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Davis fiscal commission accepts parks fee‑study methodology, urges focus on utilization and long‑term repairs
Summary
The commission voted to accept the methodology for a Parks and Community Services cost‑of‑services study, affirmed use of the city’s 2016 pricing framework, and recommended exploring a funding mechanism for long‑term maintenance while prioritizing increased facility utilization to raise revenue.
The City of Davis Fiscal Commission on Tuesday accepted the methodology for a parks and community services cost‑of‑services study and urged staff to prioritize boosting utilization of underused facilities and identifying long‑term funding for maintenance and improvements.
Commissioners voted to accept the study methodology, affirm the continued use of the city’s 2016 revenue and pricing policy as a framework, press staff to pursue funding mechanisms for capital replacement and long‑term maintenance, and highlight facility utilization rates for council review. The motion passed by a voice vote recorded as 4–0.
The study, prepared with Matrix Consulting Group, found Parks and Community Services currently recovers about 50% of its total operating costs — near the high end of typical ranges Matrix cited for peer agencies — and calculated an…
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