HomeMy WebLinkAbout10-23-2003-10.10 - Resolution - 10/23/2003A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF COLLEGE STATION,
TEXAS, APPROVING AND SETTING FEES FOR PARKS AND RECREATION
ACTIVITIES.
WHEREAS, the City of College Station has conducted a cost of service study to identify
the full cost of service for all Parks and Recreation related facilities and services; and
WHEREAS, the schedule of fees in the attached Exhibit A provides for Parks and
Recreation related fees consistent with the adopted fiscal and budgetary policy; now,
therefore,
BE IT RESOLVED by the City Counsel of the city of College Station, Texas:
PART 1: That the City Council hereby approves and adopts the Parks and
Recreation fee schedule attached as Exhibit A.
PART 2: That the fees provided for in the attached Exhibit A shall take effect for
programs beginning after January 1, 2004.
ADOPTED this 23 day of October, A.D. 2003
ATTEST:
APPROVED:
City Attorney
RESOLUTION NO.10 -23- 2003 -10.10
APPROVED:
CONNIE HOOKS, City Secretary RO SI VIA, Mayor
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Adult Sport Recommendations:
- Increase Adult Slow Pitch fee $15 per team to recover cost of contractually obligated
A increase in officiating fees paid to the Brazos Valley Softball Umpires Association.
- Increase Adult Flag Football fee $15 per team to recover cost of increasing officiating
fee $1.
Youth Sport Recommendations
- Increase Girls Fast Pitch fee $5 per player to recover cost of contractually obligated
increase in officiating fees paid to the Brazos Valley Umpires Association.
- Increase Youth Basketball and Flag Football fees $5 per player to allow increase in
officiating fees. These fees were to be reviewed under agreement with the Brazos Valley
Softball Umpires Association.
- Increase Youth Volleyball fee $5 per player to keep in line with other youth sports and
offset increase in officiating fee.
Instruction (Tennis Programs):
C - Increase Tennis to come in line with other area programs. This includes a $5 facility
replacement fee.
Pavilions:
- Increase both Bee Creek and Oaks Pavilions to $100 for weekends and holidays
(keeping the weekday rate at $75).
Convert Thomas Pavilion to a fist- come - first -serve facility. The rental rate has remained
the same ($15) since 1994 because a) the pavilion is very small, and b) there are no
restrooms unless when Thomas Pool is open. The set up and clean up for this pavilion
has cost staff more money through overtime and maintenance costs than they are
bringing in.
Wolf Pen Creek Amphitheater:
- No recommended changes for CY04.
Lincoln Center:
Staff is recommending increasing fees accordingly as a result of surveying comparable
community facilities.
Athletic Fields:
Add fees for rental of Veterans Park and Athletic Complex Soccer Fields at $400 per
day or $700 per weekend for all six fields. This compares to the $200 per day and $350
per weekend for the three -field complex at Central Park. The softball fields can be
covered through the existing fee structure.
Add fee for lighted field rentals, and charge $5 per hour to operate the lights.
Race Equipment:
No recommended changes for CY04.
Swimming Pools (Other Pool Fees):
- Increase Junior Lifeguard and Guard 2 -B from $55 to $65 as a result of surveying
similar community facilities.
Teen Center:
Add an item entitled "Special Programming Fee." This fee is intended to provide some
J limit on possible charges for existing programs that we are currently offering our
customers (I.e. eXtreme EXIT and the VIP Field Trip Package), as prices for these
programs can change depending upon the time that these trips are offered.
Vendor Permits:
No recommended changes for CY04.
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Staff Comment