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LITTLE CANADA <br />PARKS AND RECREATION <br />DEPARTMENT <br />515 Little Canada Road, Little Canada, MN 55 1 1 7-1600 <br />(65 I) 766 -4029 / FAX: (651) 766 -4048 <br />www.ci.little-canada.mn.us <br />MEMORANDUM <br />JIM MORELAN, Director <br />(651) 766 -4045 <br />DON BOWMAN, Program Coordinator <br />(651) 766 -4041 <br />DEREK ANDERSON, Program Coordinator <br />(651) 766 -4041 <br />BRAD VOLK, Maintenance Supervisor <br />(651) 766-4056 <br />TO: Mayor Blesener & Members of the City Council <br />FROM: Jim Morelan, Parks & Recreation Director <br />DATE: January 25, 2006 <br />RE: Proposed Parks & Recreation Program Fees for 2006 <br />Attached is a list of proposed fees for various Parks and Recreation programs and charges for <br />2006. 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 2006. 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 information being available at the time the <br />program is conducted. <br />In setting the fees, consideration was also given to the 20% fee subsidy that the LCRA provides. <br />I made a request for that subsidy at their January meeting and it was approved. Also, the Parks <br />& Recreation Commission has it on their agenda for their February 7 meeting. I will update you <br />on their action in the additions to your February 8 agenda. <br />!C \KrisP \Parks & Reel. eation \iWliscellaneous\FEESDOC <br />1 <br />