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Page 6 of 6 <br />STRATEGIC PLAN ALIGNMENT <br />This recommendation aligns with the ONE Pleasanton Strategic Plan Goal, Funding Our <br />Future to support financial health and sound fiscal policies through long-term planning, cost <br />recovery, increased revenue, and cost containment. <br /> <br />FISCAL IMPACT <br />Staff expects the changes to the MFS to result in higher revenues and reduced GF subsidies <br />for special events and recreation programs. <br /> <br />Prepared and Submitted by: Approved by: <br /> <br />Heidi Murphy, Director of <br />Library and Recreation <br />Tracy Avelar, Police Chief <br /> <br />Gerry Beaudin, City <br />Manager <br /> <br />Attachments: <br />1. Current Master Fee Schedule Sction V.B. Police Department Special Permits and <br />Section VIII. Recreation <br />2. Recreation Program Assessment <br />3. Resolution Updating Master Fee Schedule <br />4. Updated Service Category Descriptions <br />5. Current Recreation Fees Compared to Proposed Fees with New MFS <br /> <br />Page 143 of 864