The URL can be used to link to this page

Home My WebLink About2008 11 24 Informational 101 Fee Increased for City Facilities and ProgramsCOMMISSION AGENDA ITEM 101 November 24, 2008 Regular meeting REQUEST: The Parks and Recreation Department wishes to inform the City Commission regarding proposed fee increases to be paid by individuals or groups for use of City Facilities and Program participation. PURPOSE: The purpose of this item is to inform the City Commission regarding proposed increased 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. • All fees and charges that have been charged for most Parks and Recreation Programs and Facilities were increased last year. • Parks and Recreation 2008/2009 Athletic budget, Splash Playground, and Senior Center budgets were approved with the intent of increasing fees to cover more or all costs. • The proposed fees are in line with other Governmental Agencies. • 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. • Parks and Recreation collection of the proposed fees can be done without hiring additional staffing. • Parks and Recreation also recommends an Implementation Schedule beginning January 1, 2009. This allows the department the opportunity to notify users of coming fees and increases. • Winter Springs Parks and Recreation Proposed Fee Increases and New Fees Chart is attached. Agenda Item Informational 101 November 24, 2008 Page 2 FUNDING: None Required. RECOMMENDATIONS: N/A Informational Only. IMPLEMENTATION SCEDULE: The Parks and Recreation Department will request that the City Commission approve a resolution at the December 8, 2008, meeting increasing fees to be paid by individual and groups for use of City facilities and Program participation. ATTACHMENTS: Attachment #1 Parks and Recreation Proposed Fee Increases. COMMISSION ACTION: DRAFT RESOLUTION 2008 (Fees effective January 1, 2009) CURRENT FEES PROPOSED INCREASED FEES YOUTH SPORTS RESIDENT NON-RESIDENT RESIDENT NON-RESIDENT Youth Flag Football $125 Per Month $140 Per Month $130 Per Month $145 Per Month Tennis $ 40 Per Month $ 55 Per Month $ 45 Per Month $ 60 Per Month Golf $ 50 Per Month $ 65 Per Month $ 55 Per Month $ 70 Per Month SPORTS CAMPS RESIDENT NON-RESIDENT RESIDENT NON-RESIDENT Nitro Speed Camp $100 Per Week $115 Per Week $100 Per Week $115 Per Week Hogan Hoopsters Basketball Camp $195 Per Week $210 Per Week $200 Per Week $215 Per Week WSBL Basketball Camp $150 Per Week $l65 Per Week $150 Per Week $165 Per Week ADULT SPORTS RESIDENT NON-RESIDENT RESIDENT NON-RESIDENT Softball $375 Per Season $475 Per Season $400 Per Season $500 Per Season Football $350 Per Season $450 Per Season $400 Per Season $500 Per Season Tennis $ 40 Per Month $ 55 Per Month $ 45 Per Month $ 60 Per Month Golf $ 50 Per Month $ 65 Per Month $ 55 Per Month $ 70 Per Month ALL BALLFIELDS/TURF FIELDS RESIDENT NON-RESIDENT RESIDENT NON-RESIDENT (Baseball, Softball, Soccer, Football, Lacrosse) Before 5 PM $19 Per Hr $35 Per Hour $20 Per Hr $40 Per Hour After 5 PM (includes lights) $26 Per Hr $40 Per Hour $30 Per Hr $45 Per Hour Field Prep $12 Per Hr, Per Rental $20 Per Hr, Per Rental $15 Per Hr, Per Rental $25 Per Hr, Per Rental Sports Monitor/Parks Staff $15 Per Hr, Per Field, Per Rental $25 Per Hr, Per Field, Per Rental $20 Per Hr, Per Field, Per Rental $30 Per Hr, Per Field, Per Rental CIVIC CENTER PROGRAMS RESIDENT NON-RESIDENT RESIDENT NON-RESIDENT Dance Class $60 Per Program $70 Per Program $65 Per Program $75 Per Program Tae Kwon Do $30 Per Program $40 Per Program $35 Per Program $45 Per Program Yoga $60 Per Program $70 Per Pro ram $65 Per Pro $75 Per Pro RECREATIONAL CAMPS RESIDENT NON-RESIDENT RESIDENT NON-RESIDENT Spring Break Camp $65 Per Week $ 80 Per Week $70 Per Week $ 90 Per Week Summer Cam Sunshine $85 Per Week $100 Per Week $90 Per Week $110 Per Week PAVILION RENTALS RESIDENT NON-RESIDENT RESIDENT NON-RESIDENT Large Pavilion $45 Per 4 hour block $60 Per 4 hour block $50 Per 4 hour block $70 Per 4 hour block Medium Pavilion $35 Per 4 hour block $50 Per 4 hour block $40 Per 4 hour block $60 Per 4 hour block Small Pavilion $25 Per 4 hour block $40 Per 4 hour block $30 Per 4 hour block $50 Per 4 hour block BLUMBERG BLVD. GAZEBOS RESIDENT NON-RESIDENT RESIDENT NON-RESIDENT Wedding Rentals No fee currently No fee currently $100 Per 4 hour block* $140 Per 4 hour block* *Any road closures will require *Any road closures will require a s ecial event ermit. a s ecial event rmit. CURRENT FEES PROPOSED INCREASED FEES CIVIC CENTER RENTALS RESIDENT NON-RESIDENT RESIDENT NON-RESIDENT 1 Hour Rental $ 69 $ 84 $ 79 $104 2 Hour Rental $129 $ 144 $139 $164 3 Hour Rental $197 $212 $207 $232 4 Hour Rental $261 $276 $271 $296 5 Hour Rental $326 $341 $376 $361 8 Hour Rental $380 $395 $390 $415 SENIOR CENTER PROGRAMS SEMINOLE CO RESIDENT SEMINOLE CO NON- SEMINOLE CO RESIDENT SEMINOLE CO NON- (Line Dancing, Jazzercise, Yoga, Senior Center - $10 Per Year RESIDENT Senior Center - $20 Per Yeaz RESIDENT Bingo, TaiChi, Art Class, Computer Therapy Pool - $20 Per Year Senior Center - $40 Per Year Therapy Pool - $40 Per Year Senior Center - $60 Per Yeaz Class, Bridge/Canasta/Pinochle, Therapy Pool - $80 Per Year Senior Center & Therapy Pool - Therapy Pool - $100 Per Year Weekly Lunches, Senior Organization Senior Center & Therapy Pool - Senior Center & Therapy Pool - $5 Per Yeaz Senior Association Senior Center & Therapy Pool - Membership) Registration & Membership $5 Per Yeaz Senior Association $5 Per Year Senior Association $5 Per Year Senior Association Registration & Membership The Senior Organization and other Registration & Membership Registration & Membership Guest Fee $10 per visit for Businesses and Individuals may be Senior Center & Therapy Pool Guest Fee $10 per visit for Senior Center Sponsors to cover Senior Guest Fee $5 per visit for Senior Guest Fee $5 per visit for Senior Senior Center & Therapy Pool Fees for those who cannot afford them. Center & Thera y Pool Center & Therapy Pool SPLASH PLAYGROUNDS SEMINOLE CO RESIDENT SEMINOLE CO NON- SEMINOLE CO RESIDENT SEMINOLE CO NON- $1.00 Per Person for a one (l) RESIDENT $15 Per Person for a Seasonal RESIDENT Year Membership Fee $3 Per Person, Per Day Membership Fee $10 Per Person, Per Day $10 Per Person if you purchase before A ri130, 2009.