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Agenda 02-10-2026; 2 - Presentation of Fee Study for Emergency Services, Planning & Inspections, and Environment, Agriculture, Parks and Recreation (DEAPR)
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Agenda 02-10-2026; 2 - Presentation of Fee Study for Emergency Services, Planning & Inspections, and Environment, Agriculture, Parks and Recreation (DEAPR)
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2/5/2026 11:54:06 AM
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BOCC
Date
2/10/2026
Meeting Type
Work Session
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Agenda
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2
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Agenda for February 10, 2026 Work Session
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48 <br /> Fee Study Review — DEAPR Recreation <br /> Fee Recovery % Net Cost to County <br /> 32% $879,676 <br /> Fee Services Provided: <br /> Recreation Division provides classes, athletic leagues for children and adults, as well as summer camps, preschool and <br /> afterschool. While there are no restrictions on who can apply to utilize DEAPR services, the location of services are most <br /> convenient to residents in Hillsborough and the unincorporated parts of the county. <br /> Fee Recovery By Category: <br /> • % Net Costto County <br /> Youth Athletics 46% $150,356 <br /> Adult Athletics 10% $185,536 <br /> Recreation — Classes 15% $113,649 <br /> Summer Camps 47% $186,663 <br /> Afterschool 33% $102,358 <br /> Preschool 39% $72,732 <br /> Alcohol Permits 12% T $1 ,062 _ _ .'y <br /> 14 NORTH CAR[7LINA <br />
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