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Home My WebLink AboutCSD-008-10CI8CI11~°'tOll REPORT COMMUNITY SERVICES DEPARTMENT Meeting: GENERAL PURPOSE AND ADMINISTRATION Date: June 21, 2010 Resolution#: GAR 3~/C' By-law#: NIA Report: CSD-008-10 File#: Subject: SUPPLEMENTARY RATES AND FEES RECOMMENDATIONS: It is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following: THAT Report CSD-008-10 be received; and 2. THAT the Supplementary Rates and Fees as outlined in Attachment 1 be approved. Submitted by: JPC/wg Jq~eph P. Caruana hector, Community Services Reviewed by: anklin Wu, Chief Administrative Officer CORPORATION OF THE MUNICIPALITY OF CLARINGTON 40 TEMPERANCE STREET, BOWMANVILLE, ONTARIO L1C 3A6 T (905)623-3379 F (905)623-0830 REPORT NO.: CSD-008-10 PAGE 2 1.0 BACKGROUND 1.1 The Community Services Department completes a full review of rates and fees on a bi-annual basis. On May 25, 2009, Council received Report CSD-010-09 Schedule of Rates and Fees associated with municipal recreation programs, facilities and services for the period September 1, 2009 to August 31, 2011. Historically Community Services provides a supplementary report as required to update Council on new programs and services that have or will be implemented within the two year period. The next full review and report for Council's approval is anticipated in the spring of 2011 for the period of September 1, 2011 to August 31, 2013. 1.2 In the development of proposed fees, staff take into account the direct costs to provide the program/service, current fees for existing similar programs/services, and where possible a comparison of similar programs in neighbouring municipalities. 1.3 Since Council approved CSD-010-09 (Schedule of Rates and Fees 2009/10- 2010/11)rnany new programs or services have been developed and are at various stages of implementation as introductory programs. Staff is requesting that the rates and fees for new programs and services found in Attachment 1 be approved by Council 1.4 Staff is also recommending a reduction to the approved rates for shinny and drop in soccer. These rates were previously approved for implementation on September 1/10, however, it is felt that the approved rates are too aggressive and could be a detriment to these programs. 1.5 Anew Discount Ice rental rate is being proposed for September 1/10. In recent years late night ice rentals have been declining and staff expect this new rate to have a positive effect on ice rental revenue. 2.0 COMMENTS 2.1 The Community Services Department continues to focus efforts on maintaining quality services at reasonable rates, encouraging community participation and active living. 2.2 All new programs, services and associated fees are advertised in the Recreation and Leisure Guide which is delivered to all homes and businesses in Clarington on a quarterly basis. Attachment 1 to CSD-008-10 Community Services Department -Supplementary Rates and Fees Strength Training 15 yrs + Focusing on the benefits $52 (12 classes - 1 (Women's & Men's) of strength training, hr duration) beginner program or ensures all muscle groups $95.69 includes worked safely and program and a 10 effectively. visit pass to the Courtice Fitness Facilit Fitness Bootcamp 15 yrs + An effective and $84 (16 classes - 1 motivating fitness hr duration) program that focuses on or increased strength, $127.69 includes flexibility and endurance. program and a 10 An outdoor program that visit pass to the utilizes the environment, Courtice Fitness body weight and partners Facility in place of strength e ui ment. Squash -Learn to 10-17 yrs Learn the fundamentals of $40 Members Play squash-forehand, $45Non-Members backhand, serving, basic (8 classes - 1.25 rules and scorin hrs duration Squash -Learn to 18 yrs+ Learn the fundamentals of $50 Members Play squash-forehand, $55 Non Members backhand, serving, basic (4 classes - 1 hr rules and scorin duration Squash House 18 yrs+ House League format, $10 Members Lea ue la er rankin 1 ame/wk. $25 Non Members Kids In The Kitchen 6-12 yrs Children enjoy cooking $88 (10 classes - and eating a variety of fun 1.5 hrs in duration) recipes while learning basic cooking skills and "includes food cost kitchen safet . Basketball House 7-18 yrs Opportunity to participate $125 (10 classes - League in an organized game 1.25 hrs in duration) each week. Player development, character/leadersh i p awards, #-shirt and water bottle. Super Cool Science 5-12 yrs Children learn science $43.86 (10 weeks - conce is in a fun and 1 hr in duration) Page 1 of 4 hands on atmos here. Roll Play 3-6 yrs A movement adventure $80 (10 weeks - 45 program combining story minutes in duration) time, music and movement support both children's fitness and earl literac skills. Adult Badminton 18 yrs+ Program will consist of a $58.28 (10 weeks - fun evening of basic 1. 5 hrs in duration) badminton skills and games in a recreational settin . Youth Volleyball 11-14 yrs Program will consist of a $34.68 (10 weeks - fun evening of basic 1 hr in duration) volleyball skills and .games in a recreational settin . Glee Club 9-14 yrs Participants will be $61.20 (10 weeks - instructed in basic 1. 5 hrs in duration) vocal/dance skills and techniques in order to create numbers to hit son s. Jr. Chef Camp 6-12 yrs Children enjoy cooking $140.40 (5 days - and eating a variety of fun 7.5 hrs/day) recipes while learning basic cooking skills and kitchen safety. Exciting games, crafts and creations will centre on fun in the kitchen. S'Amuse Avec 6-12 yrs An exciting program that $140.40 (5 days - Amis! includes all elements of 7.5 hrs/day) (Have Fun With our traditional day camp Friends) but in Frenchi This camp is ideal for the French Immersion student who is looking to maintain their language over the summer months. Outdoor Adventure 6-12 yrs An outdoor day camp that $140.40 (5 days - Camp includes a variety of 7.5 hrs/day) active programs including sports, games, special events, crafts and swimmin . Sr. Sports Camp 12-15 yrs A half day program $74.88 (5 days - desi ned for the active 4 hrs/da Page 2 of 4 teen that enjoys a variety of s orts. Fitness Assessment N/A A package price for the $60 (2 - 1 hr & Program Package new member or members sessions) who are looking for a customized pro ram. Semi Private NIA 2 Members with 1 Trainer. 5 hrs - $129.92 Personal Training 10 hrs - $230.96 Rates are per person Corporate Outreach Adults / Fees for providing $39.26 - 1 hour Program Corporations services of a fitness $176.67 - 5 hour ~ trainer to provide exercise package /nutrition workshops $314.09 - 10 hour onsite to employees of a package cor oration. High School Visit High School A fee for local high school $2.50 per student Program Physical physical education (minimum 10 Education classes to visit the students) -facility classes Courtice Fitness Facility use only to utilize the equipment $3.00 per student and provide specific (minimum 10 instruction. students) -fitness class /instruction rovided. Biggest Winner 18 yrs + One hour a week group $160 per adult Challenge workouts provide includes 1 hour / motivation and incentive week group session to help meet weight loss for 10 weeks, 1 hour goals! Participants with a personal receive 1 hour with a trainer and 1 hour personal trainer and a 1 Nutrition & Wellness hour Nutrition & Wellness consultation. consultation. The following pay as you go rates for ice and indoor soccer programs are being proposed for revision as follows: Page 3 of 4 Adult Shinny 10 Ticket $51.43 $60.00 $55.80 Ticket Ice Pass Drop In Soccer Youth Shinny 10 Ticket $36.00 $45.00 $39.87 Pass Shinny 55 10 Ticket $34.29 $42.86 $39.87 Pass Page 4 of 4 The following new rate for late night ice rentals is proposed as follows: