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Item 1.H.
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| City Council Regular | |
| Date: | 02/13/2023 |
| Title: | Amend Park Development Council 2023 Proposed Annual Budget and Fee Structure |
| Presented by: | Mike Whitaker, Parks, Recreation & Public Lands Director |
| Department: | Parks/Rec/Public Lands |
| Presentation: | No |
| Legal Review | Not Applicable |
RECOMMENDATION
Staff and the Parks, Recreation and Cemetery (PRC) Board recommend that the City Council approve the 2023 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 2023 APDC proposed budget and fee structure on January 11, 2023. 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 2023 annual budget and fee structure, or
- Amend and approve the proposed APDC 2023 annual budget and fee structure.
FISCAL EFFECTS
There are no changes from 2022 in the proposed APDC 2023 fee structure.