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HomeMy WebLinkAboutItem 06 - Silver Lake Campground69 - - - --- MEMO TO: HONORABLE MAYOR AND MEMBERS OF THE CITY COUNCIL FROM: ROGER NELSON, CITY MANAGER #We MEETING DATE: MARCH 15, 2005 SUBJECT: FEES FOR BOAT RAMP PASSES AND MODIFICATIONS TO SILVER LAKE CAMPGROUND POLICIES RECOMMENDATION: The Parks & Recreation Advisory Board and staff recommend the City Council approve the following modifications to the fees for annual boat ramp usage and to the policies relating to the reservations of camp sites at the Silver Lake Campground. The recommendations are: Boat Ramp Passes Approve a discount of $15 off the original fee for a second annual pass for a family Camping Reservations Approve a policy that during the summer camping season (April 1st through September 30th) that visitors must reserve a camping site for both Friday and Saturday nights and that on a three-day holiday weekend, that the visitor must reserve a camping site for three nights. BACKGROUND: Silver Lake Campground was originally leased from the Corps of Engineers (C.O.E.) on October 1, 2002. After four six-month lease agreements, the City of Grapevine entered into a 25 -year lease of the campground effective October 1, 2004. Except for raising the camping fees slightly and initiating a visitor fee, the city has managed the operation of the campground using the rules and regulations as followed by the C.O.E. As experience and knowledge of the campground industry standards have been realized, staff has seen the need to modify some of the fees, policies, and regulations. These modifications will allow the campground to be more consistent with the industry, and result in minor increases in certain revenue categories. Below is some background on the recommendations. March 9, 2005 (3:42PM) Annual Boat Ramp Passes: Currently, if customers need to have a second annual boat ramp pass, they must pay full price for it. Surveys have shown that it is customary to discount a second pass. Annual passes are now selling for $35 for residents, seniors, and disabled, and $75 for non- residents. Staff recommends a discount of $15 off the original price, for a second annual pass to the same drivers license number for all categories of buyers. Weekend Reservation Policy: The current policy states that a camper may reserve any available site for 1 to 14 days, up to 42 consecutive days during the Summer Season (April 1 through Sept. 30th) and up to 120 consecutive days during the Winter Season (Oct. 1 through March 31S) Some campers reserve a site for only one night on a weekend and it is difficult to rent the site for the other night as most campers want to reserve a site for both nights on the weekends. When a holiday falls on a weekend the issue is compounded. Staff recommends that during the summer season only that reservations taken for a Friday rental must include a Saturday rental. Staff further recommends that during the summer season only that reservations made on a three-day holiday weekend must be for three nights. EN March 9, 2005 (2:47PM)