PARKS & RECREATION BOARD 2020/09/15 PacketPARKS AND RECREATION BOARD
TUESDAY, SEPTEMBER 15, 2020
6:30PM
REMOTE ACCESS MEETING
Please be advised that all of the Park and Recreation Board members will be remotely attending
this Park and Recreation Board meeting by electronic means, in compliance with Governor’s
Executive Order 2020-07, issued on March 16, 2020, that suspended certain Open Meetings Act
provisions relating to in-person attendance by members of a public body. Specifically, the
Governor’s Order: (1) suspends the requirement in Section
2.1 that “members of a public body must be physically present;” and (2) suspends the
limitations in Section 7 on when remote participation is allowed. This Executive Order is effective
the duration of the Gubernatorial Disaster proclamation.
The City will be providing members of the public with the opportunity to participate in this
meeting. Members of the public can participate remotely in the meeting by following the public
audience link which will provide both video and audio means to attend the meeting. The City of
Lake Forest will update the website after the meeting with information about the meeting.
Public audience link: https://us02web.zoom.us/j/82857380646?pwd=WVU1R3Z4ZyszY2tEd1hvQW1PbXg1UT09
Passcode: 1861
I.CALL TO ORDER & ROLL CALL
Paul Best, Chairman Marc Silver
Nancy Duffy Kaci Spirito
Shannon Maguire
Jared Rhoads
Melanie Walsh
II.*APPROVAL OF MINUTESi.Approval of minutes of the August 18, 2020 Parks and Recreation Board
Meeting
III.OPPORTUNITY FOR CITIZENS TO ADDRESS THE PARKS AND RECREATION BOARD ON NON-
AGENDA ITEMS
IV.FY22 DEERPATH GOLF COURSE FEES DISCUSSION- Presented by Vince Juarez,
Vice President of Operations, Kemper Sports Management
V.FY22 FITNESS FEES- Presented by Jason Busdeker, Facility Manager
VI.FY22 PERMIT FEES- Presented by Anthony Anaszewicz, Program Manager,
Athletics
VII.FY22 LAKEFRONT FEES- Presented by Aaron Dalzot, Lakefront Manager
VIII.COMMENTS BY DIRECTOR
IX.COMMENTS BY BOARD MEMBER
X.ADJOURNMENT
*ACTION ITEMS
The City of Lake Forest
Parks and Recreation Board
Meeting Minutes
August 18, 2020
REMOTE ACCESS MEETING
I. Call to Order
The Parks and Recreation Board Meeting was called to order by Chairman Paul Best at 6:30p.m. The
following were present via Zoom meeting:
Board Members: Mr. Paul Best
Ms. Nancy Duffy
Ms. Shannon Maguire
Mr. Jared Rhoads
Mr. Marc Silver
Ms. Melanie Walsh
Staff: Ms. Sally Swarthout, Director of Parks and Recreation
Mr. Joe Mobile, Superintendent of Recreation
Mr. Chuck Myers, Superintendent of Parks, Forestry & Special Facilities
Mr. Vince Juarez, Vice President of Operations, Kemper Sports Management
Mr. Anthony Anaszewicz, Program Manager
Ms. Dani Spann, Administrative Assistant
II. Approval of Minutes
Meeting minutes of the June 16, 2020 Park & Recreation Board Meeting were presented and
approved.
Board member Duffy motioned for approval of the minutes and Board member Silver seconded.
The minutes were then unanimously approved by roll call with 6 ayes and 0 nays.
III. Opportunities for the Public to Address the Board on Items not listed on the Agenda
No comments
IV. Deerpath Golf Course Update
Vince Juarez, Vice President of Operations, Kemper Sports Management gave an update on
Deerpath Golf Course and the estimates through July. Fall clinics are skyrocketing with EBIDA up by
37%. Some key items driving revenue are the dynamic pricing, permanent tee times and patio use.
Annual passes have doubled. Mr. Juarez talked about some of the ways they have been able to
control costs by having flexible payroll, monitoring inventory, cross utilizing staff and keeping
maintenance in- house. Mr. Juarez mentioned the TrueReview Summary that they have every year.
The goal was for Deerpath Golf Course to have a score of 70.0 and they met and exceeded that with
a score of 78.8. Mr. Juarez mentioned a lot of the 2020 events have rebooked for 2021.
Board member Maguire asked about staffing for the increased number of Jr. Golfers registered. Mr.
Juarez answered Richard Franklin has a team of instructors including college students that allows a
4:1 ratio and the program will cap at 20 students per morning and afternoon class. Board member
Walsh commented the Staff are phenomenal and enjoys playing. Chairman Best thanked Vince
Juarez for his service as General Manager at Deerpath Golf Course.
V. Recreation Programs Update
Joe Mobile, Superintendent, talked about the Recreation programs offered over the summer and
upcoming fall. The online brochure is updated weekly for registrations and program offerings. He
touched on the Fitness Center being able to maintain social distancing by offering classes at Forest
Park Beach and Deerpath Park. Summer camps were still offered with 9 pods of camps and a total of
164 kids. Overall the numbers were a success while ensuring safety precautions and social
distancing.
Fall of 2020 there will be a variety of programs offered including a full dance academy with lessened
class time and mandatory face masks. The fall and spring registration has some changes. Mr. Mobile
touched on fall dance offerings. Mr. Mobile mentioned KInderhaven preschool will have in person
education with smaller pods of classes to ensure safety precautions are being met.
Anthony Anaszewicz, Program Manager, talked about some of the football program changes. 7 on 7
leagues are now being offered, which is a modified version of flag football. There are currently 101
kids registered. There are 8 teams with 13 participants and 2 coaches per team. Mr. Anaszewicz
went over the practice days and games. Clinics are being held and there is more involvement from
the High School this year. Staff are very excited about this new program.
VI. Lakefront Update
Joe Mobile, Superintendent, gave an update on the Lakefront. With the help of Parks and Public
Works staff the beach was opened on Memorial Day weekend. It has been greatly utilized. Signage is
posted to ensure health safety and precautions. Residents are encouraged to wear masks and
continue social distancing. Field trips to the beach are limited to in house programs only with
additional staff hired. Mr. Mobile went over the non-resident fees and hours. To this date there has
been a total of 3292 non-resident guests at the beach. The north end has had a total of 113,088
guests thus far. The beach will be staffed until Labor Day and then weekends only in September.
Non-residents will be charged through September. There has been an increase in non-resident
visitors this season. 2019 City stickers will be good through September.
VII. Parks Update
Chuck Myers, Superintendent, updated the Board on the parks projects. Since back from COVID
restrictions, Parks staff have been working hard on improving field drainage at the athletic fields
using the Redexim SandMaster. Townline Park has used 35 semis of sand and Northcroft Park has
used 5 semis of sand.
South Park improvement projects include basketball and bocce courts, fitness stations and a new
walking path. The walking path is complete, and the tennis court is being resurfaced. They are
anticipating a completion date for the end of September. The West Park sidewalk extension project
was finished last week and is now ADA accessible.
VIII. Veterans Park Update
Joe Mobile, Superintendent, updated the Board on the Veteran’s Park improvements and overview
of the plan. Approvals are done for the proposed park entrance with the flag pole and flowers, and
the military memorial plaques. Parks and Forestry staff has been working on clearing the path. Staff
would like to use existing brick to match Market Square to keep consistency and tie them together.
The opening bid was completed on July 22, 2020 and six bids were received. Staff decided to reject
all bids as they were all overpriced. It was decided to reschedule with a projected bid date in January
of 2021. Staff are anticipating the park to be open on Memorial Day of 2021.
IX. Director Comments
Director Swarthout informed the Board of events coming up. Due to COVID, the Fred Jackson Golf
Classic was rescheduled for September 11th. This event is put on by the Lake Forest Park and
Recreation Foundation. Registration is available online.
Ms. Swarthout talked about some programming highlights:
• After School Athletic Club is Monday – Friday, August 26th - October 30th for grades 1-4 from
3:30pm – 5:00pm
• Teen Bike Club- Saturdays from August 29 - October 10 from 9:00am – 12:00pm
• Atlantis Treasure Hunt- September 5th- A key is hidden somewhere in Lake Forest and
teams are given six clues to decode. If found, the team can unlock the treasure and receive a
nice prize.
X. Board Member Comments
Chairman Best thanked Staff for a great job and for everything they did this summer.
XI. Adjournment
Board member Silver motioned for adjournment and Board member Walsh seconded. There was a
roll call of 6 ayes and 0 nays. The meeting was adjourned at 8:50 p.m.
Respectfully Submitted
Dani Spann
Administrative Assistant
SUBJECT: DEERPATH GOLF COURSE FY2022 PROPOSED FEE CHANGES
PRESENTED BY: Jason Petree, General Manager-KemperSports, 847-810-3889
PURPOSE AND ACTION REQUESTED: City staff and KemperSports staff is bringing forward
for discussion the Deerpath Golf Course fees for fiscal year 2022. This annual Park and
Recreation Board approval is a necessary part of the budget process for golf course
operations as staff begin to prepare our operating budgets for fiscal year 2022.
BACKGROUND/DISCUSSION: Attached is the proposed fee structure for Deerpath Golf
Course for FY 2022. We analyzed several factors including utilization and surrounding
facilities fees while putting together the fees schedule. KemperSports and city staff are
recommending the following:
Membership Fees: Increase Annual Pass fee average of 1% per classification
which provides an increased revenue for memberships while taking into
consideration construction which will be taking place on the course.
Greens Fees: Increase the “ceiling” rate for weekday and weekend fees. Allow
the dynamic pricing model to set prices based off of the utilization of the course.
This will allow the green fee prices to fluctuate and take advantage of times of
increased demand. Golf rates will be adjusted during the season based on
marketplace demands.
Other Fees: Increase the 9-hole cart fee to remain competitive and drive
revenue. The fee list within shows the 18-hole cart fee which remains $20 per
player. Range bucket pricing increases as driving range business continues to
grow. We also propose, with lockers being fully rented in the open-air facility, to
increase locker rental prices by an average of 4%.
BUDGET/FISCAL IMPACT: Projected revenue impact on fees collected will be an
additional $96,061 from FY21.
RECOMMENDED PARK BOARD ACTION:
No action required at this time. Discussion only.
FY16 FY17 FY18 FY19 FY20 FY21 FY20 FY21 FY22 FY22 FY22
Fees Fees Fees Fees Fees Fees Actual Projected
Proposed
Fees Projection Increase
Seasonal Fees: Resident
Adult Single $1,385 $1,400 $1,400 $1,450 $1,475 $1,480 $56,980 $60,000 $1,485 $70,000 17%
Adult Combo $2,402 $2,400 $2,400 $2,500 $2,500 $2,500 $10,000 $10,000 $2,550 $12,000 20%
Junior $618 $600 $600 $650 $675 $675 $675 $2,025 $1,903 $2,000 -1%
Team Membership NA $150 $150 $200 $215 $220 $4,450 $5,000 $225 $7,000 40%
Senior Citizen $823 $850 $850 $850 $875 $880 $61,260 $63,000 $885 $69,000 10%
DiscoverGolf Membership NA NA NA $300 $350 $375 $0 $0 $375 $0 0%
Seasonal Fees: Non-Resident
Adult Single $1,794 $1,800 $1,800 $1,850 $1,850 $1,850 $5,700 $6,000 $1,900 $6,500 8%
Adult Combo $2,402 $2,400 $2,400 $2,500 $2,500 $2,500 $5,000 $0 $2,550 $6,500 #DIV/0!
Junior $618 $625 $625 $650 $675 $675 $2,795 $4,000 $700 $4,000 0%
Senior Citizen $1,095 $1,100 $1,100 $1,100 $1,100 $1,100 $14,465 $10,000 $1,150 $20,700 107%
Daily Fees
Weekday Rack Rate $59 $59 $59 $63 $65 $67 $295,304 $320,000 $70 $322,000 1%
Weekday Twilight Rack Rate $54 $54 $54 $55 $55 $57 $36,718 $45,000 $57 $45,000 0%
Weekend Rack Rate $69 $69 $69 $75 $79 $81 $103,187 $123,000 $83 $130,000 6%
Weekend Twilight Rack Rate $46 $46 $46 $48 $50 $52 $12,736 $13,000 $52 $14,000 8%
Junior 18 Holes $25 $25 $25 $25 $26 $27 $2,822 $3,000 $28 $3,000 0%
Junior 9 Holes $20 $20 $20 $20 $21 $22 $9,878 $12,000 $23 $11,250 -6%
Electric Golf Carts/Misc.
9 Holes $12 $12 $12 $12 $13 $14 $37,793 $48,035 $15 $65,000 35%
18 Holes $19 $19 $19 $20 $20 $20 $100,694 $161,119 $20 $180,000 12%
Range Balls
Small Bucket $4 $4 $4 $5 $6 $6 $10,461 $12,638 $7 $15,200 20%
Medium Bucket $6 $6 $6 $7 $8 $8 $17,231 $18,200 $10 $19,000 4%
Large Bucket $15 $15 $15 $15 $15 $16 $27,126 $31,789 $17 $34,975 10%
Pull cart - 9 holes $4 $6 $6 $5 $6 $6 $2,033 $2,100 $6 $2,400 14%
Pull cart - 18 holes $5 $8 $8 $7 $8 $8 $2,246 $2,300 $8 $2,600 13%
USGA Handicap Fees - Members $34 $34 $34 $37 $39 $40 $4,000 $4,200 $40 $6,000 43%
Permanent Tee Time - Weekend $300 $300 $300 $300 $300 $300 $7,325 $9,169 $300 $9,000 -2%
Loyalty Card - Resident $50 $50 $50 $55 $60 $65 $3,860 $4,000 $65 $5,500 38%
Loyalty Card - Non-Resident $60 $60 $60 $65 $70 $75 $775 $800 $80 $1,800 125%
Locker - 18 inch (Open Air)$105 $110 $110 $125 $130 $140 $5,184 $3,900 $145 $4,500 15%
Locker - 12 inch (Open Air)$95 $100 $100 $115 $120 $120 $440 $1,089 $125 $2,500 130%
Lockers - Locker Room NA NA $100 $100 $100 $100 $50 $0 $100 $0 0%
Total $841,189 $975,364 $1,071,425 10%
LAKE FOREST PARKS & RECREATION DEPARTMENT
Deerpath Golf Course Fees FY22
SUBJECT: Discussion of Lake Forest Fitness Center Recommended Fees for FY22
PRESENTED BY: Jason Busdeker, Facility Manager (847-810-3034)
PURPOSE AND ACTION REQUESTED: Staff is bringing forward for discussion the Fitness
Center’s fees for Fiscal Year 2022. Staff is looking for feedback regarding the fee
increases so we can come before the Park and Recreation Board at the October
meeting for final approval. This annual Park and Recreation Board approval is a
necessary part of the budget process for Fitness Center operations as staff begin to
prepare our operating budgets for fiscal year 2022.
BACKGROUND/DISCUSSION: Attached is the proposed fee structure for Fitness Center
membership types for FY2022. Staff is looking to discuss three different increase options
to the majority of our membership fees in order to offset increased utilities, supplies and
personnel expenses as well as to stay competitive in the local fitness market.
Membership fees were adjusted by 0%, 2% or 4% then rounded accordingly to the
nearest dollar to be evenly divisible by 12 for the ease of the monthly billing options.
Staff takes a conservative approach for revenue growth by assuming membership
levels will remain the same throughout the year based on membership totals in August.
To remain consistent with all Recreation programming, staff has adjusted the non-
resident fee to the 20% increase over the resident fee as stated in Department policy for
program fees.
BUDGET/FISCAL IMPACT: Staff anticipates a positive revenue differential of $7,427 -
$15,751 based on which fee increase is accepted over FY2021 with this nominal
increase in membership rates. All fees will become effective May 1, 2021.
RECOMMENDED PARK BOARD ACTION: No action required at this time. Discussion only.
FY20 FY20 FY20 FY21 FY21 FY21 FY22 FY22 FY22 FY22 FY22 FY22 FY22 FY22 FY22
Rates Memberships Revenue Rates Memberships Revenue Proposed Monthly Revenue Proposed Monthly Revenue Proposed Monthly Revenue
Individual resident rate - annual $420 184 $77,280 $444 126 $55,944 $444 $37 $55,944 $456 $38 $57,456 $468 $39 $58,968
Individual resident rate - monthly $42 17 $714 $45 11 $495 $45 $495 $46 $506 $47 $517
Individual non-resident rate - annual $528 1 $528 $552 4 $2,208 $552 $46 $2,208 $564 $47 $2,256 $576 $48 $2,304Individual non-resident rate - monthly $53 0 $0 $55 0 $0 $55 $0 $57 $0 $57 $0
Couple resident rate - annual $744 70 $52,080 $780 57 $44,460 $780 $65 $44,460 $792 $66 $45,144 $816 $68 $46,512
Couple resident rate - monthly $74 5 $370 $78 4 $312 $78 $312 $79 $316 $82 $328
Couple non-resident rate - annual $888 1 $888 $936 0 $0 $936 $78 $0 $948 $79 $0 $972 $81 $0
Couple non-resident rate - monthly $89 0 $0 $93 0 $0 $93 $0 $95 $0 $97 $0
Family resident rate - annual $972 32 $31,104 $1,020 21 $21,420 $1,020 $85 $21,420 $1,044 $87 $21,924 $1,068 $89 $22,428
Family resident rate - monthly $97 4 $388 $102 2 $204 $102 $204 $104 $208 $107 $214
Family non-resident rate - annual $1,164 0 $0 $1,224 0 $0 $1,224 $102 $0 $1,248 $104 $0 $1,272 $106 $0
Family non-resident rate - monthly $116 0 $0 $123 0 $0 $123 $0 $125 $0 $127 $0
Senior resident rate - annual $324 83 $26,892 $336 56 $18,816 $336 $28 $18,816 $348 $29 $19,488 $360 $30 $20,160
Senior resident rate - monthly $32 9 $288 $34 5 $170 $34 $170 $35 $175 $36 $180
Senior non-resident rate - annual $384 1 $384 $408 1 $408 $408 $34 $408 $420 $35 $420 $432 $36 $432
Senior non-resident rate - monthly $38 0 $0 $41 0 $0 $41 $0 $42 $0 $43 $0
Senior couple resident rate - annual $540 37 $19,980 $564 24 $13,536 $564 $47 $13,536 $576 $48 $13,824 $588 $49 $14,112
Senior couple resident rate - monthly $54 4 $216 $57 1 $57 $57 $57 $58 $58 $59 $59
Senior couple non-resident rate - annual $660 2 $1,320 $684 0 $0 $684 $57 $0 $696 $58 $0 $708 $59 $0
Senior couple non-resident - monthly $66 0 $0 $66 1 $0 $68 $0 $70 $70 $71 $71
Student resident rate - annual $324 18 $5,832 $336 11 $3,696 $336 $28 $3,696 $348 $29 $3,828 $360 $30 $3,960
Student resident rate - monthly $32 9 $288 $34 16 $544 $34 $544 $35 $560 $36 $576
Student non-resident rate - annual $384 0 $0 $408 0 $0 $408 $34 $0 $420 $35 $0 $432 $36 $0
Student non-resident rate - monthly $38 0 $0 $41 0 $0 $41 $0 $42 $0 $43 $0
*Matinee resident rate - annual $228 88 $20,064 $240 60 $14,400 $240 $20 $14,400 $252 $21 $15,120 $264 $22 $15,840
Matinee resident rate - monthly $23 2 $46 $24 4 $96 $24 $96 $26 $104 $26 $104
Matinee non-resident rate - annual $276 5 $1,380 $288 4 $1,152 $288 $24 $1,152 $300 $25 $1,200 $312 $26 $1,248
Matinee non-resident rate - monthly $28 1 $28 $28 1 $0 $28 $0 $30 $30 $32 $32
All-Access - Member (Addl' to the base)$324 63 $20,412 $337 44 $14,828 $337 $14,828 $348 $29 $15,312 $360 $30 $15,840
All-Access - Non-member (Addl' to the base)$720 0 $0 $749 0 $0 $749 $0 $35 $0 $36 $0*as of 8/31/2020 636 $260,482 453 $192,746 $192,746 $197,999 $203,885
0.0%2.7%3.0%
Resident rates were all adjusted to be divided evenly by 12 for monthly EFT. $0 $5,253 $11,139
Non-Resident rates were increased by 20% from the respective resident rate.
Monthly rates were created by using the per month rate from the respective category and adding 20%.
LAKE FOREST PARKS & RECREATION DEPARTMENT
Fitness Center Membership Fees FY22
0% increase 2% increase 4% increase
SUBJECT: DISCUSSION OF PARK PAVILION RENTAL FEE INCREASE FOR FY2022
PRESENTED BY: Anthony Anaszewicz, Athletics Program Manager, (847) 810-3945
PURPOSE AND ACTION REQUESTED: Discussion on potential Park Permit Rental fee
increase.
BACKGROUND/DISCUSSION:
Since inception, rental of pavilions to our residents has been considered a service and
not so much of a potential revenue stream. Staff received approval in 2018 to raise the
pavilion rental fees for the first time since 2009 in a $25 increase per rental. Staff is
proposing that for FY22 we use the same rental fees that were approved for FY21. Staff
would recommend that the $25 increase last year is still an appropriate price for that
service. Staff will look to increase these permit fees every 3-5 years or as necessary to
keep up with rising costs. The next year Staff will look to increase fees will be FY24 as we
did not issue any Pavilion rentals this past season.
BUDGET/FISCAL IMPACT: N/A
BOARD ACTION: No action at this time. Discussion only.
SUBJECT: LAKE FOREST LAKEFRONT RECOMMENDED FEES FOR FY2022
PRESENTED BY: Aaron Dalzot, Program Manager – Lakefront, 847-810-3930
PURPOSE AND ACTION REQUESTED: Staff is bringing forward for discussion the Lakefront
Permit fees for Fiscal Year 2022. Staff is looking for feedback regarding the fee
increases. Final fees will be presented for approval at the October Parks and
Recreation Board meeting. This annual Park and Recreation Board approval is a
necessary part of the budget process for Lakefront operations as staff begin to prepare
our operating budgets for fiscal year 2022.
BACKGROUND/DISCUSSION: Attached is the proposed fee structure for Lakefront permit
fees for FY2022. Staff is recommending no change to the approved FY21 fees for Forest
Park Beach Permits. We have had to refund or prorate our guests that purchased these
passes for the last four summers due to construction and Covid-19 so an increase on the
FY22 approved fees would seem like a large increase compared to what was actually
paid. A small incremental increase is recommended for Daily Boat Launch passes and
resident guest passes for FY2022.
Staff are recommending raising the Daily Boat Launch pass, from $40.00 to $65.00, to try
to stream line the launch process and provide an incentive for the purchase of a
seasonal pass. During the summer of 2020, the facility has suspended the sale of daily
boat passes on multiple days due to the parking lot being full. For FY2022, Staff is
recommending that we suspend sales of non-resident daily boat launches completely
and offer the purchase of resident daily boat launches daily launches Monday – Friday
only. Residents will still be able to launch on weekends and holidays but the purchase
of daily passes will occur during the traditional work week.
Staff are also recommending an increase in resident guest passes from $10.00 - $15.00,
this fee has not been changed since its inception. This year staff have sold more than
double the amount than previous years and the parking lots went into overflow parking
on 42 days.
BUDGET/FISCAL IMPACT: Staff anticipates a positive revenue differential of $20,259 over
FY2021.
RECOMMENDED PARK BOARD ACTION: No action required at this time. Discussion only.
Exhibit #2
Watercraft Ramp Launch Resident $517 73 $37,741 $430 66 $28,380 $517 $87
Watercraft Ramp Launch Resident Senior $413 23 $9,499 $344 4 $1,376 $413 $69
Watercraft Ramp Launch Non-Resident $1,034 6 $6,204 $861 5 $4,305 $1,034 $173
Watercraft Ramp Launch 2nd Watercraft Resident $259 3 $777 $216 14 $3,024 $259 $43
Watercraft Ramp Launch 2nd Watercraft Resident Senior $208 2 $416 $174 2 $348 $208 $34
Watercraft Ramp Launch 2nd Watercraft Non-Resident $517 0 $0 $430 1 $430 $517 $87
Year Round Compound Storage Resident $2,291 5 $11,455 $1,909 6 $11,454 $2,291 $388
Year Round Compound Storage Resident Senior $1,832 5 $9,160 $1,526 5 $7,630 $1,832 $306
Year Round Compound Storage Non-Resident $3,437 2 $6,874 $2,862 0 $0 $3,437 $575
Seasonal Compound Storage Resident $1,551 3 $4,653 $1,163 3 $3,489 $1,551 $388
Seasonal Compound Storage Resident Senior $1,241 3 $3,723 $931 5 $4,655 $1,241 $310
Seasonal Compound Storage Non-Resident $2,324 0 $0 $1,743 1 $1,743 $2,324 $581
Year Round Watercraft Rack Storage Resident $626 4 $2,504 $521 4 $2,084 $626 $105
Year Round Watercraft Rack Storage Resident Senior $502 5 $2,510 $418 5 $2,090 $502 $84
Year Round Watercraft Rack Storage Non-Resident $626 0 $0 $521 0 $0 $626 $126
Seasonal Watercraft Rack Resident $366 12 $4,392 $274 21 $5,754 $366 $92
Seasonal Watercraft Rack Resident Senior $292 5 $1,460 $219 7 $1,533 $292 $73
Seasonal Watercraft Rack Non-Resident $366 0 $0 $274 0 $0 $366 $110
Year Round Watercraft Sand Storage Resident $775 1 $775 $646 1 $646 $775 $129
Year Round Watercraft Sand Storage Resident Senior $620 0 $0 $516 0 $0 $620 $104
Year Round Watercraft Sand Storage Non-Resident $1,162 0 $0 $968 0 $0 $1,162 $194
Seasonal Watercraft Sand Storage Resident $475 2 $950 $356 2 $712 $475 $119
Seasonal Watercraft Sand Storage Resident Senior $380 1 $380 $285 1 $285 $380 $95
Seasonal Watercraft Sand Storage Non-Resident $713 0 $0 $535 0 $0 $713 $178
South Beach Parking Permit Resident 114*148 $16,872 $126 90 $16,872 $151 $25
South Beach Parking Permit Resident Senior 90*45 $4,050 $99 46 $4,050 $119 $20
South Beach Parking Permit Non-Resident $910 5 $4,550 $758 10 $7,580 $910 $152
South Beach Parking Permit Empl/Retiree $100 0 $0 $100 0 $0 $100 $0
Daily Boat Launch $40 25 $1,000 $40 45 $1,800 $65 $25
Daily Boat Launch Non-Resident $65 2 $130 $65 0 $0 $80 $15
5 Punch Pass $200 6 $1,600 $200 0 $1,600 $325 $175
5 Punch Pass Non-Res $325 0 $0 $325 0 $0 $400 $75
Resident Guest Daily Parking Pass $10 87 $870 $10 194 $1,940 $15 $5
Caregiver / Nanny Parking Pass $85 38 $3,230 $85 14 $1,190 $85 $0
Non-Resident Beach Fee $15 651 $24,140 $25 3597 $89,925 $25 $0
$159,915 $204,895
Lakefront Permit Fees Revenue GrowthLAKE FOREST PARKS & RECREATION DEPARTMENT
Permits Sold IncreaseFY2022
Proposed
FY21
Revenue
FY2021 * prorated due to
covidFY2021 Permits SoldFY21
Revenue