1a10 Park and Rec Dept FeesCITYOF
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MI:T'MO~~
FROM:
DATE:
Approve Park and Recreation De~rtm~t Fee Increases
The following Park and Recreation Departm~ program registration and ~m
fee increases are being recommended for 2003. These fee inc'rea~s m I~c~.
above and beyond the $360,000 currently being ~
Increase ~on Center punch card fees
Increase all r~u'cation program fees
Charg~ more groups room rental a~ Recreation Center
$15,000
12,000
5~000
Recreation Ce~t~ punch cards for residents will increase from $2.00 to $2.50 per
punch. Non-Resident punch cards will increase from $2.50 to $3.00 per punch.
Am-obics classes cost two punche~, the fitness room and ope~ gb'm cost one
punch. All othea' recreation program registrations will be ~ ~ 10%
increase according to the following schedule.
Fa~JJ~ ~ N~R_~,~,~t ~ No~~
Gym $35 $45 $4O $5O
CommRRit~ R~m w~ $12~ $15 $15 ~
~~ R~ w/~ $10 $12.~ $15 ~
~ R~ $10 $12.~ $15 $~
In ~adition to the rate increases, staff is proposing the following changes to the
FRI~. use policies currently in offect.
Th~ following groups will r~tain FRRi~. uso of m~Jng rooms:
School District 112 and 276
Government Business
Me~lo to Todd ~
January 22, 2003
Pag~ 2 of 2
The following groups will NOT qualify for FI~I~. use of meeting rooms:
Priv~ Business
Scout Groups
Chu_,'ch Business
Homeowne~ Associations
Nonprofit Agencies
Youth Athletic Associations
Home School Activities
Reco~n
It is recommended that the City ~ approve the Park and Recreation
~t program lv. gistr~on fee incrt, as~ ~nd ~o~ C_znt~ room
ready, on policies as presented in this repozt effective April 1, 2003.