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OF SAN BERNARDlriJ - REQUF~T FOR COUNCil AC' iON
From:
RAY D. SCHWEITZER
Subject:
PERRIS HILL PISTOL RANGE FEES
Dept: City Administrator
D~~ September 8, 1987
Synopsis of Previous Council action:
July 15, 1987 - Council directed staff to review the fee structure
for the Perris Hill Pistol Range.
Recommeno:led motion:
ADOPT RESOLUTION
Con ct person:
FRED WTLSON
Phone:
~1 ?2
Sup rting data attached:
YES
Ward:
2
FU ING REOUIREMENTS:
Amount:
Sou rce:
Finance:
75.oi62
,
Agenda Item NO~!
"
\
CI~Y OF SAN BERNARDIWO - REQU~T FOR COUNCIL ACTiON
STAFF REPORT
.
At the July
directed to
pistol Range
reflective of
15, 1987 Council budget
review the fee structure
and recommend adjusted
actual costs.
session, staff
for the perris
fees that were
was
Hill
more
The existing fee structure is noted below and was last
revised in 1982:
$30.00/year for adult range card holders
$ 5.00/year for law enforcement personnel eXCluding
members of San Bernardino Police Department
$ 5.00/year for junior card holders (under 18 years of
age)
$ 3.00/day
$ 0.50/day
$ 1. 00 for
(no range card)
(no range card)
each additional
- under 18 years of age
target
In order to develop a fee structure that better reflected
actual costs, all cost factors which related to the operation
of the pistol range were initially identified. These cost
factors are listed below:
Rangemaster salary
pistol range operation
(targets, etc.)
Landscape maintenance
Ammunition
utility costs
Police Dept. staff time
Total -
$21,600
2,000
4,739
4,000
2,000
5,000
:;;39,339
The Police Departme~t indicated that the facility is
available approximately 30% of the time for use by the public
as well as other outside organizations. It was therefore
concluded that 30% of the facility'S total operational costs
could be used as the basis in establiShing a fee structure
that reflected actual costs. Thirty percent of the total
costs identified above would be $11,801.70. with an average
number of users of the pistol range on a weekend of
approximately 20 persons and with outside organizations using
the facility periodically, it was determined that
approximately 1,500 users utilize the range on an annual
basis. Dividing these 2 numbers results in a unit cost of
$7.87 (rounded to $8.00) which is the recommended fee for
using the pistol range. Although the existing fee structure
provides different fees for different users, it is further
recommended that this be eliminated as $7.87 (or $8.00) is
the actual unit cost for using the facility regardless of the
type of user. The $1.00 charge for each additional target
will be maintained. The exception to this suggestion however
."
Perris Hill pistol Range Fees
August 5, 1987
Page 2
is the yearly fee. In order to encourage the continued usage
of the range on a regular basis the yearly membership fee is
proposed to be maintained but at a cost of $50.00. The
additional revenue that could be generated by increasing the
fee is estimated to be approximately $3,000 $5,000
depending on the level of usage.
A survey of other
communities and the
was not performed
were contacted were
pistol ranges used by the surrounding
fees that were charged by those ranges
as the majority of the ranges were that
not available for use by the public.
RECOMMENDATION
It is recommended that the attached resolution which
establishes a new schedule of fees for use of the perris Hill
pistol Range and repeals resolution No. 82-202 be
adopted.
FW/cmc
-
"'...
1
RESOLUTION NO.
RESOLUTION OF THE CITY
SCHEDULE OF FEES FOR USE OF
3 BERNARDINO, CALIFORNIA; AND
4
5
6
7
OF SAN BERNARDINO ESTABLISHING A
THE PERRIS HILL PISTOL RANGE, SAN
REPEALING RESOLUTION NO. 82-202.
2
BE IT RESOLVED BY THE MAYOR AND COMMON COUNCIL OF THE CITY OF
SAN BERNARDINO AS FOLLOWS:
SECTION I.
The following schedule of fees and rates is
hereby established for the use of the perris Hill Pistol Range,
8 San Bernardino, California, which fees shall include one target
9 per visit:
10 $50.00 per year for range card holders
11 $ 8.00 per day (no range card)
12 $ 1.00 per each additional target
13
14
15
16
SECTION 2. Members of the San Bernardino Police Department
and San Bernardino Police Reserve Unit shall pay no fees for use
of the Perris Hill Pistol Range.
17 SECTION 3. No person shall be permitted to use the
18 facilities of the perris Hill Pistol Range unless and until he
19 pays the requisite fee to the City of San Bernardino in accordance
20 ith the foregoing schedule of fees.
21
22
SECTION 4. Resolution No. 82-202 is hereby repealed.
23 I HEREBY CERTIFY that the foregoing resolution was duly
24 adopted by the Mayor and Common Council of the City of San
25 Bernardino at a
meeting thereof, held on
26 the
day of
. 1987, by the following:
27 vote, to wit:
28 September 8, 1987
.......,
.....,/
1
2
3
4 NAYS:
AYES:
Council Members
5 ABSENT:
6
7
8
9
10
11 of
12
13
14
15
City Clerk
The foregoing resolution is hereby approved this
day
, 1987.
Mayor of the City of San Bernardino
16 Approved as to form
and legal content:
17
,
18 ~_. 7 Jk.<-._
// City Attorney
19 "j
20
21
22
23
24
25
26
27
28 September 8, 1987