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Item 1.D.
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| City Council Regular | |
| Date: | 01/10/2022 |
| Title: | Amend Park Development Council 2022 Proposed Annual Budget and Fee Structure |
| Presented by: | Mike Whitaker, Parks, Recreation & Public Lands Director |
| Department: | Parks/Rec/Public Lands |
| Presentation: | No |
RECOMMENDATION
Staff and the Parks, Recreation and Cemetery (PRC) Board recommend that the City Council approve the 2022 Amend Park Development Council (APDC) annual budget and fee structure as presented.
BACKGROUND (Consistency with Adopted Plans and Policies, if applicable)
The APDC was established to promote and manage Amend Park; to raise funds to develop the park to complement the neighborhood, and fill a community need for a multi-use sports and special events complex with a focus on soccer. The APDC is required to submit an annual budget to the City Council for approval. The PRC Board reviewed the 2022 APDC proposed budget and fee structure on November 10, 2021. The PRC Board voted unanimously to recommend approval to the City Council. The proposed budget and fee structure are attached.
ALTERNATIVES
City Council may:
- Approve the proposed APDC 2022 annual budget and fee structure, or
- Amend and approve the proposed APDC 2022 annual budget and fee structure.
FISCAL EFFECTS
There are no changes from 2021 in the proposed APDC 2022 fee structure. The proposed APDC 2022 budget shows a positive net income of $38,353.