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HomeMy WebLinkAboutReso 63-15 Establishing Fee Subsidy and Cost Recovery PolicyRESOLUTION NO.63-15 RESOLUTION OF THE CITY COUNCIL OF THE CITY OF MORRO BAY, CALIFORNIA, ESTABLISHING A FEE SUBSIDY AND COST RECOVERY POLICY THE CITY COUNCIL City of Morro Bay, California WHEREAS, the City Council of the City of Morro Bay recognizes the importance of collecting fees sufficient to cover program/activity costs; and WHEREAS, the City Council of the City of Morro Bay also recognizes the importance of offering affordable fees for programs and activities to some segments of the citizenry through established cost subsidies; and WHEREAS, the City Council of the City of Morro Bay recognizes the value and importance of the providing services, programs and activities to Morro Bay residents as well as the broader Estero Bay area. NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Morro Bay, California, hereby establishes the following fee subsidy policy and cost recovery guidelines for each service category: 1. General Fees No subsidy. 2. Community Development and Engineering Services Planning and Building Services Engineering Services Appeals No subsidy. 3. Recreation and Facility Rental Fees Facility rental charges shall remain at the existing cost recovery rate of 100%. Recreation programming cost recovery shall be pursuant to the attached Exhibit A. 4. Harbor Enterprise Fund Fees All fees except the slip fee and T-pier fee shall recover costs of service at 100%. The slip fee and T- pier fee shall recover 85% of costs. 5. Water and Sewer Enterprise Fund Fees No subsidy. PASSED AND ADOPTED, by the th regular meeting thereof held on the i ) day o f City Council of th October, 2015, b e City of Morro Bay, at a y the following vote: AYES : Irons, Headding, Johnson, Smukler NOES: None ABSENT: Makowetski 140*40 �.. JAMI L. IRONS, Mayor ATTEST: ANA SWANSON, City Clerk 2015 Morro Bay Recreation and Parks: Cost Recovery and Subsidy Allocation This Pyramid shows the Community Benefit and Individual benefit of the programs and services that Morro Bay Recreation and Parks offers. As well as the cost recovery level these programs and services have been set at. Pyramid Level V- Mostly Individual (Enterprise Service) IV -Considerable Individual Benefit (Private Service) III. Individual/Community Benefit (Merit Service) II. Considerable Community Benefit (Enhanced Service) I. Mostly Community Benefit (Basic Service)