Background

In 2013, Coconino County Parks and Recreation staff undertook an extensive evaluation of the direct and indirect costs associated with the programs and services it delivers. The County's fee consultant reviewed and supported Staff's work. Along with a thorough evaluation of program delivery costs, Staff created a Cost Recovery and Fee Policy that is focused on providing transparency, accountability and guidance for assigning tax-based subsidies (funding) and assessing fees to programs and services. The fees are in alignment with the policy that was approved by the Board of Supervisors in 2013.

Supporting Documents

• Cost Recovery and Fee Policy - May 7, 2013
• Cost Recovery and Resource Allocation Model - January 16, 2013
  The foundation for the proposed fee changes
• Public Meeting Comments and Questions - Updated March 25, 2013
• Coconino County Board of Supervisors Work Session Summary - April 16, 2013
• Public Input Review