RFP-25-03-PROS - City of Lafayette: Comprehensive Fee Study, Cost Recovery Model, & Policy Plan

The primary purpose of this project is to create a foundation for financial and organizational resilience. The key objectives are to develop a cost recovery model and policy that supports future planning, budgeting, fee-setting, and resource allocation for the City’s Parks, Recreation and Golf programs. The project must establish a philosophy for fee-setting that considers the City of Lafayette’s unique community culture and priorities for programming for both community and individual benefit. The cost recovery model and fee study will guide long-term financial planning to address current and future needs of City recreation programs and facilities.