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1. What do you typically charge to users for facilities and participation in programs?

Our charges include:
- Facility rental: $30/hour plus any cleaning fees
- Youth sports programs: $50/season (this is a new rate for fall) which includes insurance, uniforms, coaching staff and medals
- Zumba and other adult classes: $3/session

2. What does the City budget of $108,000 pay for and how is it allocated?

The budget pays for:
- $75,000 pays for maintenance contract with Lopez Landscaping
- $30,000 pays for staffing and supplies for city recreation programs (staffing costs run approximately $75,000, supplies $5,000)
- $3,000 pays for insurance sharing towards GL, WC, Excess Insurance and D&O, total cost is $10,000

3. How are capital projects funded and implemented?

The City pays for all capital projects with input from CCYSO and other stakeholders on needs, design, coordination and more. The City is also responsible for fertilizer, herbicide and gopher abatement. All have to be carefully timed.

4. How are programs started and publicized?

Programs start from input from community residents regarding needs and wishes. A budget is set, staffing identified for programs and a start date is set. Publicity is achieved through word of mouth, a calendar of events circulated through utility bills, current participants, the website, flyers and communications through schools.