R03-143
II
RESOLUTION NO~3- / i3
A RESOLUTION OF THE CITY COMMISSION OF
THE CITY OF BOYNTON BEACH, FLORIDA,
AUTHORIZING AN INCREASE IN ANNUAL
PERMITS, DAILY FEES, AND LIGHT FEES AT
THE TENNIS CENTER COMMENCING IN FISCAL
YEAR 2002/03; AND AMENDING THE
RECREATION & PARK DEPARTMENT REVENUE
POLICY MANUAL; AND PROVIDING AN
EFFECTNE DATE.
WHEREAS, it is the intent of the Recreation & Parks Department to closely
examine the delivery of its services, and restructure certain programs to become se1f-
supporting; and
WHEREAS, staff has conducted a comparable analysis of neighboring
communities and has recommended an increase in annual permits, daily fees, and light
fees, commencing in fiscal year 2003/04, which increase will generate additional monies
to cover a greater percentage of operational costs and significantly reduce the City's
subsidy of this operation; and
WHEREAS, upon recommendation of staff, the City Commission has deemed it
appropriate to approving raising fees for annual permits, daily fees, and light fees at the
Tennis Center, and amend the Recreation & Park Department Revenue Policy Manual to
reflect the increases.
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 annual permits, daily fees, and light fees at the Tennis Center
S:\CA\RESO\03-04 tennis fees.doc
f'
commencing with fiscal year 2003/04, and amend the Recreation & Park Department
Revenue Policy Manual as shown on the attached Exhibit "A".
Section 3.
Creating and establishing a trust account into which the additional
revenue can be diverted and used for capital improvement projects at the facility.
Section 4.
Amend the Recreation & Park Department Revenue Policy Manual
to reflect the increased fee.
Section 5.
This Resolution shall take effect immediately upon passage.
PASSED AND ADOPTED this ~ day of September, 2003.
CH, FLORIDA
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~-:k2
Commissioner
ATTEST:
S:\CA\RESO\03-04 tennis fees.doc
Recreation & Parks Department
Revenue Policy Manual
ENTRANCE, PARKING & ADMISSIONS
Beach Parking - Established by Article II,
Section 16-82 of the Code of Ordinances
Boat Club Park Launch Fees
Annual Decal
Daily Fee (weekends & holidays only)
Special Program Workshop,
Concert Admission,
General Admission: (examples) Holiday
Craft Workshop, Youth Halloween
Programs, Treasure Hunt, Theater
Performances, Dances, etc.
Tennis Center Daily Fees
Adult (har-tru)
Adult (composition)
Junior (17 & under)
Light Fee
USER FEES
$50
$10
$3 - $50/person
$Ze/person/1.5 hours
$~2/person/1.5 hours
$~4/person/1.5 hours
$,Q4/1.5 hours
Non-Resident Fee
Youth Sports $13 - $100
(ex: Flag Football, Soccer, Cheerleading,
Gymnastics, Twirling, Tumbling)
Sports League $20 - $625
(ex: Softball, Volleyball, Senior Men's
Softball, Basketball, Tennis)
Fitness & Dance $15 - $125
(ex. Aerobics, Ballet, Yoga, Tai Chi)
Arts & Crafts $23 - $100
(ex: Tot Recreation, Kids Crafts, Painting,
Calligraphy, Watercolor, Clay, Quilting,
etc.)
Adult Special Class/Workshop/one time $7 - $32
Youth Camps & Playgrounds $125 - $380
(includes field trip fees; 1, 4 or 8 week
spring break, summer and holiday camps)
ATTACHMENT A
f{03- /<{!J
12/00
12/00
09/93
.:f.W9-:t.09/03
.:f.W9-:t.09/03
.:f.W9-:t.09/03
Q.9fQ209/03
Resident Fee Date
Commission
Approved
$10 - $80 09/93
$16 - $500 12/00
$12 - $100 12/00
$18 - $80 09/93
$4 - $25 12/00
$100 - $295 09/93
Recreation & Parks Department
Revenue Policy Manual
ATTACHMENT A
Non-Resident Fee
Resident Fee Date
Commission
Approved
After-School Programs
$62 - $156
$50 - $125
12/00
Self Improvement/Community Interest $18 - $94
Classes (ex: language, music lessons,
computer classes)
$15 - $75
12/00
Tennis Center Permits
Adult/Individual
Family
Junior (17 & under)
$J60430
$W0600
$ 55
$~240
$300360
$ 25
~09/03
~09/03
09/93
*T ri psff ou rsff ravel
$ 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.
EXHIBIT "B"
TENNIS CENTERS FEE COMPARISON
FACILITY DESCRIPTION
Boynton Beach 17 har-tru (soft) and 4 composite (hard) courts, all lighted, pro shop, locker
room facilities
Delray Beach 14 clay and 7 hard courts, 19 lighted courts, pro shop, locker room
facilities, 8,200 seat stadium
Wellington 16 har-tru courts, all lighted, pro shop, locker room facilities
FEE SCHEDULE
Boynton Beach Delray Beach Wellington
(proposed for (2002-03) (2002-03)
FY 2003-04)
Single Resident $290 $291.50 $408.10
Family Resident $430 $439.90 $583
Single Non Res. $490 $503.50 $583
Family Non Res $680 $689 $874.50
Daily Fees $7/1.5 hours (soft) Varies between $7 & $7.50/1.5 hrs $9/hr + tax for
depending on season for residents
and residents
$3/1.5 hours (hard) $9 & $9.50 for non residents
between 8am-12 noon and
6pm-9pm $12/hr for
Fees are slightly reduced if playing non residents
between Noon & 6pm
Light Fees $5/1.5 hours $5/1.5 hours N/A