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AGENDA ITEM <br /> STAFF ORIGINATOR Marty As leson <br /> DATE February 2, 1994 <br /> TOPIC Extended Hour Winter Shelter Rate <br /> Reconsideration <br /> This was brought to the Park Board previously for consideration. <br /> The Park Board at that time recommended to approve a staff <br /> recommendation to set a facility fee of $15.00 / hr. to accommodate <br /> the use of facilities beyond the normal budget schedule for those <br /> who would wish to do so. <br /> The City Council wanted a more accurate figure to establish a basis <br /> for this charge. The recommendation was made to do an energy <br /> audit. <br /> I met with NSP and reviewed past billings. Please find a break- <br /> down on these findings . As one can see, the actual costs are <br /> somewhat under $15.00 / hr. <br /> We would like a recommendation from the Park Board reconsidering <br /> the original recommendation, and a _change if you think alright. <br /> 1. Maintain the original $15.00 / hr. recommendation. <br /> 2. Reset the fee on more of a break-even point. <br /> 3. other options as desired. <br /> cover our costs and possibly set $9.00 or $10.00 as a charge rate. <br /> '"\ <br />