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Res 17-077RESOLUTION NO. 17-077 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF POWAY, CALIFORNIA, AMENDING THE PROGRAM FEES WITHIN THE COMMUNITY SERVICES SECTION OF THE MASTER FEE SCHEDULE WHEREAS, California Government Code section 66016 et seq. establishes procedures for the adoption of fees for services by local government; WHEREAS, on May 4, 2010, the City Council adopted Resolution No. 10-017, adopting a Master Schedule of Fees, which includes fees for the Community Services Department; WHEREAS, on April 15, 2014, the City Council adopted Resolution No. 14-019, amending the Community Services Section of the Master Fee Schedule effective April 15, 2014; WHEREAS, on February 16, 2016, the City Council adopted Resolution No. 16- 002, amending the Poway Center for the Performing Arts fees within the Community Services Section of the Master Fee Schedule with fee changes taking effect on July 1, 2017, and subsequent fiscal years; WHEREAS, on October 18, 2016, the City Council adopted Resolution No. 16- 050, amending the lake operations fees within the Community Services Section of the Master Fee Schedule; WHEREAS, on November 21, 2017, the City Council adopted Resolution No. 17- 071, amending the facility rental fees within the Community Services Section of the Master Fee Schedule; WHEREAS, certain Community Services fees are no longer applicable; WHEREAS, it is recommended that certain Community Services program fees be amended to reflect changes in operation and facility use; and WHEREAS, it is necessary to amend the Community Services Section of the Master Fee Schedule to improve cost recovery of certain programs. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Poway as follows: Section 1: The City Council finds that this amendment to the Master Fee Schedule is exempt from the requirements of CEQA pursuant to CEQA Guidelines Section 15273 (a) (1). Resolution No. 17-077 Page 2 Section 2: Those Community Services program fees presented at this meeting, and set forth in Exhibit "A", attached hereto, are hereby approved and adopted, and shall be effective January 1, 2018. Section 3: Effective January 1, 2018, certain fees in the Community Services section of the City's Master Fee Schedule are deleted and replaced with those presented at this meeting and set forth in Exhibit "A" to this Resolution, without including the language deleted by strikeout and without including underscoring where it is solely used to reflect new text added by this Resolution, as if set forth in the Master Fee Schedule in full, therein. Section 4: All Community Services program fees shall be reviewed every 3 years, beginning in 2020, and updated in accordance with the Consumer Price Index — All Urban Consumers, San Diego, as published by the United States Bureau of Labor Statistics, subject to rounding to the nearest whole dollar, effective January 1, 2021, and each third year thereafter. Section 5: This Resolution shall become effective immediately provided, however, that the fees and charges contained in Exhibit "A" shall not take effect until January 1, 2018. PASSED, ADOPTED, AND APPROVED by the City Council of the City of Poway, California, at a regular meeting this 5th day of December 2017. teve Vaus, Mayor ATTEST: Resolution No. 17-077 Page 3 STATE OF CALIFORNIA ) ) SS COUNTY OF SAN DIEGO ) I, Nancy Neufeld, City Clerk of the City of Poway, California, do hereby certify under penalty of perjury that the foregoing Resolution No. 17-077 was duly adopted by the City Council at a meeting of said City Council held on the 5th day of December 2017, and that it was so adopted by the following vote: AYES: GROSCH, MULLIN, LEONARD, VAUS NOES: CUNNINGHAM ABSENT: NONE DISQUALIFIED: NONE N c e feld, CMC, City Clerk City of Poway Resolution No. 17-077 Page 4 Exhibit A Updated Community Services Section of the Master Fee Schedule effective January 1, 2018 Master Fee Schedule Community Services FACILITY USE fees vary by category and priority as follows: A: City, PUSD & PUSD School Foundation B: PUSD Schools (PTSA, ESS, boosters, clubs)/Poway NP Meeting/PSA Meeting/Public Agency C: Poway NP Function/PSA Function/Poway Chamber of Commerce D: Poway Resident E: Poway Business /NP Outside of Poway F: Individual Residing Outside of Poway/Business Located Outside of Poway N/A: Indicates facility is NOT AVAILABLE for use by certain categories of organizations N/C: Indicates No Charge *: Indicates change is effective July 1 2018 **: Indicates change is effective January 1, 2019 ***: Indicates change is effective July 1, 2019 t: Indicates change is effective July 1, 2021 $: Indicates fee is subject to CPI adjustment every 3 years beginning January 1, 2021 Description Fee Non -Resident Registration for Programs Not Including Day Camp or $ 10 CIT 69 -mow Gyms Veu +h VBB League ue $26 4th of Jul - Ages 12 and upi $ -3- 5 riven+i ire Series GaY, po i+ Seasonal Camping up to 4ep gale $ 40 2Day Fos' iniv flerh(each day) Adult (In addi+ien to Fishing Per i+ $ io ��v Youth (in addition to Fishing Derm,4 $ 5 Catfish Graze Adult (In addition to Fishing Per i+ FeO $ io Youth (In addition to Fishing Dermi+ FeO $ 5 Day Campi $ 472-5 145 Day Camp - CITt $ 5272 92** Resolution No. 17-077 Page 5 Non -Resident Fee for Day Camp and 20 M-1 Archery Range Cardi $ 4-0 15 41 - Event Booths 15% of Gross Sales (Non -Profit Groups) 20% of Gross Sales (For -Profit Groups) Train Song Festival Beeths- $ 37 Christmas in +ho Dort Boothe 15,14 0 of Gre Sales 'For -Profit Groups,) Kids Night Out $ 5 $ 10* Teen Excursions: Small and Medium 60% of operation cost* Teen Excursions: Large 75% of operation cost and 25% of staff cost* Teen Program Series U to 5*