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1 RiversideCA.gov
1 RiversideCA.gov
FY 2023/24 Fees and
Charges
City Council
May 16, 2023
Finance Department
RiversideCA.gov
2 • Riverside Municipal Code requirement to present fees and charges to the City Council annually in conjunction with the City annual budget.
• Last citywide fees and charges study: 2015
• Current fees and charges study initiated in 2021; placed on hold pending new City Manager
• Staff proposes a 7.5% CPI increase pending the
completion of the citywide fees and charges study
OVERVIEW
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2 RiversideCA.gov
3 Fees identified as having a disproportionate impact
to low-income customers:
• Finance: Collections Payment Plan
• Library Card Replacement Fee
FEES RECOMMENDED FOR REMOVAL
RiversideCA.gov
4 PROPOSED NEW AND INCREASED FEES
FAIRMOUNT
GOLF
COURSE
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3 RiversideCA.gov
5 • The last fee study was conducted in 2019. The last fee increase took effect July 1, 2021.
• January 2023 study shows that fees are under market
value.
• Goal of PRCSD is to offer competitive pricing but stay within market value. To ensure PRCSD is receiving
adequate revenue for use of its amenity.
FAIRMOUNT GOLF COURSE FEE REVIEW
RiversideCA.gov
6 FAIRMOUNT GOLF COURSE FEE PLAN
July 1, 2023
1. Increase playing fees by $2.00
2. Increase one-time costs
July 1, 2024
1. Increase playing fees by $1.00
July 1, 2025
1. Increase playing fees by $1.00
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7 FAIRMOUNT GOLF COURSE PROPOSED FEES
9 Holes 18 Holes 9 Holes 18 Holes 9 Holes 18 Holes 9 Holes 18 Holes Weekday - Resident 13 $ 21 $ 15 $ 23 $ 16 $ 24 $ 17 $ 25 $ Weekday - Non-Resident 14 $ 23 $ 16 $ 25 $ 17 $ 26 $ 18 $ 27 $ Weekday - Senior Resident 9 $ 13 $ 11 $ 15 $ 12 $ 16 $ 13 $ 17 $ Weekday - Senior Non-Resident 11 $ 17 $ 13 $ 19 $ 14 $ 20 $ 15 $ 21 $ Weekday - Junior (17 & Under) 10 $ 15 $ 12 $ 17 $ 13 $ 18 $ 14 $ 19 $ Weekend & Holidays - Resident 15 $ 25 $ 17 $ 27 $ 18 $ 28 $ 19 $ 29 $ Weekend & Holidays - Non-Resident 17 $ 29 $ 19 $ 31 $ 20 $ 32 $ 21 $ 33 $ Weekend & Holidays - Senior Resident 15 $ 25 $ 17 $ 27 $ 18 $ 28 $ 19 $ 29 $ Weekend & Holidays - Senior Non-Resident 17$ 29 $ 19 $ 31 $ 20 $ 32 $ 21 $ 33 $ Weekend & Holidays - Junior (17 & Under) 13$ 21 $ 15 $ 23 $ 16 $ 24 $ 17 $ 25 $ Current Fees
Since November 19, 2019
Year 1 : July 1, 2023
$2 Playing Cost
Increase
Year 2 : July 1, 2024
$1 Playing Cost
Increase
Year 3 : July 1, 2025
$1 Playing Cost
Increase
9-Hole Tournaments w/ Cart
Clubs
Golf Cart
Push Cart
Small Bucket
Large Bucket
Range Cards 10 Buckets
Range Cards 20 Buckets
Proposed Fee
Rentals & Extras
Year 1 : July 1, 2023
One-Time Fee Increase
Current Fee
7$ 10 $
4$ 5 $
19$ 30 $
5$ 10 $
65$ keep as is
105$ 120 $
5$ keep as is
8$ keep as is
RiversideCA.gov
8 FAIRMOUNT GOLF COURSE – CURRENT STATE
1. Greens are well
manicured and gets lots
of compliments from
golfers.
2. Fairways are good; the
recent overseeding came
out nice and are currently
being cut at 5/8”
3. Tees are in good shape
and are being cut at 5/8”
4. Lighting was added to the
driving range. This has
allowed for extended
hours.
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9 FAIRMOUNT GOLF COURSE – STATS/DEMOGRAPHICS
Month 9 Holes 18 Holes
July 2,387 182
August 1,916 178
September 1,777 167
October 1,204 109
November 1,938 136
December 2,236 128
TOTAL 11,458 900
6 MONTHS PLAY
JULY - DECEMBER 2022
8 HIGH SCHOOLS' HOME COURSE
Arlington
Arroyo Valley
Bethel Lutheran
Canyon Springs
Grove
Notre Dame
Packing House Academy
Rialto
Youth 51
Regular 1,167
Senior 688
TOTAL 1,906
FEBRUARY 2023 PLAYERS SOUTHERN CALIFORNIA GOLF ASSOCIATION (SCGA)
JUNIOR GOLF CLUB
70% : 30% Revenue Split with City
130 Youth per Session
RiversideCA.gov
10 FAIRMOUNT GOLF COURSE – COMMUNITY
OUTREACH
1. Flyer
2. Social Media
3. Survey
4.Stakeholder Meeting
5.Community Meetings
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11 FAIRMOUNT GOLF COURSE –
PROGRAMMING/MAINTENANCE
1. Designated Recreation Services Coordinator
2. 40' x 60' Golf Cart Barn with electricity
3. Shade Structure over hitting surface in Driving Range
4. Tree Trimming Plan
5. Irrigation upgrade - new irrigation system and pump
6. Purchase of new carts (lithium battery carts for longer life)
7. New Chipping Green
8. Completion of the netting install
9. WiFi Connectivity
10. Camera/security system
11. DG Cart Trail on course
RiversideCA.gov
12 FAIRMOUNT GOLF COURSE – FUTURE CIP PROJECTS
1.Netting replacement- $1,000,000
2.Cart Paths renovation - $800,000
3.Pitch and putt course - $2,000,000
4.Clubhouse area exterior renovations (lakeside plaza, lake clean-up, restrooms, move storage bin or provide better storage solution, golf cart storage, etc.) - $5,000,000
5.Clubhouse interior renovations – snack bar upgrade, restroom improvements, indoor seating, etc. - $5,000,000
6.Double deck driving range
7.Consider programing such as Top golf
8.Frisbee golf overlay
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13 CITYWIDE FEES & CHARGES FISCAL IMPACT
Department
FY 2023/24
Projected
Revenue Impact
28 - Arts & Cultural Affairs $ 1,300
28 - Building & Safety 311,400
28 - Code Enforcement 11,700
28 - Planning 131,000
23 - Finance (1,200)
35 - Fire 61,100
51 - Library (3,400)
12 - City Clerk 0
52 - Parks, Recreation, & Community Services 149,200
31 - Police 22,800
41 - Animal Control 33,100
41 - Engineering 22,700
61 - Electric 145,200
62 - Water 68,000
Projected Revenue Impact Total $ 952,900
RiversideCA.gov
14 STRATEGIC PLAN ALIGNMENT
STRATEGIC PRIORITY 5 - HIGH PERFORMING GOVERNMENT
CROSS-CUTTING THREADS
Equity
Innovation
Community Trust
Fiscal
Responsibility
Sustainability
and Resiliency
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15 That the City Council:
1. Receive and provide input on proposed adjustments to the City’s user fees and charges; and
2. Set a public hearing for the adoption of the proposed user fees and charges and resolutions amending the City Fees and Charges Schedule for Fiscal Year 2023/24 on June 27, 2023.
RECOMMENDATIONS
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