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CCR2024.001-Increase in ballfield usageCOMMON COUNCIL - CITY OF MUSKEGO RESOLUTION #001-2024 APPROVAL OF BALLFIELD USAGE FEE INCREASE AND PARK ARTHUR TOURNAMENT USAGE FEE INCREASE WHEREAS, with heavy use of ballfields by both Muskego and outside based programs, as well as the need to cover costs of staffing/maintenance of the fields, City staff has proposed a fee increase in the game day regular season use of City ballfields (for non -Park Arthur fields) and a fee increase for tournaments at Park Arthur; and WHEREAS, the proposed fee increases are as follows: 1. Daily Game Fees a. For the non -Park Arthur fields, there is an increase in the daily ballfield usage going from $15.00 to $20.00 for Muskego based programs and $30.00 to $40.00 for non-Muskego based program. b. For the Park Arthur fields, there is NO increase for Muskego based programs and an increase for non-Muskego based programs from $200.00 to $250.00 for a single game. There is no change in pricing for double headers. 2. Tournament Fees a. Muskego based programs will see a very slight increase for the 3 tiers: • 2-day tournaments from $2,130 now up to $2,250 (increase of $120) • 3-day tournaments from $3,145 now up to $3,300 (increase of $155) • 4-day tournaments from $4,160 now up to $4,250 (increase of $90) FYI we have had no 4-day tournament b. Non-Muskego based programs will see the following proposed increases: • 2-day tournaments from $3,630 now up to $4,000 (increase of $370) • 3-day tournaments from $5,395 now up to $6,000 (increase of $605) • 4-day tournaments from $7,160 now up to $8,000 (increase of $840); and WHEREAS, The Finance Committee has reviewed the fee structure for the regular season use of ballfields (non -Park Arthur fields) and tournaments at Park Arthur and recommends approval as proposed. NOW, THEREFORE, BE IT RESOLVED that the Common Council of the City of Muskego, upon the recommendation of the Finance Committee, does hereby approve the fee structure increases for the regular season usage of ballfields (non -Park Arthur) and Park Arthur tournament usage. DATED THIS 9th DAY OF JANUARY 2024. SPONSORED BY: FINANCE COMMITTEE This is to certify that this is a true and accurate copy of Resolution #001-2024 which was adopted by the Common Council of the City of Musl go. Ci Clerk 1/24cmc