83-17342 •
•
Iv.
RESOLUTION NO. 83-17342
A RESOLUTION ESTABLISHING A SCHEDULE OF SUMMER USER FEES FOR PLAYGROUND AND YOUTH
CENTER RECREATION PROGRAMS FOR THE CITY OF MIAMI BEACH RECREATION DEPARTMENT
BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI BEACH, FLORIDA, that
effective May 18, 1983, there is hereby established a new schedule for summer user fees
for the Playground and Youth Center Recreation Programs of the City of Miami Beach Rec-
reation Department, in accordance with the Commission Memorandum hereby attached and
made a part thereof.
PASSED AND ADOPTED this 17th day of May, 1983.
VICE MAYOR
'197,4,‘,.4.4- d/74/4,444A<7
CITY CLERK
FOR M a N Fx PROVED
LE( ;... w.`. PI.
By
Date
• • • . •
otio wet"
,r\..t''' FLORIDA 3 3 1 3 9
i*moo no "VA CATIONLANU U. S. A.
OFFICE OF THE CITY MANAGER CITY HALL
ROB W.PARKINS 1700 CONVENTION CENTER DRIVE
CITY MANAGER TELEPHONE: 673-7010
COMMISSION MEMORANDUM NO. 307-g3
DATE: MAY 17, 1983
TO: Mayor Norman ' ent an
Members of a City Co miss of
y.%P•(
FROM: Rob W. Par ins v �i
City Manage 1.`
SUBJECT: RECOMMENDED REVISION OF USER FEES FOR SUMMER PLAYGROUND AND YOUTH CENTER
RECREATION PROGRAMS
The Administration has reviewed user fees for the summer youth-oriented
recreation programs and the following adjustments are recommended:
PLAYGROUND SUMMER PROGRAM FEES CURRENT FEE PROPOSED FEE
The Playground Summer Recreation Program is a $25.00 $50.00
full eight (8) week camp-type session, five (5)
days per week, eight (8) hours per day. Bus
transportation is provided for special events,
and ALL participants are provided with swimming
lessons. Fees will be used to provide an extra
bus for field trips, special events, defray the
cost of additional staff needed for the summer
program, and other operating supplies.
Total revenue collected for the 1982 Summer Playground Program was
$11,561 .00. Please note the attached Table of Comparison with other
municipalities in the area as to Summer Program fees.
The current fees were established on May 19, 1982, via Resolution 82-17020.
The above fee structure will apply to the first child in a family; all
subsequent family members will be half price.
YOUTH CENTER SUMMER PROGRAM CURRENT FEE PROPOSED FEE
The Youth Center Summer Program consists Non-Member $25X0 $50.00
of a full eight (8) week camp-type pro- Member 15.00 30.00
gram, five (5) days per week, eight (8)
hours per day. Transportation is provided
for special events, and revenues generated
will help offset costs for field trips, special
events, defray the cost of additional staff needed
for the summer program, and other operating supplies.
(Youth Center membership fee is $55.00 per year. )
Total revenue collected for the 1982 Summer Youth Center Program was
$6,025.00. Again, your attention is directed to the attached Table
of Comparison with other municipalities in the area regarding Summer
Program fees.
r;
AGENDA !' f _ g
ITEM "�
DATE 6-11--43
Page 2
MAY 17, 1983
SUBJECT: RECOMMENDED REVISION OF USER FEES FOR SUMMER PLAYGROUND AND YOUTH CENTER
RECREATION PROGRAMS
The above fee structure will apply to the first child in a family; all
subsequent family members will be half price. This also includes the
annual membership fee. For children attending Miami Beach schools, but
not living on Miami Beach, the fee would be doubled.
The above requested fee increases are set forth for the primary purpose
of helping to offset the cost of the addtional staff required to operate
the extensive summer youth-oriented recreation program provided by the
City of Miami Beach. Previously, revenues generated via these programs
were utilized to pay for supplies, special events, and transportation only.
The upcoming Summer Program will require the hiring of nine (9) additional
Recreation Leaders for the Playground Section at a cost of $21,038, and
fifteen (15) additional Recreation Leaders for the Youth Center at a cost
of $35,064.
It is anticipated that the requested fee increase will generate an estimated
$16,000 in additional revenue over and above the existing fee structure.
At the April 14, 1983 Recreation Centers and Park Facilities Board Meeting,
a quorum was not reached; however, the four (4) Committee members who were
in attendance did endorse/recommend that the above outlined fee increases
be implemented.
ADMINISTRATION RECOMMENDATION:
It is recommended that the fee schedule outlined above be approved.
RWP:BGS:WNI:lb