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R02-152 RESOLUTION NO. 02- I ~5 ~ A RESOLUTION OF THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA, AUTHORIZING AN INCREASE IN PERMIT FEES AT THE TENNIS CENTER COMMENCING IN FISCAL YEAR 2002/03; CREATING A TRUST ACCOUNT FOR ADDITIONAL REVENUE; AND AMENDING THE RECREATION & PARK DEPARTMENT REVENUE POLICY MANUAL; AND PROVIDING AN EFFECTIVE DATE. WHEREAS, the staff has recommended an increase in permit fees for the Tennis Center commencing in fiscal year 2002/03, and creation of a trust account into which the additional revenue can be diverted and used for capital improvements projects at the facility; and WHEREAS, the CIP plan for the Tennis Center includes maintenance and replacement projects in FY 2003/04, 2004/05 and 2005/06, and considering that the Tennis Center is a revenue producing facility, it has been a long standing goal to make it a self-supporting facility; and WHEREAS, the development of a trust account, in conjunction with a plan to transition the tennis center operation to an enterprise fund in fiscal year 2003/04, will provide a funding source for these projects; and NOW, THEREFORE, BE IT RESOLVED BY THE CITY COMMISSION OF THE CITY OF BOYNTON BEACH, FLORIDA THAT: Section 1. Each Whereas clause set forth above is hereby ratified as being true and correct and incorporated herein by this reference; Section 2. The City Commission of the City of Boynton Beach, Florida, authorizing an increase in permit fees at the Tennis Center commencing with fiscal year 2002/03, as shown on the attached Exhibit "A". Exhibit "A" Non-Resident Fee Resident Fee Date Commission Approved Self Improvement/Community Classes (ex: language, music computer classes) Interest lessons, $18 - $94 $15 - $75 12/00 Tennis Center Membec, sh~s-Permits Adult/Individual Family Junior (17 & under) $300360 $1665200 ! .... 08/02 $4-10500 $.....v300 I Z;0008/02 $ 55 $ 25 09~93 *Trips/Tours/Travel $ varies (actual cost of trip + 15% administrative and promotion charge = TRIP FEE) *Same fee for all participants since Boynton Beach facilities are not being used. *Programs at Caloosa Park - no fee differential since Boynton Beach facilities are not being used. *Fees charged for grant-funded programs may fall below the fee ranges listed above. 18