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C@R(R@ o pink 10'U'@VDd <br />GENERAL MANAGER <br />Jim Fried! <br />DATE: May 21, 2015 <br />TO: Board of Directors <br />FROM: Jim Friedl, General Manag <br />SUBJECT: Facility and Filming Fees harges <br />RECOMMENDATION <br />BOARD OF DIRECTORS <br />Ed Jones, Chair <br />Chuck Huffer, Vice Chair <br />George Lange, Director <br />Susan L. Holt, Director <br />Joe Gibson, Director <br />GENERAL MANAGER EMERITUS <br />Tex Ward <br />The Board of Directors adopt Resolution 052115-C setting the Facility and Filming Fees <br />and Charges for the Conejo Recreation & Park District effective July 1, 2015. <br />DISCUSSION <br />Annually, staff reviews facility and filming fees and charges and makes recommendations <br />to the Board for any changes. <br />Staff's recommendation is to keep the facility and filming fees and charges the same for <br />fiscal year 2015-2016 with the exception of the Cultural Unit rooms at the Hillcrest Center. <br />All facility fees were increased by 5% for FY 2014-2015. The Cultural Unit fees remained <br />the same. So, for FY 2015-2016, staff is recommending a 5% increase for their facilities. <br />In addition, last year the Board approved revised categories and increased fees for filming <br />The proposed action is consistent with your Board decision to annually review rental and <br />filming fees, deposits and refunds. The attached fee schedule would remain in effect until <br />amended by the Board of Directors. <br />STRATEGIC PLAN COMPLIANCE <br />Meets 2013-2017 Strategic Plan Element 3.2.3 Regularly evaluate whether District is <br />capturing adequate revenue through facilities and programs; seek new and enhanced <br />403 West Hillcrest Drive I Thousand Oaks, CA 91360-4223 <br />(805) 495-6471 FAX: (805) 497-3199 Email: parks@crpd.org <br />