Broward County Commission Regular Meeting


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AI-25288 27.       
Meeting Date: 09/26/2017  
Director's Name: Bertha Henry
Department: County Administration Division: Parks & Recreation

Information
Requested Action
MOTION TO CONSIDER adoption of a Resolution No. 2017-456 Amending the Administrative Code, the title of which is as follows:

A RESOLUTION OF THE BOARD OF COUNTY COMMISSIONERS OF BROWARD COUNTY, FLORIDA, PERTAINING TO THE BROWARD COUNTY PARKS SYSTEM FEE SCHEDULE; AMENDING VARIOUS SECTIONS OF CHAPTER 37 OF THE BROWARD COUNTY ADMINISTRATIVE CODE ("ADMINISTRATIVE CODE"); CREATING A NEW SECTION 37.47 OF THE ADMINISTRATIVE CODE GOVERNING FEES FOR PROGRAMS, CLASSES, AND TOURS CONDUCTED BY PARKS EMPLOYEES; AND PROVIDING FOR SEVERABILITY, INCLUSION IN THE ADMINISTRATIVE CODE, AND AN EFFECTIVE DATE.

ACTION:  (T-10:54 AM)  Approved. (Refer to minutes for full discussion.)
 
VOTE: 6-0.  Commissioner LaMarca and Mayor Sharief were not present during the vote.  Commissioner Ryan was not present. 
Why Action is Necessary
A Resolution directing the County Administrator to publish notice of public hearing to consider adoption of the Resolution Amending the Administrative Code was adopted by the Board of County Commissioners at its meeting of September 14, 2017.
What Action Accomplishes
Establishes both revisions and additions to the Broward County Parks System Fee Schedule.
Is this Action Goal Related
Previous Action Taken
At its September 14, 2017, Regular Meeting, the Board of County Commissioners adopted a Resolution to publish a Notice of Public Hearing to be held on September 26, 2017, to consider adoption of the proposed Resolution Amending the Administrative Code.
Summary Explanation/Background
PARKS AND RECREATION DIVISION RECOMMENDS APPROVAL OF THE ABOVE MOTION.

The Parks and Recreation Division (PRD) staff reviews its fee schedule periodically in order to recommend appropriate revisions for the consideration of, and approval by, the Board of County Commissioners. The PRD staff begins the process of fee analysis by conducting a fee survey of competing South Florida parks and recreation agencies. The survey provides competitive information on a variety of major revenue generating fees. In addition to the survey, the PRD considers industry trends, current usage patterns, staff feedback, and comparative ages of equipment and amenities.

The PRD is recommending the addition of several fees that have been collected through the use of the pro forma process. PRD uses the pro forma process to test new fees on a temporary, short-term basis prior to recommendation and permanent inclusion in PRD’s fee schedule. The PRD is recommending the inclusion of waivers to park admission fees that are required by changes in the Florida Statutes.

Recommendations were presented and approved by the Parks Advisory Board at meetings on November 7, 2014, November 6, 2015, January 22, 2016, and August 5, 2016.

The Office of the County Attorney drafted the Resolution amending the PRD fee schedule (Exhibit 1).
Source of Additional Information
Dan West, Director, Parks and Recreation Division, 954-357-8106

Fiscal Impact
Fiscal Impact/Cost Summary:
It is recommended that fee schedule changes begin upon adoption by the Board. The proposed fees are projected to maintain current revenues for the PRD.
Attachments
Exhibit 1 - Copy of Proposed Resolution Amending the Administrative Code


    

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