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HomeMy WebLinkAboutR-1993-137 FeesRESOLUTION NO. R-93- 137 A RESOLUTION: adopting a schedule of fees for recreational activities of the City of Yakima Department o` Public Works, Division of Parks and Recreation. BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF Y:ANINIA: The schedule, entitled "1994 Fee Schedule, Yakima Parks and Recreation Division, Effective January 1, 1994," attached hereto, 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 of Yakima, Division of Parks and Recreation, commencing January 1, 1994. ADOPTED BY THE CITY COUNCIL this 14th day of December, 1993. ATTEST: N1AYOR CITY CLERK 1994 FEE SCHEDULE YAKIMA PARKS & RECREATION DIVISION EFFECTIVE JANUARY 1, 1994 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;]pals. 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 b) Material c) Transportation d) Insurance e) Maintenance f) Program Promotion g) Other Hilts 4) Administration of program (at least 10% 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, and 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 are included in listed fee whenever necessary. PROGRAM DISCOUNT FOR CITY OF YAKIMA RESIDENTS As a benefit to City of Yakima Residents who participate in the following Parks and Recreation Programs in 1994, a 20% registration discount will be offered. a. Special Interest Classes for both Youth and Adults. b. Fisher Golf Lessons c. Swimming Lessons. d. Tennis Lessons. e. Youth Sports ADDITIONAL ADULT SPORTS FEE FOR NON -CITY RESIDENTS For the following 1994 Adult Parks and Recreation sports programs, all non -City residents wishing to participate in a Parks and Recreation Sports League will be charged an additional registration fee of 55.00. a. Volleyball. b. Basketball. c. Fall Softball. F1/1994 Fee Schedule Page 1 EXCEPTION The additional registration fee of S5.00 will not be charged to non -City residents for the 1994 Summer Softball Program as both Selah Parks and Recreation and Yakima Parks and'Recreation - while offering separate programs - have agreed to mutually coordinate the 1994 Summer Softball Program to the benefit of the participants. SERVICE UNIT 421 - PARK MAINTENANCE DESCRIPTION Field Use.: Contracted Users Non -Contracted Users Miscellaneous Field _Lit: Adult Youth Tournament Field li �i'eekendc) Kiwanis Park Complex Gardner Park Complex Larson Park Complex - Fields 2, 3, 4 Larson Park Complex - Fields 3 & 4 Chestcrley Park Cornplex Elks Park - Ballfields Non -Refundable Deposit 1.493 F E E.S.L ' L' R R E Per Negotiauon S> 2.50 per hour per field (2 hr minimum) S> 1.25 per hour per field (2 hr. minimum) S 75.00/per day S 50.00/per day S 75.00/per day S 50.00/per day S 100.00/per day S 25.00/per day 25% of Total Field Preparation Charges Incurred For Special Maintenance on an Athletic Complex is Set by the Task arid Equipment. a. b. c d. e. f g. h. Mowing with Parkmaster Only Mowing w/one trim mower/PU & Trailer Mowing w/two trim mowers/PU & Trailer Setting Bases (Including PU) Setting Bases (Wage Only) Drag Infield, Chalk Lines Chalking lines for soccer or football Complete Ballficld Preparation (tractor and turf terra) Rental or Ballfield fiasea Sports Complex Lights: Kiwanis Park - Ball Diamonds Larson Park - Ball Diamonds Larson Park - Football/Soccer Re -setting Lights Tennis Court Rese-vAtin . Adult Use Youth Use Organizations (Non-profit or Commercial) Contracted Groups F1/1994 Fee Schedule Page 2 S 41.90 S 30.95 S 47.20 S 14.10/hour S 10.50/hour S 11.25/hour S 19.34/hour S 30 84 $ 5.00 per day per field S 12.00/hour S 12.00/hour $ 12.00/hour S 10.00 per instance S 2.00 per court per hour S 1,00 per court per hour Fees or 10% of gross receipts whichever is greater Per Negotiauon J994 FELL PR0P0SEp No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change Tennis Court Light Agricultural Leases,: Randall Park Property Kissel Park Property Table/Benches/Bleacher Rentals Picnic Tables Park Benches - 6 foot Park Benches - 12 foot (Over five days) Bleachers (Over five days) Bleachers Moved By Parks Crew Benches Moved by Parks Crew Tables Moved by Parks Crew S 0.25 per 15 minutes No Charge for Use By Bid Contract with YSD#7 S 3.00 per day+tax S 1.50 per day + tax S 2.50 per day+tax S 1.50 per day + tax S 25.00 per day + tax 520.00 per day + tax S 43.73 per hour (1 hr minimum) S 33.23 per hour (1 hr minimum) S 43.73 per hour (1 hr minimum) No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change NOTE: Rental fees will not be charged to contracted groups, federal, state, county or municipal governments, when used for a single dad. 1f equipment is moved by Parks staff, per hour labor and equipment costs will apply. SERVICE UNIT 422 - PROGRAMMED RECREATION All Programmed Recreation acuviues, except summer play -grounds and the youth drop-in programs will be covered by user fees as described in 'Program Fee Formula." DESCR1PTI0" Special Scrvicc. lo Organizations 1993 FEES -CURRENT By Contract j994 FEES - PROPOSED No Change SERVICE UNIT 423 - FISHER PARK GOLF COURSE 1994 FEES - PROPOSED R'/TAX 6.00 9.00 5.00 7.00 No additional weekend rate No Change No Change DESCRIPTION Greens Fees: Adult - 9 Holes Adult - 18 Hold Students and Senior Citizens - 9 Holes Students and Senior Citizens- 18 Holes Weekend and Holiday Play (add fee per each nine holes) Passes - 20 Round Adult Student and Senior Citizens Passes - Monthly (No weekend play - no tee -off after 4:00 PM) Adult Student and Senior Citizens Speeia1 Lessons Club/Cart Rentals Clubs - 9 Holes Clubs - 18 Holes Carts - 9 He Carts - 18 H.:,es F1/1994 Fee Schedule Page 3 j993 FEES -CURRENT R'/TAX $ 5.00 $ 7.75 $ 4.50 $ 6.00 $ I.00 S 80.00 S 70.00 S 50.00 $ 40.00 $ 3.50 Program Fee Formula S 2.75 S 3.25 S 2.00 S 2.50 55.00 45.00 4.00 No Change No Change No Change No Change No Change SERVICE UNIT 424 - AQUATICS "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. DESCRIPTION General Recreation ,, immine Youth Youth (Washington only) Adult Honored Citizen Family Lap Swimming Adult Honored Citizen Passes (All Pools) Youth Adult Honored Citizen Family RENTALS (NO TAX) (All Pools Except Franklin) 1 to 75 People 76 to 125 People 126 to 174 People 175 to Capacity Franklin Pool Rental 1 to 75 People 76 to 125 People 126 to 174 People 175 to 225 People 226 to 275 People Learn To S, im (Ali Pools -No Tax) Tiny Tots thru Swimmer (8 lessons) Adult L -T -S (8 1/2 hour lessons) Basic Water Safety Water Safety Emergency Lifeguard Training WSI (Water Safety Inst.) Other Services/Class FI/1994 Fee Schedule Page 4 1993 FEES -CURRENT Lions S 0.75 S 2.00 $ 1.00 S 3.50 ,Summer Pools $ 0.75 S 0.50 S 2.00 $ 1.00 S 3.50 S 2.00 $2.00 S 1.00 $1.00 1993 FEES -CURRENT WITH TAX LAU, 520.00 S50.00 S25.00 S1 0 0. 0 0 1993 Non -City �'esident $22.00 $22010 $25.00 $25.00 $37.50 $75.00 Coupon Book (10 swims) S 6.00 S 16.00 S 8.00 N/A 1993 FEES -CURRENT S 45.00/hour S 55.00/hour S 65.00/hour S 75.00/hour S75.00/hour S85.00/hour S95.00/hour S105.00/hour S 115.00/hour 1993 City Resident Piscou nt $1750 $17.50 $20 00 $20.00 $30 00 $60 00 1994 Non -City Resident $15.00 $15.00 No Change No Change No Change No Change By Contract or Program Fee Formula 1994 FEES- PROPQ Q5E2 No Change No Charge No Charge No Charge No Charge No Charge No Charge 1994 FF F S- PROPOSFD No Change No Change No Change No Change 1994 FILL PROPQ LEJ No Change No Change No Change No Change No Change No Change No Change No Change No Change .1994 pity Resident Pisetatli .$12.50 $12.50 No Charge No Charge No Change No Charge No Change SERVICE UNIT 425 - SENIOR CITIZENS ACTIVITIES .1993 FEES -CURRENT j)ESCRI PTION enior Citizens Tours Crafts - Miscellaneous Annual Voluntary Subscription (To the Monthly Bulletin) Tournaments Sr. Center Rentals; Sr. Citizens Clubs and Organizations (that use the facility during normal operating hours) Program Fee Formula Program Fee Formula S 8.00/Year Program Fee Formula No Charge Outside Rentals - Fees will cover all administrative and facility costs per hour and is competitive with other community facility rental fees. Basic kitchen and supervision included. One Time Onl.v: 1 to 3 hours for 100 people or less 1 to 3 hours for 101 people or more Per each additional hour Weekly or Monthly: --- 1 to 3 hours Per each additional hour "Full Day: --- 8 to 10 hours Kitchen Use - Only stoves. sinks and coffee pots are included. (All utensils, equipment, sen ing equipment, china, silver, cleaning supplies, and linen must be furnished by the user ) Refundable Damage Deposit (when necessary) Optional Janitor Service S 75 00 S100.00 S 15.00 S 50 00/cach time S 10.00/each time S150 00 S 25.00 S 75.00 S 25.00/hour (2 hours minimum) J994 FEES - PROPOSED No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Change No Chane 1. MISCELLANEOUS RECREATION E UIPMENT RENTAL/DEPOSITS DESCRIPTI(: Volleyball Equipment Packaee Volleyball Net Only Volleyball Ball Only Volleyball Standards Only 1993 1994 FEES - FEES -CURRENT PROPOSED S 10.00/day rental - S 5.00/day rental - S 5.00/day rental - No daily rental fee S30.00 deposit* S25.00 deposit* S10.00 deposit* - 525.00 deposit* No Change No Change No Change No Change *Refundable Deposits Comments: It is the overall philosophy that senior citizens, handicapped and youth activities may be subsidized by the park fund whenever possible. F1/1994 Fee Schedule Page 5 REFUND POLICY / Yakima Parks and Recreation reserves the right to cancel, reschedule or combine any of us activities as needed. • Should Parks and Recreation cancel an activity, participants will be notified by phone and a full 100 percent refund will be automatically initiated. .� Participant -requested refunds will be granted up to three days before the registration deadline. J Participant -requested refunds will be assessed a S5 processing fee per person per activity to be refunded. ./ Parucipant-requested refunds need to be accompanied by receipt. .� No refund will be given for activities with a 55.00 fee or less. ./ Additionally, Parks and Recreation is unable to give cash refunds, partial or prorated refunds or refunds after activity deadlines. • All refunds are subject to Co of Yakima Finance Department procedures and payment schedules and require 15 to 30 days to process F1/1994 Fee Schedule Page 6