HomeMy WebLinkAboutAgenda Statement 1974/12/10 Item 13
AGENDA ITEM N0. [ 13 ]
CHULA VISTA CITY COUNCIL MEETING OF
TTT~M TTTT L
December 10, 1974
Resolution - Changing aquatics fee collection structure from calendar
year to fiscal year Iasi s and esta~~ s'-====a samiss' o , secs ~,t_.- ~ _
municipal swimming pools ~ y~
INITIATED BY:
Director of Parks and Recreation
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During the 1974-75 Parks and Recreation Department budget pre:
it was brought to Council's attention that increasing costs f~
ship and materials had necessitated a study concerning an inci
swimming pool fees. In the past, these fees have offset expel
and enabled the City to conduct a diversified program for the
of Chula Vista. This fee change was not recommended during b~
presentations because these fees are collected on a calendar
The attached study by the Recreation Division recommends need
in this fee structure for Council consideration. It should be
that there has been no increase in admission fees since the 1!
fiscal year, and swim pass fees have not been increased since
1970.
The following additional changes are offered for Council cons
At present, season tickets are sold on January 1 for the c
year. This department recommends a resolution changing tl
to a fiscal year basis, to coincide with the budget year.
the interim period, season passes would be sold for one h~
on January 1, 1975; to be renewed on July 1, 1975. This c
would enable this department to budget more effectively fi
Recreation Division, as all activities, expenditures and i
would be considered during regular budget preparation.
(Continued on supplemental
entation,
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ease in
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d changes
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66-67
March 19,
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ATTACHED: Resolution [X] Ordinance [ ] Agreement [ ] Plat [ ]
See EXHIBITS (~] o. 1,2,3
Financial Statement
N.A,
Commission-Board Recommendation: N.A.
Department Head Recommendation: Approval Of change in aquatics ft
structure and establishment of nE
municipal swimming pools.
City Manager Recommendation: Concur
~e collection
w fees at
~~
AGENDA ITEM N0. 13
Supplemental Page No. 2
2. The purchase of the season pass is recommended for recreat'
swim only, with all classes to be included under the propo~
fee structure, since they are based on the cost for provid'
this specialized service; however, as noted in the attache
port, a season pass purchased for recreational swim entity
holder of the pass to a discount on swimming class charges
onal
red
ng
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