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CC Resolution 12804 - Update to Picnic Reservation PolicyRESOLUTION NO. 12804 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF CAMPBELL TO UPDATE THE PICNIC RESERVATION POLICY AND INITIATE A BUDGET ADJUSTMENT TO APPROPRIATE $16,500 FOR PICNIC PROGRAM COSTS AND TO RECOGNIZE ADDITIONAL PROGRAM REVENUE IN THE AMOUNT OF $15,000 IN FISCAL YEAR 2022 WHEREAS, the City of Campbell provides and maintains a variety of park and public areas for the general enjoyment of the community; and WHEREAS, Campbell provides large group picnic areas at John D. Morgan Park and Edith Morley Park as well as non -reservable picnic areas at other City parks; and WHEREAS, the increased popularity of the first -come first -serve picnic areas have created a need for a more formal rental structure of this area and better control capacity of park patrons at John D. Morgan Park; and WHEREAS, large group picnic reservations can be made through a permit process operated by the Recreation and Community Services Department; and WHEREAS, the conversion of the first -come first -serve picnic areas are estimated to generate an additional $15,000 in revenue by the end of FY22 and to annually generate enough revenue to cover associated costs; and WHEREAS, new signage and temporary staffing are required to effectively implement conversion of picnic sites and require an appropriation of $16,500 in FY22; and WHEREAS, the Picnic Reservation Policy was last updated in July 2019, and WHEREAS, proposed changes to the Picnic Reservation Policy were reviewed by the Parks and Recreation Commission on February 2, 2022, and NOW, THEREFORE, BE IT RESOLVED that the City Council hereby adopts the updated Picnic Reservation Policy for the Recreation and Community Services Department, effective February 16, 2022 and the initiation of a budget adjustment to appropriate $16,500 in program costs and recognize an additional $15,000 in program revenue. PASSED AND ADOPTED this 15th day of February, 2022 by the following roll call vote AYES: Councilmembers: Gibbons, Lopez, Landry, Bybee, Resnikoff NOES: Councilmembers: None ABSENT: Councilmembers: None APPROVED: 7 , ATTEST: ` 12 ✓r t Paul Resnikoff, Ma or Dusty Christopherson, City Clerk