C4F-Ref- FCWPC - Schedule Of User Fees For Various Parks And Recreation ProgramsE MIAMIBEACH
Ciry of Miomi Beoch, I 200 Convention Cenler Drive, Miomi Beoch, Florido 331 39, www. miomibeochfl.gov
COMMISSION MEMORANDUM
TO:Mayor Philip Levine and Members o
FROM: Jimmy L. Morales, City Manager
DATE: June 11,2014
SUBJECT: A REFERRAL TO THE FINANCE
DISCUSS THE SCHEDULE OF
ND CITYWIDE PROJECTS COMMITTEE TO
RECREATION PROGRAMS AND
RENTALS
USER FEES FOR VARIOUS PARKS AND
SERVICES, FACILITY ADMISSIONS AND
BAGKGROUND
On July 30, 2003, Resolution No. 2003-25306 was adopted and established a schedule of user
fees for various parks and recreation programs and services, facility admissions labor fees, rentals
and other related activities. This resolution was initiated and implemented due to numerous
factors, including the fact that various new facilities were coming on line as part of the City's
Capital lmprovements projects at practically all of the City's recreational facilities along with the
increased cost associated with operating and maintaining such facilities.
Since the 2003 resolution, operational costs to include staff salaries, maintenance costs and cost
of materials has increased to a disproportionate level of the 2003 approved user fees. The demand
for more quality and higher quality services continues to increase for all age levels, including youth,
adults and seniors. An increase in operational costs from the 2003 cost levels is evident by the
increase in the city's budget and salary comparisons.
Many of the user fees, which include rental and labor rates approved by the Commission in July
30, 2003 have not been increased since that date and, in some cases have actually been reduced.
The Administration seeks guidance from the Finance and Citywide Projects Committee to
determine the appropriate schedule of user fees for various Parks and Recreation programs and
services, facility admissions and rentals.
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