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Council approves revised Tennis & Swim Center fee schedule, directing staff to report back on member impacts
Summary
After a Matrix Consulting presentation showing a multi-million-dollar baseline subsidy and a phased two-year fee plan, the council adopted a new fee schedule 4-1 and required staff to return in three months with membership-impact data and to adopt Appendix A of the report as the operative schedule.
The Calabasas City Council voted 4-1 on Dec. 3 to adopt a revised fee schedule for the Calabasas Tennis & Swim Center after a cost-of-service study by Matrix Consulting Group and an extended council debate over timing and magnitude of increases. The motion included two specific elements: the resolution will reference Appendix A of the Matrix report as the operative fee schedule and staff will return in three months with a report on membership changes, new sign-ups and any unanticipated impacts.
Matrix vice president Trisha Wingala told the council the analysis modeled full staffing, departmental overhead and capital costs and estimated a large…
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