City Council

27. REPORT - RESOLUTION REVISING THE CITYWIDE MASTER FEE RECOVERY\nSCHEDULE TO ADJUST THE KIDS CLUB AFTER SCHOOL RECREATION PROGRAM FEE\nEFFECTIVE JUNE 2, 2023\nThat the City Council:\nReview and approve one of the following options for the Kids Club Afterschool Program\nfees for Fiscal Year 2024:\na. Maintain Existing Fees - $52 per week ($62 Temescal). Increase the City’s\nsubsidy for the program from 35% to 51% in the additional subsidized amount\nof $133,200 annually.\nb. Increase Program Fee by $13.00 a week ($3 Temescal) per participant for a total\nof $65.00 per week. Program maintains an average 20% subsidy. This option\nwill also:\ni. Approve an estimated revenue increase of $133,200 for Fiscal Year 2024\nbringing the total projected revenue to $683,200 in the General Fund for\nthe Community Services Department.\nii. Adopt Resolution No. 2023-023 to update the Citywide Master Fee\nSchedule.\nAgenda\nc. Phased Fee Increase - Increase program fees by $6.00 a week per participant in\nFiscal Year 2024 and by $7.00 a week ($3 Temescal) per participant in Fiscal\nYear 2025. The program maintains an average 20% subsidy upon year 2 of\nimplementation. This option will also:\ni. Approve an estimated revenue increase of $59,940 in Fiscal Year 2024\nbringing the total project revenue to $609,940 in the General Fund for the\nCommunity Services Department.\nAdopt Resolution No. 2023-036 to update the Citywide Master Fee Schedule.