TO: Members of the City Council
FROM: Mayor Angela Birney
DEPARTMENT DIRECTOR CONTACT(S):
Parks
Loreen Hamilton
425-556-2336
DEPARTMENT STAFF:
Parks
Amanda Deml
Interim Deputy Director
Parks
Katie Fraser
Interim Recreation Manager
TITLE:
title
Cost of Service Resolution Adoption
a. Resolution No. 1557: A Resolution of the City Council of the City of Redmond, Washington, Adopting a Revised Cost of Service Methodology to Provide Guidance for Redmond Parks and Recreation Efforts to Organize and Set Priorities for Recreation Programs and Services
OVERVIEW STATEMENT:
recommendation
The Cost of Service Study was originally passed in 2018 by Resolution 1491. Staff have spent the past 6 months updating this study, findings and recommendations to address the ever-changing needs of the community. City Council directed the new resolution be placed on the consent agenda for adoption on April 19, 2022.
body
? Additional Background Information/Description of Proposal Attached
REQUESTED ACTION:
? Receive Information ? Provide Direction ? Approve
REQUEST RATIONALE:
* Relevant Plans/Policies:
Cost of Service and Cost Recovery Methodology Report - December 2017
* Required:
N/A
* Council Request:
In January 2018, City Council adopted the Cost of Service and Cost Recovery Methodology.
* Other Key Facts:
N/A
OUTCOMES:
Approval of new Cost of Service Resolution.
COMMUNITY/STAKEHOLDER OUTREACH AND INVOLVEMENT:
* Timeline (previous or planned):
* See Attachment B
* Outreach Methods and Results:
See Attachment B
* Feedback Summary:
See Attachment B
BUDGET IMPACT:
Total Cost:
$40,000
Approved in current biennial budget: ? Yes ? No ? N/A
Budget Offer Number:
000217 Community Recreation; 000249 Arts and Community Events (offers containing the activities/events the Cost of Service Methodology is applied to)
Budget Priority:
Healthy and Sustainable; Vibrant and Connected
Other budget impacts or additional costs: ? Yes ? No ? N/A
If yes, ...
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