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fees) —with the forecast improvements sometimes outpacing anticipated revenue from both Park Dedication and <br />Trail Fees. <br />Notification: <br />Prior to adoption of the 2025 Rates and Charges Schedule, City Council will conduct a Public Hearing. Park <br />Dedication and Trail Fees are a part of this schedule and Public Hearing. <br />Observations/Alternatives : <br />lAs indicated above, during detailed and comprehensive discussions on Park Dedication and Trail Fee cash <br />contribution rates in both 2021 and 2022, the Park & Recreation Commission recommended increases that were <br />adopted by City Council for calender year 2023—and again, there were no increases adopted for 2024. The <br />attachment to this case shows the current rates and schedule in effect today. <br />Funding Source: <br />Funding is not required for this case, rather Development Fees are required to off -set demand on the park and trail <br />system from new development in the city —for the development of new park and trail improvements, ( not <br />maintenance, which is funded by the General Fund Levy). <br />Recommendation: <br />Staff Recommends no change to the Park Dedication or Trail Fees for 2025, as represented in the attached <br />[partial] 2024 schedule of development fees. <br />Action: <br />Motion to recommend to City Council Park Dedication and Trail Fees for 2025, based upon discussion. <br />existing fees <br />Attachments <br />Form Review <br />Inbox Reviewed By Date <br />Bruce Westby Bruce Westby 10/03/2024 03:47 PM <br />Brian Hagen Brian Hagen 10/03/2024 04:05 PM <br />Form Started By: Mark Riverblood Started On: 10/01/2024 08:54 AN1 <br />Final Approval Date: 10/03/2024 <br />