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Home My WebLink AboutR-2254 - Establishing a parks and recreation department fee schedule and repealing Resolution No. 2202CITY OF MARYSVILLE RESOLUTION No.';M Sf A RESOLUTION OF THE CITY OF MARYSVILLE ,WASHINGTON , ESTABLISHING A PARKS AND RECREATION DEPARTMENT FEE SCHEDULE AND REPEALING RESOLUTION NO .2202 WHEREAS ,the fees and charges for services,programs and facility rentals offered to the public by the City of Marysville are a significant source of revenue for the City; and WHEREAS ,the collections are used to offset program cost s;and WHEREAS,the establishment of fee policies and fee schedules is necessary for sound fin ancial management and revenue forecast ing during the annual budgeting process ;and WHEREAS ,the proposed fee schedules are supported by the research and documentation presented in the Parks and Recreation Element of the Cit y Comprehensive Plan. NOW THEREFORE,BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF MARYSVILLE,WASHINGTON AS FOLLOWS: 1.The Parks and Recreation Department Fee Schedule,as contained in Exhibit A ,is hereby approved by the City Council. 2 .The date of implementation and an effecti ve date of the 2009 Fee Schedule shall be January 1,2009. 3 .The Fee Schedule be reviewed annually by the Parks and Recre ation Advisory Board. 4 .Resolution No. 2202 is hereb y repealed for the rea son that it is repealed by this Resolution. ~e City Council and APPROVED by the Mayor this f(;tl,day of ,2008 CITY OF MARYSVILLE By~k~o NiS.ENDALL,Ma yor ATfEST: APPROVED AS TO FORM: EXHIBIT "A" City of Marysville Parks &Recreation 2009 Fee Sch edule In cludes sales lax when app licable DESCRIPTION 2007/08 Proposed 2009 PARKS RENTAL FACILITIES Indoor Facility Full Day Jennings Barn,Rotary Ranch,$58.00 95 .00 Half Day DELETE Library Meeting Room 45.00 Delete Hourly Rate / Maximum of 4 ho urs 13.00 15.00 Outdoor Facility Picnic Shelte rs/Pavilions 32 .00 65.00 w/Jenn ings Baseball Field 25 .00 Refundable Deposit 58.00 100.00 Non-Prof it Organization/Club Per meet ing date 13.00 20.00 3 hour maximum Notes for All Facility Renta ls other support costs may be assessed including security, cleanup etc. Cancellation Fees Cancellation less than 48 hours prior to the rental date will result in forfeit of all rental fees and deposit. CONCESSIONAIRE FEES Daily concessionaire 10.00 to 50 .00 14.00 to 50.00 Contract Concessionaire Events Concerts/ Farmers Market 100 per month 200 per month + utilities if required PARKS AND RECREATION Miscella neous Fees All fees set fo r CLASSES Addit ional f ees will be contract wi th Marysville Parks and Recreation offers assessed at cost for secur ity,In structor a variety of classes a nd rec reational t oilet faci lities, t raffic control, programs.Most classes progra ms a re additional ut ilities expense offered thro ugh In structor Contract and added staff. Agree ments w ith f ees established based upon t he di rect costs to offer the program s. ALL CLASS REFERENCES BELOW Delete al l Price WOULD BE DELETED * * **** * * ref erences Youth 140.00 Kindermusik V tllaoe Our T ime Youth 140.00 Grow ings Youth 140.00 Young Child Youth 176.00 Youth/Adult Art Adult-Youth 49.00 Babysitt ing Basics Youth 30.00 Spanish Youth -Adult 79 .00 Mart ial Arts Summer Camp Youth 139.00 Mart ial Art s Classes Youth 69 .00 Interior Decoratinq Adu lt 25.00 Nutr ition Adult 20.00 Yoga Teen -Adult 55.00 Tennis-Littl e Lobbers Youth 28.00 JR Tenn is Youth/AduIt 36.00 Adult Adult 38.00 Band Camp General 39.00 Clay Exp loration Youth 65 .00 Mother 's Day Platter Class Youth 15.00 Spanish for the Family Family 63.00 Encaustic Art Adult 4 5.00 Fused Glass Adult 30.00 EXHIBIT "A" City of Marysville Parks &Recreation 2009Fee Schedule Includ es sales tax when appli cable Tai Chi Chuan Adult 45.00 Dog Obedience Adult/doq 110.00 1 Hypnotherapy Adult 80.00 Basic First Aid/CPR Adult 20.00 Investing i n Your Future Adult 15.00 Bald Eagle Adventure w/o lunch Family 55.00 Bald Eagle Adventu re w/lunch Family 65 .00 Dog Grooming Adult/Dog 55.00 SOFTBALL LEAGUES Summer League (ALL)465.00 465.0 0 Spring E League 710.00 710.00 Spring Coed 585.00 620.00 MSD Field w/Lights 15/hour de lete TOURNAMENTI ATHLETICS Basketball! Baseball Softball / Soccer Tournament Deposit 60 .00 200.00 1-Day Tournament 50.00 200.00 m inimum Administration Fee o r $14 per game 2 -Day Tournament 40.00 350.0 0 m inimum Administration Fee I o r $14 per game 2-Day Tournament Fee City Hosted 50.00 624.00 Softball - per qame fee ,17.00 28.00 Volleyball Tournament 50.00 delete Volleyball League 75.00 delete Tennis League 50.00 Contract Instructor Fee STRAWBERRY FIELDS PARK Field Rental Practice/90 minute 2 ho ur 1//2 field rate f ull fi eld rental Youth Non-Liqhted 13.00 20.00 Youth Lighted 20.00 24 .00 Adult Non-Lighted 20.00 24 .00 Adult Llqhted 34 .00 34.00 YOUTH SPRING SOCCER 1st Child I Youth 44 .00 57.00 2nd Child Youth 38.00 5 1.00 YOUTH BASKETBALL LEAGUE 1st Child Youth 66.00 66.00 2nd Child Youth 60.00 60.00 SPECIAL EVENTS Fees vary d ue to event features and marke ting requ irements Fun Runs Youth 20.00 10.00 to 20.00 Soccer Skills Challence Youth 15.00 15.00 Fun Runs Family 10.00 15.00 t o 25.00 Father -Daughter Dance Family 12.00 15.00 Professional Sports Trips Family 28.00 As per Contract Cost ATHLETIC CAMP FEES Ultimate Sports Camp Youth 75.00 55.00 to 97.00 Ultimate Sports Basketball Camp Youth 55.00 55.00 to 97.00 December 2 EXHIBIT "A" City of Marysville Parks &Recreation 2009 Fee Schedule Includes sales tax when appli cable Skyhawks Camps Youth 95.00 As Per Contract Fee Miscellaneous delete Fees vary due to camp feat u res a nd marketing SUMMER CAMPS requirements Day Camp per week Youth Program 65.00 65.00 t o 125.00 Mini Camps per week 40.00 45 .00 to 85.00 Tiny Tots Requires Supervision 45.00 60.00 Safety Town Youth 99.00 99.00 Contract Events As per Contract Cost KBSCC RENTAL FACILITIES Community Functions Hourly Mon -Thur 45 50.00 Fri -Sun 58 60.00 Damage Deposit- Non Alcohol 200 200.00 W/Alcohol 300 300.00 KBSCC CLASSES Senior/Community Center As t .Y'-c.V n t~ MarySVille Parks a nd Recreation offers a variety of classes and recreatio nal programs.Most classes progra ms a re offered t hrough I nst r uctor Cont ract Agreement s wi th f ees esta blished based upon t he d irect co sts to off er th e pro gram s. ALL CLASS REFERENCES WOULD BE REMOVED Drawing 54.00 As per Contract Cost Clogging 3.00 Foot Care 14.00 Aerobics *29.00 Gourd Carving 15.00 Computer Class 0 Ca rd Making 11.00 Mixed Med ia Art 25.00 Senior Strength 19.00 Driftwood Sculpture 15.00 Ab Lab 29.00 Skier Condit ioning $3.00 Line Dancing I 6 .00 Gardening in the NW 20.00 Ta i Chi 17.00 Lavender Crafts 3.00 Misc Workshops/Classes 5.00 KBSCCTrips and Tours Fees vary depending on destination a nd di rect costs I 3 EXHIBIT "A" City of Marysville Parks &Recreation 2009 Fee Schedule Includes sales tax when applicable CEDARCREST GOLF COURSE DESCRIPTION FEES 2007/2008 Proposed 2009 Daily Fee Enterprise Fund Winter/Summer Winter/Summer Adult Mon-Friday (18 holes)$25.00/30.00 25.00/30.00 (9 holes)15.00/20.00 15.00/20.00 Adult Weekend Sat/Sun 28.00/34.00 28.00/34 .00 Senior Mon-Fri (18 holes)21.00/23.00 21.00/23.00 (9 holes)15.00 15.00 Junior (8 to 17 yr.)Mon - Fri 14.00 14.00 TWilight Rate (4 hours before dark)20.00 20.00 Mon - Fri Early Rate (before 8am) Mon-Fri 22.00 22.00 Annual Pass /excludes tax Calendar year purchase 1400.00 1400 .00 Annual Senior Pass (55-79)Calendar year purchase 900.00 900.00 excludes tax Annual Super Senior Pass (80 &over)Any3 consecutive months 175.00 175.00 Military Mon-Fri (18 holes)21.00/23.00 21.00/23.00 (9 holes)15.00 15.00 GOLF TOURNAMENT FEES Shotgun Tournament Requires Tournament M-Th $2500 M-Th $2500 (Minimum 120 Players)Agreement/$500 Deposit Fri $3500 Fri $3500 Sat/Sun $4500 Sat/Sun $4500 Tournament Sat/Sun Requires Tournament 28.00/34.00 player 28.00/34 .00 player Individual Player Rates Aqreernent $100 Deposit 25.00 per cart 26.00 per cart Tournament Friday Requires Tournament 25.00/$30.00 playe r 25.00/$30.00 playe r Individual Player Rates Agreement $100 De posit 25.00 per cart 26.00 per cart Tournament Discount Mon-Thu Requires Tournament 20.00 per player 20.00 per player Agreement $100 Deposit 25.00 per cart 26 .00 per cart Cancellation of event lessthan 7 calendar days prior to the tournament date will result in forfeit of all deposit fees. GOLF EQUIPMENT RENTALS Carts Motor ized (18 Holes)Any Day Per Round 12.00 per person 13.00 per person Carts Motorized (9 Holes)Any Day Per Round 7.00 per person 7.00 per person Carts Motor ized Tw ilight Rate Any Day Per Round 8.00 8 .00 Carts Hand Pulled Any Day Per Round 5.00 5.00 4 EXHIBIT "A" City of Marysville Parks &Recreation 2009 Fee Schedule Includes sales tax when applicabl e Club Rental(s)/Equipment Any Day Per Round 13 .00 13.00 TRAIL FEE Mon-Sun Personal cart use-public trail 8 .00 8.00 Annual Trail Fee Calendar year purchase 400.00 SEASONAL PASSES I Excludes Tax Youth 175 175 Any 3 consecutive months Adult /Winter Pass Fall-Winter unlimited days 250 250 September to December Senior Pass Fall -Winter unlimited days 175 175 September to December YOUTH &SENIOR FEE DISCOUNTSAND/OR REFUNDS REQUIRE PARKS ADVISORY BOARD APPROVAL. 5