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HomeMy WebLinkAbout10/27/2015 05 City Cost-sharing Policy for Special EventsITEM TITLE: SUBMITTED BY: SUMMARY EXPLANATION: BUSINESS OF THE CITY COUNCIL YAKIMA, WASHINGTON AGENDA STATEMENT Item No. 5. For Meeting of: October 27, 2015 City cost-sharing policy for Special Events Sean Hawkins, Economic Development Manager 575-6274 The attached memo is a review of the City's special event cost recovery policy and how Council could act to amend Yakima Municipal Code 9.70 regarding fees. Resolution: Ordinance: Other (Specify): Contract: Contract Term: Start Date: End Date: Item Budgeted: Amount: Funding Source/Fiscal Impact: Strategic Priority: Insurance Required? No Mail to: Phone: APPROVED FOR SUBMITTAL: RECOMMENDATION: City Manager ATTACHMENTS: Description Ej Memo Slpeciialll Event Fees October 2015 Upload Date 10/21/2015 Type Cover Memo Memorandum To: From: Yakima City Council and Tony 0' Rourke, City Manager Sean Hawkins, Economic Development Manager Date: October 21, 2015 Subject: Traffic Control Cost for Marches and Parades The City of Yakima spends between $55,000 and $60,000 per year on Yakima Police Department overtime to provide traffic control services for marches, parades and other activities that require groups using City right of way. The traffic control services for parades or marches is different from the security services provided by off-duty YPD officers to events like the Fresh Hop Ale Festival, Cinco De Mayo or 3 on 3 Basketball Tournament. Those events pay a cost recovery fee equal to 100% of the service costs. Prior to calendar year 2014, the City of Yakima had no cost recovery schedule in our municipal code. In fall 2013, the Yakima City Council examined the situation and amended YMC 9.17.190 to include a cost recovery fee schedule for the first time to our special event process. Each event would fall into one of three categories: • Freedom of Speech Events — these include like the MLK March, the March for Life, the May 1St Immigration March and the Cesar Chavez March. The City pays 100% of overtime costs for these events. The overtime costs to the City for these events ranges in the $4,000 - $6,000 range annually depending on the number of events hosted. • Community Events — the City Council identified the Cinco De Mayo Parade, Memorial Day Parade, July 4th traffic control, the Sunfair Parade, Veteran's Day Parade and the Lighted Christmas Parade as Community Events. The City pays 100% of the overtime costs for these events and the overtime cost for these range from $23,000 - $25,000 annually. • Special Interest, Fundraising Events or Private Events — these include the City Council approved Cruise Nights, 5k Runs, the Canyon Marathon, Toy Runs and for profit events like the Color Vibe. These events pay 50% of the overtime costs and the City pays the remaining costs. The City spends between $30,000 - $35,000 annually in overtime costs for these activities and receives 50% of those costs back from the applicants. As a point of comparison, the City of Yakima is very generous with our fee structure. As an internal review of the MRSC special events section points out, most Washington cities charge a 100% cost recovery to events that are not protected First Amendment events. If the Yakima City Council does want to amend YMC 9.17.190, staff can prepare those changes in an updated ordinance to present at the November 17, 2015 Yakima City Council meeting. However, by the time the ordinance would become law, it would affect events only scheduled in calendar year 2016 due to the required 30 day waiting period.