HomeMy WebLinkAboutCC Resolution 14266 (Child Care Program Fee Increase)RESOLUTION NO. 14266
RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL APPROVING AN
AMENDMENT OF THE MASTER FEE SCHEDULE FOR A 5% FEE INCREASE FOR CHILD
CARE PROGRAM SERVICES EFFECTIVE JULY 1, 2017
WHEREAS, the City of San Rafael initiated preschool and child care programming in 1963; and
WHEREAS, the City manages seven School Age Child Care Centers and 2 Preschools; and
WHEREAS, 1,234 families, and 1,477 children are served each year in the Child Care and
Preschool Programs; and
WHEREAS, the Programs are located at seven sites in the San Rafael City Schools and Dixie
School Districts; and
WHEREAS, the Child Care Programs are financially supported by participant fees, budgeted to
collect $3,886,660 in fee revenue to cover $3,915,628 in expense for FY 2016-2017; and
WHEREAS, fees are based on direct Program costs; and
WHEREAS, fees for Child Care Program services have not increased since 2014; and
WHEREAS, costs for personnel, materials, services, facility management and capital
replacement are projected to increase in the next fiscal year; and
WHEREAS, a 5% increase in fees is necessary to meet anticipated costs; and
WHEREAS, the City will implement the fee increase for services rendered starting July 1, 2017.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San Rafael
hereby approves an amendment of the Master Fee Schedule for a fee increase for child care program
services effective July 1, 2017, as set forth in Exhibit A hereto.
I, ESTHER C. BEIRNE, Clerk of the City of San Rafael, hereby certify that the foregoing
Resolution was duly and regularly introduced and adopted at a regular meeting of the City Council of said
City held on Tuesday, the 17th day of January, 2017, by the following vote, to wit:
AYES: COUNCILMEMBERS: Bushey, Colin, Gamblin, McCullough & Mayor Phillips
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBER: None
ESTHER C. BEIRNE, CITY CLERK
Exhibit A
School Age Child Care and Parkside Preschool Program Fee Schedules
Effective July 1, 2017
School Age Child Care Program Fee Schedule
Full Day Program
$53.00
$55.50
7:30 a.m. — 6:30 p.m.
Recreation Day
$41.50
$43.50
10:00 a.m. -4:00 p.m.
Kindergarten Full Day
$34.00
$35.50
1:40 p.m. — 6:30 p.m.
Kindergarten Part Day
$15.00
$15.75
1:40 p.m. — 3:00 p.m.
School Minimum Day
$34.00
$35.50
1:40 p.m. — 6:30 p.m.
School Conference Week
$44.00
$49.50
12:05 p.m. — 6:30 p.m.
Parkside Preschool Program Fee Schedule
Attendance Category Pre -Registration Only
Annual Registration $42.00/child; $58.00/family
Full Day Program, $1,365/month
5 Days per Week, 7:30 a.m-6:30 p.m.
Full Day Program, $1,025/month
3 Days per Week, 7:30 a.m. — 6:30 p.m.
Full Day Program, $ 661.00/month
2 Days per Week, 7:30 a.m. — 6:30 p.m.