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HomeMy WebLinkAboutCS-21-85DEPARTMENTOF COMMUNITY SERVICES U1, 5 ) OFFICE TELEPHONE 623 -3114 TOLL FREE 987 -5039 40 TEMPERANCE STREET BOWMANVILLE, ONTARIO L 1 C 3A6 REPORT TO THE GENERAL PURPOSE AND ADMINISTRATION MEETING HELD OCTOBER 7/85 COMMITTEE REPORT NO. CS -21 -85 SUBJECT: SCHOOL SWIM TEAMS REQUEST FOR REDUCED RENTAL RATE FOR USE OF INDOOR POOL. RECOMMENDATIONS: it is respectfully recommended that the General Purpose and Administration Committee recommend to Council the following; 1. That report CS -21 -85 be received. 2. That Staff review the present user pay policy and present facility rental rate structure and report back to the General Purpose and Administration Committtee of Council with recommendations in time for 1986 budget considerations. 3. That the students from the Northumberland and Newcastle Board of education be allowed a 50% reduction in the facility rental rate charged for the use of the Newcastle Fitness Centre pool. 4. That the High schools be advised of Council's actions. RACkr,RnlInln: Two requests have been received, as per the attached letters, for subsidy towards the rental rate charged for the use of the indoor pool. The present rental rate for the indoor pool is $29.00 per hour plus $5.75 per hour per guard required. There exists a joint use agreement between the Northumberland and Newcastle Board of Education (the Board) and the Town of Newcastle (the Town) for the use of outdoor facilities of player- fields. However no such formal agreement is in place for the use of indoor facilities i.e. gyms , pools, arenas. ../2 ui�5C�� REPORT NO. CS -21 -85 Page 2. RAUr,Rniimn In previous years and presently there is cooperation in the sharing of indoor facilities to our mutual benefit. The Board does have a policy for the use of school facilities revised and effective February 1, 1985. There are five (5) categories of users defined as follows: Group -A - EXEMPT - generally applies to school and school related activities and including some related activities and including some non profit and charitable organizations. Group -B - PREFERRED -most activities sponsored through our Community Services Department. Group -C - COMMUNITY, CULTURAL - independent community groups; generally adult and culturally related groups. Group -D - COMMERCIAL - LOCAL - activities of local commercial organizations. Group -E - COMMERCIAL - NON -LOCAL -non local commercial activities There are different rental rates established for each of these categories. In examining our own user pay policy there is generally only one rate related to full cost recovery of the cost of the facility. There is, however, inconsistency in the manner by which we apply this user pay policy to school use of Town facilities . For example elementary schools use our arenas at no charge but are charged full rate for the use of our indoor pool. It should also be noted that we do not apply our full cost recovery user pay policy to all our facilities. Groups use our ball diamonds for a token fee and this fee dos not reflect the overhead costs. The time requested by the Swim Teams is during early morning and time not normally booked by our Department . Hence any revenue generated through use of this time is in excess of our budget projections. ../3 REPORT NO. CS-21-85 COMMENT Page 3 It seems that based on the above a review of our current user pay policy and our method of establishing rental rated is warranted. In the course of reviewing this matter staff will liaise with the Newcastle Community Service Planning Board. Thereafter staff will report back to the General Purpose and Administration Committee of Council in time to be part of the 1986 Budget process. In the meantime it is recommended that the two swim teams be allowed a reduced facility rental rate of 50% of the regular rental rate. All respectfully submitted, Jan Devantier, R.D.M.R., Director of Community Services. JD *jf U1-5(4) RECEIVED Mayor G. Rickard and Councillors, JUN 24 1985 Town of Newcastle, Ontario. For the past four years I have been employed part -time at the Newca3tle Fitness Centre and am a fully - qualified lifeguard and swim instructor. During that time I have both completed and taught the Esso Swim Canada program, which focuses on competitive swimming skills. This year for the second year I am also acting as assistant coach of the summer swim team. We are extremely proud of our swimmers and the trophies and medals they have won, but we also understand their disappointment that there is no winter program available for them. Several of our swim team members have approached me regarding the possibility of forming a Bowmanville High School swim team next winter. It is something I would very much enjoy doing for my school and for my town. We have teachers who have agreed to serve as staff advisors, and the Physical Education Department at BHS has expressed an interest in this program providing funding of this new sports program can come within their budget without taking away from an established program. We would be willing to schedule our practice sessions for times when the pool is not presently in use. Could your department consider a discounted pool rental rate to assist us in forming a BHS winter swim team? Thank you for your consideration in this matter. Sincerely, Joy Brooks 19 Hillier Street, Bowmanville, Ont. , LIC 3S5, 623 - 2880 ---------- U1�5�6)