the Council of the City of El Segundo as follows
SECTION 1 • The City Council finds as follows
A The City Council may establish fees for services under various provisions of
California law including, without limitation, Business & Professions Code §
16000, Education Code § 18926, Government Code §§ 36936 1, 43000,
54344, 65104, 65456, 65874, 65909 5, 65943, 66013, 66014, 664512, and
Health & Safety Code §§ 510, 17951, 179801, 19852
B Pursuant to Government Code § 66016, the City made data available
regarding the cost, or estimated cost, of providing services for various fees
ten (10) days before the public hearing held on June 20, 2006
C On June 20, 2006, the City Council heard public testimony and considered
evidence in a public hearing held and noticed in accordance with
Government Code § 66016
D At the recommendation of the City's Departments and the City Manager,
the City Council believes that it is in the public interest to establish the
recommended fees to recover the costs of public services
SECTION 2 The Fees attached as Exhibit "A," and incorporated into this Resolution as if
fully set forth, are approved and adopted
SECTION 3 This Resolution is exempt from review under the California Environmental
Quality Act (Cal. Pub Res Code §§ 21000, et seq., "CEQA ") and CEQA regulations
(Cal Code Regs tit 14, §§ 15000, et seq ) because it establishes, modifies, structures
restructures, and approves rates and charges for meeting operating expenses,
purchasing supplies, equipment, and materials, meeting financial requirements, and
obtaining funds for capital projects needed to maintain service within existing service
areas This Resolution, therefore, is categorically exempt from further CEQA review
under Cal Code Regs tit 14, § 15273
Page 1 of 3
SECTION 4 This Resolution will become effective immediately upon adoption and will
remain effective unless repealed or superseded
SECTION 5 The City Clerk will certify to the passage and adoption of this Resolution,
will enter the same in the book of original Resolutions of said City, and will make a minute
of the passage and adoption thereof in the record of proceedings of the City Council of
said City, in the minutes of the meeting at which the same is passed and adopted
PASSED AND ADOPTEDA�ft 18th d�a of July, 2006
Mayor
Page 2 of 3
STATE OF CALIFORNIA )
COUNTY OF LOS ANGELES ) SS
CITY OF EL SEGUNDO )
I, Cindy Mortesen, City Clerk of the City of El Segundo, California, hereby certify that the whole
number of members of the City Council of the City is five, that the foregoing Resolution No
44 was duly passed and adopted by said City Council, approved and signed by the
Mayor of said City, and attested to by the City Clerk of said City, all at a regular meeting of said
Council held on the 18*" day of '3'614 2006, and the same was so passed and
adopted by the following roll call vote
AYES McDowell, Busch, Boulgarides, Fisher, Jacobson
NOES None
ABSENT None
ABSTAIN None
ATTEST
C'-p wx �
Cindy Morte n, %
City Clerk /j011
APPROVED A O 4M, �7
Mark D Hens y, i Aytb
By C
Kati H Berger
Assistant City Atf / ney
Page 3 of 3
FEES
Recreation & Parks
Department Golf Fees
Current
Fee
Proposed
Fee
Justification for
Increase*
Weekday Green Fees:
Non - resident
$900
$11 00
Estimated cost recovery after proposed
fee increase will be 91 % of cost
Non - resident — senior
$700
$800
Estimated cost recovery after proposed
fee increase will be 91 % of cost
Non - resident — junior
$700
$800
Estimated cost recovery after proposed
fee increase will be 91 % of cost
Resident
$800
$8.00
No change
Resident — senior
$600
$600
No change
Resident — junior
$700
$700
No change
Weekend Green Fees:
Non - resident
$11 00
$1300
Estimated cost recovery after proposed
fee increase will be 91 % of cost
Non - resident — junior
$11 00
$11 00
No change
Resident
$1000
$1000
No change
Resident Pass Card Fees:
Monthly Pass — Senior —
NIA
$3000
New card
unlimited weekday play
Monthly Pass — unlimited
$3200
$3500
Estimated cost recovery after proposed
weekday play
fee increase will be 91 % of cost
Senior— 5 rounds, small
$2500
$3000
Senior discount
bucket of balls
Non - resident Pass Card
Fees:
Non - resident senior — 5
$3000
$3500
Estimated cost recovery after proposed
rounds, small bucket of balls
fee increase will be 91 % of cost
Driving Range — Ball Fees:
Small bucket of 35 balls
$350
$400
Estimated cost recovery after proposed
fee increase will be 91 % of cost
Medium bucket of 70 balls
$550
$600
Estimated cost recovery after proposed
fee increase will be 91 % of cost.
Large bucket of 105 balls
$700
$8.00
Estimated cost recovery after proposed
fee increase will be 91 % of cost
* Cost recovery based on calculations set forth on page 2 of this Exhibit
Cost Recovery
Estimated cost recovery
after proposed increase 853% 876% 846% 910%
Proposed
Actual
Adopted
Estimated
Budget
FY 04/05
FY 05106
FYE 9106
FY 06107
Total Revenues
1,861,190
2,071,900
1,925,000
2,118,400
Total expenditures
2,262,060
2,803,150
2,835,850
2,538,810
Less capital /equipment
(81,384)
(438,200)
(521,000)
(60,000)
Total operating expenditures
2,180,676
2,364,950
2,314,850
2,478,810
Cost recovery %
853%
876%
832%
855%
Estimated annual impact
on proposed rate increases
34,350
137,400
% of total expenditures
000%
000%
148%
554%
Estimated cost recovery
after proposed increase 853% 876% 846% 910%