REQUEST FOR CITY COUNCIL ACTION
DATE: 05/03/2023
TO: Honorable Mayor and City Council Members
FROM: Community Services Department
SUBJECT:
Title
RESOLUTION REVISING THE CITYWIDE MASTER FEE RECOVERY SCHEDULE TO ADJUST THE KIDS CLUB AFTER SCHOOL RECREATION PROGRAM FEE EFFECTIVE JUNE 2, 2023
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EXECUTIVE SUMMARY:
This staff report asks City Council to select a funding option to close the gap between the revenue and expenditures for Kids Club After School Program for Fiscal Year 2024.
RECOMMENDED ACTION:
Recommended action
That the City Council:
Review and approve one of the following options for the Kids Club Afterschool Program fees for Fiscal Year 2024:
a. Maintain Existing Fees - $52 per week ($62 Temescal). Increase the City's subsidy for the program from 35% to 51% in the additional subsidized amount of $133,200 annually.
b. Increase Program Fee by $13.00 a week ($3 Temescal) per participant for a total of $65.00 per week. Program maintains an average 20% subsidy. This option will also:
i. Approve an estimated revenue increase of $133,200 for Fiscal Year 2024 bringing the total projected revenue to $683,200 in the General Fund for the Community Services Department.
ii. Adopt Resolution No. 2023-023 to update the Citywide Master Fee Schedule.
c. Phased Fee Increase - Increase program fees by $6.00 a week per participant in Fiscal Year 2024 and by $7.00 a week ($3 Temescal) per participant in Fiscal Year 2025. The program maintains an average 20% subsidy upon year 2 of implementation. This option will also:
i. Approve an estimated revenue increase of $59,940 in Fiscal Year 2024 bringing the total project revenue to $609,940 in the General Fund for the Community Services Department.
Adopt Resolution No. 2023-036 to update the Citywide Master Fee Schedule.
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BACKGROUND & HISTORY:
The Kids Club Afterschool Program is a longstanding City-run recreation program that operates in the Corona Norco Unified School District (CNUSD). The...
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