Ord 2533 - Amendment to Master Fee scheduleCOUNCIL BILL NO. 3001
ORDINANCE NO, 2533
AN ORDINANCE ADOPTING AQUATIC CENTER AND RECREATION PROGRAM FEES
FOR INCLUSION IN THE MASTER FEE SCHEDULE AND REPEALING ALL AQUATIC
CENTER AND RECREATION PROGRAM FEES AND CHARGES THAT ARE INCONSISTENT
WITH THIS ORDINANCE
WHEREAS, the City conducted an evaluation of Aquatic Center and
Recreation Program fees while evaluating local demand for Aquatic Center and
Recreation Programs and facilities and has determined that it is necessary to
restructure and increase related fees; and
WHEREAS, the City has determined that Aquatic Center and Recreation
Programs should continue taking steps to increase revenue, decrease
expenditures, and operate with a reduced general fund subsidy; and
WHEREAS, minimum wage increases will have a significant budgetary
impact to Aquatic Center and Recreation Program operations and fee increases
are necessary to continue to provide quality services and staffing; and
WHEREAS, a scholarship program will continue to be offered to provide fee
relief for low income Aquatic Center and Recreation Program users; and
WHEREAS, Aquatic Center and Recreation Programs will continue to be
improved and expanded to provide enhanced value to users, NOW, THEREFORE,
THE CITY OF WOODBURN ORDAINS AS FOLLOWS:
Section 1. The schedule of Aquatic Center Fees affixed and incorporated
in Attachment "A" is adopted by the City effective June 1, 2016 and shall be
included in the Master Fee Schedule.
Section 2. The schedule of Recreation Program Fees affixed and
Incorporated in Attachment "B" is adopted by the City effective September 1,
2016 and shall be included in the Master Fee Schedule.
Section 3. All Aquatic Center Fees and charges that are inconsistent with
those contained in the attached schedule are hereby repealed, as of the
effective date of June 1, 2016.
Page 1 - COUNCIL BILL NO, 3001
ORDINANCE NO. 2533
Section 4., All Recreation Program Fees and charges that are inconsistent
with those contained in the attached schedule are hereby repealed, as of the
effective date of: September 1, 2016.
Approved as to form:
City Attorney
• * • M
Passed by the Council
Submitted to the Mayor
Approved by the Mayor
Filed in the Office of the Recorder
ATTEST:
Heather Pierson, City Recorder
City of: Woodburn, Oregon
Page 2 - COUNCIL B11- NO. r•
ORDNANCE NO. 2533
atter n FigIl CIYLU
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Attachment A
Proposed Aquatic Center Fee Schedule
General Admission
-infant (0-2 years)
$0.00
$0.00
$0.00
-youth (3-17)
$3.75
$4.00
$0.25
-adult (18-59)
$4.75
$5.00
$0.25
-honored citizens (60+)
$3.75
$4.00
$0.25
-family
$15.00
$17.00
$2.00 includes up to 2 adults & 3 kids
Group Admissions (10+ people)
-admision with party room rental (each)
$2.40
$2.75
$0.35 10 or more people
-admision when booked in advance (each)
$3.00
$3.25
$0.25 10 or more people
-admision not booked in advance (each)
$3.25
$3.50
$0.25 10 or more people
Punch Cards 20 visits
-youth (3-17)
-adult 18-59
-honored citizens 60+
$63.00
$84.00
$63.00
$67.00
$88.00
$67.00
$4.00 Punch cards expire after one year
$4.00
$4.00
3 -Month Pass
-youth 3-17
$79.00
$84.00
$5.00
-adult (18-59)
$109.00
$114.00
$5.00
-honored citizens (60+) 1
$79.001
$84.001
$5.00
-family
$199.001
$208.001
$9.00
Reoccurring Monthly Pass electronic funds transfer
-youth (3-17)
$29.00
$29.00
$0.00
-adult 18-59
$39.00
$39.00
$0.00
-honored citizens (60+)
$29.00
$29.00
$0.00
-family
$69.00
$69.00
$0.00
Group Memberships (generally corporate)
-10+ individuals 1
$22.001
$22.001
$0.00 per month per member
-25+ individuals 1
$20.001
$20.001
$0.00 per month per member
-50+ individuals 1
$18.001
$18.001
$0.00 per month per member
Rentals
-lane rental (per hour)
$20.00
$20.00
$0.00
-private after hours (per hour)
$150.00
$150.00
$0.00 up to 25 people ($1.00 each add'I)
-party room(per hour
$30.00
$35.00
$5.00
-lane rental(per hour - members
$15.00
$15.00
$0.00
-private after hours(per hour - members
$140.00
$140.00
$0.00
-party room(per hour - members 1
$25.001
$30.001
$5.00
Lessons, Training, Swim Instruction
-group swimming lessons
$45.00
$45.00
$0.00 10 lessons
-private swimming lessons
$160.00
$160.00
$0.00 10 lessons
-semi-private swimming lessons
$80.00
$80.00
$0.00 10 lessons with 2-3 students
-group swimming lessons (members)
$40.00
$40.00
$0.00 10 lessons
-private swimming lessons (members)
$140.00
$140.00
$0.00 10 lessons
-semi-private swimming lessons (members)
$70.00
$70.00
$0.00 10 lessons with 2-3 students
-lifeguard training
$150.00
$0.00
-$150.00 Reduced to zero to attract staff
-swim instructor training
$75.00
$0.00
-$75.001 Reduced to zero to attract staff
-jr. lifeguard training
$35.00
$40.00
$5.00
-aquatics day camp
$30.00
$35.00
$5.00
Other
-lock rental (day use
$1.001
$1.001
$0.00
-monthly locker rental 1
$15.001
$15.001
$0.00
-monthly locker rental (members) 1
$10.001
$10.001
$0.00
20
Attachment B
Proposed Recreation Program Fee Schedule
Community Services --Parks
Regulation, Product, Service
Current Fee
Proposed Fee
Change Notes
Park and Athletic Field Rentals Private (as amended by Ordinance 2525)
Field Prep Soccer, Softball, Baseball
$
40.00
$
40.00
N/A per game
Any Entire Park
$
400.00
$
400.00
N/A per day
Athletic Field Lighting
$
15.00
$
15.00
N/A per hour
Burlingham Park Picnic
$
20.00
$
20.00
N/A fee is per hour - 2 hour minimum
Centennial Park Picnic
$
25.00
$
25.00
N/A fee is per hour - 2 hour minimum
Centennial Park Ball Field
$
25.00
$
25.00
N/A per hour
Centennial Park Youth Soccer Field
$
25.00
$
25.00
N/A per hour
Centennial Park Adult Soccer Field
$
25.00
$
25.00
N/A per hour
Legion Park Picnic
$
30.00
$
30.00
N/A fee is per hour - 2 hour minimum
Legion Park Adult Soccer Field
$
25.00
$
25.00
N/A per hour
Settlemier Park Picnic
$
25.00
$
25.00
N/A fee is per hour - 2 hour minimum
Settlemier Park Ball Field
$
25.00
$
25.00
N/A per hour
Downtown Plaza
$
400.00
$
400.00
N/A Per day
Downtown Plaza Gazebo
$
25.00
$
25.00
N/A fee is per hour - 2 hour minimum
Special Event Permit
$1,500.00
$
1,500.00
N/A
Special Event Permit Add'I Days
$
800.00
$
800.00
N/A
Park and Athletic Field Rentals Commercial (as amended by Ordinance 2525)
Field Prep Soccer, Softball, Baseball
$
60.00
$
60.00
N/A per game
Any Entire Park
$
600.00
$
600.00
N/A per day
Athletic Field Lighting
$
22.50
$
22.50
N/A per hour
Burlingham Park Picnic
$
30.00
$
30.00
N/A fee is per hour - 2 hour minimum
Centennial Park Picnic
$
37.50
$
37.50
N/A fee is per hour - 2 hour minimum
Centennial Park Ball Field
$
52.50
$
52.50
N/A per hour
Centennial Park Youth Soccer Field
$
52.50 1
$
52.50 1
N/A per hour
Centennial Park Adult Soccer Field
$
52.50 1
$
52.50 1
N/A per hour
Legion Park Picnic
$
45.00 1
$
45.00 1
N/A fee is per hour - 2 hour minimum
Legion Park Adult Soccer Field
$
52.50 1
$
52.50 1
N/A per hour
Settlemier Park Picnic
$
37.50 1
$
37.50 1
N/A fee is per hour - 2 hour minimum
Community Services --Parks
Settlemier Park Ball Field
$
52.50 1
$
52.50 1
N/A per hour
Downtown Plaza
$
600.00
$
600.00
N/A per day
Downtown Plaza Gazebo
$
37.50
$
37.50
N/A fee is per hour - 2 hour minimum
Special Event Permit
$
2,250.00
$
2,250.00
N/A
Special Event PermitAdd'I Das
$
1,200.00
$
1,200.00
N/A
Recreation Programs
Adult Basketball
$
550.00
$
600.00
$ 50.00 per team. $50 early registration discount
Adult Soccer
$
450.00
$
450.00
N/A per team. $50 early registration discount
Adult Drop -In Sports Class
$
3.00
$
5.00
$ 2.00
Adult Trips
n/a
n/a
N/A varies, depending on distance of trip, this fee only covers
transportation costs. Individuals are responsible for admission to
After School Club
$
100.00
$
100.00
N/A City discontinued program
Senior Trips
n/a
n/a
varies, depending on distance of trip, this fee only covers
N/A transportation costs. Individuals are responsible for admission to
events, etc.
Teen Programs
n/a
n/a
N/A depended on grant funding
Youth Basketball
$
55.00
$
60.00
$ 5.00 $10 early registration discount
Youth Soccer
$
55.00
$
60.00
$ 5.00 $10 early registration discount
Youth T -Ball
$
55.00
$
60.00
$ 5.00 $10 early registration discount
Pee Wee sports
$
40.00
$
45.00
$ 5.00 $10 early registration discount
Summer Day Camp
-per week
$
75.00
$
75.00
N/A City discontinued program
-all 9 weeks
$
575.00
$
575.00
N/A City discontinued program
Walt's Run
-Individual
$
15.00
$
15.00
N/A City discontinued program
-Family (5 people max)
$
50.00
$
50.00
N/A City discontinued program