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