RES 97119 - Laserfiche WebLink

the flexibility needed to provide a program information and approval (Attachment 1). classes negotiates the contract. A copy of the contract is attached for The Recreation Supervisor in charge of the fee Defuution Unit of Measure: The unit/hour cost is computed by determining the total cost of the class per person and dividing by the number of class hours. C. PROPOSED SIGNIFICANT INCREASES/ADDITIONS Tennis Fee increases are proposed in the tennis program due to increased service level and increases in staff salary. The proposed lesson increases (20%) result in a fee that is still slightly below the median of other recreation departments. The increased service level is evidenced by smaller class size and better training of instructors to assure consistency. Tennis tournament fee increases (18%) reflect increased staff costs and more realistic analysis of tournament costs. Open play fees have been adjusted from $5.00 per hour per court to $7.00 per hour per court during evening hours, and from $3.00 per hour per court to $5.00 per hour per court all other times. The cost of operating courts is based on 70% occupancy. For those players that play frequently, thus increasing the possibility of a higher occupancy, various fee discounts are available for low-use hours resulting in cost savings of 20%, and in some cases (nonreserved drop in) 40% for adults and 60% for youth. Prior to completion of the complex, play from 12:00 to 3:00 p.m. was made complimentary to allow the Department to have nonstaffed hours. All hours are now staffed and a charge has been placed on those hours of $3.00 per hour. At the same time, the other tennis courts in Muirwood Park, Fairlands Park and Pleasanton School (8 courts) have been resurfaced and are available for free play. Facility Rental A new category, commercial, has been added to facility rental. The proposed commercial category allows full cost recovery including overhead. The hourly rental rate for all facilities has been increased considerably. Previous fees were so low as to actually encourage extended use. In some cases, the extended hours were cheaper than that charged per hour for the first six hours. Extended use is more difficult to staff and schedule, and sometimes eliminates or limits the possibility of other rentals. A new fee is proposed for the Senior Center. The Senior Center is available for public use on Friday and Saturday nights to 1:00 a.m. The Senior Center frequently has events that are SR 97:289 Page 5