LEGISLATIVE ACTION ITEM
SPONSOR: Grover C. Robinson, IV, Mayor
SUBJECT:
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RESOLUTION NO. 2022-100 AMENDMENT TO THE PARKS AND RECREATION FEE SCHEDULES FOR FISCAL YEAR 2023.
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RECOMMENDATION:
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That City Council adopt Resolution No. 2022-100.
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF PENSACOLA AUTHORIZING AND MAKING REVISION TO THE FY23 BUDGET FEE SCHEDULES FOR THE FISCAL YEAR BEGINNING OCTOBER 1, 2022; APPROVING AND PROVIDING AN EFFECTIVE DATE.
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HEARING REQUIRED: No Hearing Required
SUMMARY:
The City of Pensacola Parks and Recreation Department administers municipal leisure facilities and programs that provide the best possible year-round, comprehensive recreational activities to all segments of our community. Facility and program fees are reviewed on an annual basis and adjusted accordingly at the adoption of the annual budget. However, the fees may be changed at any time as recommended by the Mayor and upon approval of City Council.
On September 14, 2022, City Council adopted the City’s Fiscal Year 2023 budget which included the fee schedules for Parks and Recreation. Staff would like to amend select fees associated with the Bayview Outdoor Center, Bayview Senior Resource Center and Sanders Beach Corrine Jones Resource Center.
Attached are the fees as approved on September 14, 2022 as well as the recommended changes. The fees listed are charged to provide partial funding for the cost of the activity. Sales tax will be charged when applicable and is not included in the fee schedule. Upon approval by the City Council fees will be effective with the beginning of each seasonal program unless noted otherwise.
PRIOR ACTION:
September 14, 2022 - City Council adopted Budget Resolution No. 2022-089 adopting a final budget for City of Pensacola for Fiscal Year Beginning October 1, 2022.
October 20, 2022 - City’s Parks and Recreation Board reviewed the amendment to the Parks and Recreation fee schedule, and no concerns or issues were raised.
FUNDING:
N/A
FINANCIAL IMPACT:
Sufficient budget was appropriated in the 2023 budget.
LEGAL REVIEW ONLY BY CITY ATTORNEY: Yes
10/26/2022
STAFF CONTACT:
Kerrith Fiddler, City Administrator
David Forte, Deputy City Administrator - Community Development
Adrian Stills, Parks and Recreation Director
ATTACHMENTS:
1) Recreation Resource Centers Fee Schedule
2) Resolution No. 2022-100 P&R Fee Schedule Modification FY23
PRESENTATION: No end