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HomeMy WebLinkAboutRES2026-041 Fee Schedule - Camground Fee AdditionsSponsored by: Sorensen CITY OF SEWARD, ALASKA RESOLUTION 2026-041 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA, APPROVING AN UPDATE TO THE CITY OF SEWARD FEE SCHEDULE TO INCLUDE ADDITIONAL CAMPGROUND FEES WHEREAS, various titles of Seward City Code state that fees shall be established by City Council; and WHEREAS, while City Code and the utility tariff documents include rates for the harbor, electric, water and wastewater, permits, and other fees; there are fees which need to be approved by City Council annually in a fee schedule; and WHEREAS, the proposed City of Seward Fee Schedule amended in April 2026 represents reasonable fees to be charged for various services to the public. WHEREAS, the City of Seward owns and operates municipal campground facilities for public use; and WHEREAS, the City has adopted rules and regulations governing the use of its campground facilities to ensure safety, cleanliness, and equitable access; and WHEREAS, violations of campground rules require staff time and resources for enforcement, administration, and remediation; and WHEREAS, the City Council finds it appropriate to establish fees to recover the costs associated with enforcement and administration of campground rule violations; and WHEREAS, the City Council periodically reviews and updates the City's fee schedule to ensure it reflects the actual cost of providing services. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA: Section 1. The rates incorporated herein and attached hereto as the "City of Seward Fee Schedule" are effective until further revision. Section 2. This resolution shall take effect 10 days following approval. CITY OF SEWARD, ALASKA RESOLUTION 2026-041 Page 2 of 2 APPROVED BY THE CITY COUNCIL OF THE CITY OF SEWARD, ALASKA THIS 27TH DAY OF APRIL 2026. Jcas- c c Le rc. Sue McClure, Mayor AYES: NOES: ABSENT: ABSTAIN: ATTEST: Kris Peck City Clerk City Council Agenda Statement Meeting Date: April 27, 2026 To: City Council Through: Kat Sorensen, City Manager From: Sully Jusino, Finance Director Subject: Resolution 2026-041: Approving an Update to the City of Seward Fee Schedule to Include Additional Campground Fees Background and justification: In various titles, Seward City Code states that fees shall be set by resolution of the City Council. These fees are necessary and appropriate to recoup at least a portion of the cost of delivering the various services and related supplies to the public. While many of the charges associated with electric, water and sewer utility costs are included in the tariff; other costs such as permits, inspections, and licenses are not. The 2026 Fee Schedule represents the costs of services not listed in City Code or the 2026 City of Seward Tariff documents. Comprehensive and Strategic Plan Consistency Information This legislation is consistent with (citation listed): Comprehensive Plan: Strategic Plan: Other: Total amount of funds listed in this legislation: This legislation (✓): Creates revenue in the amount of: Creates expenditure in amount of: Creates a savings in the amount of: Has no fiscal impact Funds are (✓): Budgeted Line item(s): X X Not budgeted Not applicable Fund Balance Information Affected Fund (✓): General Boat Harbor Motor Pool X SMIC Parking Other Electric Water Wastewater Healthcare Note: amounts are unaudited Available Unassigned Fund Balance as of 12.31.25 Yes Attorney Signature: Not applicable Comments: $ 9,578,661 Finance Director Signature: s Administration Recommendation HAdopt Resolution Other: PARKS & RECREATION CAMPGROUNDS Campground Premium RV Site - Summer Only Campground Water/Electric Site - Summer Campground Water/Electric Site - Winter Campground RV Dry - Summer Campground RV Dry -Winter Site Campground Tent Site - Summer Only Campground Group Site Tent Site - Summer Only (4 sites) Campground Change Fee Campground Phone Reservation Campground Processing Fee Occupying a Premier Site (Summer) with no reservation Occupying a Water/Electric Site (Summer) with no reservation Occupying a RV Dry Site (Summer) with no reservation Occupying a Tent site (Summer) with no reservation Occupying a Group Site (Summer) Campground Citation Late fee (every 30 days, $75 maximum) Campground Citation Collection fee Late check-out admin. fee Campground rule violation fee Wastewater dumping violation fee Policy for damages: Guests are solely responsible for all damage and destruction of property, and any injury to persons, caused by the guest or his or her family, visitors or pets. We reserve the right to charge guests accordingly for any damage they cause, including but not limited to violations of our fire policy, litter (e.g. broken glass, cigarette butts), and noxious discharge from vehicles (e.g. gray/black water, oil) Amendments in red FEE TAX TOTAL $70.00 $4.90 $74.90 60.00 4.20 64.20 25.00 1.75 26.75 45.00 3.15 48.15 15.00 1.05 16.05 25.00 1.75 26.75 100.00 7.00 107.00 10.00 0.70 10.70 10.00 0.70 10.70 5.00 0.35 5.35 95.00 6.65 101.65 85.00 5.95 90.95 70.00 4.90 74.90 50.00 3.50 53.50 125.00 8.75 133.75 25.00 0.00 25.00 30.00 0.00 30.00 50.00 0.00 50.00 25.00 0.00 25.00 500.00 0.00 500.00 City of Seward Fee Schedule - 2026_amended 9