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The proposed action is consistent with the Board's decision to annually review the refundable deposit <br />schedule and facility rental, field use, and filming fees. The attached fee schedule would remain in effect <br />until amended by the Board of Directors. <br />STRATEGIC PLAN COMPLIANCE <br />Meets 2019-2023 Strategic Plan Goals 1.6 — Annually evaluate program fees and facility rental charges, <br />using market-based survey data and formulas, favoring regular annual adjustments over sporadic and <br />sometimes significant adjustments; and 3.2.3 — Regularly evaluate whether District is capturing adequate <br />revenue through facilities and programs; seek new and enhanced revenue -generating facilities, special <br />events and programs and explore program pricing options. <br />Respectfully submitted by, <br />7 n <br />Rochelle Callis, Administrator <br />Recreation & Community Services <br />ATTACHMENTS: <br />• Refundable Deposit Schedule <br />. P. Hare, Administrator <br />Parks &Planning <br />0 Facility Rental and Field Use Fee Schedules for 2021-2022: <br />o Facility Rental Fee Schedule <br />o Athletic Field & Court Rental Fee Schedule <br />o Aquatic Facility Rental Fee Schedule <br />• Filming Fees <br />• Filming Application <br />• Youth and Adult Sports Organizations Classifications <br />• Fee Schedule for the Community Pool at Cal Lutheran <br />ADMINISTRATIVE OFFICES <br />403 West Hillcrest Drive, Thousand Oaks, CA 91360-4223 <br />805-495-6471 1 Fax: 805-497-3199 1 parks@crpd.org I www.crpd.org <br />