Consent 1.E.
Regular City Council Meeting
- Meeting Date:
- 02/26/2018
- TITLE
- Amend Park 2018 Annual Budget and Fee Structure
- PRESENTED BY:
- Mike Whitaker
- Department:
- Parks/Rec/Public Lands
Presentation:
No
PROBLEM/ISSUE STATEMENT
The Amend Park Development Council (APDC) was established to promote and maintain 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 Parks, Recreation and Cemetery Board (PRC) reviewed the 2018 APDC proposed budget and fee structure on January 10, 2018 and voted unanimously to recommend approval to the City Council. The proposed budget and fee structure are attached.
ALTERNATIVES ANALYZED
City Council may:
- Approve the proposed APDC 2018 annual budget and fee structure, or
- Amend and approve the proposed APDC 2018 annual budget and fee structure.
FINANCIAL IMPACT
There are no changes from 2017 in the proposed 2018 fee structure. The income/expense report shows a positive net income.
RECOMMENDATION
Staff and the PRC Board recommend that the City Council approve the 2018 APDC annual budget and fee structure as presented.