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<br /> <br /> <br /> <br />CITY COUNCIL COMMUNICATION <br />SUBJECT: GOLF, RECREATION, AND SENIOR CENTER FEES <br /> <br />DATE: SEPTEMBER 10, 2019 PAGE 2 OF 2 <br /> <br />increase for 2020. Examples of those fees include park shelter rentals, facility <br />rentals and ball field preparation fees. <br /> <br />FISCAL IMPACT: <br />Attached are spread sheets showing current fees and 2020 proposed fees at CCGC <br />and the Louisville Recreation and Senior Center. <br /> <br />PROGRAM/SUB-PROGRAM IMPACT: <br />The proposed fee increase meets the objectives of the Recreation Program (Program <br />53) and its sub-programs of Recreation Center Management, Aquatics, Senior Activities <br />and Services, Adult Activities and Youth Activities by providing “reasonably priced <br />recreation and leisure activities for people of all ages, interests and ability levels”. <br /> <br />RECOMMENDATION: <br />City Council support the staff recommended 3% increase for green fees at CCGC and a <br />5% blended admission fee increase for the Recreation and Senior Center for 2020. <br /> <br />ATTACHMENT(S): <br />1. CCGC 2020 Proposed Fees <br />2. Louisville Recreation & Senior Center 2020 Proposed Fees <br />3. Recreation & Senior Center Fee Benchmark <br /> <br /> <br />STRATEGIC PLAN IMPACT: <br /> <br /> <br />☒ <br /> <br />Financial Stewardship & <br />Asset Management <br /> <br />☐ <br /> <br />Reliable Core Services <br /> <br />☐ <br /> <br />Vibrant Economic <br />Climate <br /> <br />☒ <br /> <br />Quality Programs & <br />Amenities <br /> <br />☐ <br /> <br />Engaged Community <br /> <br />☒ <br /> <br />Healthy Workforce <br /> <br />☐ <br /> <br />Supportive Technology <br /> <br />☐ <br /> <br />Collaborative Regional <br />Partner <br /> <br /> <br />21