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75A-2 - PH - 2017-2018 BUDGET
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75A-2 - PH - 2017-2018 BUDGET
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Last modified
6/1/2017 5:16:14 PM
Creation date
6/1/2017 5:03:04 PM
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City Clerk
Doc Type
Agenda Packet
Agency
Finance & Management Services
Item #
75A-2
Date
6/6/2017
Destruction Year
2022
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PARKS, RECREATION, COMMUNITY SERVICES AGENCY <br />9. Jetoacks (Hotsoots) - Overdue/Loss of Use Fee <br />Existing Fee: <br />Proposed Fee: <br />None <br />$2.00 per day <br />This fee is to deter borrowers from holding on to materials past the due date. Library Services <br />estimates to receive $500 in Overdue/Loss of Use Fees in FY 17-18. <br />10. Lost/Damaged Jetoacks (Hotsoots) <br />Existing Fee: None <br />Proposed Fee: $10.00 <br />Plus Replacement Cost of Equipment and Materials <br />This fee is to recover in part some of staff's time and costs of materials to prepare a replacement <br />unit for public use. Preparation requires a Library Assistant to unpack and logthe serial number of a <br />unit for inventory and tracking purposes. Before making the hotspots available to patrons, units need <br />to be activated and tested for connectivity. A user guide is printed, and the creation and adhering of <br />labels need to be completed. Staff does not anticipate many replacements in FY 17-18 and therefore <br />estimates $200 in cost recovery. <br />11. Garfield Community Center <br />Existing Fee: None <br />Proposed Fee: Multi -Purpose Room <br />Group 1 Group 2 Group 8 Group 4 Group 5 <br />N/C $75.54 $126.75 $84.77 $151.91 <br />Dance Room <br />Group 1 Group 2 Group 3 Group 4 Group 5 <br />N/C $33.32 $53.33 $40.00 $80.56 <br />This fee is to recover costs associated with the use of spaces by requestors maintained by Park and <br />Recreation. <br />2; <br />75A-2-45 <br />
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