HomeMy WebLinkAboutCC Resolution 15327 (Proposed Update to Master Fee Schedule - Childcare)RESOLUTION NO. 15327
A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SAN RAFAEL
AUTHORIZING AN UPDATE TO THE MASTER FEE SCHEDULE TO ESTABLISH
CHILDCARE PROGRAM RATES FOR THE 2024-25 SCHOOL YEAR
WHEREAS, the City’s Library and Recreation Department provides Childcare
Program services which are, in general, fully cost-covered through fees paid by program
participants; and
WHEREAS, in December 2022, following a comprehensive rate study, the City
Council adopted Resolution No. 15178, a resolution authorizing updates to its Master Fee
Schedule, to include fees charged for Childcare Program services to become effective in
August 2023 for the 2023-24 school year; and
WHEREAS, Resolution No.15178 authorizes annual fee increases, based on
annual increases in the San Francisco-Oakland-Hayward All Urban Consumers’ Price
Index (CPI-U), not to exceed 3.0% per year and
WHEREAS, an increase in Childcare Program fees of 9.0% is required in order to
cover FY2024-25 program costs, particularly in light of new labor agreements with the
collective bargaining group representing Childcare Program employees.
NOW, THEREFORE, BE IT RESOLVED, that the City Council of the City of San
Rafael does hereby approve and authorize increases in Childcare Program fees for the
2024-25 school year of 9.0%, rounded to the nearest whole dollar, as reflected in Exhibit
A attached hereto, to be effective August 1, 2024; and be it,
FURTHER RESOLVED, that the City Council authorizes staff to make
modifications to the Childcare Program Fee Schedule, as may be required, to address
changes in program offerings, provided that any fee modifications are consistent with the
structure of the approved fees and support overall cost-recovery targets for the City’s
Childcare Program.
I, LINDSAY LARA, 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 on Monday, the 15th of July 2024, by the following vote, to wit:
AYES: COUNCILMEMBERS: Bushey, Kertz & Mayor Kate
NOES: COUNCILMEMBERS: None
ABSENT: COUNCILMEMBERS: Hill & Llorens Gulati
LINDSAY LARA, City Clerk
Exhibit A
Child Care Fees - Effective August 1, 2024
Program Category Unit of
Measure Fee Type REGULR FEE
Full Day Program Day Regular Rate $66
Preschool Tuition Month Regular Rate $1,739
Registration Fee Annual Regular Rate $84
Summer Kid's Camp Week Regular Rate $398
5 Days/wk Month Regular Rate $579
3 Days/wk Month Regular Rate $306
3 days/wk incl. Wed Month Regular Rate $376
Kindergarten Part Day (3 Days/Wk) Month Regular Rate $207
Kindergarten Part Day (4 Days/Wk) Month Regular Rate $264
Kindergarten Full Day (3 Days/Wk) Month Regular Rate $456
Kindergarten Full Day (5 Days/Wk) Month Regular Rate $782
5 Days/wk Month Regular Rate $596
3 Days/wk Month Regular Rate $329
3 days/wk incl. Wed Month Regular Rate $391
CHILDCARE AFTERSCHOOL PROGRAM FEES - SAN RAFAEL CITY SCHOOL SITES
CHILDCARE AFTERSCHOOL PROGRAM FEES - MILLER CREEK SCHOOL DISTRICT SITES
CHILDCARE REGULAR FEES