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HomeMy WebLinkAbout2012 10 08 Informational 102 WSBL Program Fee Increase COMMISSION AGENDA     Informational X Consent ITEM102 Public Hearings Regular       October 08, 2012KSCC Regular MeetingCity ManagerDepartment         REQUEST: The Parks and Recreation Department is informing that the City Commission about the revised program fees for the Winter Springs Basketball League.   SYNOPSIS: Under terms of their partnership agreement with the City of Winter Springs, the Winter Springs Basketball League (WSBL) has reviewed their participant registration fees for the Basketball League and have recognized a need to increase the fee by $10, for residents and non-residents.          CONSIDERATIONS: City of Winter Springs & WSBL have been in a partnership agreement for over 15  years to provide basketball leagues and camps. The fees have not changed since 2007, when the basketball league changed  leadership. The league has recommended that the fees should be evaluated and adjusted. Parks and Recreation Staff and the WSBL league director have met and evaluated the  league fees. WSBL is recommending an increase from $105 to $115 for Winter Springs residents & from $115 to $125 for non residents. According to the terms of the agreement, WSBL has the authority to change program    fees to be competitive in the market with other service providers. This proposed increase in fees will remain in line with other local youth basketball  leagues. Over the last 5 years, the league has experienced increased expenses in the following  areas: Gym & Facility rental fee, Practice court time, Equipment, Officials, Uniforms Informational 102 PAGE 1 OF 2 - October 08, 2012 and other operating supplies. Staff and league officials are continuing to evaluate options to keep expenses as low  as possible and continue to provide a high quality youth basketball program. FISCAL IMPACT: There is no fiscal impact on the City's budget relative to this action. COMMUNICATION EFFORTS: This Agenda Item has been electronically forwarded to the Mayor and City Commission, City Manager, City Attorney/Staff, and is available on the City’s Website, LaserFiche, and the City’s Server. Additionally, portions of this Agenda Item are typed verbatim on the respective Meeting Agenda which has also been electronically forwarded to the individuals noted above, and which is also available on the City’s Website, LaserFiche, and the City’s Server; has been sent to applicable City Staff, Media/Press Representatives who have requested Agendas/Agenda Item information, Homeowner’s Associations/Representatives on file with the City, and all individuals who have requested such information. This information has also been posted outside City Hall, posted inside City Hall with additional copies available for the General Public, and posted at five (5) different locations around the City. Furthermore, this information is also available to any individual requestors. City Staff is always willing to discuss this Agenda Item or any Agenda Item with any interested individuals.   RECOMMENDATION: Staff requests the City Commission receive and review the information provided in this Agenda Item. ATTACHMENTS: None Informational 102 PAGE 2 OF 2 - October 08, 2012