R04-136 1
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RESOLUTION NO. 04-
A RESOLUTION OF THE CITY OF BOYNTON
BEACH, FLORIDA, AUTHORIZING AN INCREASE
IN ANNUAL PERMITS FEES AT THE TENNIS
CENTER AND CREATING A NEW SEASONAL
PERMIT FOR NON-RESIDENTS, COMMENCING
IN FISCAL YEAR 2004/05; AND PROVIDING AN
EFFECTIVE 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 self-
supporting; and
WHEREAS, staff has conducted a comparable analysis of neighboring
communities and has recommended an increase in annual permits fees, commencing in
fiscal year 2004/05, 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, it is the recommendation of staff to create a new seasonal permit for
non-residents, which will be valid from October 1 through May 15th; and
WHEREAS, upon recommendation of staff, the City Commission has deemed it
appropriate to approve raising fees for annual permits, as well as to create a new seasonal
permit for non-residents, and amend the Recreation & Park Department Revenue Policy
Manual to reflect these changes.
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,
S:\CA\RESO\04-05 tennis fees.doc
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authorizing an increase in annual permits, and creating a new seasonal permit for non-
residents commencing with fiscal year 2004/05, and amend the Recreation & Park
Department Revenue Policy Manual as reflected on the attached Exhibit "A".
Section 3. This Resolution shall take effect immediately upon passage.
PASSED AND ADOPTED this I"/ day of August, 2004.
ATTEST:
CITY OF BOYNTON BEACH, FLORIDA
c:
¢
S:\CA\RESO\04-05 tennis fees.doc
Recreation & Parks Department
Revenue Policy Manual
Camps
(includes field trip fees; 1, 4 or 8 week
spring break, summer and holiday camps)
Non-Resident Fee
$113 - $625
Resident Fee
$90-$500
Date
Commission
Approved
I O/03
Afternoon Recreation Programs (monthly) $62 - $156
$50-$125 12~0
Serf Improvement/Community
Classes (ex: language, music
computer classes)
Interest $18 - $94
lessons,
$15-$75 12~0
Tennis Center Permits
Adult/Individual $439452
Family $~00630
Junior (17 & under) $ 55
Seasonal Permit (valid 10/1-5/15):
Sin.qle $300
Family $420
*Trips/Tours/Travel
$240252q~n 09/0308/04
$..,..,378 gg/-g308/04
$ 25 09~93
$ 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.
Page 19 of 26
E~IBIT A
Recreation & Parks Department
Revenue Policy Manual
Camps
(includes field trip fees; 1, 4 or 8 week
spring break, summer and holiday camps)
Non-Resident Fee
$113 - $625
Resident Fee
$90-$500
Date
Commission
Approved
I O~03
Afternoon Recreation Programs (monthly) $62 - $156
$50-$125 12~0
Self Improvement/Community
Classes (ex: language, music
computer classes)
Interest $18 - $94
lessons,
$15-$75 12/00
Tennis Center Permits
Adult/Individual $439452
Family $600(~30
Junior (17 & under) $ 55
Seasonal Permit (valid 10/1-5/15):
Single $300
Family $420
*Trips/Tours/Travel
$240252 09/9308/04
$3~0378 O9/0308/04
$ 25 09/93
$ varies (actual cost of tdp + 15% administrative and
promotion charge = TRIP FEE)
*Same fee for all participants since Boynton Beach facilities are not being used.
**Programs at Caioosa 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.
Page 19 of 26
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, stadium. 24 soft courts at Bath and Tennis club (Lavers)
Wellington 16 har-tru courts, all lighted, pro shop, locker room facilities
FEE SCHEDULE
Boynton Beach Delray Beach Wellington
(proposed for (2003-04) (2003-04)
FY 2004-05) does not include tax
Single Resident $252 $302 $385
$330 (Sr. 55+yr.old)
Family Resident $378 $456 $550
$495 (Sr. 55+yr.old)
Single Non Res. $452 $525 $555
$500 (Sr. 55+yr.old)
Family Non Res $630 $715 $825
$700 (Sr. 55+yr.old)