HomeMy WebLinkAboutCSD-010-09Cl~~~o~ REPORT
Leadeng the Way
COMMUNITY SERVICES DEPARTMENT
Meeting: GENERAL PURPOSE AND ADMINISTRATION COMMITTEE
Date: May 25, 2009
Report #: CSD-010-09 File
Resolution #: l ~ JrCJ/ 'Og
By-law #:
Subject: SCHEDULE OF RATES AND FEES 2009110 - 2010/2011
RECOMMENDATIONS:
It is respectfully recommended that the General Purpose and Administration Committee
recommend to Council the following:
THAT Report CSD-010-09 be received; and
2. THAT Council approve the attached Rates and Fees Schedule for the two (2)
year period, September 1, 2009-August 31, 2011.
Submitted by: Reviewed by:
Job . Caruana Franklin Wu
D' ctor of Community Services Chief Administrative Officer
JPC/SM/wg
CORPORATION OF THE MUNICIPALITY OF CLARINGTON
40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1C 3A6 T (905)623-3379 F (905)623-5506
REPORT NO.: CSD-010-09
PAGE 2
1.0 BACKGROUND
1.1 In June 2007, Council approved Report CSD-008-07 which recommended rates
and fees associated with municipal recreation programs, facilities and services
for the period September 1, 2007 to August 31, 2009.
1.2 Currently, the Community Services Department completes a review and
recommends increases to established rates and fees every two (2) years.
Proposed rates and fees in this report are similar to previous years in that any
proposed increases would be effective annually on September 1St (2009 and
2010).
1.3 In the review of current rates and fees staff have taken into account the direct
costs to provide the program or service, current fees for existing similar
programs and services (for new programs) and where possible, a comparison of
similar programs in neighbouring municipalities. For the purpose of this report,
staff did complete a review of current fees for Pickering, Ajax, Whitby and
Oshawa.
2.0 SUMMARY OF MAJOR CHANGES
2.1 Goods and Service Tax (GST)
Historically the Community Services Department rates and fees have included
the GST (where applicable). In order to eliminate the need to amend approved
rates and fees when there is a change to either the Goods and Service Tax or
Provincial Sales Tax for 2009-2011 all rates and fees have been developed
exclusive of applicable taxes.
Applicable taxes will be in addition to the rates and fees included in Attachment
#1.
2.2 Non Sufficient Funds (NSF1
The report proposes the current fee of $25 be increased to be consistent with the
Municipality of Clarington Finance Department NSF fee of $35.
2.3 Learn to Run (5KM & 10 KMl
The report proposes an upgrade to all learn to run programs "plus option" which
would include a 10 visit pass to the Courtice Community Complex Fitness
Training Facility. This option will provide participants in the "run" programs the
option to visit the fitness centre at a discounted fee to provide the opportunity to
run on the treadmills during inclement weather and an opportunity for individuals
to introduce some variety (cross training) to compliment their running routine.
In addition, the intermediate (10km) running program is proposed to increase
from 12 to 18 hrs (1 hr per wk to 1.5 hrs per week). In order to off-set the
additional instructor costs, the program is proposed to increase by approximately
REPORT NO.: CSD-010-09
PAGE 3
10% each year for the next two (2) years and the minimum number of
participants required to run the program will also be increasing. The combination
of fee increase and a higher minimum number of registrants will offset the
increased instructor costs.
2.4 Newcastle & District Recreation Complex (N&DRC) -Group Fitness Membership
With the recent opening of the N&DRC participation rates in group fitness
classes have increased significantly. Currently there are eight (8) classes
offered at this facility on a weekly basis. Staff have received several requests for
consideration fora "membership" for group fitness classes scheduled at the
N&DRC (the Courtice Fitness Centre membership does include group fitness
classes at both Courtice and N&DRC).
Staff is proposing the implementation of a "group fitness" membership for the
Newcastle & District Recreation Complex that would allow members unlimited
access to group fitness classes on an annual or three (3) month basis for a fixed
fee.
2.5 P.A. Day Camp
In 2007 staff introduced P.A. Day Camps as a safe alternative child care option
for parents working outside of the home. Since the inception of this program,
staff has found that while there are many inquiries about this program, the
success of the program in terms of actual registrations has been limited. As a
part of the review staff did review rates for similar programs and found that the
current rate of $40 per child, per day was high in comparison with other providers
of similar services. The report proposes that the current fee decrease to $30 per
child, per day.
2.6 Squash - Clarington Fitness Centre
Staff has been meeting with representatives of the Squash Club to identify ways
of increasing the current number of squash members. Through discussions, it
was agreed that there would be merit in having a "price incentive" fora 2nd
family member (residing in the same household) who purchases an annual
membership. This type of price incentive does exist with the Courtice Fitness
Centre annual memberships. The report proposes an "additional adult, youth
and senior" rate which is discounted by approximately 18%.
2.7 Personal Training
The Municipality of Clarington currently offers personal training services (for an
additional fee) to interested members. Personal training is typically a 1:1 service
whereby a fitness trainer works with an individual to assist them in meeting their
personal fitness/lifestyle goals. Personal training is considered an elite level of
service that typically recovers all direct costs. Currently, personal training
services are offered to youth and seniors with a 50% discount. With the current
fees and corresponding trainer hourly wages currently this service does not
operate on a break even basis for youth and seniors. When reviewing current
REPORT NO.: CSD-010-09
PAGE 4
rates and fees for other municipalities, staff could not identify any other
municipality currently discounting these types of services for youth or seniors.
The proposed rates and fees recommend the discontinuation of the youth and
senior rate for personal training services.
2.8 Newcastle & District Recreation Complex -Program Rooms
A new rate has been created for Program Rooms 2/3 when rented together. This
rate is based on the full applicable cost of one section of this room and 60% of
the applicable cost of the second section.
3.0 COMMENTS
3.1 Generally, proposed fee increases (Attachment #1) for the majority of services
range between 2% and 5%.
3.2 The Community Services Department continues to focus efforts on maintaining
quality services at reasonable rates, encouraging community participation and
active living. In the preparation of this report staff monitored various trends in
recreation programming and comparable services provided by neighbouring
municipalities.
3.3 As Council is aware the Community Services Department continues to face
increasing operating costs. In the preparation of this report staff has taken into
account the current economic times and attempted to limit fee increases
wherever possible while still recognizing known and anticipated increases to
operating expenses.
Attachments
Attachment #1 -Schedule of Rates and Fees 2009 - 2010/2011
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