HomeMy WebLinkAboutR-1998-162 Parks & Recreation / 1999 fee Schedule•
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RESOLUTION NO. R-98 -162
A RESOLUTION adopting the schedule of fees for Parks & Recreation, a division of
the Department of Public Works, City of Yakima.
WHEREAS, the schedule entitled "1999 Fee Schedule," Yakima Parks &
Recreation Division effective January 1, 1999"; and
WHEREAS, the schedule is hereby adopted as the schedule of fees to be
collected for the use by individuals and organizations of the recreation facilities and
for participation in recreation activities provided by the City or Yakima, now,
therefore,
BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
YAKIMA:
ADOPTED BY THE CITY COUNCIL this ) 5 day of16Ca166R, 1998.
ATTEST:
ohn Puccinelli, Mayor
c-Yr1 L
City Clerk
Legal/Oct_
Resolutions
RES PARKS 1
1999 FEE SCHEDULE
YAKIMA PARKS & RECREATION DIVISION
EFFECTIVE JANUARY 1,1999
CONTRACTED SERVICES: Organizations, (associations, clubs, groups, etc.) contract with
the City of Yakima Parks & Recreation for services such as facilities reservations and
scheduling, maintenance, supplies, administration, etc. The organizations pay for these
services.
PROGRAM FEE FORMULA: In determining fees for services and programs, the following
formula will be used:
1) Program personnel wage and benefits *X total program hours; plus
2) Facility cost per hour X total program hours; plus
3) Depending on the particular program, the following costs will be
included as needed:
a) Special Equipment d) Insurance g) Other
b) Material e) Maintenance
c) Transportation f) Program Promotion
plus 4) Administration of program (at least 15%) of total costs);
equals 5) TOTAL COST OF THE PROGRAM
divided
by 6) Minimum number of participants. (Minimum and maximum number of
participants is based on facilities, appropriate student/instructor ratio,
safety limits, and is determined by the supervisor and/or instructor.
equals 7) FEE FOR EACH PARTICIPANT
*Wages or salary may be calculated by the hour or by the unit (i.e., game, match, etc.).
TAXES: Sales or other taxes will be charged when appropriate. In some cases, tax is included
in the stated fee.
PROGRAM DISCOUNT FOR CITY OF YAKIMA RESIDENTS: As a benefit to CITY
OF YAKIMA RESIDENTS who participate in the following Parks & Recreation Programs in
1999, a discount of approximately 20% will be offered.
Discounts apply to the following areas:
a. Special Interest Classes for both Youth and Adults
b. Fisher Golf Lessons
c. Swimming Lessons
d. Youth Sports.
ADDITIONAL ADULT SPORTS FEE FOR NON -CITY RESIDENTS: For the following
Adults Parks & Recreation Sports Programs, all non -City residents wishing to participate in
Parks and Recreation Sports Leagues will be charged an additional registration fee of $5.00.
a. Volleyball
b. Basketball
c. Fall Softball
d. Adult Slowpitch
Parks & Rec.
1999 Fee Schedule
1 CH WPC
SirR7YICE `J- T 2 = RL UST�LI E I J J S
Description
an Athletic Complex set by the
1999 Fees (price includes tax)
Field Use:
Per Negotiation
Contracted Users
Miscellaneous Field Use:.
c. Mowing w/two trim mowers/PU & Trailer
$3.50 -per hour per field
(Zhr. Minimurm,)
r: Z.25 pe c hour per field``
(2.hr nunitr€)
(Non -Contracted Users)
' Adult
Youth '
Tournament Field. Use, (Weekends).
-; .Kiwamiis Park Complex
Gardner Park Complex
Larson Park. Complex/Fields 2,3,4
Larson Park Complex/Fields 3 & 4
Chesterley Park Complex (3 fields)
Chesterley Park Complex (4 fields)
Non -Refundable Deposit
Elks Park/Balif elds
Chalking lines for soccer or football
,10c ; °'per day ...;,,
$ 7. x.00 ; r day '-
,. $ 10000 per day
,$"7000 per day
$:100.00 per day
$13!100 per day,
25%o"Total T
$ 7.5.00' per day
Field Preparation
an Athletic Complex set by the
Changes incurred for special maintenance on
task and equipment.
a. Mowing with Parkmaster Only
$45.00 per hour
b. Mowing w/one trim moweriPU & Trailer
$45.00per hour
c. Mowing w/two trim mowers/PU & Trailer
$80:00per hour
d.. Drag Infield,Chalk Lines
$15.00 per hour
Chalking lines for soccer or football
$25.00 per hour
f. Complete Ballfield Preparation
(tractor and turf terra) per field
$40.00per hour
Sports Complex - Lights:
$13.00 per hour + tax
$13.00 per hour + tax
$13.00 per hour + tax
$1 1.00 per instance
Kiwanis Park - Ball Diamonds
Larson park - Ball Diamonds
Larson Park - Football/Soccer
Re -setting Lights
Tennis Court Reservations:
$4.50 per court per hour
$3.00 per court per hour
Fees or 10% of gross receipts
whichever is greater per
negotiation
Adult Use
Youth Use ,
Organizations (non-profit or commercial'
increase of :r.M
$1.50 or 50%
Note: Rental fees will not be charged to contracted groups, federal, state, county or municipal
governments, when used for a single day. f equipment is moved by Parks crew, per hour labor and
equipment costs will apply.
Parks & Rec.
1999 Fee Schedule
2
CH %VPC
SERVICE UNIT 422 - COMMUNITY RECREATION FEES
All Programmed Recreation Activities. except summer playgrounds and youth drop-in programs will
be covered by user fees as described in "Program Fee Formula".
Description
1999 Fees
(no tax)
Special Services to Organizations
By Contract
.'$1..00,(1'7.
SERVICE UNIT -423 - FISHER -PARK GOLF COURSE FEES
Description
1999 Fees (price includes tax)
increase of
Greens Fees:
$ 7.00_
.'$1..00,(1'7.
Adult - 9 Holes
Adults 18 Holes
$1.2-00
$2.00 (20%)
Students & Senior Citizens -9 Holes
$ 6.00 .
$1.,00:(20%x) -
Students & Senior Citizens -18 Holes
$10.00a ; . '':$2.0a.(25%)'‘..
.
Passes - 20 Round
$100:00 ' . ..., .
$ 90.00
:'$20.D0 (25%a)
$20.00 (29%%)
Adult
Student & Senior Citizen
Passes - Monthly
$ 80.00
$ 70.00
`$20_00T(33%)
=$20 00 (4()°a
(Na weekend play - no tee -off
after 4:00 p.m..
Adult
Student & Senior Center
Specials (9 Hole)
$ 5.00
$1..00 (25%n)'>...
Moonlight Golf
$ 8.00
Lessons
Program Fee Formula
Club/Cart Rentals
$ 3.25
$ 2.50
increase -of
50¢
Clubs
Carts
SERVICE UNIT 424-- AQUATICS FEES
"Honored Citizen" is defined as a person with a disability or a person who is 62 years of age or older.
Ages 3 and under may swim at any City Pool for free when accompanied by a paying adult.
Description»
1999 Fees (price includes tax)
General Recreation Swimming
Lions
Summer Pools
Youth
$1.25
$1.25.
Youth (Washington only)
$1.00
Youth (Franklin Pool)
$1.50
Adult
$2.50
$2.50
Honored Citizen
$1.25
$1.25
Family
$5.00
$5.00
Parks & Rec.
1999 Fee Schedule
3
CH WPC
Pool fees
increase 250
for youth & .5Of
for adults
Family fees
increase $1.00,_
Lap Swimming
$2.50 $2.50-
$.1._25 $,1.25
_ .
increase of 25%-
Adult
,3,.i red Citizen
Passes (All Pools)
3 Ma: Coupon Book.
.
Passes ,
increase by
25%
.:
Youth .
Adult,
' Honored Citizen
Family
'
(10 swims' '). _ :,
- $ 30.00 $10.00 ' »
$ 60.00 $20.0(}; ., , '
:$ 30:00' $1.0.00"-:;
$120.00 ' ' N/A ;
"
Rentals (includes Safety staff)
, , , ....
$50:00/hour + tax
$60.00/hour + tax "
$70,001hour + tax.
$80.00/hour + tax
$90 00/hour+ tax ..
Rental? fees:
increase.$s 00
All Pools except Franklin:
I to 50 people '
5'1 to 100 people
101 to 150 people
151. to 200.
201 to 250
; Franklin- Pool Rental (includes Safety staff)
$ 80:00/hour + tax
$ 9000/hour + tax.
$100.00/hour + tax
$110.00/hour + tax
$120,00/hour + tax.
$13000/hour+tax
,
Rental fees -
increase $5.00
.
1 to 50 people
51 to 1.00 people
101 to 150 people
151 to 200 people
201 to 250 people
251 to .275 people
Learn To Swim (All Pools) (no tax)
1999 Non -City 1999 City:
Resident, Discount.
,increaser'` �.
',
.� , -..: ..
"
»„
Tiny Tots thru Level 7; Adults & DivingJ5%'
(8 lessons)
Community Yater Safety, Competitive
Stroke Class
Lifeguard -Training
WSI (Water Safety Inst.)
Exercise Punch Cards (12 visits)
good for Aquacise/Arthritis Classes
(12 visits)-
Drop In Fees
good for Hydrofit/Waterwalking/
Swimnastics, Aqua=Step (8 visits)
Drop In Fees
Serpi-Private Lessons (4 classes per session)
$20:00 $17.00
....
$23.00 $20,00
$44.00 $35.50
$88.00 $70.00
$24.50 $20.00
$3.00 per visit $ 2.25 per visit: `
$27,00 $23.00
$4.00 $ 3.25"
$30.00 -$25.00
Other Services/Classes
By Contract or Program Fee Formula
Pool Reservation Fee - within 3 business days of telephone reservation, a $25 fee will
be collected to confirm the reservation. This fee will be applied to the total rental fee.
This fee is non-refundable for cancelled reservations.
Parks & Rec.
1999 Fee Schedule
4
CH WPC
SERVICE UNIT 425- SENIOR CITIZENS CENTER FEES
Description
1999 Fees
Senior Citizens Tours
Program Fee Formula
Crafts - Miscellaneous
Program Fee Formula
Annual Voluntary Subscription to the
Monthly Bulletin
$8.00/year
Tournaments
Program Fee Formula
Senior Center Rentals:
No Charge
Sr. Citizen Club & Organizations
that use the facility during normal
operating hours
Outside Rentals: Fees will cover all administrative
and facility costs per hour and is
fees. Basic kitchen and supervision
competitive with other community facility rental
included. Listed fees do not include tax.
One Time Only: (Main Room)
$125 + tax
$175 + tax
$225 + tax
$35 + tax
1 to 3 hrs. for 1.00 people or less
1 to 3 hrs. for 101-150 people
1 to 3 hrs: for 151 or more
Per each additional hour
East/West/Craft Room
1 - 3 hrs. for 50 people or less
Each additional hour
$60.00 + tax
$15.00 + tax
Weekly or Monthly Users:
Per negotiation
Kitchen Use - Only stoves, sinks & coffee
$100 + tax
pots are included. All utensils, equipment,
serving equipment, china, silver, cleaning
supplies, and linen must be furnished by
the
user.
Refundable Damage Deposit
$150
Optional Janitor Service
$40/hr: (2 hrs. minimum)
Parks & Rec.
1999 Fee Schedule
CH WPC
Rentaifees
increase: by
$25.00
increase±
increase of
$5.00
FACILITY RESERVATION POLICY & FEE
Citizens wishing to reserve the Senior Center will be required to pay a $25 deposit to reserve
date. This deposit will be applied to the total rental fee. This fee is non-refundable for cancel,_
reservations.
»..:..... m. SPECIAL EVENTE µ...._G ........ .._... , .......
Citizens or groups wishing to schedule a community Special Event in one of the City's Parks will be
required to pay a fee to cover additional maintenance costs such as refuse and garbage services,
litter pickup, additional restroom cleaning, etc. Fees will be based on anticipated attendance.
Special Event fees for 1999 will be as follows:
300 or less participants - $25
Over 300 participants - $50
The Special Event Fee will be collected when reservations are confirmed.
CONCESSIONAIRE PERMIT FEE
Citizens or Groups wishing to sell concessions in the Parks will be assessed a yearly fee of $100.
The Parks and Recreation Manager will have the authority to authorize vending in certain parks
according to Parks and Recreation Division policy and procedures. The Parks & Recreation
Manager will have the authority to wave the yearly fee in cases of contracted services or one-time
special events.
MISCELLANEOUS FEES
Description
1999 Fees
Tabie/Benches/Bieacher/Rentais:
$3.50 per day + tax
$2.00 per day + tax
$3.00 per day + tax
$2.00 per day + tax
$27.50er day+ tax
P
$22.50 per day + tax
$58.25 per hr./1 hr. minimum
$49.19 per hour/1 hr. minimum
Picnic Tables
Park Benches - 6 foot
Park Benches - 12 foot
(Over five (5) days)
Bleachers
(Over five (5) days)
Bleachers and/or Tables
moved by Parks Crew
Basketball Standards moved by Parks Crew
Parks & Rec.
1999 Fee Schedule
6
CH WPC
Description
1999 Fees
Portable Volleyball Equipment Package
(includesinet,. standards & ball)
Rental of Bail. only
Rental of Net only
$17.50 weekend rate + tax/
$50 refundable deposit.
$12.50 weekday rate ,+ tax/
$50 refundable deprisit
$7.50 + tax
" $15.00 refundable deposit
$7..50 + tax '
' $25 refundable deposit
Horseshoes
$10 weekend rate/ + tax/
$25 refundable deposit
$5 weekday rate + tax/
$25 refundable deposit
Portable Basketball Hoops
(per unit)
$25 weekend rate/ + tax/
$30 refundable deposit
$15 weekday rate + tax/
$30 refundable deposit
Increase of
$2.50
Comments: It is the overall philosophy that senior citizens, handicapped and youth
activities may be subsidized by the Park fund whenever possible.
Parks & Rec.
1999 Fee Schedule 7 CH WPC
If Parks & Recreation needs to cancel an activity, staff will notify you by phone and
refund 100% of your registration fee.
If you need to cancel your reservation and seek a refund, you should present your
receipt with your request up to three (3) days before your activity's registration
deadline, unless otherwise stated. If you paid in cash or with a check, a refund for
your fee minus a $5 processing fee will be processed by the City's Finance Division
and a check will be mailed to you within 15 to 30 days. If you charged your fee on
your VISA or Mastercard, the refund will be credited to the original cardholder
minus the processing fee.
There are a few exceptions. Fees of less than $5 will not be refunded. There are no
refunds on team sports.
Parks & Rec.
1999 Fee Schedule
8 CR WPC
BUSINESS OF THE CITY COUNCIL
YAKIMA, WASHINGTON
AGENDA STATEMENT
Item No. 1 6
For Meeting 12/15/98
ITEM TITLE: 1999 PARKS & RECREATION FEE SCHEDULE
SUBMITTED BY: Chris Waarvick, Director of Public Works
Denise Nichols, Parks & Recreation Manager
CONTACT PERSON/TELEPHONE: Denise Nichols - 575-6020
SUMMARY EXPLANATION:
Attached is the 1999 Fee Schedule for Parks & Recreation. This Fee Schedule was
adopted during the 1999 Budget presentation.
Resolution X Ordinance _ Contract Other (Specify) 1999 Fee Schedule
Funding Source Parks and Recreation Budget
APPROVED FOR SUBMITTAL:
City Manager
STAFF RECOMMENDATION: To approve the "1999 Fee Schedule" as submitted.
BOARD/COMMISSION RECOMMENDATION: To approve the "1999 Fee
Schedule" as submitted.
COUNCIL ACTION:
Legal/Bd/P & R