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Parks and Recreation reports fee adjustments for 2023–2025, keeps cost‑recovery targets
Summary
Staff summarized fee changes since 2023—including arboretum admission increases, added rental spaces, updated photography and aquatics fees—and said all program areas met their cost‑recovery targets last year.
Parks and Recreation staff reviewed fee policy and changes made since 2023, then confirmed the department is continuing to use a sliding cost‑recovery framework that targets different recovery levels by program type.
Staff reminded the committee that council resolution 4829 set fee recovery policy and authorized the city manager to adjust fees to meet those goals. Under the framework: arts/events/parks are targeted at 0–25% recovery, arboretum/farmers market/outdoor pools at 26–50%,…
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