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Board debates fee increases, automation after parks fell short of revenue targets
Summary
Board members discussed campsite fee increases tied to inflation, reservation automation and enforcement, and concerns after parks reported a roughly $192,000 revenue shortfall in 2024; staff said automated kiosks and reservation reports should help improve collections and analytics.
Board members discussed staff recommendations to adjust some park fees in 2026, the need for better reservation data and enforcement, and strategies to address a reported revenue shortfall from 2024.
Staff said a proposed plus/minus 5% adjustment to many fees is intended to approximate recent CPI increases; board members asked for the comparable rates used in staff analysis and for a clearer 2‑year CPI calculation.…
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