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Proposed facility fee increases prompt public pushback; staff says fees reflect actual costs
Summary
Staff presented sample invoices showing the district has been subsidizing facility rentals and proposed higher fees to cover custodial overtime, security and utilities. Community organizations warned proposed increases would sharply raise costs for youth programs; the committee agreed to advance the fee schedule for full‑board review with additional operational follow‑up.
District operations staff presented redacted invoices March 3 to illustrate the fiscal impact of proposed increases to the facility fee schedule in AR 707. Staff explained that the current rates under‑recover custodial overtime, security and utility costs and showed a redacted invoice where the difference under a proposed schedule would be about $10,245 for that event.
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