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HomeMy WebLinkAbout2009 01 26 Regular 612 Senior Center Membership Benefits and Guest FeesCOMMISSION AGENDA ITEM 612 Consent Informational Public Hearing Regular X January 26, 2009 ~ -~ Regular Meeting ~ Mgr. / Dept. Authorization REQUEST: The Parks and Recreation Department wishes to inform the City Commission about Senior Center Membership benefits and Guest Fees, and Senior Center Rules and Regulations and give the Commission an opportunity to provide comments. PURPOSE: The purpose of this item is to inform the City Commission about Senior Center Membership benefits and Guest Fees, and Senior Center Rules and Regulations and give the Commission an opportunity to provide comments.. CONSIDERATIONS: • Senior Center Rules and Regulations are attached. • The City Commission at the December 8, 2008, Commission Meeting approved increasing fees to be paid by individuals or groups for use of city facilities and Program participation. • The new increased fees were implemented January 1, 2009. • The City Commission at the January 12, 2009, Commission Meeting directed staff to provide detailed information regarding Senior Center Membership benefits and Guest Fees. • The Winter Springs Senior Center is a very unique and outstanding senior facility. Membership includes many benefits and opportunities to participate in a variety of activities including: Jazzercise; Computer classes, Card Playing, Tai Chi, Dancing classes, Bingo, Billiards, lunches, AARP Medicare and Driving classes, and monthly day trips. The seniors also receive personal help in any area from Senior Center Manager, Susie Coffman. • Activities that require an additional fee to participate include: o Lunches - $5 o Yoga - $1 o Line Dancing - $1 o Bingo - $5.50, $8.50, and $16 packages o AARP Driving Class - $10 o Monthly Trips (cost varies) The Guest Fee to attend the Senior Center or Therapy Pool is $10. This fee must be paid each time a guest visits the center or pool. Parks and Recreation 2008/2009 Athletic budget, Splash Playground, and Senior Center budgets were approved with the intent of increasing fees to cover more of the operational costs. The fees are in line with other Agencies (The YMCA Center for Health and Wellness in Oviedo has the following policy regarding guests - 1 time for free and after that $10.00 per visit). Agenda Item Regular 612 January 26, 2009 Page 2 • The Parks and Recreation Department has a scholarship program for any resident who is needy and cannot afford to participate in a program or use a facility. Scholarship dollars are budgeted each year and also private individuals and organizations donate funding for scholarships. FUNDING: None Required. RECOMMENDATIONS: It is recommended that the City Commission review Senior Center Membership benefits and Guest Fees, and Senior Center Rules and Regulations and provide comments. ATTACHMENTS: Attachment #1 Information from previous Commission Meetings regarding the Senior Center and fees. COMMISSION ACTION: REGULAR MEETING AUGUST 26, 2002 VII. REGULAR -PART II (CONTINUED FROM THE AUGUST 12, 2002 REGULAR MEETING) REGULAR E. Office Of The City Manager Requesting Commission Direction Relative To The Use Of The Senior Citizen Center For Political Activities. Manager McLemore introduced this Agenda Item and stated, "My feeling was that you review this issue, if you want to make any changes and direct us to review this - it is a good time for us to look at them and see if we want to make any rules, changes -other set of rules, give some direction, and that we bring back finally a set of rules for you for adoption by Resolution." Discussion ensued on recent political events held at the Senior Citizens Center; whether fees should be charged; and whether the Civic Center and/or the Senior Citizens Center should be available for political events. Commissioner Martinez spoke for the record about an event held on August 1St and related rules and regulations. Commissioner Blake stated, "This situation here, I absolutely think that this group should have to pay to rent the facility. It does not qualify under what really doesn't appear to be a rule at all but just something that was written on a study some fifteen (15) years or so ago, ten (10) years ago, by an employee who is long gone. So I think we probably need to review these things." Tape 2/Side B Commissioner McLeod stated, "I do believe there should have been a fee charged. I do believe probably a different method should have been gone about to secure the premises for whatever that is." Commissioner McLeod suggested that "The Manager come forth with a Resolution that gives us guidance as to how that Center will be used." Commissioner McLeod stated further, "I think Mr. McLemore, you just need to bring this thing back to us with the procedure that needs to be put in place -how this thing is going to be operated, and the fee structure of how it is going to be feed, and make it a Resolution and we no longer have a problem." Deputy Mayor Gennell inquired about proof of insurance and asked if "The Ordinance that we are in the process of passing right now about soliciting, the luncheons that Commissioner Blake mentioned and which I have raised here in the past myself, every one of those presentations is solicitation. Are those people going to the Senior Center with a captive audience at large, going to be subject to our Solicitation Ordinance? You can just think about it and bring it back to us Anthony [Garganese]." Commissioner Martinez spoke for the record about a previous political event and added, "The record will show that these rules do exist and they are in place to protect not only the City but the Senior Citizens Center." Commissioner Martinez added, "There was a clear violation here, an abuse of power and I am asking the Commission to make sure that this does not occur again." Commissioner Miller said, "If the City Manager will bring this Item back to us with some clear guidance as to what the future rules and regulations governing the use of that facility would be - I think that will probably put this issue to rest." Discussion. "I WOULD LIKE TO DIRECT THE STAFF TO REVIEW THE RULES AND RETURN THE RULES WITH ANY RECOMMENDATION, CHANGES, TO THE COMMISSION FOR THE ADOPTION BY RESOLUTION; AND ALSO TO TAKE A LOOK AT ANY FEE STRUCTURES -AND ALSO DEFINITELY LOOK AT THIS THING FROM THE UTILIZATION OF POLITICAL ACTIVITES; AND IN DOING THAT I WOULD PLEASE ADVISE YOU TO CHECK WITH OTHER COMMUNITIES TO SEE WHAT IS DONE IN THEIR SENIOR CENTERS." MOTION BY COMMISSIONER McLEOD. SECONDED BY COMMISSIONER BLAKE. DISCUSSION. VOTE: COMMISSIONER McLEOD: AYE DEPUTY MAYOR GENNELL: AYE COMMISSIONER MILLER: AYE COMMISSIONER BLAKE: AYE COMMISSIONER MARTINEZ: AYE MOTION CARRIED. REGULAR MEETING OCTOBER 27, 2003 REGULAR 506. Parks And Recreation Department Requesting That The City Commission Approve Resolution Number 2003-43, Establishing Fees To Be Paid By Individuals Or Groups For The Exclusive Use Of The Civic Center. Discussion ensued on whether there should be a rate for Non-Senior activities. Commissioner Martinez asked about the status of a previously requested document for the Senior Center. Furthermore, Commissioner Martinez stated, "I am requesting some rules for that building." "I MAKE A MOTION THAT WE APPROVE ITEM `506,' AS WRITTEN." MOTION BY DEPUTY MAYOR MILLER. SECONDED BY COMMISSIONER McLEOD. DISCUSSION. VOTE: DEPUTY MAYOR MILLER: AYE COMMISSIONER MARTINEZ: AYE COMMISSIONER BLAKE: NAY COMMISSIONER McLEOD: AYE MOTION CARRIED. REGULAR MEETING APRIL 12, 2004 INFORMATIONAL 303. Parks And Recreation Department Providing Information Requested By The City Commission Regarding The Civic And Senior Center Rules And Regulations. As stated earlier under "Public Input", Mayor Bush stated that regarding Informational Agenda Item `303' - "Why don't we pull this one off the Agenda so we can discuss it." "I WOULD LIKE TO MAKE A MOTION TO APPROVE THE `INFORMATIONAL' AGENDA WITH THE EXCEPTION OF ITEM `303' WHICH HAS BEEN PULLED." MOTION BY DEPUTY MAYOR MARTINEZ. SECONDED BY COMMISSIONER MILLER. DISCUSSION. VOTE: COMMISSIONER McGINNIS: AYE DEPUTY MAYOR MARTINEZ: AYE COMMISSIONER McLEOD: AYE COMMISSIONER MILLER: AYE MOTION CARRIED. • • AGENDA NOTE: THE FOLLOWING INFORMATIONAL AGENDA ITEM WAS DISCUSSED INDIVIDUALLY, AS DOCUMENTED. • • INFORMATIONAL INFORMATIONAL 303. Parks And Recreation Department Providing Information Requested By The City Commission Regarding The Civic And Senior Center Rules And Regulations. Commissioner Miller stated, "If need be, I think maybe we should instruct the City Manager to send a letter to the Senior Citizens Center which would be posted there on the board publicly that it is not the intention of these regulations to increase the dues." Commissioner Miller added, "I thought the impact on this would be outside organizations coming to use the Senior Citizens Center -they would be asked to bear the cost of their functions." Mr. Chuck Pula, Parks and Recreation Department Director agreed that this Agenda Item addresses "Non-Senior use, during non-Senior hours." Discussion. Ms. Susie Coffman, Manager of the Senior Center also spoke on this Agenda Item. Commissioner Miller then said to Ms. Coffman, "If you would keep us informed - if you hear these rumors going around, please let somebody up here know." With further brief discussion, Mr. Pula added, I will present it to the Seniors again and make sure they get a copy." "MOTION TO APPROVE." MOTION BY COMMISSIONER MILLER SECONDED BY COMMISSIONER McGINNIS. DISCUSSION. Tape 1/Side B VOTE: COMMISSIONER MILLER: AYE COMMISSIONER McLEOD: AYE COMMISSIONER McGINNIS: AYE DEPUTY MAYOR MARTINEZ: AYE MOTION CARRIED. Apri126, 2004 Regular Meeting The Parks and Recreation Department is requesting that the City Commission approve the Senior Center Rules and Regulations and Resolution No. 2004 -15, which establishes fees and charges for non- senior use at the Senior Center. PURPOSE: The purpose of this item is to receive Commission approval for Senior Rules and Regulations and Resolution No. 2004-15 CONSIDERATIONS: . The City Commission at the March 22,2004 meeting requested information regarding the rules and regulations of the Senior Center and Civic Center. . On October 27,2003, The City Commission approved Resolution No. 2003-43 establishing the fees to be paid by individuals or organizations for the use of the Civic Center located at Sunshine Park; providing for repeal of prior inconsistent resolutions, severability, and an effective date. . The Senior Center has operated under departmental rules and regulations that were established in 1995. . The Senior Center currently does not have a resolution establishing fees for its use. . Staff prepared an updated senior rules and regulations and a draft for resolution. These were discussed at the April 12, 2004 Commission Meeting. . Staff addressed senior's concerns by distributing copies of the revised Rules and Regulations and Fee Resolution to the seniors and spoke again to them at their luncheon meeting. FUNDING: N/A. RECOMMENDATIONS: Parks and Recreation recommends approval on the Senior Center Rules and Regulations and Resolution No. 2004 -15 IMPLEMENTATION SCHEDULE: Apri127, 2004 Senior Center Rules and Regulations and non-senior fees and charges in place. ATTACHMENTS: Attachment # 1 Attachment #2 Senior Center Rules and Regulations. Resolution No. 2004-15 COMMISSION ACTION: ATTACHMENT # 1 SENIOR CENTER RULES AND REGULATIONS 400 North Edgemon Avenue Winter Springs, Florida 23708 The Senior Center located at 400 North Edgemon Avenue, within Sunshine Park, is a public; City of Winter Springs owned and managed facility. The Center was constructed and developed for the purpose and use in providing Senior Services to the Senior Citizenry of the City of Winter Springs. The facility is programmed and scheduled by the Parks and Recreation Department and through cooperative senior programming with Senior, Civic, and Educational Institutions and Organizations. Senior programs and use are first priority when considering facility scheduling and operation hours. During non-operational hours the center may be offered for scheduling by any individual, group or association legally wishing to obtain "exclusive use" of the center. The center will only be made available for non-senior use during non-operational hours and when the Civic Center has been previously scheduled or rented during the requested use hours. 1. SENIOR STATUS: In order to be recognized as a "senior participant" you must be Fifty-Five (55) years of age. 2. SENIOR PARTICIPANT: Only senior participants and invited guests may partake in the senior programs, activities, and events offered during the Senior Center operational hours. 3. OPERATIONAL HOURS: Normally the Center operational hours will be from 8:OOam until 5:00 pm, plus special events and evening program hours. Operational hours are scheduled on "Program/Participant" needs basis and are subject to change by management. 4. SCHEDULING: All activities, special events, dinners, programs, and .any and all other facility uses are scheduled and confirmed through the office of the Senior Center Manager located on site. 5. CENTER REGISTRATION CARD: All Senior Center participants will obtain, complete, and submit for filing a Senior The card will serve as a record of information in the event of an emergency, such as injury or patron incapacitation occurs. One time visiting guests will not be requested to complete a registration card. 6. NON-SENIOR USES: Resolution Number 2004- adopted by the City of Winter Springs establishes fees to be paid by individuals or organizations for the use of the Senior Center located at Sunshine Park. The Senior Center Rental fee is . $ 60.00 per hour or$ 350.00 per 8 hour rental . Fees are included for set up/break down time. . All rentals are based on a 2 hour minimum. . $ 200.00 deposit ($ 100.00 of amount is refundable if cancelled). The Senior Center will only be made available for non-senior use during non- operational hours and when the Civic Center has been previously scheduled/rented during the requested hours. The facility rental fees do not apply to those organizations that have entered into Recreational Program Agreements with the City. Those agreements provide for financial compensation to the City. 7. INSURANCE CERTIFICATES: Must list the City of Winter Springs as an additional insured and should be mailed to the City of Winter Springs Parks and Recreation Department by the insuring company. STAFF ASSIGNMENTS: A Parks and Recreation employee will always be present at the facility when open. Staff employees are on site for the purpose of maintaining and supervising the facility and the activities being conducted on or in the premises of the center. 9. SMOKING: .All City of Winter Springs facilities are designated "non-smoking" facilities. As a courtesy to others, smoking is restricted to the exterior of the facilities. 10. ALCOHOLIC BEVERAGE: It shall be unlawful for any person or group to purchase, sell or offer for sale, have in his/her possession or consume any alcoholic beverages as defined by the laws ofthe state of Florida, in or on any park, playground, or recreation area, their public parking lots within the corporate limits ofthe City except as follows: The sale, possession and consumption, serving of alcoholic beverages shall be permitted when specifically requested in writing and authorized by the City Manager under such terms and conditions as he/she may impose for the protection ofthe health, safety, and welfare ofthe public. This also requires assignment of an off duty police officer. An alcoholic beverage waiver is available for this purpose. 11. STORAGE: No storage of any type or form is provided at the facility for use. Refrigerator is available during use hours only and all items placed in the refrigerator or carried into the facility during use hours are to be removed prior to vacating the premises. 12. FACILITY ENTRANCE KEYS: Only Parks and Recreation Department Employees will be issued entrance keys to the facility. 13. PARKING: Parking is provided on site for facility guests utilizing the facilities and its amenities. Use the specified marked parking spaces as provided. In the event that the parking area is filled to capacity, do not park, or allow your guests to park along the entrance/exit driveway. This is necessary to provide access for emergency vehicles. 14. WALLS CEILINGS, EQUIPMENT: Facility guests are requested to refrain from using thumb tacks, glue, tape, or Staples, to attach anything to the facility during their use. The use of easels is recommended for displaying of items in the facility. 15. TELEPHONE USE: Telephones are located in the following areas: Lobby/Reception Kitchen Card/Classroom Managers Office Manager's office phone is for City of Winter Springs business only; please do not request use. of this phone. No long distance calls can be placed from the Center telephones. 16. BULLETIN BOARDS AND PUBLIC DISPLAY: All bulletin boards and display areas are provided for placing of public and employee notices. Any item or notice appearing on these areas of display must first be reviewed and approved (Initiated and dated) by the Senior Center Manager. The Manager will be responsible for the placement of approved notice items. ATTACHMENT #2 RESOLUTION NUMBER 2004-15 A RESOLUTION OF THE CITY OF WINTER SPRINGS, FLORIDA, ESTABLISHING THE FEES TO BE PAID BY INDIVIDUALS OR ORGANIZATIONS FOR THE USE OF THE SENIOR CENTER LOCATED AT SUNSHINE PARK. WHEREAS, the City Commission of the City of Winter Springs, Florida, has found it necessary to periodically review and establish fee schedules pertaining to activities and facilities within the City. WHEREAS, the City Commission of the City of Winter Springs, Florida has adopted Resolution Number 2003-43 establishing fees and charges for the Civic Center and the Senior Center has operated under departmental rules and regulations. WHEREAS, the City Commission of the City of Winter Springs, Florida has determined that during non-operating hours the Senior Center may be offered for scheduling by any individual, group, or association legally wishing to obtain "Exclusive Use" of the Center. The Senior Center will only be made available for non-senior use during non-operational hours and when the Civic Center has been previously scheduled or rented during the requested use hours. WHEREAS, the City Commission of the City of Winter Springs, Florida, has determined that it needs to implement a fee schedule for the Senior Center. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA THAT: SECTION I: The following fee schedule pertaining to activities and facilities is Adopted as the official fee schedule for individuals and organizations at the Senior Center at Sunshine Park: Senior Center Rental Fee: . $60.00 per hour or $350.00 per 8 hour rental . Fees are included for set up/break down time . All rentals are based on a 2 hour minimum . $200.00 deposit ($100.00 of amount is refundable, if canceled) The Senior Center will only be made available for non-senior use during non-operational hours and when the Civic Center has been previously scheduled or rented during the requested hours. The facility rental fees do not apply to those organizations that have entered into Recreational Program Agreements with the City. Those Agreements provide for financial compensation to the City. SECTION II: This Resolution shall remain in force and effect until supplemented, amended, repealed or otherwise altered. City of Winter Springs Resolution No. 2004-15 Page 1 oft SECTION III: All Resolutions or parts of Resolutions in conflict with this Resolution are hereby repealed. SPECIAL MEETING NOVEMBER 14, 2007 (continuation of 11 / 13/07) REGULAR 603. Parks And Recreation Department Requesting That The City Commission Approve Resolution Number 2007-51, Increasing Fees And Establishing New Fees To Be Paid By Individuals Or Groups For Use Of City Facilities And Program Participation. Mr. Chuck Pula, Director, Parks and Recreation Department presented this Agenda Item. Discussion ensued on Fees. Tape 2/Side A Further discussion. Mayor Bush said, "I think the Commission has brought up, number one, I think there's at least a Consensus that non-City residents on those activities, where it makes sense to collect it, such as in organized sports." Mayor Bush then stated, "I think raising the cost for the non-residents - I get the sense that is okay with everybody, and it is easy to collect - you collect it one (1) time." Discussion. Mr. Pula said, "We are concerned about the Senior Members that can't -afford the Fee. I have talked with the Senior Board. Discussions have been going on for quite a while. I spoke to their entire membership regarding this and -the perspective Fees coming and scholarships and how important that was to cover Seniors who absolutely couldn't afford - to pay these Fees. We do have a scholarship program in our -Recreation Budget that - is available to be used across the board." Regarding donations, Commissioner Joanne M. Krebs said, "I too, will donate to a fund that would help aSenior - I know how important that is to them." Further discussion. "I MOVE THAT WE ACCEPT THE FEE PROPOSAL FOR `YOUTH SPORTS' AS PROPOSED IN THIS DOCUMENT." MOTION BY DEPUTY MAYOR McGINNIS. SECONDED BY COMMISSIONER GILMORE. DISCUSSION. "I MAKE A MOTION THAT WE ACCEPT THE RATES FOR LAST YEAR AND NOT INCREASE THEM FOR -THIS YEAR." COMMISSIONER MILLER ADDED, "YOU JUST USE THE CURRENT COSTS AND NOT THE PROPOSED INCREASE." AMENDMENT TO THE MOTION BY COMMISSIONER MILLER. MOTION DIED FOR LACK OF A SECOND. "I WOULD LIKE TO MAKE A MOTION THAT WE LEAVE THE RESIDENT WINTER SPRINGS RATES WHERE THEY ARE RIGHT NOW AND ACCEPT THE INCREASE PROPOSAL FOR NON-RESIDENTS." AMENDMENT TO THE MOTION BY COMMISSIONER MILLER. SECONDED BY COMMISSIONER BROWN. DISCUSSION. VOTE: (AMENDMENT TO THE MOTION) COMMISSIONER MILLER: AYE COMMISSIONER KREBS: NAY DEPUTY MAYOR McGINNIS: NAY COMMISSIONER GILMORE: AYE COMMISSIONER BROWN: AYE MOTION CARRIED. VOTE: (ON THE MAIN MOTION, AS AMENDED) DEPUTY MAYOR McGINNIS: AYE COMMISSIONER KREBS: NAY COMMISSIONER MILLER: AYE COMMISSIONER BROWN: AYE COMMISSIONER GILMORE: AYE MOTION CARRIED. Mayor Bush said, "`Sports Camps'. Here the proposed for a resident is going up five dollars ($5.00) -and anon-resident is going up -fifteen [dollars] ($15.00)." "I MOVE THAT WE KEEP THE -RESIDENT FEES THE SAME AS THEY WERE LAST YEAR AND MOVE FORWARD WITH THE NON-RESIDENT INCREASES." MOTION BY COMMISSIONER BROWN. SECONDED BY COMMISSIONER GILMORE. DISCUSSION. VOTE: COMMISSIONER BROWN: AYE COMMISSIONER MILLER: AYE DEPUTY MAYOR McGINNIS: AYE COMMISSIONER KREBS: NAY COMMISSIONER GILMORE: AYE MOTION CARRIED. Discussion. "I MOVE THAT WE HAVE NO INCREASE FOR RESIDENTS AND MOVE FORWARD WITH THE INCREASE FOR NON-RESIDENTS." MOTION BY COMMISSIONER BROWN. MAYOR BUSH STATED, "SECONDED BY COMMISSIONER MILLER." DISCUSSION. VOTE: COMMISSIONER KREBS: AYE COMMISSIONER GILMORE: AYE COMMISSIONER BROWN: AYE COMMISSIONER MILLER: AYE DEPUTY MAYOR McGINNIS: AYE MOTION CARRIED. Commissioner Krebs asked, "On the current costs for the Football Recreational League is three [hundred] fifty [dollars] ($350.00) and the proposed Fee is three hundred [dollars] ($300.00)?" Mr. Pula stated, "No. That is incorrect. That should be four hundred [dollars] ($400.00). That's an error right there." Mr. Pula added, "That's an error on the PowerPoint." On the next item, Mr. Pula explained, "This is for Field Rentals of the Facilities." Mayor Bush said, "I think the non-resident Fee should be higher here, personally..." Commissioner Krebs said, "...Yes..." Mayor Bush added, "So, if you make a Motion on that, you add in what he would have added to the resident and to tack it on to the non- resident." "SO MOVED." MOTION. SECONDED BY COMMISSIONER MILLER. DISCUSSION. MAYOR BUSH SAID, "THE MOTION WAS THAT THE ADDITIONAL COST THAT YOU WOULD HAVE -INCREASE THE RESIDENT FEE BE ADDED TO THE NON-RESIDENT FEE." DISCUSSION. FURTHERMORE, MAYOR BUSH STATED, "THIS IS TO NOT RAISE THE FEE FOR THE NON-RESIDENT AND RAISE THE NON-RESIDENT FEE BY THE -WHAT WAS ON THE CHART PLUS THE INCREASE FOR THE NON- RESIDENT." VOTE: COMMISSIONER GILMORE: AYE COMMISSIONER MILLER: NAY DEPUTY MAYOR McGINNIS: NAY COMMISSIONER KREBS: NAY COMMISSIONER BROWN: AYE MOTION DID NOT CARRY. Commissioner Donald A. Gilmore said, "Your terminology is `Fee increase' when in fact, it is not a `Fee increase', it is the new rate. When you say `Fee increase' you are taking the Fee, that number and adding it to the previous Fee. So, change that on your slides, please." Discussion. "MOTION TO DO WHAT WE DID BEFORE, KEEP THE CURRENT COST FOR RESIDENTS AND INCREASE THE NON-RESIDENT FEE." MOTION BY COMMISSIONER KREBS. SECONDED BY DEPUTY MAYOR McGINNIS. DISCUSSION. VOTE: COMMISSIONER BROWN: AYE DEPUTY MAYOR McGINNIS: AYE COMMISSIONER MILLER: AYE COMMISSIONER KREBS: AYE COMMISSIONER GILMORE: AYE MOTION CARRIED. Regarding the next item, Mr. Pula said, "These are the classes that are conducted at the Civic Center." "I MOVE THAT WE APPROVE THE FEE SCHEDULE FOR NON-RESIDENTS AS PROPOSED, AND KEEP THE CURRENT COSTS FOR RESIDENTS." MOTION BY DEPUTY MAYOR McGINNIS. SECONDED BY COMMISSIONER BROWN. DISCUSSION. MAYOR BUSH NOTED, "TO INCREASE NON-RESIDENTS AND LEAVE RESIDENTS THE SAME." VOTE: COMMISSIONER KREBS: AYE COMMISSIONER BROWN: AYE COMMISSIONER GILMORE: AYE COMMISSIONER MILLER: AYE DEPUTY MAYOR McGINNIS: AYE MOTION CARRIED. On the next item, Mr. Pula said, "These are our Spring Break and Summer Camp." Discussion. "I MAKE A MOTION THAT WE ACCEPT IT AS IT IS." MOTION BY COMMISSIONER KREBS. MAYOR BUSH STATED, "MOTION IS TO ACCEPT RECREATIONAL CAMPS AS PRESENTED. IT HAS BEEN SECONDED BY MR. BROWN." DISCUSSION. VOTE: COMMISSIONER KREBS: AYE COMMISSIONER GILMORE: AYE COMMISSIONER BROWN: AYE COMMISSIONER MILLER: AYE DEPUTY MAYOR McGINNIS: AYE MOTION CARRIED. Continuing, Mr. Pula said, "Again, this is our `Pavilion Rentals'. This one has been in place the longest of any of our Fees." Brief discussion. "MOTION TO ACCEPT." MOTION BY COMMISSIONER KREBS. SECONDED BY COMMISSIONER BROWN. DISCUSSION. VOTE: COMMISSIONER GILMORE: AYE DEPUTY MAYOR McGINNIS: AYE COMMISSIONER MILLER: AYE COMMISSIONER KREBS: AYE COMMISSIONER BROWN: AYE MOTION CARRIED. Mr. Pula then said, "Again, this is our Civic Center Rentals for renting our Civic Center Facility." "MOVE TO APPROVE." MOTION BY COMMISSIONER GILMORE. SECONDED BY DEPUTY MAYOR McGINNIS. DISCUSSION. VOTE: COMMISSIONER MILLER: AYE COMMISSIONER KREBS: AYE DEPUTY MAYOR McGINNIS: AYE COMMISSIONER GILMORE: AYE COMMISSIONER BROWN: AYE MOTION CARRIED. Mr. Pula stated, "Senior Center Programs." "I WOULD ACTUALLY MOVE THAT WE HAVE THIS ONE COME BACK AFTER STAFF HAS THE OPPORTUNITY TO INVESTIGATE A SLIDING SCALE AND HOW THAT PLAYS INTO THE CDBG (COMMUNITY DEVELOPMENT BLOCK GRANT) GRANTS." MOTION BY COMMISSIONER BROWN. SECONDED BY DEPUTY MAYOR McGINNIS. DISCUSSION. MAYOR BUSH STATED, "THE MOVE IS FOR STAFF TO EVALUATE THIS - ON A SLIDING SCALE OF INCOME." COMMISSIONER BROWN STATED, "YES." VOTE: DEPUTY MAYOR McGINNIS: AYE COMMISSIONER GILMORE: AYE COMMISSIONER BROWN: AYE COMMISSIONER MILLER: AYE COMMISSIONER KREBS: AYE MOTION CARRIED. Mr. Pula said, "`Splash Playground'." "I HAVE A MOTION TO NOT CHARGE - SEMINOLE COUNTY RESIDENTS - BUT TO GO AHEAD AND CHARGE FOR NON-RESIDENTS, WHAT YOU CALL NON-SEMINOLE COUNTY RESIDENTS." MOTION BY COMMISSIONER KREBS. MAYOR BUSH SAID, "THE MOTION IS TO CHARGE ONLY NON-COUNTY RESIDENTS AS PRESENTED ON THE CHART. COUNTY RESIDENTS - WOULD HAVE - NO CHARGE AT ALL." COMMISSIONER KREBS SAID, "CORRECT." SECONDED BY DEPUTY MAYOR McGINNIS. DISCUSSION. COMMISSIONER MILLER SAID, "HOW WOULD YOU IMPLEMENT THIS - HE HAS TO HAVE A DRIVERS LICENSE?" MR. PULA STATED, "WE WOULD HAVE TO ASK THE ADULT WITH THE GROUP -WHERE THEY LIVE AND TRY TO SHOW US SOMETHING IN TERMS OF WHERE THEY LIVE. WE WOULD POST APPROPRIATE SIGNS AHEAD OF TIME. WE WOULD NOTIFY THE DAY CARES AHEAD OF TIME. WE WOULD HAVE A RECORD OF WHO THEY ARE, AND WE WOULD DO OUR BEST TO IMPLEMENT WHAT YOU DIRECTED US TO DO." Tape 2/Side B Mr. Pula suggested a recommendation that "If we are going to put fees in place, do a Family Fee which you see up there in red." "I WOULD LIKE TO TABLE THIS AND BRING THIS BACK WITH THE SENIOR CENTER WITH THAT DATA." MOTION BY DEPUTY MAYOR McGINNIS. SECONDED BY COMMISSIONER BROWN. DISCUSSION. VOTE: COMMISSIONER BROWN: AYE COMMISSIONER KREBS: AYE COMMISSIONER GILMORE: AYE COMMISSIONER MILLER: AYE DEPUTY MAYOR McGINNIS: AYE MOTION CARRIED. "AND THE LAST ONE, I MOVE THAT WE DO NOT CHARGE ANY FEE FOR THE `DOG PARK'." MOTION BY DEPUTY MAYOR McGINNIS. SECONDED BY COMMISSIONER GILMORE. DISCUSSION. VOTE: COMMISSIONER MILLER: AYE COMMISSIONER GILMORE: AYE COMMISSIONER KREBS: AYE COMMISSIONER BROWN: AYE DEPUTY MAYOR McGINNIS: AYE MOTION CARRIED. REGULAR MEETING NOVEMBER 26, 2007 REGULAR 602. Parks And Recreation Department Requesting That The City Commission Approve New Fees For The Splash Playground And Senior Center Through Resolution Number 2007-51 Which Establishes New Fees To Be Paid By Individuals For Use Of City Facilities. Mr. Pula introduced this Agenda Item. Tape 2/Side B Much discussion. Mayor Bush noted, "On page 2, Senior Center, you have got those -two (2) columns, why don't we go with the lower amount for the -resident and the higher amount for the non-resident?" Commissioner Miller said, "In other words, no differentiation in your income." Mayor Bush said, "Forget about the income." Commissioner Miller said, "Yes. I will support that." Mayor Bush then said, "Ten dollars ($10.00) for resident, forty dollars ($40.00) for the non-resident for the Senior Center. For the Therapy Pool, twenty dollars ($20.00) for a resident, eighty dollars ($80.00) for anon-resident." "I MAKE THE MOTION THAT WE DO WHAT THE MAYOR JUST RECOMMENDED." MOTION BY COMMISSIONER MILLER. SECONDED. DISCUSSION. MAYOR BUSH THEN EXPLAINED, "THERE IS NO DIFFERENTIATION IN INCOMES, BUT FOR THE SENIOR CENTER, IT IS TEN DOLLARS ($10.00) PER YEAR FOR A SEMINOLE COUNTY RESIDENT AND IT IS FORTY DOLLARS ($40.00) PER YEAR FOR ANON-SEMINOLE COUNTY RESIDENT. FOR THE THERAPY POOL, IT IS TWENTY DOLLARS ($20.00) A YEAR FOR THE RESIDENT AND IT IS EIGHTY DOLLARS ($80.00) A YEAR FORA NON- RESIDENT." COMMISSIONER KREBS ASKED, "AND IS IT STILL FIVE DOLLARS ($5.00) A YEAR PER MEMBERSHIP AND REGISTRATION FOR THE SENIOR ASSOCIATION?" COMMISSIONER MILLER SAID, "YES." MR. PULA ADDED, "AND THEN THE GUEST FEE OF FIVE DOLLARS ($5.00)." COMMISSIONER MILLER SAID, "YES." COMMISSIONER KREBS THEN NOTED, "AND THE SPLASH PAD AS PRESENTED." VOTE: COMMISSIONER MILLER: AYE COMMISSIONER GILMORE: AYE COMMISSIONER KREBS: AYE COMMISSIONER BROWN: AYE MOTION CARRIED. REGULAR MEETING DECEMBER 8, 2008 CONSENT 203. Parks And Recreation Department Requesting That The City Commission Approve Resolution 2008-55, Increasing Fees And Establishing New Fees To Be Paid By Individuals Or Groups For Use Of City Facilities And Program Participation. With discussion, Commissioner McGinnis spoke of scholarship funds and said to Mr. Chuck Pula, Director, Parks and Recreation Department, "There is money in the scholarship fund and that you are going to inform everyone that that money is available. Is that correct?" Mr. Pula responded, "That is correct." Commissioner McGinnis also asked that feedback on this be provided to the City Commission. Further discussion. Commissioner McGinnis spoke for the Record about regretting that the Fees had to be raised; and asked for an update if attendance goes down. With further discussion, Commissioner McGinnis suggested that Mr. Pula personally assist with any incomplete Applications that are received. "I MAKE A MOTION WE IMPLEMENT A FAMILY CAP AT THIRTY DOLLARS ($30.00)." MOTION BY COMMISSIONER BROWN. SECONDED BY COMMISSIONER KREBS. DISCUSSION. VOTE: COMMISSIONER BROWN: AYE COMMISSIONER McGINNIS: AYE COMMISSIONER KREBS: AYE COMMISSIONER HOVEY: AYE COMMISSIONER BONNER: AYE MOTION CARRIED. . COMMISSION AGENDA I Consent I I Informational ITEM 603 Public Hearing Regular ~ X November 13, 2007 ~ Regular Meeting Mgr. / Dept. Authorization REQUEST: The Parks and Recreation Department is requesting that the City Commission approve Resolution # 2007-51, Increasing Fees and Establishing New Fees to be paid by Individuals or Groups for use of City Facilities and Program Participation. PURPOSE: The purpose of this item is to receive Commission approval for Resolution # 2007-51 which establishes new fees and charges for use of City Facilities and Program Participation. CONSIDERATIONS: • The cost to provide Parks and Recreation Programs and Facilities has increased and continues to increase for supervision, utilities, and maintenance. • The amount of General Fund Dollars available to provide Parks and Recreation Funding may be less in the near future. • Most fees and charges that have been charged for most Parks and Recreation Programs and Facilities have not been increased in 2-6 years. • No fees have been previously charged for use of the Senior Center, Splash Playground, or Dog Park these activities have Cost Center Budgets: Senior Therapy Pool $ 40,058, Splash Playground $34,972, and Hound Ground $ 142,777 ($ 17,777 operations + $ 125,000 Capital). • The proposed fees are in line with other Governmental Agencies. • Parks and Recreation collection of the proposed fees can be done without hiring additional staffing. • The total of all proposed fees should generate projected revenue of $ 65,150 per year. • Parks and Recreation also recommends an Implementation Schedule beginning January l , 2008. This allows the department the opportunity to notify users of coming fees and increases. • Winter Springs Parks and Recreation Proposed Fee Increases & New Fees Chart is attached. FLiNDING: None required. RECOMMENDATIONS: The Parks and Recreation Department recommends approval of Resolution 2007-51 Establishing New Fees and Charges for use of City Facilities and Program Participation. IMPLEMENTATION SCHEDULE: January 1, 2008. ATTACHMENTS: Attachment # 1 Parks and Recreation Proposed Fee Increases & New Fees Chart Attachment #2 Resolution # 2007-51 COMMISSION ACTION: WINTER SPRINGS PARKS AND RECREATION PROPOSED FEE INCREASES AND NEW FEES WNJ1N BP.ORTS, PARTAgtJN1P OECCRPTION CURREM COST PAOP06ED FEE WCREASE PROPOSED FEE NCREASE LAST Ff! ESTBMTEO NEW REVENUE MSED 0.E310lNT NON#ESDFNT NCREASE ON CURIIENT PARTICIPATI011 GFU 90LCER GLUE BoYaK'lM S1p S 1).000 AmrrN Aw S 5.00 Ps Prwn, Pr Pmpram A10 f 15.00 pr Penm, Pr Preprrn COMM18910N FU BOCLER ALLIANCE BoYUGUM Stp S 6,000 Mnurly Aw S 500 Pr Pavan. 0.r %agam Ape 315.00 pr Prwn. Pr Prepram APPROVED itO.Om WSBL BoFM(Erb Slp S 11, 000 Amrq] Aetl S 5.00 Pr PaNm. Pr PrOprem App f 15.00 pr Pram. Pr Pmprem 2mT Goa b Pub 6 Raweron BWpM Wp EABE RUTN BepallBb ite i ].000 AmuMN Aptl 3 5.00 Pr Parom. Pr Proprom App f 150D pr 4raen, Pr propam w8 OR0211E5 BaFMCtiM1 ite f S,mO AaprR/ Aptl S 5.00 Pr Pawn. Pr Rwrvn App t 15.00 pr Prwn, Pr Pleperrl eEMNOIE}AGROS6E e%rGeN Slp 7 S,OW AnvrW YOUM SPORTS DFLCRIPTION CURRENT CObT PROPOSED PEE NCREASE PROPOSED FEE NCREA6E LAST F!F ESTMMTlO NEW 0.EYENUE BASED INCREJ SE ON CURRENT PYIMIPATKMI YWM FLAG FOOTBALL ReareWOnY LeepW S 123RIw7N 3181 Pr Nwm 3110 Per NaN11 TENNI9 ~ Cxe1p TNYIY Laeams i b.OdMmN i tl Pr MMN f 55 Per MpN 3005 µ.O00 OOIF ~ Gap Gal l.aama 75o.00MOMN S 55 Pr Mmm i 65 Pp MANN Goa b Perlu 5 Reclrpm 8uapr SPORTS S DESCRIPTION CURRENT COST PROPOSED FEE INCREASE PROPOSED FEE INCREASE LAST FEE ESTYMTED NEW RCVEMUE BASED PESIDFM NON#ESgENT INCREASE ON CURREM PMTKVATgN OOIDEN GLOVE BASEBALL CAMP BpFMG1N ]-t) f tdS 00AVaak f tb Pr WwY f 150 Pr WrY 7006 53,800 NRRO SPElD GYP BeyMGe4 T-17 310p.ODAVeeY S 105 Pr War 3115 Pr Wane NOOAN NOOPSTERS BASKETBALL GIAP BeyaGple Ga4s J-B 31S5.OOhVwV S 300 Pr WaaF 3 210 Pr WeeY Ooea to Prb L RmwSon Buppet WSBL BASKET6ALl GMP Greer RB S 150.OMVN4 f 155 Par Wat 7 f 85 Pr Waet ITN AND ONE FOOTBALL GMP BayYGVN ]-1] { 100.OOWeaY f 105 Pr West i 115 Px Waak AOIR.TJPORTS OESGRIRION CWIRENT G03T IRONSEO FEE SJOIIEASE P0.0P0.SE0 FEE HiCREASE LAST FEE ESTIMATED NEW REVENUE BASED RESIDENT NON#ESIDEM INCREASE ON CUNRENTPMTNUPATgN SOFf6LLL' MW La1W i]]d5aaln f125 tar Sewn f1)S Pr Brain FOOTBALL RNraaSmel Laepue i 15d5eawn S 100 Per Swam 3150 Pr Seeam 2005 33,300 TENNIS Grwq TmnN Laaaew 3b,00IMaRN i bPr MmN 3 SSW MOMn GOLF Orwp Cop LerrR 350.0dMmm { 56 Pr Morro i 65 Per Nwp6 Owe b Pvb b Recmbon Buepv ALL BALLFELOS/ALL TURF FIELDS P0.0f05lO FEE NCREASE PROPOfEDGEE WCREABE LAST FEE FSTIIMTEp NEW REVENUE BASED IBaaaOeY/SORDee,J000~, FOOl4p, LacrweN OlSC0.1PTR1N CUMENT COST RESIDENT NON#ESIDENT YR:REASE d1 CURRENT PARMIPATIDN BpaeS PM' 3AwrmmW FRN Rents 31800 Pr NRF {3500 Per Npp i~00 Pr Nae 2003 31.000 AAr 5 PM leRYrw MNNI 3 Nwr mNnW FRq RrpM S 3p.OD Pr MwF 3 ]0.00 Pr Neu 310.00 Pr Mau Flap %ap i 13.00 Pr FlW Por R1MN 31500 Per FieM, Pr RapM 330.00 Pr FNN. Pr Renal Goa 1p Pr1u b RaTSatlm BupM BpoM NmilwlParln SRep S 15.00 Pr Nwr, Pr F'NN, Pv RaKV f M.W pr Nwr, Pr FW. Por Renal S 35.00 Pr lbur, Pr FbM. Pr RmW CINC C6IiER MOORAMJ OESGP1TgN CURRENT COST PROPDSEOFEE INCREASE PROPOSED FEE INCREASE LAST FEE ESNAATED NEW REVENUE BASED RESIDENT NONJIESYJEN7 INCREASE ON CURRENT PARTICpATKN1 Oenae LMa latln era BYYwm prca f 00.00 pu Molxll Fa 5850D Por Preprn S ]O. W Pr ProQYn 3006 f3,000 Tw N11Rn G Tr Kxon Dp CW S 00.00 ps 11orlb Fw 315.00 Pr Ptoprrll f b o0 Pr PmlPam Vey YppCW ipO.W PU Mpab Fr fM.00 Pr PiepNn 3]0.00 Pr Prepam DowroPrbbRewWim BWpR REGRE.SiIONAi CAMIJ OESCRIR011 CURRENT COBT PROPOSED FEE INCREASE FROPOSED PEl INC0.EILSE LAST FEE ESTWTED NEW REVENUE BASED 0.lEYXNT NON#ESIDFNT WCRFI3E ON CURRENT PARMiATION Srtq daeh.CrnP EJwvANlne lr b pm GaM SprYp Lamp S 60.00 wr Wa1M Fw t 55.00 Pr WaM S BOOp Pr WaeM 3006 ].]00.00 6wuw Gino SNNN6x EarYr tMbb6 Grab BUmnw Gmp fB0.000r WeW Fr 385.00 Pr Wae 510000 Pr Wat fwa b Pub b Rawwbn 6ubr PA NL/ON )gNTAL3 PROPOSED FEE INCREASE PROPOSFO FFE INLREA.3! LAST FEE ESTMATED NEW REVENUE Bl3ED OESCRVTgN CLNRENT COST RESIDENT NON-RESIDENT NCREASE O]I CURRENT PARMIPATgN URGE PAVRION Ra'bl a Paxlm Y Prb M Binrlwy f b.00 wr 1 row eloG 11500 yr 1 hour elect 580.00 pr 1 Aav eloaA 3001 33.IW Pr41 erM PemW GaewuMa. NCDIUM PAVILION f ]0.00 per Nava bbcY i ~ 00 ps J Iw bbcY S 5000 pr Apart b1pcM Gwa to GrMnl FuM Butler SMALL PAVILION 530.00 pr llnra beak SY.00T Ilwur bbw Sb00 pr 11pur MOCX GNC CENTER RENTAL] DESC0.-TgN CUMFM COST PROPObm FEE INCREASE PROPOSEDFEE INCREASE LAST FEE ESTWATEO NEW REVENUE BASED ' RESOEMT NONJIESIDEM WGREASE ON CUWENTPMTILIIAMN 1 Nw ReMal Civk Carry RmW Iw Wbp'Irye, 36100 7e8.00 SBI00 300.7 33.300 2 MRaa Bab] Sboxra, BplNerya, erA Mwbny 313100 313800 f1N.00 ] Have 5183.00 318].00 3212.00 Owe N GmNN FurM 9ueoel . "lava sz56.ao ue1.m it7e.a0 3 Noun 5371 00 3338.00 5]11.00 p Nwae 3375.00 7]80.00 SS.00 SBIIOR ClAiBt PROORANJ DESCReRgN CURRENT COST PROPOSED FEE SVCREKE PROPOSED PEE NCREASE WTFEE ESTYMTCD NlW 0.EVENlIE BASED SEMINOLE COUNTY RESIDENT SEMINOLE COUNTY NOMAlSCCNT NCREASE ON CURRENT PARTIGIPATpx lin Oerlcep Denca Gana 5 / 00 pr CW Fa b trvucbr SrYa Cm1u i 1000 Pr Yw Suer Garllr- i t5.00 Pw Yw N#u 3],150 Jmrtila JaNarcM GW 3100 pr LW Fw b IMUeIn TNrapy Pon f 1000 Pr Ywr TIwaW Pon - { 15.OD Pr Vex Yap Yop Gw 3100 pr CW Fr ro ln.lrww Cwa ro Pub b Rarwtpn Buapr Bepo Bt'4J S 5.50.1dpwMM TM SwYx Ctynialpn elltl a11a1 TrGV Tae]e Ger NJC BuatNara elb lppl'lleuaNYM be M CIW M Gw N/C Srv Caner Spanawa b aP~r Cmwlu Gpr GrriplAr LW NA: $r'pr Few 1w bona Mp wnT Brr>oYGMeIeIPYnaIY &~e31rt' WYPYpcNG NK apwp 6. WPMD/LUrMa SrYw GpuMrierl Lurch ryVeevarya) MwnbeMip 55.00 55.00 OuW Fr 35.00 pr viM SPLAJN PAD DSfCRIPTgN CURRENT COST PIIOIOSlO PQ NCREASE PROP06lD FEE IJORF•« LAST FEF ESTMATEO NEW REVENUE BASED SEMNOLECWNTY RESIDENTS SEMNOIE COUNTY NON#SIpEM3 WGREASE ON CU0.RENTPMIICIPATpN BproM Pm Pro]1eaYMM N/L f 1.OD Pr Prwn i J 00 Pr Par1m New 530.000 Gar 10 Pena p Re[reMbn Rappel DOO PARK OESCRIPTgN CUMENi COST PROPOSED FEE NGREAbE PROPOSED FEE NCREASE LAST FEE EfTNMTED NEW REVENUE BASED SEUe1DLE COUNT'RESIDENTS SEMNKKE COUNTY NdI#ESDEMTS INCREASE ON GUMEM PARTKIPAMN Trpuary NaunO Grata N/C 1 Yea MerrareNp, pr pap - i 10.00 1 Yer ManVwrvp, ps Doe - i ]0.00 Nan' 3].000 C b P#b b Recrtl5m 6utly1 BR TOTALN VENUES 85,150 RESOLUTION NO. 2007-51 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA, AMENDING AND REVISING ITS SCHEDULE OF FEES FOR VARIOUS PARKS AND RECREATION FACILITY USES, ACTIVITIES AND LABOR SERVICES; PROVIDING FOR REPEAL OF PRIOR INCONSISTENT RESOLUTIONS; SEVERABILITY AND AN EFFECTIVE DATE. WHEREAS, the City is granted the authority, under Section 2(b), Article VIII, of the State Constitution, to exercise any power for municipal purposes, except when expressly prohibited by law; and WHEREAS, the City Commission has, the authority to establish fees pursuant to section 166.201, Florida Statutes; and WHEREAS, the City Commission finds it necessary to periodically review its fee schedules pertaining to activities, facility use and labor services within the City; and WHEREAS, the City Commission desires to revise and amend certain fees as set forth in this Resolution; and WHEREAS, the City Commission of the City of Winter Springs finds that this Resolution is in the best interests of the public health, safety, and welfare of the citizens of Winter Springs. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, SEMINOLE COUNTY, FLORIDA, AS FOLLOWS: Section 1. Recitals. The foregoing recitals are deemed true and correct and are hereby fully incorporated herein by this reference. Section 2. Fees Established. The City Commission hereby adopts the fee schedule set forth in Exhibit "A," attached hereto and fully incorporated herein by this reference. The fees set forth in Exhibit "A" shall be effective January 1, 2008. Section 3. Repeal of Prior Inconsistent Resolutions. All prior inconsistent resolutions adopted by the City Commission, or parts of prior resolutions in conflict herewith, are hereby repealed to the extent of the conflict. Section 4. Severability. If any section, subsection, sentence, clause; please, word, or portion City of Winter Springs Resolution No. ?007-5 I Page I of 2 of this resolution is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion hereto. Section 5. Effective date. This Resolution shall become effective on January 1, 2008. DONE AND ADOPTED in regular session of the City Commission of the City of Winter Springs, Florida, this day of , 2007. ATTEST: JOHN F. BUSH, Mayor ANDREA LORENZO-LUACES, City Clerk Approved as to legal form and sufficiency for the City of Winter Springs only: ANTHONY A. GARGANESE, City Attorney Ciry of Winter Springs Resolution No. 2007-~ I Page 2 of 2 EXHIBIT "A" RESOLUTION 2007-51 (Fees effective January 1, 2008) YOUTH SPORTS RESIDENT NON-RESIDENT YOUTH FLAG FOOTBALL $ 130 Per Month $ 140 Per Month TENNIS $ 45 Per Month $ 55 Per Month GOLF $ 55 Per Month $ 65 Per Month SPORTS CAMPS RESIDENT NON-RESIDENT GOLDEN GLOVE BASEBALL CAMP $ 140 Per Week $ 150 Per Week NITRO SPEED CAMP $ 105 Per Week $ 115 Per Week HOGAN HOOPSTERS BASKETBALL CAMP $ 200 Per Week $ 210 Per Week WSBL BASKETBALL CAMP $ 155 Per Week $ 165 Per Week 4TH AND ONE FOOTBALL CAMP $ 105 Per Week $ 115 Per Week ADULT SPORTS RESIDENT NON-RESIDENT SOFTBALL $ 425 Per Season $ 475 Per Season FOOTBALL $ 400 Per Season $ 450 Per Season TENNIS $ 45 Per Month $ 55 Per Month GOLF $ 55 Per Month $ 65 Per Month ALL BALLFIELDS/ALL TURF FIELDS RESIDENT NON-RESIDENT (Baseball/Softball,Soccer, Football, Lacrosse) Before 5 PM $ 25.00 Per Hour $ 35.00 Per Hour After 5 PM (includes lights) $ 30.00 Per Hour $ 40.00 Per Hour Field Prep $ 15.00 Per Field, Per Rental $ 20.00 Per Field, Per Rental Sports Monitor/Parks Staff $ 20.00 per Hour, Per Field, Per Rental $ 25.00 per Hour, Per Field, Per Rental C/l/IC CENTER PROGRAMS RESIDENT NON-RESIDENT Dance Class $ 65.00 Per Program $ 70.00 Per Program Tae Kwon Do $ 35.00 Per Program $ 40.00 Per Program Yoga $ 65.00 Per Program $ 70.00 Per Program RECREJt,TIONAL CAMPS RESIDENT NON-RESIDENT Spring Break Camp $ 65.00 Per Week $ 80.00 Per Week Summer Camp Sunshine $ 85.00 Per Week $ 100.00 Per Week PAVILION RENTALS RESIDENT NON-RESIDENT LARGE PAVILION $ 45.00 per 4 hour block $ 60.00 per 4 hour block MEDIUM PAVILION $ 35.00 per 4 hour block $ 50.00 per 4 hour block SMALL: PAVILION $ 25.00 per 4 hour block $ 40.00 per 4 hour block CIVIC CENTER RENTALS RESIDENT NON-RESIDENT 1 Hour Rental $69.00 $84.00 2 Hours $129.00 $144.00 3 Hours $197.00 $212,00 4 Hours $261.00 $276.00 5 Hours $326.00 $341.00 8 Hours ~ $380.00 $395.00 SENIOR CENTER PROGRAMS SEMINOLE COUNTY RESIDENT SEMINOLE COUNTY NON-RESIDENT (Line Dancing, Jazzercise, Yoga, Bingo, TaiChi, Senior Center - $ 10.00 Per Year Senior Center - $ 15.00 Per Year Art Cla§s, Computer Class, Therapy Pool - $ 10.00 Per Year Therapy Pool - $ 15.00 Per Year 13ridge/Canasta/Pinochle, Weekly Lunches, Guest Fee $ 5.00 per visit Senior Organization Membership) The Senior Organization and other Businesses and Individuals will be Senior Center Sponsors to cover Senior Fees for those who can't afford it. SPLASH PAD SEMINOLE COUNTY RESIDENTS SEMINOLE COUNTY NON-RESIDENTS $ 1.00 Per Person $ 3.00 Per Person DOG PARK RESIDENT NON-RESIDENT 1 Year Membershi ,per do - $ 10.00 1 Year Membership, r Do - $ 30.00 COMMISSION AGENDA ITEM 602 November 26, 2007 Regular Meeting I Consent I I I Informational I I Public Hearing Regular X C . .. Mgr. / - Dept. Authorization REQUEST: The Parks and Recreation Department is requesting that the City Commission approve new fees for the Splash Playground and Senior Center through Resolution # 2007-51 which establishes new fees to be paid by individuals for use of city facilities. PURPOSE: The purpose of this item is to receive commission approval for new fees for use of the Splash Playground and Senior Center Therapy Pool through Resolution # 2007-51 which establishes new fees to be paid by individuals for use of city facilities. CONSIDERATIONS: • The City Commission at the November 13, 2007, Special Meeting approved increasing fees to be paid by individuals or groups for use of city facilities and Program participation for Youth Sports, Sports Camps, Adult Sports, Field Rentals, Civic Center Programs, Recreational Camps, Pavilion Rentals, and Civic Center Rentals. • At that meeting the City Commission directed staff to contact the CDBG office regarding: 1. Not charging County Residents for the use of the Splash Playground and charging out of County Residents. 2, Establishing an income scale for new fees for the Senior Center and Therapy Pool. Agenda Item Regular 602 Page -2- • Staff contacted CDBG regarding the income issue. CDBG will support the following based upon their increase guidelines. Income under Income over $ 20,100/year _ $ 20,100/year Senior Center Seminole County Resident $ 10.00 per year $ 20.00 per year Non-Resident $ 30.00 per year $ 40.00 per year Therapy Pool Resident $ 20.00 per year $ 40.00 per year Non-Resident $ 60.00 per year $ 80.00 per year A $ 5.00 per year membership & registration (Senior Association). A guest fee of $ 5.00 per person per day for use of Senior Center and Therapy Pool. Total estimated revenue $ 18,000 per year based on projected participation. dash Plav~'ound Seminole County Resident $ 1.00 for a One (1) year Membership Fee Non-Resident $ 3.00 per day, per person Total estimated revenue $ 18, 000 per year based on current participation. FUNDING: None required. RECOMMENDATIONS: T'he Parks and Recreation Department recommends approval of new fees for the Splash Playground and Senior Center Therapy Pool through Resolution # 2007-51. ATTACHMENTS: Attachment # 1 Resolution # 2007-51 Attachment B. COMMISSION ACTION: ATTACHMENT #1 Attachment "B" Recommended Fees for Winter Springs Senior Center, Therapy Pool and Splash Playground Annual Annual Income under Income over $ 20,100/ e~_ $ 20.100/near Senior Center Seminole County Resident $ 10.00 per year $ 20.00 per year Non-Resident $ 30.00 per year $ 40.00 per year TheraQY Pool Resident $ 20.00 per year $ 40.00 per year Non-Resident $ 60.00 per year $ 80.00 per year A $ 5.00 per year membership & registration (Senior Association). A guest fee of $ 5.00 per person per day for use of Senior Center and Therapy Pool. flash Playground Seminole County Resident Non-Resident $ 1.00 for a One (1) year Membership Fee $ 3.00 per day, per person RESOLUTION NO. 2007-51 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, FLORIDA, AMENDING AND REVISING ITS SCHEDULE OF FEES FOR VARIOUS PARKS AND RECREATION FACILITY USES, ACTIVITIES AND LABOR SERVICES; PROVIDING FOR REPEAL OF PRIOR INCONSISTENT RESOLUTIONS; SEVERABILITY AND AN EFFECTIVE DATE. WHEREAS, the City is granted the authority, under Section 2(b), Article VIII, of the State Constitution, to exercise any power for municipal purposes, except when expressly prohibited by law; and WHEREAS, the City Commission has the authority to establish fees pursuant to section 166.201, Florida Statutes; and WHEREAS, the City Commission finds it necessary to periodically review its fee schedules pertaining to activities, facility use and labor services within the City; and WHEREAS, the City Commission desires to revise and amend certain fees as set forth in this Resolution; and WHEREAS, the City Commission of the City of Winter Springs finds that this Resolution is in the best interests of the public health, safety, and welfare of the citizens of Winter Springs. NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF WINTER SPRINGS, SEMINOLE COUNTY, FLORIDA, AS FOLLOWS: Section 1. Recitals. The foregoing recitals are deemed true and correct and are hereby fully incorporated herein by this reference. Section 2. Fees Established. The City Commission hereby adopts the fee schedule set forth in Exhibit "A," attached hereto and fully incorporated herein by this reference. The fees set forth in Exhibit "A" shall be effective January 1, 2008. Section 3. Repeal of Prior Inconsistent Resolutions. All prior inconsistent resolutions adopted by the City Commission, or parts of prior resolutions in conflict herewith, are hereby repealed to the extent of the conflict. Section 4. Severability. If any section, subsection, sentence, clause, phrase, word, or portion City of Winter Springs Resolution No. 2007-51 Page 1 of 2 of this resolution is for any reason held invalid or unconstitutional by any court of competent jurisdiction, such portion shall be deemed a separate, distinct and independent provision and such holding shall not affect the validity of the remaining portion hereto. Section 5. Effective date. This Resolution shall become effective on 3anuary 1, 2008. DONE AND ADOPTED in regular session of the City Commiss'son of tho City of V6'inter Springs, Florida, this ~f~ day of . /~/p yr,~y{~~y _, 2007. .- , _ ATT ST ANDR ENZO-LUACES, City Clerk Approved as to legal form and sufficiency for the City o ~ ter Springs only: :ANTHONY A. GARGANESE, City Attorney F. BUSH, City of Winter Springs Resolution No. 2007-51 Page 2 of 2 EXHIBIT "A" RESOLUTION 2007-51 (Fees effective January 1, 2008) YOUTH SPORTS RESIDENT NON-RESIDENT YOUTH FLAG FOOTBALL $ 125 Per Month $ 140 Per Month TENNIS $ 4D Per Month $ 55 Per Month -.GOLF $ 50 Per Month $ 65 Per Month SPORTS CAMPS RESIDENT NON-RESIDENT GOLDEN GLOVE BASEBALL CAMP $ 135 Per Week $ 150 Per Week NITRO SPEED CAMP $ 1 DO Per Week $ 115 Per Week HOGAN HOOPSTERS BASKETBALL CAMP $ 195 Per Week $ 210 Per Week WSBL BASKETBALL CAMP $ 150 Per Week $ 165 Per Week '4TH AND ONE FOOTBALL CAMP $ 100 Per Week $ 115 Per Week ADULT SPORTS RESIDENT NON-RESIDENT SOFTBALL $ 375 Per Season $ 475 Per Season FOOTBALL $ 350 Per Season $ 450 Per Season TENNIS $ 40 Per Month $ 55 Per Month GOLF $ 50 Per Month $ 65 Per Month .ALL BALLFfELDS/ALL TURF FIELDS RESIDENT NON-RESIDENT (Baseball/Softball, Soccer, Football, Lacrosse) Before 5 PM $ 19.00 Per Hour $ 35.OD Per Hour After 5 PM (includes lights) $ 26.00 Per Hour $ 40.00 Per Hour .Field Prep $ 12.00 Per Field, Per Rental $ 20.00 Per Field, Per Rental Sports Monitor/Parks Staff $ 15.00 Per Hour, Per Field, Per Rental $ 25.00 Per Hour, Per Fiekt, Per Rental CIVIC CENTER PROGRAMS RESIDENT NON-RESIDENT Dance Class $ 60.00 Per Program $ 70.00 Per Program Tae Kwon Do $ 30.00 Per Program $ 40.00 Per Program -Yoga $ 60.00 Per Program $ 70.00 Per Program .RECREATIONAL CAMPS RESIDENT NON-RESIDENT Spring Break Camp $ 65.00 Per Week $ 80.00 Per Week Summer Camp Sunshine $ 85.00 Per Week $ 100.00 Per Week PAVILION RENTALS RESIDENT NON-RESIDENT LARGE PAVILION $ 45.00 per 4 hour block $ 60.00 per 4 hour block . MEDIUM PAVILION $ 35.00 per 4 hour block $ 50.00 per 4 hour block `SMALL PAVILION $ 25.00 per 4 hour block $ 40.00 per 4 hour block C/VIC CENTER RENTALS RESIDENT NON-RESIDENT 1 Hour Rental $ 69.00 $ 84.00 2 Hours $ 129.00 $ 144.00 3 Hours $ 197.00 $ 212.00 4 Hours $ 261.00 $ 276.00 5 Hours $ 326.00 $341.00 8 Hours $ 380.00 $ 395.00 SENIOR CENTER PROGRAMS SEMINOLE COUNTY RESIDENT SEMINOLE COUNTY NON-RESIDENT (Line Dancing, Jazzen:ise, Yoga, Bingo, TaiChi, Senior Center - $ 10.00 Per Year Senior Center - $ 40.00 Per Year Arf Class, Computer Class, Therapy Pool - $ 20.00 Per Year Therapy Pool - $ 80.00 Per Year Bridge/Canasta/Pinochfe, Weekly Lunches, Sr. Center ~ Therapy Pool - Sr. Center & Therapy Pool - Senior Organization Membership) $ 5.00 Per Yr. Senior Association $ 5.00 Per Yr. Senior Association Registration & Membership Registration 8 Membership The Senior Organization end other Businesses Guest Fee $ 5.00 per visit for Guest Fee $ 5.00 per visit for and Individuals maybe Senior Center Sponsors Senior Center & Therapy Pool Senior Center & Therapy Pool to cover Senior Fees for those who can not afford them. SPLASH PAD SEMINOLE COUNTY RESIDENTS SEMINOLE COUNTY NON-RESIDENTS $ 1.00 Per Person for a one (1) $ 3.00 Per Person, Per Day Year Membership Fee