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Res. No. 084-04-11863 (2)RESOLUTION NO. 84-04-1 1863 A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO AMEND THE SCHEDULE OF FEES FOR THE CITY'S RECREATIONAL PROGRAMS, MEMBERSHIPS AND RENTALS AND PROVIDE FOR THE IMPLEMENTATION OF A FEE REDUCTIONIWAIVER PROGRAM FOR CITY RESIDENTS FOR THE FEES ASSOCIATED WITH THESE PROGRAMS; PROVIDING AN EFFECTIVE DATE WHEREAS, the schedule of fees established for recreational programs in the City of South Miami was adopted by the City Commission on September 2, 2003; and WHEREAS, the City Commission has requested a review of the established fees by the Recreation Ad Hoc Committee; and WHEREAS, the Recreation Ad Hoc Committee has reviewed the current fees and has recommended the addition of several fee categories; and WHEREAS, the Recreation Ad Hoc Committee has also recommended that a fee waiver /reduction policy be implemented for South Miami residents who cannot afford the established fees. NOW, THEREFORE, BE IT RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF SOUTH MIAMI: Section 1. That the City Manager is authorized to establish the user fees contained in the attached fee schedule that are associated with the use of South Miami recreational facilities and programs. Section 2. That the City Manager is authorized to implement a fee waiver /reduction policy for South Miami residents, following the guidelines established in the attached "Pee Waiver /Reduction Calculator." Section 3. This resolution shall take effect immediately upon execution. PASSED AND ADOPTED this R t flay of May , 2004. ATTEST: APPROVED: CLERK N�AYCO- Pg. 2 of Res. No.,84 -04 -11853 READ AND APPROVED AS TO FORM: JAMy Documents lresolutions\Resolution Fee Waiver Program.doc Commission Vote: 5-0 Mayor Russell: Yea Vice Mayor Palmer: Yea Commissioner Wiscombe: Yea Commissioner Birts- Cooper: Yea Commissioner Sherar: Yea South Miami TO: Honorable Mayor, Vice Mayor DATE: May 18, 2004 and City Commission FROM: Maria V. Davis SUB3ECT: Agenda Item # City Manager , Commission Meeting May i8, 2004 Re: Fee Schedule and Waiver Program RESOLUTION A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF SOUTH MIAMI, FLORIDA, AUTHORIZING THE CITY MANAGER TO AMEND THE SCHEDULE OF FEES FOR THE CITY'S RECREATIONAL PROGRAMS, MEMBERSHIPS AND RENTALS AND PROVIDE FOR THE IMPLEMENTATION OF A FEE REDUCTIONMAIVER PROGRAM FOR CITY RESIDENTS FOR THE FEES ASSOCIATED WITH THESE PROGRAMS; PROVIDING AN EFFECTIVE DATE BACKGROUND & ANALYSIS The attached schedule of recreation program, membership and rental fees was unanimously adopted at the September 2, 2003 City Commission meeting. The schedule establishes fees for all of the City's current recreational programs, and includes a resident rate and a non - resident rate for all programs. The Recreation Ad Hoc Committee established by the City Manager at the request of the City Commission has reviewed the fees contained in the fee schedule and determined that the fees are fair and reasonable for the average South Miami resident. However, the Ad Hoc Committee was concerned that there are some South Miami residents who are below the average income levels and should be- eligible for a reduction in these fees. Therefore, the Finance Department was asked to prepare a chart that could be used by staff to determine the amount of fee reduction that a family or individual would be eligible for. The Finance Department developed the attached "Fee Waiver /Reduction Calculator" based on the Miami -Dade County Public Schools Free and Reduced Lunch program guidelines. Although there was some discussion about more closely duplicating the Free and Reduced Lunch program's income eligibility guidelines for the City's fee reductionlwaiver program, the majority of the Committee members were in favor of implementing the Finance Department's Fee WaiverlReduction Calculator. The Recreation Ad Hoc Committee concluded that the Finance Department's guidelines would enable a greater number of residents to participate in City recreational programs. The "Multipurpose Center" membership category is being changed to "Fitness Center„ membership to more clearly denote that access to the Fitness Center is by membership only, Access to the gymnasium will be permuted at times when basketball leagues are not in play. In addition, it is being recommended that two new Fitness Center Membership classifications be added to the previously existing fee schedule — Senior Resident and South Miami Board and Committee members. Each category is being recommended at a rate of $160.00 per year. RECOMMENDATION We recommend that the City Manager be authorized to establish the attached schedule of fees as well as implement the Fee Waiver /Reduction program for qualifying South Miami residents. Dante Fascell Park Tennis Fees Residents Existing (includes tax) Proposed Daily Fee $3.00/Hour No Change Annual Individual Membership $150.00 No Change Annual Family Membership $200.00 No Change Non - Residents Daily Fee $4.00 /Hour No Change Annual Individual Membership $426.00 No Change Annual Family Membership $532.50 No Change Annual Team Membership $200.00 No Change Pavilion Rentals Residents Exi_ siina Prosed Rental $75.00 No Change Clean -up Deposit (refundable) $100.00 No Change Non - Residents Existin Proposed Rental $175.00 No Change Clean -up Deposit (refundable) $100.00 No Change Palmer Park Field Rental (Resident) Field w/o lights Field with lights Field Rental (Non- Resident) Field w/o lights Field with lights Existing $40.00/2 Hours $50.00/2 Hours Existin $50.00/2 Hours $75.00/2 Hours Recreational Programs Pro gram / Activity Youth Sports Programs* (Resident) Youth Sports Programs (Non- Resident) Summer Program (Resident) Summer Program (Non- Resident) Afterschool Program ** (Resident) Afterschool Program (Non- Resident) Existing $50.00 $100.00 $200 - $120 -$40/8 Wks. $400.00/8 Weeks $25.00 / Semester $50.00 / Semester Proposed No Change No Change Proposed No Change No Change Proposed No Change No Change No Change No Change No Change No Change * Youth Sports Programs include all seasonal sports and leagues such as football, basketball, soccer, cheerleading, etc. ** The Afterschool Program fee includes membership to the Multipurpose Center. Mult4purposee Fitness Center No Change Annual Membership $175.00 No Change Resident Existing Proposed Child $25.00 No Change Teen $75.00 $50.00 Adult $200.00 No Change Senior Resident (60 yrs. & up) N/A $100.00 Family $350.00 No Change City of So. Mia. Emp. & Family Mem. $75.00 $100.00 Veterans & Members of the Military N/A $100.00 Non - Resident Child $50.00 No Change Teen. $175.00 No Change Adult $400.00 No Change Family $550.00 No Change Daily Pass Resident Exit Proposed Child $1.00 No Change Teen $2.00 No Change Adult $3.00 No Change City of South Miami Employee $2.00 No Change Non- Resident $200.00 No Change Child $3.00 No Change Teen $5.00 No Change Adult $7.00 No Change Facility Rental — Class Room/Community Room Special Event Existing Proposed Resident $50.00 / Hour No Change Non -Profit Organization $75.00 / Hour No Change Non - Resident $100.00 / Hour No Change For Profit Organization $125.00 / Hour No Change Clean- up/Damage Deposit (Refundable) $100.00 No Change Recurring League /Class Existing Proposed Non - Profit Organization $25.00 / Hour No Change For Profit Organization $40.00 / Hour No Change Facility Rental - Gymnasium Special Event Existing Proposed Resident $100.001 Hour No Change Non -Profit Organization $150.00 / Hour No Change Non - Resident $200.00 / Hour No Change For Profit Organization $250.001 Hour No Change Clean -up /Damage Deposit (Refundable) $200.00 No Change Recurring League /Class Existing Proposed Non -Profit Organization $50.00 / Hour No Change For Profit Organization $75.00 / Hour No Change Facility rentals available during non - programmed hours, and will be permitted at the discretion of the Parks and Recreation Department. Fee Waiver /Reduction Calculator City of South Miami Residents HOUSEHOLD SIZE HOUSEHOLD ANNUAL INCOME DISCOUNT PERCENTAGE 2 16,613 -17,999 100 2 18,000 - 18,999 80 2 19,000 - 19,999 60 2 20,000 _ 20,999 40 2 21,000 - 22,421 20 3 22,422 - 23,999 100 3 24,000 - 24,999 80 3 25,000 - 25,999 60 3 26,000 - 26,999 40 3 27,000 - 28,230 20 4 28,231 - 29,999 100 4 30,000 - 30,999 80 4 31,000 - 31,999 60 4 32,000 - 32,999 40 4 33,000 - 34,039 20 5 34,040 - 35,999 100 5 36,000 - 36,999 80 5 37,000 - 37,999 60 5 38,000 - 38,999 40 5 39,000 - 39,848 20 6 39,849 - 40,999 100 6 41,000 - 41,999 80 6 42,000 - 42,999 60 6 43,000 - 43,999 40 6 44,000 - 45,657 20 7 45,658 - 46,999 100 7 47,000 - 47,999 80 7 48,000 - 48,999 60 7 49,000 - 49,999 40 7 50,000 - 51,467 20 8 51,468 - 52,999 100 8 53,000 - 53,999 80 8 54,000 - 54,999 60 8 55,000 - 55,999 40 8 56,000 - 57,276 20 ATTACHMENT B m W s-1 '! 1 O o a m b H ° � � H A � � o 6 •d _Hy C4 H a k W h! is O o JAI k a ri k �a A°a ° ° r4 ° Eo 0 w HMt- mv"a m o1 to n n R n t- n b_ pl N M d In lfl n m 01 + In ri b N W V o1 M b r4 sF W Ot ri d b Q1 N Cl 10 O R! tri M n ri t+ H H n n n M t+1 yF + rh N rt o c1 m n b of En WOkOO H NM O tn1oR 010 HNM r4 . 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