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it °, pp~~ pp g~ p~Y~ ~ 1 p1 1~~p ~q 8gs^y6Y 1p~Aalg°~!9®c fp°~~q- p g <br />~ Ir/1~YA~ CHgI~~-L.J®P'4 ~{~,q4/P~-®GMNtl ~®OV <br />®Lr~I--A~9VI ~IV~ <br />515 Little Canada Road /Little Canada, MN 55117-1600 <br />Telephone: (651) 766-4029 /Fax: (651) 766-4048 <br />MEMORANDUM <br />TO: Parks & Recreation Commission <br />FROM: Jim Morelan, Parks & Recreation Director <br />DATE: September 24, 2002 <br />RE: Proposed Parks & Recreation Program Tees for 2003 <br />JIM MOR ELA N, Director <br />(651) 7664045 <br />DON BOWMAN, Program Coordinator <br />(65Y) 7664041 <br />DEREK ANDERSON, Program Coordinator <br />(651) 7664042 <br />GREG f•IOAG, Parkkeeper <br />(651) 766-4056 <br />Attached is a list of proposed fees for various Parks and Recreation programs and charges for <br />2003. These fees were based on the analysis of past program revenues and expenses, with the <br />goal of making most programs self-sustaining from the program fees. I also gave consideration <br />to fees charged by other parks and recreation departments in our area. <br />Based on this criteria, I recommend adopting the following fee schedule for 2003. I also would <br />like to maintain discretion to change any fees during the year as might prove necessary to <br />achieve the above goal due to more current cost inforniatiou being available at the time the <br />progratn is conducted. <br />In setting the fees, consideration was also given to the fee subsidy that the LCRA provides. I <br />will be making a request for that subsidy at their October meeting. <br />If you have any questions concerning the enclosed information, please contact me. <br />Ii:\KrisP\Pm~ks Sc Recreation\Misccllaneous\ITLSDOC <br />