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96-22112 RESO RESOLUTION NO. 96-22112 A RESOLUTION OF THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA AMENDING RESOLUTION NOS. 86- 18593 AND 92-20607, INCREASING COMMUNITY CENTER USER FEES FROM $0.50 to $1.00, AND YOUTH CENTER MEMBERSHIPS FROM $31.25 TO $75.00, PER QUARTER, FOR RESIDENTS, AND FROM $62.50 TO $150.00, PER QUARTER, FOR NON-RESIDENTS. WHEREAS, Resolution No. 86-18593, adopted on September 17,1986, established youth center membership fees for residents and non-residents and community center fees; and WHEREAS, Resolution No. 92-20607, adopted on October 8, 1992, rescinded the user fees established for community centers; and WHEREAS, for the purpose of providing vital and creative recreational and social programs throughout the City a fee schedule revision amending Resolution Nos. 86-18593 and 92-20607 has been proposed; and WHEREAS, the proposed fee schedule revision, the first increase in ten (10) years, will increase revenues necessary to support enhanced program activities and increased expenses; and WHEREAS, residents who cannot afford to pay for memberships can apply for fee reductions or fee waivers, assuring that no individual will be excluded from youth center programs based upon their inability to pay. NOW, THEREFORE BE IT DULY RESOLVED BY THE MAYOR AND CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that Resolution Nos. 86-18593 and 92-20607 are herein amended and that, effective October 1, 1996, there is hereby established a new fee schedule for youth center memberships and community center user fees to be charged by the City of Miami Beach Recreation, Culture and Parks Department, as follows: Community Center Fee Youth Center Membership - Resident Youth Center Membership - Non- dent $1.00 per event $75.00 per quarter $150.00 pe uarter PASSED and ADOPTED this 11 th ATTEST: ~ ~ Lu-t} Y CM-~_ CITY CLERK I \- " ~ ~....)' '" .tJ LLL/IL D~PT. By 1)( 11/IWJ--- r._ L~ 01<:' /D\L ,"~ -:tt~/~pK~m'. CITY OF MIAI\/II BEACH CITY HALL 1700 CONVENTION CENTER DRIVE MIAMI BEACH FLORIDA 33139 COMMISSION MEMORANDUM NO. ~ ~8-o,L:. TO: Mayor Seymour Gelber and Memben ofthe City Commission DATE: September 11, 1996 FROM: Jose Garcia-Pedrosa City Manager SUBJECT: A RESOLUTION VISING COMMUNITY CENTER USER FEES FROM $0.50 TO $1.00 YOUTH CENTER MEMBERSHIPS FROM $31.25 TO $75.00 PER QUARTER FOR RESIDENTS AND FROM $62.50 TO $150.00 FOR NON-RESIDENTS. RECOMMENDATION: Adopt the Resolution which revises the current user fees for the City of Miami Beach Community Centers and Youth Center Memberships. BACKGROUND The Recreation, Culture and Parks Department has reviewed Youth Center membership and community center user fees for Recreation Division programs to assure that revenues reasonably approximate expenditures necessary to provide the programs and activities that residents request. The proposed fee increase was initially highlighted in the budget message of the FY1996/97 Proposed Budget and discussed further in the Recreation, Culture and Parks section. The proposed fee schedules are consistent with surrounding municipalities and meet with the concurrence of the Youth Center Advisory and Recreational Facilities and Parks Advisory Boards. If approved, the Youth Center membership fee will match fees currently charged in other Recreation Division Programs. ANALYSIS Community Centers Community Center programs provided by the Recreation Division entitle residents to attend nighttime programs (musical shows, concerts, and social dances, theme events, etc.) throughout the city. The fee was decreased from $1.00 to $0.50 in FY 1992/93. The activities and entertainment provided in the centers contribute significantly to the quality of life of our diverse community. Given the increased costs of providing these activities and the low revenues generated, the administration recommends the proposed fee increase in order to provide reasonable support for the departments efforts. It is anticipated that the fee increase will generate an additional $7,000 which has been included in the FY1996/97 Proposed Budget. Individual Admission CURRENT $0.50 PROPOSED $ 1.00 AGENDA ITEM illL DATE~ Community and Youth Center Fees Page Two September 11, 1996 YOUTH CENTER MEMBERSHIPS The Scott Rakow Youth Center offers a variety of cultural and recreational experiences for children of Miami Beach. The quarterly/annual membership fee enables the member to use the Youth Center on a drop-in basis, enjoying use ofthe bowling lanes and ice rink at no extra charge (exclusive of shoe rental and professional instruction) after 6:00 p.m. daily and on weekends during the summer. The Youth Center also provides after-school transportation to the center from Miami Beach Elementary and Junior High Schools for its members. Organized after-school programs include a variety of activities such as cultural field trips, arts and crafts, athletics (leagues), and special events. It is anticipated, if approved, that the fee increase will generate an additional $27,000, which has been included in the FY 1996197 Proposed Budget. The proposed increase is as follows: Residents - Quarter Non-Residents-Quarter Each Additional Child/Res. Each Additional ChildlNon-Res. Other Rec. Division Progs. CURRENT QUARTER $31.25 $62.50 $15.63 $31.25 $75.00 PROPOSED QUARTER $ 75.00 $150.00 $ 37.50 $ 75.00 $ 75.00 Miami Beach (proposed) Surfside North Miami Beach North Miami Hollywood Current fees for comparable after-school programs in neighboring municipalities are as follows: Residents Non-Residents $ 75.00/Quarter $150.00/Quarter $ 150.00/Quarter NA $ 21.00lweek $ 23.00/week $ 15.00/week $ 30.00/week $ 10.00/day $ 15.00lday The survey results illustrate that current program fees charged by the City are the lowest of any local municipality providing similar activities. The City, upon adoption of the proposed fee increase, would continue to provide a comparable value at a lower price. Youth Membership fees were last revised in FY1986/87. Further, the proposed fee will he consistent with fees charged for participation in other Recreation Division programs. Fee reductions or fee waivers have been available for qualified Miami Beach residents, assuring that no child will be excluded from either Playground or Youth Center programs based on their inability to pay. In Fiscal Year 1995/96, this policy currently results in the granting of 1,718 fee reductions and waivers, which results in the City underwriting $181,650 of operational expenses needed to offer these programs. Community and Youth Center Fees Page Three Community and Youth Center Fees Page Three September 11, 1996 CONCLUSION The Administration recommends adoption of the resolution establishing a new fee schedule for Community Centers and Youth Center memberships. The increases are necessary to help defray the increased costs of providing these recreational programs, given that the last rate increase was enacted in 1986, some ten years ago. JGP:PFL:KRW:me