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Home My WebLink About2009 12 14 Informational 101 Recommended Changes To The Schedule Of Fees For Various Parks And Recreation Facility Uses COMMISSION AGENDA Consent Informational X ITEM 101 Public Hearing Re ular December 14, 2009 Cc) Regular Meeting Mgr. Dept. Authorization REQUEST: The Parks and Recreation Department wishes to inform the City Commission regarding recommended changes to the schedule of fees for various Parks and Recreation facility uses. PURPOSE: The purpose of this item is to inform the City Commission regarding changes to the schedule of fees for various Parks and Recreation facility uses which staff will bring back as a Resolution at the January 25, 2010 meeting. CONSIDERATIONS: The past 2 years, Parks and Recreation has recommended and the City Commission approved increases to all Parks and Recreation fees. All fees are in line with other government agencies. Due to the current economic climate Parks and Recreation is not recommending any increases in fees. Parks and Recreation wishes to make changes in the fee schedule based on resident's suggestions. Senior Center We currently have a 1 calendar year membership fee, January 1 to December 31. This fee is not reduced or pro -rated for those who sign up in October, November, and December. Staff is recommending a change in the resolution for those who sign up in October, November, or December to pay half of the current fee. C>i7iiT PROPOSED MEMBERS' FEE r, :,s FEE y y (OCT.DEC Senior Center Membership $20 $10 Seminole County Resident Senior Center Membership $60 $30 NON Seminole County Resident Senior Center Therapy Pool Membership $40 $20 Seminole County Resident Senior Center Therapy Pool Membership $100 $50 NON Seminole County Resident Senior Center and Therapy Pool Membership $60 $30 Seminole County Resident Senior Center and Therapy Pool Membership $160 $80 NON Seminole County Resident The number of memberships affected by this change is estimated to be about 50. The revenue should remain about the same due to more Senior and Therapy Pool signups the last 3 months. Agenda Item Informational 101 December 14, 2009 Page 2 Staff is also recommending a reduction in the Senior Center /Therapy Pool Guest Fee to $5.00 instead of $10.00. Staff is recommending a reduction in the Seasonal Membership Fee for the Splash Playgrounds for those who sign up in the month of October (the last month of the season) to half of the current fee. Also, we received many requests for a birthday party/guest rate. Staff recommends a fee of $5.00 per person which is a reduction of the current fee of $10.00 per person or per 1" Family Member and $5.00 for additional family members (up to $30.00). This fee however is only good for the party or guest (1 time visit). CURRENT PROPOSED SEASONAL MEMBERSHIP FEE MEMBERSHIP FEE (OCTOBER) Seasonal Membership —1 Person $10 $5 Family Seasonal Membership —1' Family Member $10 $5 Family Seasonal Membership additional Family $5 No Change Members (up to $30 per family) PROPOSED MEMBERSHIP FEE Guest/Party Rate (One Time Visit) $5 The number of memberships affected by this change is estimated to be about 20. The revenue should remain about the same due to the new party or guest rate. In addition, Parks and Recreation has new classes to add that are offered at the Civic Center. PROGRAM RESIDENT NONRESIDENT 'EE FEE $42 6 weeks $52 6 weeks Line Dancing $38 6 weeks (Seniors) $48 6 weeks (Seniors) Belly Dancing $60 5 Classes $70 5 Classes Zumba $10 per Class $15 per Class FUNDING: None Required. ATTACHMENTS: Attachment #1 Draft Resolution COMMISSION ACTION: EXHIBIT "A" DRAFT RESOLUTION (Fees effective January 1, 2010) YOUTH SPORTS RESIDENT NON RESIDENT Youth Flag Football Igame /ipractice $130 Per Season $145 Per Season (2 hrs. a wk) Tennis 1 hour lesson 45 Per Month 60 Per Month Golf 1 hour lesson 55 Per Month 70 Per Month SPORTS CAMPS RESIDENT NON- RESIDENT Nitro Speed Camp $100 Per Session $115 Per Session Hogan Hoopsters Basketball Camp $200 Per Week $215 Per Week WSBL Basketball Camp $150 Per Week $165 Per Week ADULT SPORTS RESIDENT NON RESIDENT Softball —1 game a wk $400 Per Season $500 Per Season Football —1 game a wk $400 Per Season $500 Per Season Tennis 1 hr lesson 45 Per Month 60 Per Month Golf —1 hr lesson 55 Per Month 70 Per Month ALL BALLFIELDS/TURF FIELDS RESIDENT NON RESIDENT (Baseball, Softball, Soccer, Football, Lacrosse) Before 5 PM $20 Per Hr $40 Per Hr After 5 PM (includes lights) $30 Per Hr $45 Per Hr Field Prep $15 Per Hr, Per Rental $25 Per Hr, Per Rental Sports Monitor/Parks Staff $20 Per Hr, Per Field, Per Rental $30 Per Hr, Per Field, Per Rental CIVIC CENTER PROGRAMS RESIDENT NON RESIDENT Dance Class —1 'h hour lesson $65 Per Month $75 Per Month Line Dance 1 '/2 hour lesson $42 6 wk session/$38 Seniors 6 wk session $52 6 wk session /$48 Seniors 6 wk session Belly Dance —1 hour lesson $60 5 classes $70 5 classes Tae Kwon Do —1 hour lesson $35 Per Month $45 Per Month Yoga 2 hour lesson $65 Per Month $75 Per Month Zumba 1 hour lesson $10 Per Class $15 Per Class RECREATIONAL CAMPS RESIDENT NON- RESIDENT Spring Break Camp $70 Per Week $90 Per Week Summer Camp Sunshine $90 Per Week $110 Per Week PAVILION RENTALS RESIDENT NON RESIDENT Large Pavilion $50 Per 4 hour block $70 Per 4 hour block Medium Pavilion $40 Per 4 hour block $60 Per 4 hour block Small Pavilion $30 Per 4 hour block $50 Per 4 hour block BLUMBERG BLVD. GAZEBOS RESIDENT NON RESIDENT Wedding Rentals $100 Per 4 hour block* $140 Per 4 hour block* Any road closures will require a special event Any road closures will require a special event permit. permit. CIVIC CENTER RENTALS RESIDENT NON- RESIDENT 1 Hour Rental 79 $104 2 Hour Rental $139 $164 3 Hour Rental $207 $232 4 Hour Rental $271 $296 5 Hour Rental $336 $361 8 Hour Rental $390 $415 SENIOR CENTER PROGRAMS SEMINOLE CO RESIDENT NON RESIDENT (Line Dancing, Jazzercise, Yoga, Bingo, TaiChi, Art Senior Center $20 Per Year ($10 after Oct. 1") Senior Center $60 Per Year ($30 after Oct. 1 Class, Computer Class, Bridge /Canasta/Pinochle, Therapy Pool $40 Per Year ($20 after Oct. 1 Therapy Pool $100 Per Year ($50 after Oct. 1 Weekly Lunches, Senior Organization Membership) Senior Center Therapy Pool Senior Center Therapy Pool $5 Per Year Senior Association Registration $5 Per Year Senior Association Registration The Senior Organization and other Businesses and Membership Membership Individuals are Senior Center Sponsors to cover Senior Fees for those who cannot afford them. Guest Fee $5 per visit for Senior Center Guest Fee $5 per visit for Senior Center Therapy Pool Therapy Pool SPLASH PLAYGROUNDS SEMINOLE CO RESIDENT SEMINOLE CO NON RESIDENT The Parks and Recreation Department has a $10 Per Person, per Season $10 Per Person, Per Day scholarship account and application and other $5 Per Person (after Oct. 1 sponsors to cover splash playground fees for those who cannot afford them. FAMILY RATES 1" Family Member $10 ($5 after Oct. 1 2" and additional Family Members $5 each $30 Maximum Per Family Guest/Party Rate $5 per use, per day