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10. Resolution 5112 - Parks and Recreation Feest,,-,ity of Kali'spell mgm Post Office om Kali 1, M n �i T1 ° - o �`� o Fax � o ;� � REPORT OO Mayor Pam Kennedy and Kalispell City Council FROM, Michael Baker, .Director of Parks & Recreation. SUBJECT: Annual Parks and Recreation Fees Rev .ew MEETING A April 3, 2006 BACK GROUND, It has been the policy to set Fees in accordance with the preparation of budgets. Also program. elements s and costs are considered in calculating fee schedutes. A select few programs are offered free to the public and generally have little e or no operational costs while other programs strive to meet a o T oo recovery rate* It is essential in setting fees to consider participation rates and affordability to the clientele. Last fiscal year $350,828 was collected in parks and recreation fees. This year to date $235,000 has been collected. In the coming budget year we anticipate $388,000 III revenue. The spring and summer program brochure is scheduled to be sent to the printers the last week of April.. .. is essential the fees be posted with the program 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 portion of the taxpayer costs., minimizing general fund subsidy. Respectfully submitted, c el a er, Director o . - - arks ten. ` ales H. Patrick, City Manager SOLUTION NO. 5112 RESOLUTION ESTABLISHING PARK AND RECREATION FEES TO BE CHARGER BY THE CITY OF KAKIS LL'S PARKS AND RECREATION DEPARTMENT AND DECLARING AN EFFECTIVE DATE. E IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF KALISPELL AS FOLLOWS: SECTION I. That the City of Kalispell's Parks and Recreation Department artment is authorized and directed to charge and collect such fees as contained irl Exhibit ";A",,, attached hereto and thereby made a part hereof. SECTION 11. This Resolution shall become effective immediately upon passage by the City Council and approval by the Mayor. PASSED AND APPROVED BY THE CITY COUNCIL OF THE CITY OF KAL SPELL AN SIGNED BY THE MAYOR THIS 3RD DAY OF APRIL, 2006. ATTEST. - Theresa White City Clerk Pamela B. Kennedy Mayor EXHIBIT "All PARK RESERVATION ........... . ............................. ... ---------- . . . ................................................................................ . .......... I . . ................................ .............. - ----- - --- - -------------- . . . ............................. Group Size In-Cily Fee Out -City Fee 6 or More Hours .......... . . . . . . . . ... ............................... .......................................................... Proaram ISailina Lessons $20.00 $25.00 $40.00 $50.00 - $30.00 - - -- - - - -------------------------------------------------------------- - $35.00 $60.00 $70.00 ............... .................. $40&00 ......................................................................... $45.00 ................ I ............ $80.00 $90.00 $60.00 $65M $120-00 130.00 ........................................................................ $100.00 ...................................... ......................... $110-00 ............ $200.00 $220.00 Toermined . 25.00-$150.00 0.00-200 TBeD .............."I',"",.-,................................................................................................ oBe Determined .......................................................................................................... $150.00-$200.00 ..... $26-00 / $300.00... RECREATION ...................... Ire -Cif Out -City Fee ............ ...... ... ........ . .. ....... ... ............................ ........ ........ .... ........................... ................................. . ..... . . . . . . . ...................... .... ..................................................................................................... Free: ................. . . - Free. .... ................... ....................... $8.00 - - -- - ------ .................................................. ........... ... ........................... $9.00 .......................................... ............. Free Free: : . .......... ............................... ............................................................ T ................ . $35-00 ..................................................................... ............................................ ....... .............. $42.00 ................................................. ............................. . . ......... . . ... . ...... $16.00 -------- ................................ . $19.00 ...... ..................................................................................................... $20M z ------------- - ----- -------------- $25-00 1 . . . . ...... ................. $16.00 . . . . ............................................... $19.00 1 .. ........................................................... I-- .................................... .......................... $25.00 ................................................... $30.00 .............................................................................. .. . . .............................................................................................................. $40-00 ..................................................... $48.00 L ................................ $40.00 ........................... ................. . $4&00 ................ ................. . . $3.00 -------- ........................................................................... $5.00 ..................... . . . ....................................................... $12.00 ........................................................................ .. - ------------ $16.00 ...................... - --- - - --- ---------------- - ------ -------------------------------------------- ------------ . . ..... . ... . . . . . . . ... . .............. . Donation . ...................................................... r . . .......................................... Donation ............ ............................. .......................... . . . . ...................... ................................. ...... .................... .................. $25-00 . . . . . . ................................................ ....... $30.00 . ....................................... ............ $20.00 ........... .. ............................................................ $24.00 . . ..... ............................................................................................ $30.00 .............................. .... . . $34.00 .4 ................. ....................... ................................................. . . . $750.00 Spotlight ........ . . ........................................................................... 1.1--l-I.-I-111-11.1-'ll-l""I.Ill'I ....................................................................................... . . . ...... . .. .................................. .............................................. $350.00 Half Page ....................... . .... - --------- ............................................. ........ .............. $175.00 Quarter Page ............................................................................ . ... ....... "I-,,,,,--,,-, .. ................................... ......................... ........... $90.00 Business Card ................. 11-111-111, ........................................ $40 For One Class/$70 For Two Classes (18 or older) ................... ---------------------------- -------- -- 1$30 For One Class/$50 For Two Classes (Students) J........................ ....................................... $50.00 per person ..................... . ......................... . ............ ...... . ................................ $30.00 per person ...................... ...... ..................................... - ----------- $8.00 per couple . ..................................... ....................................... Free . ......................................................................................................... .................... ....................... . ...... .. - ------- ---- - ......................... Donation ------ -----------................................................... ....................... ....................... ........... I ............................... $12.00 Families . . . . . . . . .......................... ........................................................................... ........ . . . . . . . . . . . . . ........................................................................... $6.00 Adults I.................. .......... .............. ... - .............. . ........... ........................ ........ . ...... . . - $3.00 Teens (12-18 yrs) .. . . . . ...................................................................... .................. ....................................... $20M $24.00 . ..... ............................. $26-00 ..................................... .............................. $30.00 . .. . ................ ............... ........................................................................... ............. ............. .............................. .......... .......................................... 3.00 $ ..................... . ....... . ..................................................................... .......................................... . . ........... .. ....................... ... ... Free . . .... .... . ... . ........................................ ............................0....................... . ... $16-0 ...... . . . .. ....... ............................................................ ------------ . .............................................................................. Donation r........................ . . ..... ................................ I-- ......................................................... $25.00 --- ------------------- ....................................................................................... $30.00 1 EXHIBIT "All Dod all Tournament ..............................,-.....................................,.......,-...,.,...,.,.................................v.....-------------- 1 .00 ; $2 . - ----- ---- ----------- - --- i L Turkey Trot ........--._ ..,--.'................. -- - i.J. �.. ..--..-.--..--.- �., , ,, i -- - ---------------- .......... ... . ................ . . .................... ....................................................................................................... .................................... -- SPORTS Lil...... ... ...... aslball y2.00 L----------- Pee Weeors Cam ...................................._..-------- ----- ----- ------- ------------------------------ 2M i 2M Sports Carp _-_-..-..-..._-...--...-...........-....-..-....-.-..-.-.,-.--..,,,,-,,,..,--, ; $!_ 0+V $r/ ' ! ,,,, ,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,,„.„.,.,.,,,,,,,.......{....v...:��„..„.„.„....... ,,-�,.�,.,,,,,,,.,,�„-,......- .. .................. Mini Pee We Spots Cam ..........................................:............................__--.-.- $32.0I $38,00 .-- oot ,a o Per Tear , , , , ,,, „ ,,,,, ,.,,.,,,,,,,,-.,,.,,,,-„........................................... ....... - S1 i r d Scramble -_-.__.....................................................................,,.,,,,..,, $1 .00 $1 00 _--.-.--.-.................. ................ _--------- ,-.,,,,....... . .. Runni ri g s c a i sFootball I 1 .0 0 $1 . o I „-.-„............................................................ ....... ---------- ............ — 1.11", .. ............ . .......................- --------- ----------- - iftl Kickers Soccer .._.............................................--_-,-.---..-.--,..---...,-.-.-.................,......--..--.--....-,---------'..............,,,,,..,.I $2 . 2 a .............................................................,,.,,.-.,.,,....,.,..,,,.,,:........,.....,..............................:.-.-.-.....-'-'--- .......... - — ------------ I'll— Little Squirts Basketball ..............---_.-..-..-...,.,.,..,,........_.-...........-...-..............-..................................................................,...-...,.,.............. ... ;................................_ .......... 1.00 ; $2 .00 ----- ---............................. ..- ........................ Spring Soccer I / a am 42 . o 0 Pura, Pass, Kick Free Frei „. ........................................... .....y.........................................................„-.,,,,,,,.......,..,..,.v,.,.,.,.,,..;.,.,.,.......,..........,...,,....,..,,.,,...,..,...,,,,....,...,..., ... .... ...... ..... ....F......................................... .......- _-__-.--..-. ......................_ _.._..........„v ..,..........----............ ....._.-_.-. Junior Golf Lessons aoo , aoo ......... . ------------------------.-...-----...-...--.-.-..-.-..-.-..-._..-.......'-----......-.-..-......-.-....-...-.-....-..-..-.....-..-.....-..-....-.-.....-..--...-.......1....................................-............-.................-.. ................................................................................................................_.........---- Soccer. Tourname. t 1 o.00 Per Team .................. . .................. nt U.S. Jr,Olympic Skills Competition i I Free ' . . . . . .. . . .. . . .. . .. . . . . . ... . .................................................... ....................................... ....... . . ............... ... ................. Stroller Strides i $. ........... ------- ..................... ------- ........................... ..........--.-.............----- ........................................---....................--..............---.........- -------------------------- ..------ ................................... .......................................... :......... . . . . ........................................................ ......... YOUTH ............... ...-. ..... ..- ---- -.............._..-............-.-.................._..-....... ............-........................... ,-,-,,,-„ -f�m Cout-Cit Fee .:.:..-. ........ .......,., ,.......... ..... I i . ............................,,.......,.........�-...--.,..,..,..,...,,.,..,.,....,.....,.....,.........,.........,..........,.,.....,..,,.............................--.-..'-..-_ Summer Da Camp I .. --_-_............ -...-....-......- ......,-............-....-..-....-...-.....-.............-..-..-..-.--.-.-..--.-...--.--.,-„-,.........................................,.--........-....-.............................-...-......-....-.._ :$1 .00 Daily :�� Daly I............................ ...........................- - $9000 Weekly Weekly .,,,,-,.,,,..-.,..,,....................................................................... .,............. ......,...,.,.,.,..-...,.,.,....... Monster i �1 s , :$12.00 Daily 5.00 Daily ....................... ..................... ..... .................................................. �O,00 Week ly Weekly ......................-_.-...................... ............ ...---,,................. ......---,.......... _...,",...- - ............................... Skip t Cam ..............................................................................................-. $.00 Daily ......... . ......... ...........................................................................-....................................... Spring Break C _.. 00 0-----._... I __ ...-.__.-....-.. Camp Freeze out Camp ..-._-_-..............................................................................................................................I 00 _ $1 .00 _ _ ...-... 0..-..,.-„-, ---._.-_--..--.. A�rsoo1 Program + Daily '10. o Early t I .........._---------- __.-.-..--_.................................................................. AQUATIC ---.............................................................................v.,....... - .....-...................................................................................................... - — Pro ram ....� -- :.....,,.............v ........ , ..... ,.............-.................. -- --- - - - — -- - I -Cite ................................................................... ...... ... „ , , .,, , ,,..,, ..,-,.,.,,.,-.,,..-.. I ........ --.--- Entry ............................... -- ----.-._.__.-....-._.--..-.-.---........---._.........--.........---................................-.................................. ................ ,.--.,.......................................... ......... i o To yrs o roe -- � I 1 t 1 rs old .0 '--,-,,.-......... ............................................... .......................................... F..................................................................................................................... ... 1 + yr �- .00 -'--- ----'-- ............................. . ..........................-. ........................................................................--- ........................... ..,.....- .... ..............-----.......... ........................... ,.,,-,.,.,.,,,...,.,.............................. Sundays- a All ages - .00 ':„.....................................................................................................................................................................................,...,. -'-'--'----..-.--,., .,,,,,-,,,--.-.-. '----...----...............-... „ ...-.-.-.-..� � � �.......--"- i-- ............................. ----------- American.....---................................................................F.....--.,,,.,.,,,...,..............................---"---' RedCross Lifeguard ---�----..-_..................-,...-..-,,,.,.,,,,,,..., - --- ----....- --...------------..-..-.-._.-.........--.-.........-...--------------- ---------- ------- ------ ........................................................................---- AmericanRod Cross Meter Safety Instructor I $1 .0o ................. ,.,-,........,.. .-................... v ......................... � ....................................................................................................... ............................ ----....................................,.,,,,,.....................;.................... SwimmingClasses ...................................................................................._.--.....i......--...................,-,,.,,..,,,,........,.......,.................... .00 �1.00 '................................................................................................................ - - - - f... Basic Water Rescue $.o. ........................... v ............-.....-.-..-- --- -..--.-. „.................---...,...........---...--.._..--...........................................................--......,.,,,...,..................................__; Private Swim Lesson s .., , , 12.00 Thirty Minutes ........................................................ .........-..-., ........-----.---........................................., 1 aoo or# 10 ire... ....:......................,...,.,.,,.,,.,,....................... ...-....._ - - ..-......-............................................................................................................................ - ................... ---........................................................................................... o0 one Hour S�� Lessons -- - - ......................................x..,,...,..,.,...............-..-.-._.- ................................................................,..,..,............................-----.- - ... i .............................. . .... . ........ „ .. ..... S----------- Season Swim Passes $ .o 5. ,I., rs younger) .......... ...............----............................................---..-,.-,,.-,,,..,,.....,...,,,.,..............................--.--- :---.....................---...---.................................................. 100.00 $ .00 1 _rrs_& older i 0.0 00.00 a i ly)