1. Parks Fees Reviewk-,ity of Kael1l'S�Pt'..11
Post office Box 1997 - Kalispell, Montana 99 - 1997 - Telephone 7-7700 Fax(406)758-7758
REPORT TO: Mayor Pam .Kennedy and Kalispell City Council
FROM: Michael 'Baker, Director of Parks & Recreation
SUBJECT: Annual Parks and Recreation Fees Rev .e v
MEETING DATE: March 20, 200
BACK GROUND: It has been the policy to set fees in accordance with the
preparation of budgets. Program elements and costs are considered in calculating
fee schedules. A select few programs are offered free to the public and generally
have little or no operational costs, while other programs strive to meet a o % -
1.00% recovery rate. It is essential in setting fees to consider participation rates
and affordability to the citizen. A comprehensive fee schedule for all departmental
programs Is attached.
Last fiscal year $1.90,000 was collected in parks and recreation fees. This year to
date $231,000 has been collected. In the coming budget year we anticipate
$388,000 in revenue.
The spring and summer program brochure is scheduled to be sent to the printers
the last week of April. It is essential the fees be posted w1th the programs. .
description at that time.
RECOMMENDATION: Approval of fees as recommended by the staff for all
programs listed.
FISCAL EFFECTS: Accumulate recovery costs to assist in deferring a portion
of the taxpayer costs, minimizing general fund subsidy.
.respectfully submitted,
Micha � ear, Director of Parks r m s H. Patrick, City Manager
PARK RESERVATION
Group Size
ire-C Fee Out-C.ily Fee 6 or More Hours
777
2-
$M $5Y $. $50-00
3R5
$ . $ . $Yi $70.00
Over 200
To Be Determined ] 1 $12 . -$ 5 Y V $ . -$2 ;
Over 5
To Be Determined $ i -$2 # $265.00 $300-00
RECREATION
Pry ram
In-Citvfee Out-Cu Fee
Ice Cream Social
Free Free
Feathered Friends
$8.00 $. 00
Canine Doq Frisbee Contest
free free
Wrt Camp
$35-00 $42 . 00
Tots and Crafts
j.........................
�1 . 00
Hawaiian Hula Dance'
��. 00
risbee Geld
$"! .
.Basic Sea as a
$25- $30-00
Pull Day Kayaking
$ . $48.003
Skateboard Camp
$.00 . 00
Skateboard Festival
I es atin
$ 2- T $ . 00
Leisure Outings
Donation
Trekker 0tns
Donation
Dance Classes
$2 . $3YYV
C eerlea in
$2 , $24-00
Cheerlea�Ling Camp
$30.00 $34.00
Picnic in The Park Spenser Fees
$750-00 Spotlight
$350-00 Half Page
$175.00 Quarter Page
$90.00 Business Card ............
SailinLessons
1$ For One Class/$ For Two Classes 1 or elder)
$30 For One Clas$5 Per Two Classes (Students)
Sailing Cruise
$50.00 per person
Low -Season Sailinq
$30.00 per person
[V:al nntin #s Daddy Daughter Dance
$ . per couple
February e
Free
Moonlight Outings
Donation
x
Contra tra Dance$12.
Families�
$6.00 Adults
$3.00 Teens 12-1 rs
Intermediate Bead Class
$20.00 $24.00
Italian Style Seeking
$2 . $3
Halloween bunt
$3.00
Santa's Callin-q
Free
r1stmas ir rty
i
Moonlight Ski
Donation
Photography Class
$2 . $3 .
Do ment
$18.00 $20.00
Turkey Trot
$ . 00
k
SPORTS
Little Dribblers Basketball
$24.00
$ .0
Pee Wee
$52.00
$62.00
Sports Camp
0.00
$.00 a
Mari Pee Wee
$3 .0
-$ . 0
Foot Jam
� $170 Per "beam
-§-ibsr Scramble
Running Rascals Football
f $1' . 0
$1 .00
$1 #.J.$19-00
Little Kickers r Soccer
$24.00
$29.00
Spring Soccer
$24.00
$29.00T
Punt, Pass, Kick
Free
Free I
Junior Golf Lessons
$25.00
$29.00 3
Soccer Tournament
$1 `0. 0 Per Team
U.S. Jr. Olympic Skills Competition
Free
IStroller Strides ..... ........
$0.00
YOUTH
Proaram
In-Cily Re,..n.
Out-Cjjy,,Fe
Summer Day Camp
$17. Daily
$2 T ily
$77.00 Weekly
$90.00 Weekly
Cookie Monster
1$12.00 Daily
$15.00 Daily
1$54.00 Weekly
$ .00 Wa it
Skip Out Camp
1$17.00 Daily
$20.00 Daily
Spring Break CaT
$1 .00
$ 0,00
#
Camp Freeze Out Cam p j..
$17.�0O
_...__.--.._..-$20.00
Afterschoql Program
]ally .00 Earl Out
AQUATIC
Proaram IRS Fee
Out-citvPinto
Entry Fees 0 To 1 yrs old - Frei'
F1 t0 1 yrs old - $3.00
1- yr -$5.00
S n4Aay ■ All ages - s0
American Red Cross Lifeguard Training $175.00
American Red Cross Water Safety Instructor t $1 -00
Swimming Classes .00 $21.00
Basle Water Rescue $ 5.00
Private Swim Lessons $12.00 Thirty Minutes
1 .00 Fou Fill' Minutes
$24.00 One Hour
Swimming Lessons
$2&00
4.00
Season Swim Passes
$60-00
$75.00
(16 errs & younger)
100f00
$ 2 .00
1 7 Yrs & older)
$2 0.00
$300.00Family)