HomeMy WebLinkAbout031551 RES - 09/18/2018 Resolution approving Parks and Recreation Fees for fiscal year 2018-
2019.
Whereas, Section 36-3 and 36-7 of the Code of Ordinances requires City Council review
and approval, annually, of the list of parks and recreation department fees;
Now, therefore, be it resolved by the City Council of the City of Corpus Christi, Texas:
Section 1. The City Council approves rental rates and recreation fees for parks and
recreation department recreational use fees as shown in Exhibit A attached, for Fiscal
Year 2018-2019. Fees not specifically listed on Exhibit A but which were previously
authorized by City Council continue in effect through December 2018.
Section 2. This resolution is effective October 1, 2018.
Section 3. Publication will be made in the official publication of the City of Corpus
Christi as required by the City Charter of the City of Corpus Christi, Texas.
Section 4. The City Council intends that every section, paragraph, subdivision, phrase,
word and provision of this resolution be given full force and effect for its purpose. If any
section, paragraph, subdivision, clause, phrase, word or provision of this resolution is held
invalid or unconstitutional by final judgment of a court of competent jurisdiction, that
judgment shall not affect any other section, paragraph, subdivision, clause, phrase, word
or provision of this resolution.
ATTEST: THE CITY OF CORPUS CHRISTI
VE4&6C.01 /41-
Re ecca Huerta Joe sComb
City Secretary Ma
Corpus Christi, Texas
1 C'+ ofS-p\e,vv\IDet,
The above resolution was passed by the following vote:
Joe McComb
Rudy Garza
Paulette Guajardo /� n ,. -�
Michael Hunter W
Debbie Lindsey-Opel
031551
SCANNED
Ben Molina I
Everett Roy / As
Lucy Rubio /.,I' ,
Greg Smith A!
I
EFFECTIVE DATE
•
1131551
Parks and Recreation Department
FY19 Fee Schedule
DESCRIPTION FY18 FY19 Unit %Increase
Section 1.ATHLETICS
A. Adult Athletic Events:Includes awards and officials.
Volleyball-Regular Season, 1 referee
Recreational League(Basketball,Softball,Flag Football,etc.) $ 450.00 $ 450.00 per team 0.0%
B. Youth Athletic Events:Includes awards,and medical insurance.
Middle school and High School girls
Volleyball-regular season $ 350.00 $ 350.00 per team per season 0.0%
Mini Sports-ages 3-5 yr old
(Mini Dribblers,Kickball,Blastball,Indoor Soccer) $ 50.00 per child NEW
Late registration fee $ 25.00 per child NEW
Basketball Regular Season
Athletics age 6 to 18 $ 70.00 $ 80.00 per child 14.3%
Scholarship 1st child $ 35.00 $ 40.00 per child 14.3%
Scholarship each additional child $ 30.00 $ 35.00 per child 16.7%
Late registration fee $ 25.00 $ 25.00 per child 0.0%
High School Varsity Boys 8 Girls Basketball League $ 350.00 $ 375.00 per team 7.1%
City Basketball registration fees may be adjusted
based on the cost to the City for gymnasium rentals.
No post season tournament
Girls Fast pitch
Regular Season.w/playoff $ 350.00 $ 375.00 per team per season 7.1%
Late registration fee $ 25.00 $ 25.00 per team per season 0.0%
Youth Baseball
Summer season,with top 50%in each division playoffs $ 525.00 $ 550.00 per team per season 4.8%
Late registration fee $ 25.00 $ 25.00 per team per season 0.0%
Fall season $ 300.00 $ 550.00 per team per season 83.3%
C. Tournament Events
Basketball $ 150.00 $ 175.00 per team 16.7%
Basketball-Multiple teams $ 125.00 $ 150.00 per team 20.0%
Baseball-188 up $ 375.00 $ 400.00 per team 6.7%
Baseball-16 8 up $ 375.00 $ 400.00 per team 6.7%
Baseball-14 8 up $ 300.00 $ 325.00 per team 8.3%
Baseball-12&up $ 250.00 $ 275.00 per team 10.0%
Baseball-10 8 up $ 200.00 $ 225.00 per team 12.5%
D. Athletic Field Rentals
Dick Runyan/Paul Jones
Youth Rental fee per field $ 50.00 $ 40.00 per hour -20.0%
Youth Baseball Field Tournament Rental Fee $ 350.00 $ 250.00 per field per day -28.6%
Adult Rental fee per field $ 75.00 $ 50.00 per hour -33.3%
Adult Tournament/Camp Rentals fee per day $ 50.00 $ 50.00 per hr per field 0.0%
Adult Tournament/Camp Rentals fee per day $ 350.00 $ 250.00 per field per day -28.6%
Staff Utility and Building Fee $ 20.00 $ 25.00 per hour,wnen lights are used 25.0%
Greenwood Softball Complex
Youth Rental fee per field $ 40.00 $ 40.00 per now 0.0%
Adult Rental fee per field $ 50.00 $ 50.00 per tour 0.0%
Youth/Adult Tournament Rentals fee $ 250.00 $ 250.00 per day per field 0.0%
Multiple teams rental fee with more than 40 teams $ 150.00 $ 200.00 per day per field 33.3%
Multiple teams/multiple tourney rental tee with more than 40 teams $ 200.00 $ 150.00 per day per field -25.0%
Security Deposit-Non Refundable $ 50.00 $ 50.00 per rental 0.0%
Staff Utility and Building Fee $ 20.00 $ 25.00 per hour.t,en rams are used 25.0%
t
Parks and Recreation Department
FY19 Fee Schedule
DESCRIPTION
FY is pyla unit %increase
Salinas Multipurpose Complex
Pavilion Rental $ 120.00 $ 120.00 per 4 hours 0.0%
Youth Rental fee per field $ 40.00 $ 40.00 per hour 0.0%
Adult Rental fee per field $ 50.00 $ 50.00 per hour 0.0%
Football Youth/Adult Tournament Rentals tee(less than 40 teams) $ 250.00 $ 250.00 per davper field 0.0%
Soccer Youth/Adult Tournament Rentals fee(less than 40 teams) $ 250.00 $ 250.00 per day per field 0.0%
Multiple teams/multiple tourney rental fee with more than 40 teams $ 150.00 $ 150.00 per day per field 0.0%
Multiple teams rental fee with more than 40teams $ 200.00 $ 200.00 per day per field 0 0%
Staff Utility and Building Fee $ 2000 $ 25.00 per houcvmen lights are used 25.0%
E. Gymnasiums Rentals(4 hrs or more)
Hourly Rate $ 40.00 $ 4800 per hour 80%
Security Deposit per gym $ 50.00 $ 50.00 per rental per gym 0.0%
Staff Utility and Building Fee $ 75.00 $ 75.00 per rental 0.0%
F. Court practice
Ben Garza Gym
Hourly rate $ 40.00 $ 40.00 per hour 0 0%
Corpus Christi Gym
Hourly rate $ 40.00 $ 40.00 per hour 0.0%
a Court Rental @ Outdoor Facilities(Tennis 8 Basketball Courts)
Full Court $ 25.00 $ 25.00 per hour 3 hour min 0.0%
Security Deposit Rental $ 50.00 $ 50.00 per rental 0.0%
H. Youth Sports Camps(Instructor/City portions)
Volleyball $ 65.00 $ 70.00 per child 77%
Football._. $ 65.00 $ 7000 per child 7.7%
Basketball $ 65.00 $ 70.00 per child 7.1%
Soccer $ 65.00 $ 7000 per child 7.7%
Ninja $ 65.00 $ 70.00 per child 7.7%
Baseball $ 65.00 $ 70.00 per child 77%
Speed B Agility $ 65.00 $ 70.00 per child 77%
Cheer $ 6500 $ 70.00 per child 7.7%
Sports B Splash(M-F;9-4pm) $ 100.00 $ 100.00 per chile 0.0%
I. Athletics class fee split(Instructor/City split)
Section 2.AQUATICS
A. General Admission
Youth 178 under $ 1.25 $ 2.00 each 60.0%
Adults 18-59 $ 4.00 $ 5.00 each 25.0%
Seniors 608 over(all pools) $ 3.00 $ 4.00 each 33.3%
Doggie Dip $ 6.00 $ 8.00 pet dog&owner 33.3%
B. Punch Card(11 admissions)
Youth $ 20.00 $ 25.00 each 250%
Adult $ 40.00 $ 45.00 each 12.5%
Senior $ 25.00 5 3000 each 200%
Annual Swim Passes
Youth $ 200.00 $ 225.00 each 12.5%
Adult $ 375.00 $ 435.00 each 16.0%
Senior $ 300.00 $ 335.00 each 11.7%
Seasonal Swim Passes(Spring,Summer 8 Fall')
Youth $ 75.00 $ 90.00 each 20.0%
Adult $ 200.00 $ 230.00 each 15.0%
Senior $ 175.00 $ 210.00 each 20.0%
Family(minimum of 4 members) $ 300.00 $ 345.00 each 15.0%
2
Parks and Recreation Department
FY19 Fee Schedule
DESCRIPTION FY 18 FY 19 Unit %Increase
U.S.Swim Team Member(per season-short&long course)
Youth $ 125.00 $ 150.00 each 20.0%
Adult $ 175.00 $ 200.00 each 14.3%
'Spring:January 1 to April 30
Summer:May 1 to August 31
Fall: September 1 to December 31
C. City Swim Leagues
City TAAF Swim League $ 60.00 $ 60.00 each 0.0%
City TAAF Scholarship fee per session per child $ 30.00 $ 30.00 each 0.0%
TAAF Regional Swim Meet $ 10.00 $ 10.00 each 0.0%
TAAF Regional Swim Meet(relay) $ 20.00 $ 20.00 each 0 0%
City Championship Swim Meet $ 5.00 $ 5.00 each 0.0%
City Championship Swim Meet(relay) $ 20.00 $ 20.00 each 0.0%
TAAF State Swim Meet Entries(fee is set by TAAF)
D. Visiting Leagues
Red&Green league $ 5.00 $ 5.00 each 0.0%
Blue&Gold league $ 5.00 $ 5.00 each 0.0%
E. Family Night Swim
Five person family $ 8.00 $ 10.00 Per family 25.0%
F. Splash Parties-2 hours
All Pools
1 -°(Number of persons) $ 300.00 $ 350.00 per party 16.7%
additional 1 -50 people $ 50.00 $ 60.00 per party 20.0%
during General Swim(up to 25 people) $ 150.00 $ 175.00 per party 16.7%
G. Swimming Pool Reservation Agreement Fees(swim teams/instruction)
Lane rental
25 yard/meters per lane per hour $ 6.00 $ 7.00 per lane per hour 16.7%
25 yard/meters pool per hour $ 45.00 $ 55.00 per hour 22.2%
50 meters per lane per hour $ 12.00 $ 15.00 per lane per hour 25.0%
50 meters pool per hour $ 90.00 $ 100.00 per hour 11.1%
H. Special Usage Fee(training room) $ 35.00 $ 50.00 per event 42.9%
I. Deposit(refundable cleanup deposit) $ 275.00 $ 300.00 per event 9.1%
J. Additional City Staff(fees do not include set up or additional lifeguards)
Facility set up $ 55.00 $ 100.00 per event 81.8%
Lifeguards $ 20.00 $ 25.00 per staff 25.0%
Computer Operator $ 20.00 $ 25.00 per staff 25.0%
Timing Operator $ 20.00 $ 25.00 per staff 25.0%
Laptop usage fee for swim meets $ 175.00 $ 200.00 per event 14.3%
K. One Timing System(for out-of-city teams)
One day $ 450.00 $ 450.00 per rental 0.0%
Two days $ 650.00 $ 650.00 parental 0.0%
Three days $ 850.00 $ 850.00 per rental 0.0%
L. Two Timing Systems(for out-of-city teams)
One day $ 575.00 $ 575.00 parental 0.0%
Two days $ 800.00 $ 800.00 parental 0.0%
Three days $ 950.00 $ 950.00 per rental 0.0%
M. Swimming Pool Instruction Fees
Swim lessons $ 42.00 $ 50.00 per session per child 19.0%
Special Needs Aquatics $ 50.00 per session per-chid NEW
Private swim lesson'4-pack' $ 80.00 $ 100.00 per session per child 25.0%
Scholarship fee $ 37.00 $ 50.00 per session per child 35.1%
Water Aerobics/Aqua Fit $ 5.00 $ 6.00 per person 20.0%
Water Aerobics/Aqua Fit punch card $ 25.00 $ 30.00 per person 20.0%
3
Parks and Recreation Department
FY19 Fee Schedule
DESCRIPTION FY 18 FY 19 Unit %increase
Red Cross Classes
Jr.Lifeguard Camp $ 75.00 $ 75.00 per person 0 0%
Red Cross CPR/First Aid/AED Certification Class $ 65.00 $ 65.00 per person 0 0%
Lifeguard Certification Classes $ 1]5.00 $ 200.00 per person 14.3%
Lifeguard Re-Certification Course $ 5000 $ 50.00 per person 0.0%
Water Safety lnsimctinn Training $ 185.00 $ 200.00 per person 8.1%
Lifeguard Instructor Training $ 200.00 $ 200.00 per person 0.0%
Section 3.RECREATION CENTER RENTALS
Facility rental fees below include staff supervision and cleanup
Staff Utility and Building Fee $ 80.00 $ 125.00 Per rental,non-relundahle 56.3%
Additional hour rate for all facilities $ 55.00 $ 75.00 Per hour 36.4%
Deposit for all facilities $ 150.00 $ 150.00 Per rental,refundable 0.0%
Non-Profit Organizations 501(C)(3)or other _
community organizations $ 55.00 $ 75.00 Per hour 36.4%
NOTE. Fees will be charged only during non-regular hours of operations andlor hours which do not
conflict with regularly scheduled activities.Proof of non-profit status required.
A. Oak Park Recreation Center
Entire Facility $ 180.00 $ 250.00 4 Hours 38.9%
B. Joe Garza Recreation Center
Entire Facility $ 200.00 $ 300.00 4 Hours 50.0%
C. Oso Recreation Center
Entire Facility $ 300.00 $ 425.00 4 Hours 41.7%
D. Lindale Recreation Center
Entire Facility $ 300.00 $ 425.00 4 Hours 41.7%
E. Recreation Center Leagues
Micro Soccer $ 50.00 $ 65.00 per chin 30.0%
Micro Soccer with late fee $ 70.00 $ 85.00 per cma 21.4%
F. Recreation Special Events
Spring Break Fishing Camp $ 25.00 $ 30.00 per chew 20.0%
G. Recreation centers class fee split:Specialist/City-65/35%
Section 4. OSO SAY WETLAND PRESERVE
A. Summer Camp-M-F 9a-12p,5-15 year olds $ 99.00 $ 99.00 per person 0.0%
Winter Camp-M-Th 9a-12- 5-11 year olds $ 99.00 $ 99.00 per person 0.0%
B. School Field Trips(1 -25 people) $ 75.00 $ 75.00 per group 0.0%
School eld Trip (26-50 people) $ 150.00 $ 150.00 per group 0.0%
School Field Trip (51-75 people) $ 225.00 $ 225.00 per group 0 0%
Private I Guided hike. l hour $ 75.00 $ 75.00 per group 0 0%
Yoga Gasses(4 classes) $ 40.00 $ 40.00 per person 0.0%
Nature 8 Crafts $ 5.00 $ 5.00 per person 0.0%
Birthday Parties $ 190.00 $ 190.00 per party 0 0%
Family Field Investigations $ 5.00 $ 5.00 per person 0.0%
Girl Scout Programs $ 10.00 $ 1000 per person 0.0%
Section 5. PARK AND FACILITY RENTALS
A. Pavilions,Watergarden and Amphitheater Rentals
West Guth Pavilion $ 160.00 $ 160.00 per rental 0.0%
Key deposit $ 25.00 $ 25.00 per rental 0.0%
Parker Pavilion $ 105.00 $ 105.00 per rental 0.0%
Watergarden $ 220.00 $ 220.00 4 hours 0.0%
Artesian Park $ 100.00 $ 100.00 4 hours 0.0%
4
Parks and Recreation Department
FY19 Fee Schedule
DESCRIPTION FY1a rats unit 8,Increase
Amphitheater-For profit rate $ 425.00 $ 425.00 4 hours 0.0%
Non-profit rate $ 270.00 $ 270.00 4 hours 0.0%
Additional hours(Water-garden,Artesian,Amphitheater) $ 55.00 $ 55.00 per hour 0.0%
Bayfront Park($1000 deposit) $ 2 500.00 $ 2,500.00 4 hours 0.0%
Each additional hour $ 250.00 $ 250.00 per hour 0.0%
B. Cultural Services Room Rentals(Galvan House)
Regular Business Hours are Monday-Thursday,9:00 to 5:00 p.m.
Friday,9:00 a.m.-2:00 p.m.,Saturday, 11:00 a.m.to 2:00 p.m.
Non-Business Hours are Monday-Thursday,530-midnight
Friday,2:00 p.m.to midnight;Saturday,8.30-11:00;2:00-midnight
and all day Sunday
Items marked'require an additional charge of$75 _
during Holiday Season for decorations.The Holiday season
lasts from Thanksgiving through the first week in January.
First floor of Galvan House $ 420.00 $ 500.00 4 tours 19.0%
Meeting Rooms $ 110.00 $ 110.00 4 hours 0.0%
Bridal Suite $ 110.00 $ 110.00 4 hours 0.0%
Kitchen $ 420.00 $ 420.00 4 hours 0.0%
Rose Garden $ 420.00 $ 450.00 4 hours 7.1%
Courtyard $ 625.00 $ 750.00 4 hours 20.0%
The Plaza $ 400.00 $ 400.00 4 hours 0.0%
Non-business hour rentals $ 105.00 $ 105.00 evenurental 0.0%
Full package:
(First floor,Courtyard,Rose Garden Plaza&Kitchen) $ 1,275.00 $ 1,500.00 /8 hrs 17.6%
--Fradfal package'.
(Courtyard Rose Garden B Kitchen) $ 850.00 $ 975.00 8 hrs 14.7%
Partial package'.
(Courtyard First Floor 8 Kitchen) $ 960.00 $ 1,100.00 /5 hrs 14.6%
Partial package:
(First Floor,Rose Garden 8 Kitchen) $ 745.00 $ 850.00 /5 hrs 14.1%
Cultural Services Room Rentals
Additional Hours for Rental $ 105.00 $ 105.00 per hour 0.0%
Change of Date Fee $ 80.00 $ 80.00 per change 0.0%
Change during final two weeks $ 105.00 $ 105.00 per change 0.0%
Rehearsal Fee $ 100.00 $ 100.00 each 0.0%
Run/walk-Heritage Park(Plaza Only) $ 265.00 $ 265.00 N hrs 0.0%
Each additional hour $ 50.00 $ 50.00 per hour 0.0%
C.The Water's Edge
McCaughan Park $ 150.00 $ 200.00 5 hours 33.3%
Additional hour $ 30.00 $ 40.00 per hour 33 3%
Non profit rate $ 120.00 $ 160.00 5 hours 33.3%
Non profit additional hour $ 24.00 $ 35.00 per hour 45.8%
--T4dCadghen Park-Multi Purpose Slab $ 50.00 $ 65.00 5 hours 30.0%
Additional hour $ 10.00 $ 15.00 per hour 50.0°/
Non profit rate $ 40.00 $ 50.00 5 hours 25.0%
Non profit additional hour $ 8.00 $ 10.00 per hour 25.0%
McCaughan Park-Parking Lot $ 75.00 $ 95.00 5 hours 26.7%
Additional hour $ 15.00 $ 20.00 per hour 33.3%
Non profit ate $ 80.00 $ 75.01 5 hours 25.00
Non profit additional hour $ 12.00 $ 15.00 per hour 25.0%
The Great Lawn $ 500.00 $ 650.00 5 hours 30.0%
Additional hour $ 100.00 $ 130.00 per hour 30.0%
Non profit rate $ 400.00 $ 520.00 5 hours 30.0%
Non profit additional hour $ 80.00 $ 105.00 per hour 31.3%
The Great Lawn Parking Lot $ 200.00 $ 250.00 5 hours 25.0%
Additional hour $ 40.00 $ 50.00 per hour 25.0%
Non profit rate $ 160.00 $ 200.00 shours 25.0%
Non profit additional hour $ 32.00 $ 40.00 per hour 25.0%
5
Parks and Recreation Department
FY19 Fee Schedule
DESCRIPTION pr is FY 1e Unit xmcroaso
Sherrill Park $ 150.00 $ 200.00 5 hours 33.3%
Additional hour $ 30.00 $ 40.00 per hour 33.3%
Non profit rate $ 120.00 $ 160.00 5 hours 33.3%
Non profit additional hour $ 24.00 $ 35.00 per hour 45.8%
Old Shoreline Road Bed $ 500.00 $ 650.00 5 hours 30.0%
Additional hour $ 10000 $ 130.00 per hour 300%
Non profit rate $ 400.00 $ 520.00 5 hours 30.0%
Non profit additional hour $ 80.00 $ 105.00 per hour 31.3%
McGee Beach $ 200.00 $ 250.00 5 hours 25 0%
Additional hour $ 40.00 $ 50.00 per hour 25.0%
Non profit rate $ 160.00 $ 200.00 5 hours 25.0%
Non profit additional hour $ 32.00 $ 40.00 per hour 25.0%
McGee Beach Pier $ 150.00 $ 200.00 5 hours 33.3%
Additional hour $ 30.00 $ 40.00 per hour 33.3%
Non profit rate $ 120.00 $ 160.00 5 hours 33.3%
Non profit additional hour $ 24.00 $ 35.00 per hour 45.8%
Entire Park $ 1,500.00 $ 2,000.00 5 hours 33.3%
Additional hour $ 300.00 $ 400.00 per hour 33.3%
Non profit rate $ 1,200.00 $ 1,600.00 5 hours 33.3%
Non profit additional hour $ 240.00 $ 320.00 per hour 33.3%
Old City Hall Park $ 150.00 $ 200.00 5 hours 33.3%
Additional hour $ 30.00 $ 40.00 per hour 33.3%
Non profit rate $ 120.00 $ 160.00 5 hours 33.3%
Non profit additional hour $ 24.00 $ 35.00 per hour 45.8%
D. Festival Fees
Heritage Park $ 2,100.00 $ 3,000.00 per day 42.9%
Heritage Park[non-profit festivalsI $ 1,050.00 $ 1,500.00 per day 42.9%
Commercial Photographic Session $ 105.00 $ 105.00 4 hours 0.0%
Non-refundable reservation deposit
(applied to invoice if event is held) S 210.00 $ 210.00 per event 0.0%
E. Historical tour fees
Adults $ 7.50 $ 10.00 per person 33.3%
Children(under 12) $ 2.50 $ 5.00 per person 100.0%
F. Cooking Demonstrations $ 10.00 $ 10.00 per person 0.0%
G. City percentage of gallery sales 25% 25% 0.0%
H. City percentage from caterer 10% 10% 0.0%
Section 6. SENIOR CENTER RENTALS
Facility rental fees below include staff supervision and cleanup
'Entire Facility rate includes a 10%discount
Additional hour rate for all facilities $ 60.00 $ 60.00 per hour 0.0%
Set up Fee (one-time non-refundable) $ 75.00 $ 75.00 per event 0.0%
Deposit(required for all recreational facilities) $ 160.00 $ 180.00 per event 0.0%
A. Non-profit Organizations-501(C)(3)or other community groups.
Meeting space-per room $ 60.00 $ 60.00 per hour 0.0%
Fee will be charged only during non-regular hours of
operations and/or hours which do not conflict with
regularly scheduled activities.Proof on non-profit status _
required.
B. Ethel Eyerly Senior Center
Small Social Hall Si 195.00 $ 195.00 4 hours 0.0%
Large Social Hall $ 265.00 $ 265.00 4 hours 0.0%
The Large Social Hall will be made available to the
general public only when not in use by senior citizens
groups.Senior citizens groups have priority.
Entire Facility-(excluding pool room) $ 450.00 $ 450.00 4 hours 0.0%
6
Parks and Recreation Department
FY19 Fee Schedule
DESCRIPTION
FY to FY is Unit %increase
C. Lindale Senior Center
Large Community Room $ 265.00 $ 265.00 4 hours 0.0%
Small Multipurpose Room $ 175.00 $ 175.00 4 hours 0.0%
Entire Facility(excluding pool room) $ 530.00 $ 530.00 4hours 0.0%
D. Greenwood Senior Center
Large Community Room $ 265.00 $ 265.00 4 hours 0.0%
Small Multipurpose Room $ 175.00 $ 175.00 4 hours 0.0%
Entire Facility(excluding pool room 8 Rm M2) $ 456.00 $ 455.00 4 hours -0.2%
E. Garden Senior Center
Bluebonnet Room $ 310.00 $ 310.00 4 hours 0.0%
Pecan Tree Room $ 181.00 $ 180.00 4 hours -0.6%
Crepe Myrtle Room $ 125.00 $ 125.00 4 hours 0.0%
Pecan Tree 8 Crepe Myrtle Room combined $ 223.00 $ 225.00 4 hours 0.9%
(open partition)
Entire Facility(excluding Wellness Room)Saera Loeb) $ 550.00 $ 550.00 4 hours 0.0%
Resource Center)
F. Zavala Senior Center(Wellmed)
G. Broadmoor Senior Center
Community Room $ 265.00 $ 265.00 4 hours 0.0%
Entire Facility(excluding Library Room) $ 300.00 $ 300.00 4 hours 0.0%
H. Oveal Williams Center
Community Room $ 300.00 $ 300.00 4 hours 0.0%
Entire Facility-(Excluding Card Room&Ms a Crafts Room) $ 475.00 $ 475.00 4 hours 0.0%
I. Northwest Senior Center
Activity Room $ 310.00 $ 310.00 4 hours 0.0%
Meeting Room $ 134.00 $ 135.00 4 hours 0.7%
Entire Facility(excluding Ms d Crafts and wellness Room) $ 496.00 $ 495.00 4 hours -0.2%
J. Senior centers class fee split:SpecialistlCity-65/35%
Section 7. YOUTH PROGRAM
A. Summer Recreation Program(drop in)
Monday-Friday, I ta-4p(8 weeks) $ 25.00 $ 25.00 Per child 00%
Scholarship fee per child per week $ 10.00 Per chug NEW
Scholarship each additional child per week $ 5.00 Per curd NEW
Late child pick-up(per 15 minutes)per family $ 5.00 Per family NEW
Daily Drop In Fee $ 10.00 Per child NEW
Section 8. LATCHKEY
FBISD 8 CISD
A. School Year(from end of school day to 6:00 p.m.)
Monthly fee,1st child $ 99.00 $ 99.00 monthy per child 0.0%
Monthly fee,each additional child $ 84.00 $ 84.00 mornhy per child 0.0%
Prorated months-1st child Ix 3 months) $ 87.00 $ 87.00 monthly per child 0.0%
Prorated months-additional child (x 3 months) $ 77.00 $ 77.00 mouthy per child 0.0%
June charged as daily rate per child
Registration involvinq 10 school days or less $ 50.00 $ 50.00 per chid 0.0%
Scholarship fee $ 60.00 $ 60.00 monthly per thrid 0.0%
Daily drop in fee $ 15.00 $ 15.00 per chid 0.0%
Late child pick-up $ 10.00 $ 10.00 per 15 minutes per family 0.0%
Late payment fee(after the 1st) $ 20.00 $ 20.00 per family 0.0%
B. Summer Latchkey Program
Weekly fee $ 89.00 $ 89.00 weekly per child 0.0%
Scholarship $ 60.00 $ 60.00 weekly per child 0.0%
Late payment fee(after 1st business day of week) $ 20.00 $ 20.00 per famuv 0.0%
7
Parks and Recreation Department
FY19 Fee Schedule
DESCRIPTION Fret FY is unit %increase
Daily drop in fee $ 20.00 $ 20.00 daily peg child 0.0%
Vacation Station $ 20.00 $ 20.00 daily per chi 0.0%
Vacation Station Scholarship $ 15.00 $ 15.00 daily per child d0%
CCISD
C. School Year(from end of school day to 6:00 p m.)
Monthly fee,1st child $ 109.00 $ 109.00 monthly per child 0.0%
Monthly fee,each additional child $ 94.00 $ 94.00 monthly per child 0.0%
Prorated months-1st child (x 3 months) $ 97.00 $ 97.00 monthly per child 0.0%
Prorated months-additional child (x 3 months) $ 87.00 $ 87.00 month per child 0.0%
June charged as daily rate per child
Registration involving 10 school days or less $ 60.00 $ 60.00 per child 0.0%
Scholarship fee $ 10.00 $ 70.00 monthly per mild 0.0%
Daily drop in fee $ 25.00 $ 25.00 per child 0.0%
Late child pick-up $ 10.00 $ 10.00 oar 15 minutes per family 0.0%
Late payment fee(after the 1st) $ 20.00 $ 20.00 per family 0.0%
D. Summer Latchkey Program
Weekly fee $ 99.00 $ 99.00 weekiv per child 0.0%
Scholarship $ 70.00 $ 70.00 weeldy per chart 0.0%
Late payment fee(after 1st business day of week) $ 20.00 $ 20.00 per family 0.0%
Daily drop in fee $ 30.00 $ 30.00 daily per child 0.0%
Vacation Station $ 30.00 $ 30.00 daily per child 0.0%
Vacation Station Scholarship $ 25.00 $ 25.00 daily per child 0.0%
Section 9. SPECIAL SERVICES
A. Permits and Miscellaneous
Special Event Application Fee(non-refundable) $ 50.00 $ 50.00 per permit 0.0%
Small Special Event Permit(0-500 attendees) $ 100.00 $ 100.00 per permit 0.0%
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Special Event clean-up deposit $ 1,000.00 $ 1,000.00 per event 0.0%
MediumSpecial Event Permit(500-1000 attendees) $ 200.00 $ 200.00 per permit 0.0%
Medium Special Event clean-up deposit $ 2,000.00 $ 2,000.00 per event 0.0%
Large Special Event Permit (greater than 1,000 attendees) $ 400.00 $ 400.00 per permit 0 0%
Lame Special Event clean-up deposit $ 4,000.00 $ 4,000.00 per event 0.0%
Beach/Park wedding $ 100.00 $ 100.00 per event 0.0%
B. Vendor Permits
Skatepark $ 350.00 $ 350.00 per month 0.0%
Gulf Beach Vendor(Fixed) $ 225.00 $ 225.00 per month 0.0%
CC Beach and McGee Beach(Fixed) $ 150.00 $ 150.00 per month 0.0%
CC Beach and McGee Beach(Mobile) $ 50.00 $ 50.00 per month 0.0%
Vendors for Special Events $ 150.00 $ 150.00 per day 0.0%
Inflatable games vendor $ 220.00 $ 220.00 Permit 0.0%
Security Deposit $ 250.00 $ 250.00 Permit 0.0%
Waters Edge Food 8 Beverage $ 400.00 $ 400.00 monthly Mar-Oct 0.0%
$ 150.00 $ 150.00 monthly Nov-Feb 0.0%
Waters Edge Rentals $ 200.00 $ 200.00 monthly Mar-Oct 0.0%
$ 75.00 $ 75.00 monthly Nov-Feb 0.0%
C. bonte-Par.--3-day camping permit for designated holidays• $ 25.00 $ 28.00 3dav permit 12.0%
Easter,Memorial Day,4th of July,Labor Day $ 50.00 $ 55.00 3-day permit(RV) 10.0%
Only 2 consecutive permits or 6 days/month
D. Daily vehicle entry fee $ 2.00 $ 3.00 /vends/day 50.0%
Entry to community parks for Holiday weekends or special events $ 5.00 $ 6.00 /vends/weekend 20 0%
Section 10. PILOT PROGRAMS
The Parks and Recreation Department is authorized to implement pilot programs based on community requests and trends. Cost recovery will not exceed
40%for youth programs(excluding Latchkey).
Section 11.SCHOLARSHIP FEES
Scholarships as shown are provided to youth based on financial need for program activities. Eligibility criteria is the same as used by school districts for
the free/reduced-cost lunch program.
B
Parks and Recreation Department
FY19 Fee Schedule
DESCRIPTION FY18 FY19 Unit %increase
Section 12. REFUND POLICY
Refunds for all Parks and Recreation fees will be processed for a period up to thidy(30)days from the date of payment.
This schedule of fees and charges has been submitted to the City Council for review and approval effective October 1,2018.
APPROVED:
E.Jay Ellington,Director of Parks and Recreation Dale
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