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HomeMy WebLinkAboutCC Res 7747 2026-3-9 RESOLUTION 7747 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEAL BEACH, CALIFORNIA, AMENDING THE CITY'S COST RECOVERY SCHEDULE TO INCREASE FEES FOR THE MARINE SAFETY JUNIOR LIFEGUARD PROGRAM WHEREAS, the City of Seal Beach offers a Marine Safety Junior Lifeguard Program that provides summer educational and recreational opportunities for youth ages 9 through 17; and, WHEREAS, the Junior Lifeguard Program consists of one seven-week summer session and is funded through participant registration fees intended to recover the full cost of program operations, including uniforms, staffing, equipment, field trips, and administrative expenses; and, WHEREAS, the City periodically reviews program fees to ensure consistency with actual operating costs and the City's Cost Recovery policies; and, WHEREAS, during the summer of 2025, program enrollment reached capacity earlier than anticipated, resulting in an increase in enrollment to 350 participants and necessitating the hiring of additional instructional staff to maintain appropriate supervision and program quality; and, WHEREAS, a fee increase is necessary to offset increased staffing and operational expenses and to ensure continued cost recovery and financial sustainability of the Junior Lifeguard Program; and, WHEREAS, the Marine Lifeguard Department has evaluated the cost of providing the Junior Lifeguard Program, including all labor and direct costs, and determined that the proposed fees outlined below do not exceed the cost of providing the service to participants; and, WHEREAS, a budget adjustment to receive the funds into the Junior Lifeguard budget is required; and, WHEREAS, this action to adopt the proposed fees does not constitute a project under the California Environmental Quality Act (CEQA) and will have no environmental impact because it is merely related to the City's cost recovery schedule. NOW, THEREFORE, the Seal Beach City Council does resolve, declare, determine, and order as follows: Section 1. The City Council hereby amends the City's Cost Recovery Schedule to increase fees for the Marine Safety Junior Lifeguard Program, as set forth below: Junior Lifeguard Programs: 1. Resident: a) First child $700.00 per child; and, b) Second and subsequent sibling $675.00 per child. 2. Non-Resident : a) First child $750.00 per child; and, b) Second and subsequent sibling $710.00 per child. Section 2. The foregoing fees shall become effective immediately and staff is directed to incorporate them into the City's Cost Recovery Schedule. The fees shall apply to future Junior Lifeguard Program enrollment periods until changed by the City Council. Section 3. The City Council hereby approves a budget adjustment in the amount of$17,500.00 for the Junior Lifeguard Program. Section 4. The City Manager, or designee, is authorized and directed to implement the fee adjustments and take all actions necessary to carry out the intent of this Resolution. PASSED, APPROVED AND ADOPTED by the Seal Beach City Council at a regular meeting held on the 9th day of March 2026 by the following vote: AYES: Council Members Kalmick, Wong, Senecal, Steele, Landau NOES: Council Members ABSENT: Council Members ABSTAIN: Council Members Lisa Landau, ayor ATTEST: Or. SEq��. �'� ���OAPpgjlF F9� y•n' y;.. loria D. Harp , City Clerk 7 `Ca�.= STATE OF CALIFORNIA } COUNTY OF ORANGE } SS CITY OF SEAL BEACH } I, Gloria D. Harper, City Clerk of the City of Seal Beach, do hereby certify that the foregoing resolution is the original copy of Resolution 7747 on file in the office of the City Clerk, passed, approved, and adopted by the City Council at a regular meeting held on the 9th day of March 2026. loria D. Harpe City r