Consent 1.D.
Regular City Council Meeting
- Meeting Date:
- 02/08/2021
- TITLE
- Amend Park Development Council 2021 Proposed 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 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 Parks, Recreation and Cemetery (PRC) Board reviewed the 2021 APDC proposed budget and fee structure on January 13, 2021. The PRC Board 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 2021 annual budget and fee structure, or
- Amend and approve the proposed APDC 2021 annual budget and fee structure.
FISCAL EFFECTS
There are no changes from 2020 in the proposed APDC 2021 fee structure except for the addition of a $10 per hour lights fee. The proposed APDC 2021 budget shows a positive net income of $23,099.97.
RECOMMENDATION
Staff and the PRC Board recommend that the City Council approve the 2021 APDC annual budget and fee structure as presented.