Resolution 86-18593 •
•
•
r
j r.- •1
RESOLUTION NO. 86-18593
A RESOLUTION ESTABLISHING A SCHEDULE OF
MEMBERSHIP AND USER FEES FOR TENNIS CENTERS,
POOLS, COMMUNITY CENTER, YOUTH CENTER, AND
PLAYGROUND RECREATION PROGRAMS FOR THE
CITY OF MIAMI BEACH PARKS AND RECREATION
DEPARTMENT.
BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF MIAMI BEACH,
FLORIDA, that effective October 1, 1986, there is hereby established a new fee schedule for
membership and user fees for Tennis Centers, Pools, Community Center, Youth Center, and
Playground Recreation Programs of the City of Miami Beach Parks and Recreation
Department, in accordance with the Commission Memorandum hereby attached and made a
part thereof. (Memo #605-86 attached) .
PASSED and ADOPTED this :17th day of September, 1986
.1 A 1E.—
Ir Ma -•r
Attest:
City Clerk
•
FORM APPROVED
LE �' DEPT.
By _ / ;. 1
111 • E
Date /
•
•
POOL FEES
Flamingo and Normandy Isle Pools presently remain open year round
with an admission charge only during the months of April through
September.
CURRENT PROPOSED
Youth $ .50 $ .75
Adult 1.00 1.25
Senior Citizen . 50 .75
COMMUNITY CENTER PROGRAMS
The Recreation Division has issued Community Center Annual Passes
to Miami Beach residents sixty-five (65) years of age and over on
an annual basis. The passes entitle the holder to attend night
time programs of Vaudeville, Concerts, and Social Dances at
Community Centers throughout the City for a period of one ( 1) year.
An analysis of the utilization of these passes has shown anaverage
coast of eight ( 8) cents per event for each pass holder. A. survey
of area municipalities and commercial establishments offering
similar activities has been :made and no other area community offers
passes to their residents. Additionally, the survey indicated that
the lowest general admission charge of any local municipality
offering a similar service is considerably higher than that charged
by the City of Miami Beach, i.e. up to $2.50 per event. It should
also be noted that the frequency of such activities is much lower.
Due, to the increased costs of providing these programs and the low
revenues yielded, the administration requests that the proposed fee,
increase be adopted.
CURRENT. PROPOSED.
Annual Pass $ 5.00 $ 5.00
Individual Admission . 50 $ 1.00 . . .
YOUTH CENTER MEMBERSHIP
The quarter/annual membership enables the member to use the Youth
Center on a drop in basis and also enables them to use the bowling
lanes and the ice rink, at no charge (exclusive of shoe/skate
rental) . 'The Youth Center also provides after-school
transportation to the Youth Center from Miami Beach Elementary and
Junior High Schools for members. The Youth Center runs an
organized after-school program with varied activities, including
arts and crafts, special events and field trips.
Daily Pass allows a Non-Member to use the facility for the day,
however there are additional costs for use of the bowling lanes and.
the ice rink. The Youth Center is open to all ages on Sundays,
however Non-Members must purchase a daily pass to use the facility.
CURRENT CURRENT PROPOSED PROPOSED
QUARTER ANNUAL QUARTER ANNUAL .
Residents - Quarter $ 25. 00 $100.00 $ 31.25 $125.00
Non-Residents - Quarter' 50.00 200.00 62.50 250.00
Each Additional Child 1/2 1/2 1/2 1/2
Day Pass Resident 1.00 1.00 1. 50 1 .50
Day' Pass - Non-Resident 2. 00 2.00 3.00 3.00
•
- 41 a .r
•
YOUTH CENTER SUMMER PROGRAM
The Summer Program consists of a full eight ( 8) week camp-type
program, five days per week, eight hours per day. Transportation
is provided for special events and revenues help offset costs for
field trips, special events and other operating supplies. The fee
structure applies to the first child in a family, all subsequent
family members will be half price.
Residentswho are unable to pay the entire membership fee at one
time or are in need, of special consideration are handled on an
individual basis and at no time, is any child turned away for
inability to pay.
CURRENT PROPOSED
Summer Program $ 80.00 $ 100.00
(must become a member)
Each Additional Child 1/2 1/2
PLAYGROUND PROGRAM
Playground registration fees are used to cover costs of supplies
and special activities. The feestructure applies to the first
child in a family, all subsequent family members will be half
price.
The after-school program is divided into three ( 3 ) quarters, each
quarter consisting of three (3) months. Funds generated provide
athletic equipment, arts and crafts supplies, special events, and
defray costs of field trips.
The summer playgroundprogram is a 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 swim lessons. Fees are used to provide an extra
bus for field trips, special events, swim lessons, other operating
supplies, and additional personnel.
The pre-school program is a half day program for four (4) year olds
held during the school year only. Funds generated provide
materials and supplies for special events, programs, arts and
crafts, and special trips
CURRENT PROPOSED
AFTER-SCHOOL PROGRAM --------
Quarter $ 25.00 $ 30.00`
(Fall, Winter, Spring)
Summer Program 75.00 100.00
Pre-School 30.00 40.00:
(Fall, Winter, Spring)
Each Additional Child 1/2 1/2.
The current _projected revenue for the fiscal year of 1986-87 would be ,
$179,080.00. If the above outlined fee increases are adopted, projected
revenuefor fiscal year 1986-87 would be $242,794.78. As a result the
city would realize an additional $63,714.78 in Parks and Recreation
Department revenues. Attached are comparitive surveys of fees for
neighboring municipalities with similar recreational programs. :
•
ADMINISTRATION RECOMMENDATION
The Administration recommends adoption of the resolution establishing a
new fee schedule for the various areas of the Recreation Division.
Such increases are necessary to meet the increasing costs of providing
these recreational programs.
•
•
. • , •, . .
, ,
. .
. .•
6.0 4 amu &dcA .
FLORIDA 3 3 1 . 39
' 4, "VACATIONLAND U. S. A.-
,.
OFFICE OF THE CITY MANAGER CITY HALL
ROB W.PARKINS 1700 CONVENTION CENTER DRIVE
CITY MANAGER TELEPHONE: 173-7010
COMMISSION MEMORANDUM NO. 1-4)S1-4)S-574'�J- (REVISED 9/17/86)
September 10, 1986
DATE:
TO: Mayor Alex Dao • {
Members of • City Commi i.i 0
FROM: Rob W. Par 'n:- /4V''
City Manager �..,/
SUBJECT: RECOMMENDED RE ISION OF MEMBERSHIP AND USER FEES FOR
VARIOUS AREAS OF THE. RECREATION DIVISION.
The Parks and Recreation Department has reviewed memberships and user
fees for various areas of the Recreation Division 'in order to generate
additional revenues to cover necessary expenses. The following
adjustments are recommended:`
Tennis Memberships
Tennis Memberships provide the member unlimited daytime use of
either the Tennis Center at Flamingo Park or North Shore Park for
an entire calendar year.
Fees are established for resident and non-resident memberships..
The proposed fees are as follows:
CURRENT PROPOSED
Resident - Adult $ 90.00 $ 100..00.
Non-Resident Adult 150.00 175.00
Resident Senior Citizen 60.0.0 75.00
Non-Resident Senior Citizen 100.00 125.00 ,
Resident Junior (under 18) 30.00 40.00
Non-Resident Junior 50.00. 60.00
Resident. Family 175.00 200.00
(Husband, Wife, 2 Children)
Each Additional Child 25.00 30.00.
Non-Resident Family 350.00 400.00.
Each Additional Child 35.00 50.`00
HOURLY COURT'FEES
Fees are established for day and night usage. '
CURRENT PROPOSED
Day - Hourly Per Player $ 2.00 $ 2.00
Night Hourly Per Player 2. 50 2.50
AGENDA TEM R ll I Q, �J'
DATE I / ?t,
I
ORIGINAL
RESOLUTION NO. 86-18593
(Establishing a schedule of membership
and user fees for Tennis Centers, Pools,
Community Center, Youth Center, and Play-
IMO
ground recreation programs for the City
of Miami Beach Parks and Recreation Dept.) �'