H1. Reso 5860 - Parks Fees IncreasesMONTAIVA
REPORT TO: Doug Russell, City Manager3�—
City of Kalispell
201 1st Ave E. P.O. Box 1997
Kalispell, Montana 59903-1997
(406) 758-7757 Fax (406) 758-7758
FROM: Chad Fincher, Director, Parks and Recreation
SUBJECT: Parks Facilities & Recreation Fees Increase
MEETING DATE: March 19, 2018
BACKGROUND: Council reviewed and discussed Parks & Recreation's proposed fee
increases at the March 12, 2018 workshop based on a cost and market analysis of our programs.
Careful consideration was given to comprehensive comparisons to similar programs in our
community and region, the benefits and needs of our community, and the viability of the
programs. Additionally, park reservation fees were examined due to increased costs related to
maintenance of rental facilities, foremost being a garbage assessment of $6027 for disposal at the
County Landfill.
Recreation programming fees have not increased since 2016 and park reservations have not
increased since 2014.
FISCAL IMPACT: Anticipated revenue increase to the Parks & Recreation funds to offset
programming and maintenance costs.
RECOMMENDATION: It is recommended that Council approve Resolution 5860, a
resolution amending Resolution 5715 and fixing Park and Recreation Fees to be charged by the
City of Kalispell's Parks and Recreation Department and declaring an effective date.
ATTACHMENTS: Resolution 5860
Fees Comparison 18-10
Proposed Recreation Fees 18-19
Proposed Reservation Fees 18-19
RESOLUTION NO.5860
A RESOLUTION AMENDING RESOLUTION 5715 AND FIXING PARK AND
RECREATION FEES TO BE CHARGED BY THE CITY OF KALISPELL'S PARKS
AND RECREATION DEPARTMENT AND DECLARING AN EFFECTIVE DATE.
WHEREAS, the Kalispell City Parks and Recreation department organizes and administers
various recreation programs for the citizens of Kalispell, as well as other residents
of the Flathead Valley, that provide recreational benefits and opportunities that
are in the best interests of the City, its residents and visitors; and
WHEREAS, the Kalispell City Parks and Recreation department charges user fees for the
recreational programs to defray a portion of the operational costs of the programs;
and
WHEREAS, the fee schedule of the Kalispell City Parks and Recreation recreational programs
is reviewed from time to time by the City Council so that the fees may be
determined to be appropriate and fairly set; and
WHEREAS, the City Council has fully considered a new user fee schedule proposed by the
Parks and Recreation department staff and finds that this schedule, set forth as
Exhibit "A" attached hereto, is in the bests interests of the City.
NOW THEREFORE BE IT RESOLVED BY THE CITY COUNCIL OF THE CITY OF
KALISPELL AS FOLLOWS:
SECTION 1. The Kalispell City Parks and Recreation fee schedule, attached
hereto and fully incorporated herein as Exhibit "A", shall be and is
hereby fixed as the valid and enforceable fee schedule of the
Kalispell City Parks and Recreation Department for those services
provided and described therein, to become effective immediately
and to remain effective until later amended or repealed.
PASSED AND APPROVED BY THE CITY COUNCIL AND SIGNED BY THE MAYOR OF
THE CITY OF KALISPELL, THIS 19TH DAY OF MARCH, 2018.
Mark Johnson
Mayor
ATTEST:
Aimee Brunckhorst, CMC
City Clerk
Recreation Fee Schedule
P•
alise
Parks 8 9 Recreation
Activity Title Existing In -City Fee Existing Out -City Fee Proposed In City Proposed Out -City
Afterschool Program
$8.00
$10.00
Afterschool Early Out
$8.00
$10.00
Freeze Out Camp
$25.00
$30.00
v
Nature Camp
$105.00
$126.00
Outdoor Adventure Cam
$179.00
$215.00
Skip Outs
$25.00
$30.00
Spring Break Camp
$25.00
$30.00
Summer Day Camp
$25.00
$30.00
n
Zombie Camp
$105.00
$126.00
Adult Art Programs
$75.00
$85.00
Adult Soccer
$375.00team
Art Camp 7 - 9
n rr
Art Camp 10 - 12
!, r
Backpacking 101
$15.00
$18.00
Basketball 3X3
$45.00
$54.00
Cheer (4&5) summer
$25.00
$32.00
_ n
Cheer (6+) Summer
$32.00
$39.00
Cheer Camp FHS (winter
$37.00
$46.00
Cheer Camp GHS (winter
$37.00
$46.00
J,, r,i ,
Fall Into Soccer
$30.00
$37.00
Floor Hockey
$30.00
$36.00
Ice Cream Social
Free
Free
Free
Free
Ice Skating Lessons
$45.00
$51.00
Kalispell Kickers Soccer
$26.00
$32.00
Little Dribblers
$30.00
$37.00
Little Squirts
$30.00
$37.00
Mini Sports Camp
$30.00
$36.00
1 I rr
Outdoor Movie
Free
Free
Free
Free
Pee Wee Sports Camp
$58.00
$69.00
(1
Picnic In The Park
Free
Free
Free
Free
Performing Arts Camp
$100.00
$110.00
Reel Fly Women
$25.00
$30.00
Rookie Soccer
$26.00
$32.00
p)
Runnin Rascals Football
$20.00
$25.00
Santa's Calling
Free
Free
Free
Free
Spring Soccer
$30.00
$37.00
Valentines Dance
$5.00
$5.00
Swim Entry Fees:
Swim Lessons
$32.00
$39.00
Swim Classes
$22.00
$27.00
1- 5 years
$4.00
$5.00
16 and older
$5.00
$6.00
1- 15 years eve Open &
$3.00
$3.00
16 and older
$4.00
$4.00
Swim Pass 15 yrs & youn
$58.00
$72.00
Swim Pass 16+
$96.00
$120.00
Swim Pass Family
$230.00
$288.00
m tNo A V
A N W m
�. I �l
£A ffl 4A fA
0 m w
O
'
m�m
V_
a
O
O
O
O
m
D
I
to
4»
vi
<n
3
0
0
0
N
0
+
L
S
0
a
-+
o
o
o
o
a
a
N
W
R
O
A
N
�
+9
t0
J
W
1
m
0
w
w
O
0�191
W
m
V
m
f0
m
p
O
O
x
m
a
W
rn
J
m
�
(O
m
W
o,
3
I
O
�
EA 4A
O
w�
�
tp0
N
= N
S
O
c
O�
rn
rn
rn
3
CA
V
m
Dm
m
1
�imt1
m
m
JG
J
0
Z
0
V
IA
v
0
o
w
a
N
m
m
m
A
N
W
W
w
W
C
O
a
Ep
�
�
W
!A
f9
fA
N
x
N
0
A
o €
7
p
O
O
O
O.
A
m
O
a�
O
m
pp
J
w
C
WO
O
O
W
A
W
A
N
O S
o
o
�
O
m
vi
�
�
�
O
O c
D
o
0
O
0
0
0
o
w
a
O
O
v
N
p
m
O
O
q
O
0�1
A
N
j
a
w
w
w
w
a
�
n
c
m
a
�
a
o'
o
C
O
W
p
J
w
�
A
W
W
W
w
ss
Fn
Lfl
fA
a
O
W
r
D
O
W
W
OW
W
C
�
1
O
J
W
A
W
W
LOJ
c
n
f»
V>
m
W
w
W
N
w
O
W
C N
0
O
o
O
g
o
9
rj
m
EA
A
O
m
NO
S
�
O O C
O
w
w
w
w
N
0�1
m
A
a
N
m
c»
en
to
N
w
w
w
w
O
w
0
O
o
O
O
I
N
O
w
�
L
0
0
0
Co
o
O
o
O
O
O
N_H
10
v+
*�
Fa
4
E»
O o
G
O
m
J
W
A
W
N
W
C
o
rn
N
rn
� 7
m
o
�c
O
W
o
W
m
A
w
p
A
t0
m
A
C ttt���
EA
N
EA
m
fA
A
fA
OWo
a,
`
fA
N
W
fA
c0
m
+9
m
W
ifl
A
m
O
m
Vi
fA
W
W
O
W
J
W
w
W
I
m
m
A
V
m
F»
�'
Z.
cn
O
O C
o
W
�
fA
y�
A
p
m
m
w
O
R
A
W
w
w
w
V
D
m
O
C=
m
m
D
O
Z
VI
V
A
0
0
LA
� '•° E a t ��
3
Q u u e f ��� 3� z. 6 w 3 °n 'p°"v '
� o
5_ °°
� a o e v A
F
fe'�au w
d o
3
y
n
n'3� a �'R.� W
u3
i'w
o aro N 3 3
a
v a
33
_
_
3
u unu °+u
u -----u uu -u u u u uu.n---u u u u--u
uu
--u
u---
q'1P
ea
nq
_os£modwmm3�Sa4gga'_mm°g¢@¢ m_o
q�m,a=s
3
3q u
kWNnoN S f fwR SSf-4 N-tp rP
�� „N N's"a88o�8 0000e�eeeeee.�e's'se� �'s ;880<88 i
a m 3
3
a �
a
iq - c3^� 3m iz c 5334343^ - v = p
^ � qRR EA R" aR: ww9 RRn s
• " A
3
N 3 $ 3 3
uu 3 v
88 \N"88888v88 agguR 8888883 888 OrF.33s ogBV $
F FFE
aS
Boa $ao o�oy<� R
$� o 0888 0000 000e� ��8 0 o8g g
n n 3 e
Y 3
u uuu
8988
uu
s9
u u uuuu u uuuuu
§ 1 g1aa ga,II
uuuuu
BaBa'
uuu
99,9
upu
99
uu u u
99 o a
a$
8s88
s8
8 8 $888;8 888's8
s's888
888
8b
o8 0 o
888$
98
$ 8 9988 9 9898$
8
898a 988888ga
8$$$8
8a
g8
998 98
ssg8as
-
8888
- - - -
89
--
8 8 9988 8, 88888
N - - - - - - - - - - -
88 R 988998888
uuuuuu------
e9
-N
8988888
mPos
e�
0 8�o�.o8nm�a88N�.n
8>>�o
a8�
08
s� o m
°��
ffi
-.,--
v ��,�
-«
aP
- w vq-- - - - - - -
G aA 8m�8R:n 000mwn
-«u u u-----N»
o.. ..PN
d6N
--
G NU
-Nuu»n-
n
mvem
o ane>ooAVA0000en
ommmo
888
08
08 8'N
-a
o�No
W
's8
Nwwo
N oA$oUBaona0000n'ffi��SEg
�
"
>moa o on a„o8�=Aoeommn ov�va �Wo 00 08 �m