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LITTLE CANADA <br />PARKS AND RECREATION <br />DEPARTMENT <br />515 Little Canada Road, Little Canada, MN 55117 -1600 <br />(651) 766 -4029/ Fax: (651) 766 -4048 <br />www.ci.little-canada.mn.us <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 -4042 <br />GREG HOAG, Parkkeeper <br />(651) 766 -4056 <br />MEMORANDUM <br />TO: Mayor Fahey & Members of the City Council <br />FROM: Jim Morelan, Parks & Recreation Director <br />DATE: October 3, 2003 <br />RE: Proposed Parks & Recreation Program Fees for 2004 <br />Attached is a list of proposed fees for various Parks and Recreation programs and charges for <br />2004. 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 2004. 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 fee subsidy that the LCRA provides. I <br />have been given approval of that subsidy by the LCRA for 2004. <br />The attached proposed fees were presented to and approved by the Little Canada Parks & <br />Recreation Commission at their last meeting. <br />If you have any questions concerning the enclosed information, please contact me. <br />H: \KrisP \Parks & Recreation \Miscellaneous \Council Fccs.DOC <br />