AGENDA INFORMATION SHEET
AGENDA DATE: September 20, 2016
DEPARTMENT: Parks and Recreation Department
ACM: John Cabrales, Jr.
SUBJECT
Title
Consider adoption of an ordinance adopting a Schedule of Fees for use of certain park facilities; superseding all prior fees in conflict with such schedule; and providing for severability and an effective date. The Parks Recreation and Beautification Board recommends approval (4-0).
Body
BACKGROUND
Each year, the Parks and Recreation Department's Schedule of Fees are reviewed as part of the budget process followed by the City Council's adoption of an ordinance that sets the fees for the upcoming fiscal year. The proposed ordinance includes changes and increases to the current Parks and Recreation Schedule of Fees for services that are included in the Proposed FY 2016-17 Budget as follows:
Natatorium Pass Fee Changes
* Family (Resident/Non Resident)
o 1 Month from $40.00/$60.00 will no longer be available
o Season from $120.00/$140.00 will no longer be available
o Annual from $250.00/$270.00 will no longer be available
Water Park Fee Changes
* Daily Admissions (Resident/Non Resident)
o Under 48" from $7.00/$9.00 to $13.00/$15.00
o Over 48" from $11.00/$13.00 to $17.00/$19.00
Water Park Fee Changes
* Family Season Pass (Resident/Non Resident)
o 1 Month for $85.00/$105.00 will no longer be available
o Annual from $225.00/$245.00 will no longer be available
Civic Center Pool Fee Changes
* Daily Admissions (Resident/Non Resident)
o Under 18 years from $2.25/$2.25 to $3.00/$3.00
o Over 18 years from $3.00/$3.00 to $4.00/$4.00
* Individual Season Pass (Resident/Non Resident)
o $50.00/$55.00 to $40.00/$45.00
* Family Season Pass (Resident/Non Resident)
o Annual from $110.00/$130.00 will no longer be available
Civic Center Pool Rental Fee Changes
* Change in attendance numbers and rates for 2 Hour Park Rental
o Rental from 1-100 $180.00 to $225.00
o Extra Hour $90.00 to $100.00
o Rental from 101-200 $270.00 to $32...
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