CC RESOLUTION 4719RESOLUTION NO. 4719
A RESOLUTION ADOPTING NEW FEES PURSUANT TO
ESMC § 9 -8 -6 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, 66451.2; and
Health & Safety Code §§ 510, 17951, 17980.1, 19852.
B. In addition, the City Council may establish fees pursuant to El Segundo
Municipal Code § 9 -8 -6 including, without limitation, the Basic Rate for
using park property and facilities.
C. 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 May 17, 2011.
D. On May 17, 20115, the City Council heard public testimony and considered
evidence in a public hearing held and noticed in accordance with
Government Code § 66016.
E. 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. Those rates identified for using park facilities
constitute the "Basic Rate" for purposes of ESMC § 9 -8 -9 and may be adjusted in
accordance with ESMC §§ 9 -8 -1, et seq.
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.
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remain effective unless repealed or superseded.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 ADOPTED this 17th day of May, 2011.
Eric K. Busch, Mayor
ATTEST:
ge4bMM4014t.-
Cindy Morte en,
City Clerk
APPROVED AS "I"O FORM:
Mark D. Hensley, City Aft
By:
Karl H. lNerger
Assistant City Attorney
M
EXHIBIT A
FEE SCHEDULE
Recreation & Parks
Department Fees
Current
Fee
Proposed
Fee
Justification for
Increase
Swimnastics Drop -In
Program:
Non - Resident Fee
$1.00
$3.00
Swimnastics is an instructional program
per occurrence
per occurrence
three times per week which requires one
hour of staff time from each of the
following: one Senior Lifeguard on duty
($17.56 /hr), two Lifeguards for instruction
($13.73/hr x 2), and one Cashier for cash
handling duties ($9.92/hr). Total staffing
costs per session equal $54.94 in
salaries. Other indirect costs include
facility operations, equipment, and
supplies, the Pool Technician, and
employee benefits. The class is offered
at no -cost to El Segundo Residents,
therefore yielding no cost recovery. The
program typically includes 15 -20 Non -
Resident Participants. An increased fee
to $3 is to recover a portion of the cost
associated with staffing to administer and
facilitate the program. Fifteen
participants at $3 per session yield a cost
recovery of $45, or 82 %, of part-time
employee salaries.