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7. Resolution 4894 - Aquatic Park FeesCity ®f Kalispell Post Office Box 1997 - Kalispell, Montana 59903-1997 - Telephone (406)758-7700 Fax (406)758-7758 REPORT TO: Mayor Pam Kennedy and Kalispell City Council SUBJECT: Woodland Water Park Fees MEETING DATE: May 17, 2004 BACK GROUND: The City Council has previewed a number of scenarios outlining revenue and expenditure pictures for the Woodland Water Park. Below is a fee schedule that attempts to meet all of the council's recommendations. -F 0 to years old FREE 1 to 16 years old $3 17+ years old $5 Ind. SP In -City - 16 years & under $60 Ind. SP In-Ci — 17 years & older $100 Ind. SP Out -City — 16 years & under $75 Ind. SP Out -City — 17 years & older $125 Family SP In-Ci $240 Famil,x SP Out-Ci $300 In -City Lesson Fee $26 Out -City Lesson Fee $32 RECOMMENDATION: Approval of these fees as presented. FISCAL EFFECTS: Based on our researched projections, we anticipate revenue to exceed our operating budget. Excluding any unforeseen factors such as weather, mechanical or emergencies, which could impact the projected attendance. ALTERNATIVES: None at this time. Respectfully submitted, Michael Baker. Director of Parks Chris Kukulski, City Manager Report Compiled May 13, 2004 RESOLUTION NO.4894 A RESOLUTION SETTING THE FEES FOR THE WOODLAND AQUATIC PARK. WHEREAS, the Summer 2004 shall be the first season of use for the newly constructed Woodland Aquatic Park and the new features of that park; and WHEREAS, it is the stated intent of the Kalispell City Council that the Kalispell City Parks Department manage the Woodland Aquatic Park such that the fees generated by the public use of the park, as nearly as possible, pay the expenses of operating and maintaining that asset; and WHEREAS, the Kalispell City Council has examined and studied the pro forma operating statements for the Woodland Aquatic Park that were prepared by the Kalispell City Parks Department. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL AS FOLLOWS: SECTION 1. The fee schedule, attached hereto and incorporated fully herein by this reference as Exhibit "A", for the use by the public of the Woodland Aquatic Park shall be and is hereby adopted as the fee schedule for the Summer 2004 season and shall remain in effect until changed by this Council. PASSED AND APPROVED BY THE CITY COUNTCIL AND SIGNED BY THE MAYOR OF THE CITY OF KALISPELL, THIS 17`h DAY OF MAY, 2004. Pamela B. Kennedy Mayor ATTEST: Theresa White City Clerk WOODLAND WATER PARK FEES 0 to years old FREE 1 to 16 years old $3 17+ ears old $5 Ind. SP In-Ci - 16 years & under $60 Ind. SP In-Cit —17 years & older $100 Ind. SP Out -City — 16 years & under $75 Ind. SP Out-Ci — 17 years & older $125 Family SP In-Ci $240 Famil SP Out-Ci $300 In -City Lesson Fee $26 Out -City Lesson Fee $32