REPORT TO THE CITY COUNCIL FROM: AARON A. AGUIRRE, Director Parks, After School, Recreation and Community Services Department BY: TOU FUE XIONG, Business Manager Parks, After School, Recreation and Community Services Department SUBJECT ..Title ***RESOLUTION - Adopt the 597th Amendment to Master Fee Schedule Resolution No. 80-420 to establish sports field reservation, tournament, vendor, admission, and snack bar fees for Granite Park within the Parks, After School, Recreation, and Community Services Department (Subject to Mayor's Veto) ..Body RECOMMENDATION Staff recommends that the City Council adopt the 597th Amendment to Master Fee Schedule Resolution No. 80-420 to establish new sports field reservation, tournament, vendor, admission, and snack bar fees for Granite Park within the Parks, After School, Recreation, and Community Services Department (PARCS). EXECUTIVE SUMMARY The attached Resolution to adopt the 597th Amendment to Master Fee Schedule Resolution No. 80-420 will add new fees for sports field reservations, tournaments, vendors, admission, and snack bar operations at Granite Park. Revenue generated from these fees will support ongoing operations and maintenance at the facility. BACKGROUND Granite Park is a City-owned facility designated as a Special Use park and includes soccer fields, baseball fields, a batting cage, concessions, and restrooms. Seasonal sporting events and tournaments such as soccer, baseball, and softball are held at the facility throughout the week. The proposed fee structure will generate revenue to support the continued operation and maintenance of the park. Additionally, the PARCS Department will provide recreational programming, including but not limited to seniors, adult sports, youth sports and adaptive recreation. The Department intends to offer and expand these programs at Granite Park to address the growing needs and interests of the community. ENVIRONMENTAL FINDINGS Pursuant to the definition in California Environmental Quality Act (CEQA) Guidelines Section 15378, the proposed changes to the Master Fee Schedule are not a project for the purposes of CEQA. LOCAL PREFERENCE Local preference was not implemented as this item does not include a bid or award of a construction or service contract. Local preference is not applicable to this item. FISCAL IMPACT There will be no impact on the General Fund. The revised fee structure is projected to generate approximately $300,000 in revenue to support recreational operations and regular maintenance at Granite Park. This amendment will take effect upon adoption of the fees. Attachment: Resolution MFS Amendment