HomeMy WebLinkAboutCSD-007-15 Clarington
Community Services
Report
If this information is required in an alternate accessible format, please contact the Municipal
Clerk at 905-623-3379 ext. 2102.
Report To: General Purpose and Administration Committee
Date of Meeting: June 8, 2015
Report Number: CSD-007-15 Resolution: G>94—
File Number: N/A . By-law Number:
Report Subject: Schedule of Rates and Fees — 2015/16 — 2016/17
Recommendations:
1. That Report CSD-007-15 be received; and
2. That Council approve the proposed rates and fees as outlined in Attachment 1 of
CSD-007-15 for the period September 1, 2015 to August 31, 2017.
Municipality of Clarington
Report CSD-007-15 Page 2
Report Overview
This report is to present the proposed recommendations on rates and fees charged by the
Department for programs, services and facility rentals. The proposed rates and fees schedule
(Attachment 1) is for a two year period, effective September 1, 2015.
1 . Background
In June 2013 Council approved Report CSD-009-13 which recommended rates and
fees associated with municipal recreation programs and facility rentals, for the period
September 1, 2013 to August 31, 2015.
The Community Services Department completes a review of rates and proposes
changes for Council's consideration every two years. The rates and fees outlined in this
report would be effective on September 1St for the next two years.
We continue to strive for fiscal accountability while ensuring the delivery of quality
programs and services to our residents. During the review of the current rates and fees,
staff have taken into account the direct costs to provide the program or service and
where possible, a comparison of similar programs and services in neighbouring
municipalities.
Harmonized Sales Tax (HST) will be added, where applicable, to the rates and fees
shown in Attachment 1.
2. Pay as You Go Activities
The Department continues to maintain the fees for the pay-as-you-go activities as low
cost opportunities for all residents to enjoy the various activities we provide in our
recreation facilities.
2.1. Swim/Skate
These rates have remained constant for the last eight years. Historically the pay-as-
you-go rates are increased incrementally so the final cost including HST is a round
figure. Staff are recommending a rate increase between 6-8% to achieve this objective.
2.2. 10 Visit Passes
The current pricing structure for this pass is based on the "buy 9, get 1 free" concept.
The proposed changes are in line with the individual rates to maintain this objective.
Municipality of Clarington
Report CSD-007-15 Page 3
I Facility Rental Rates
3.1. Hall Rentals
With the pending renovation of the community hall at Courtice Community Complex
scheduled to begin this summer, all associated rental rates are being discontinued. The
weeknight rental rate for the full hall and half hall at Garnet B. Rickard Recreation
Complex is also being discontinued. This will revise the rental rate to apply to all rentals
Monday — Sunday.
The revised rates for weeknight rentals is expected to have minimal impact on overall
hall rentals. In order to encourage additional rentals, staff are recommending no rate
increase for this next two year period.
3.2. Ice Rentals
Based on the review of surrounding municipality rates, we are proposing a 3% rate
increase for adult prime and non-prime rates, and a 1% increase for our youth rates, in
each of the next two years. This increase will apply to both winter and summer rentals.
3.3. Discount Ice
The discount ice rate applies to all ice rentals Monday — Sunday after 11 pm. This rate
was created to increase late night rentals in our arena facilities and has been
successful. Staff are confident that the 5% rate increase proposed is reasonable and
will not affect rentals.
3.4. Indoor Field Rentals
In response to discussions with the Darlington Soccer Club and the analysis of pricing
of indoor fields in other municipalities, staff are recommending extending the current
"Off Season" rate from May 1St to April 1St. The majority of our current indoor field
rentals are related to the Club's indoor house league program. After the end of March,
field rentals are generally for preparation for outdoor season arranged by individual
teams. The current practice is to look around Durham for the most competitive rates. By
adjusting the effective date for this rate, it is expected that more teams will stay local
and increase usage of the facility. If approved, we will be asking the Club to work with
staff to promote "off season" usage of this facility.
Municipality of Clarington
Report CSD-007-15 Page 4
4. Aquatic Program Fees
4.1. Aquafit Program
The Municipality of Clarington currently offers two types of discounted registrations for
aquafit programs. One is a multi-registration discount (one person participating in a
program multiple times per week) and the second is an age based (65 years +) senior's
discount of 50%. While the senior's discount is consistent with all other programs, the
multi-registration is not, and was implemented many years ago to encourage
participation in the program.
Staff are recommending an adjustment to the fee structure for aquafit and move to a
single registration fee, consistent with other adult/fitness/recreation programs. This
change will allow on-line registration, as the CLASS registration software is not able to
recognize multi-registration discounts with the current pricing structure, requiring
participants to register in person. On-line registration has been a frequent request from
participants.
Additionally this change will permit staff to offer classes with adjustable fees, where a
program runs 10 or 11 weeks versus the standard 12 (due to holidays). Current
structure within the multi-discount requires participants to pay a set fee, and then
accounting adjustments must be made to all registrants to credit the class that will not
run.
With the proposed fee changes, registrants will see a small decrease in the once per
week and twice per week fees, and a nominal increase in the three times per week
fees. This will reduce the impact any one particular group would incur. The senior's
discount for individuals aged 65 years and over of 50% would remain in effect.
5. Recreation Program Fees
In order to standardize the pricing structure for the various recreation programs the
department offers, staff have proposed new categories that each program will be
included in. This same approach was introduced for camps in the previous rates and
fees report. The categories are based on the age group, the type of activity and the
level of skill involved. For example one of the new categories is ChildrenNouth Sports
Level 1, which would include programs such as Kids in Action, Dodgeball and Floor
Hockey. Level 2 of this same category would include programs such as Basketball,
Volleyball and Introduction to Lacrosse.
Generally rate increases for the various programs range between 1% and 4%, with the
exception of ChildrenNouth Specialized and Adult Sport programs which will result in
reduced rates to align more closely with surrounding municipalities.
Municipality of Clarington
Report CSD-007-15 Page 5
6. Fitness Program Fees
Staff are proposing a new rate category, Run Club Membership. This new category will
be available to adult, youth, senior and post-secondary age groups. This annual
membership entitles members to all the amenities of the current basic membership in
addition to all run club programs for their membership year.
7. Community Development Program Fees
7.1. Clarington Sports Hall of Fame
The Municipality of Clarington, through the Clarington Sports Hall of Fame, recognizes
and celebrates excellence in our sporting community. Individuals and teams are
nominated in the category of Athlete, Team, Builder or Honourary. Each year up to six
inductees are selected and honoured at an event that fall.
Individual ticket prices are offered as regular admission, with a discounted fee for
Clarington Sports Hall of Fame Alumni (maximum two discounted tickets per alumni per
year). Staff would like to introduce a rate for a Table of 8 as an option to encourage
groups, local sport organizations and businesses to purchase and partake in this
wonderful event.
7.2. Clarington Sport & Leisure Fair
Annually, the Community Services Department offers an event for local sport and
recreation organizations to promote their programs and services to the community. The
event has increased in popularity and staff have received interest from local private
enterprises to participate. While the event has traditionally been geared towards local
volunteer and not-for-profit agencies, staff feel there would be an opportunity for some
private businesses to participate as some activities are not currently met through not-
for-profit or volunteer groups (i.e. Dance, Music, etc).
Staff are recommending a registration fee for private organizations at two levels — one
for a booth without hydro and one for a booth with hydro provided. Not-for-profit and
volunteer community organizations would continue to participate at no charge.
7.3. Community Development Workshops
The Community Services Department offers workshops for various not-for-profit
organizations and the volunteer community. Wherever possible, these workshops are
offered at no charge providing there are no instructor fees or other costs associated
with their delivery.
Municipality of Clarington
Report CSD-007-15 Page 6
The Smart Serve workshop is offered on a cost recovery basis and staff are
recommending a registration fee which is affordable for the volunteer community yet
allows the program to cover the instructor and certification costs.
8. Concurrence
Not Applicable
9. Conclusion
In preparation of this report, staff continue to be aware of the need to offer opportunities
to our residents to be active in our facilities, programs and services through no cost
(parent & tot skate, mobile playground) and low cost (public swimming/skating)
programs. These programs are essential to providing a healthy and active community.
Additionally, staff have to consider the increasing costs associated with providing the
facilities, program supplies and staff resources for these activities. Respectfully we have
addressed both of these key objectives in this report.
10. Strategic Plan Application
The recommendations contained in this report conform to the Corporate Strategic Plan.
Submitted by: Reviewed by:
Joseph P. Caruana, Franklin Wu,
Director of Community Services Chief Administrative Officer
f'
Staff Contact: George Acorn, Manager of Facilities, 905-623-3379 ext. 2503 or
gacorn @clarington.net
Attachments:
Attachment 1 — Schedule of Rates and Fees September 1, 2015 to August 31, 2017
J PC/GA/WG
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Current Fees Sept. 12015 Sept. 12016
OR SERVICE (youth, adult, senior) (hrs X wks) Proposed Fees Proposed Fees
Swim/Skate Adult per visit $3.54 $3.76 $3.76
Youth per visit $2.75 $3.00 $3.00
Senior per visit $2.74 $3.00 $3.00
Family/Group (max 5, 2 adults) per visit $8.85 $9.51 $9.51
3 yrs& under per visit Complimentary Complimentary Complimentary
Shinny Adult per visit $6.20 $6.20 $6.20
Youth per visit $4.50 $4.50 $4.50
Shinny 55 55 yrs+ per visit $4.42 $4.42 $4.42
Skate 55 55 yrs+ per visit Complimentary Complimentary Complimentary
Parent&Tot Skate Parents&Tots per visit Complimentary Complimentary Complimentary
Ticket Ice- Fig.Skating Club All per hour $6.20 $6.20 $6.20
Indoor Soccer Adult per visit $6.20 $6.20 $6.20
Aquafit Adult per visit $8.76 $8.76 $8.76
Youth per visit $4.40 $4.40 $4.40 D
Senior per visit $4.38 $4.38 $4.38 9
cu
Fitness Centre (CCC) Adult per visit $9.11 $9.29 $9.29
Youth per visit $4.55 $4.64 $4.64 a
Senior per visit $4.56 $4.65 $4.65 'cn'
6
0
Pay-Go Activities (All) Page 1
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Current Fees Sept. 12015 Sept. 12016
OR SERVICE (youth, adult, senior) (hrs X wks) Proposed Fees Proposed Fees
Group Fitness Class Adult per class $6.81 $6.81
$6.81
Youth per class $3.40 $3.40 $3.40
Senior per class $3.41 $3.41 $3.41
Pre-Teen Dances Gr 5-8 per dance $9.00 $9.00 $9.00
Squash Adult per 40 min $8.05 $8.05 $8.05
Youth per 40 min $4.05 $4.05 $4.05
Senior per 40 min $3.98 $3.98 $3.98
Sports Drop-in Adult per visit $4.87 $5.09 $5.09
Sports Drop-in Youth per visit Complimentary Complimentary Complimentary
Sports Drop-in Isenior I per visit 1 $2.441 $2.551 $2.55
Pay-Go Activities (All) Page 2
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Sept. 12015 Sept. 12016
OR SERVICE (youth, adult, senior) (hrs X wks) Current Fees proposed Fees Proposed Fees
Swim/Skate Adult 10 visits $31.86 $33.84
$33.84
Youth 10 visits $24.75 $27.00 $27.00
Senior 10 visits $24.78 $27.00 $27.00
Family/Group (5 max, 2 adults) 10 visits $79.64 $85.59 $85.59
Adult 10 visits $20.35 $20.35 $20.35
10 Ticket Special Swim/Skate- December
Youth 10 visits 1 $10.15 $10.15 $10.15
&June is Recreation & Parks Month
Senior 10 visits $10.18 $10.18 $10.18
Family/Group (5 max, 2 adults) 10 visits $50.89 $50.89 $50.89
10 Ticket Special Group Fitness-
December&June is Recreation & Parks Adult 10 visits $46.02 $46.02 $46.02
Month Youth 10 visits $20.45 $20.45 $20.45
Senior 10 visits $20.45 $20.45 $20.45
10 Ticket Special Fitness Facility Adult 10 visits
$61.06 $61.06 $61.06
December&June is Recreation & Parks
Month Youth 10 visits $30.53 $30.53 $30.53
Senior 10 visits $30.53 $30.53 $30.53
10 Visit Passes (All) Page 3
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Sept. 12015 Sept. 12016
OR SERVICE (youth, adult, senior) (hrs X wks) Current Fees proposed Fees Proposed Fees
Shinny Adult 10 visits $55.75 $55.80 $55.80
Youth 10 visits $40.50 $40.50 $40.50
Shinny 55 Adult 10 visits $39.82 $39.78 $39.78
Ticket Ice All 10 visits $55.75 Discontinued
Drop In Soccer Adult 10 visits $55.75 $55.80 $55.80
Fitness Centre Adult 10 visits $82.00 $82.00
$82.00
(includes use of fitness centre and Youth 10 visits $41.00 $41.00 $41.00
attendance at group fitness class Senior 10 visits $41.00 $41.00 $41.00
on same visit)
Group Fitness Class Adult 10 classes $57.22 $57.22 $57.22
Youth 10 classes $28.61 $28.61 $28.61
Senior 10 classes $28.61 $28.61 $28.61
Squash Adult 10 visits $72.45 $72.45 $72.45
Youth 10 visits $36.23 $36.23 $36.23
Senior 10 visits $36.23 $36.23 $36.23
Sports Drop-in jAdult 10 visits $43.83 $45.81 $45.81
Sports Drop-in Isenior 10 visits $21.92 $22.951 $22.95
10 Visit Passes (All) Page 4
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Current Fees Sept. 12015 Sept. 12016
OR SERVICE (youth, adult, senior) (hrs X wks) Proposed Fees Proposed Fees
Fitness Membership Basic(CCC)
*includes fitness centre and recreational
swimming and skating at any Municipal Adult Annual 360.50 $367.71 $367.71
Facility Senior Annual 180.25 $183.86 $183.86
Youth Annual 180.25 $183.86 $183.86
Post Secondary Student Annual 270.50 $275.91 $275.91
Family-2 adults and their
children enrolled in FT school
living at the same address
(children must be 15 yrs to
access the Fitness Centre or
completed the Teen Weight
Training Program) Annual 768.75 $784.13 $784.13
Adult 6 months 234.25 $238.94 $238.94
Senior 6 months 117.15 $119.49 $119.49
Youth 6 months 117.15 $119.49 $119.49
Post Secondary Student 6 months 175.75 $179.27 $179.27
Adult 3 months 137.00 $139.74 $139.74
Senior 3 months 68.50 $69.87 $69.87
Youth 3 months 68.50 $69.87 $69.87
Post Secondary Student 3 months 102.75 $104.81 $104.81
Run Club- Fitness Basic plus all Run Club Adult Annual $439.01 $447.79 $447.79
programs.
Senior Annual $258.76 $263.94 $263.94
Youth Annual $258.76 $263.94 $263.94
Post Secondary Student jAnnual $349.01 $355.99 $355.99
Fitness Memberships Page 5
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Current Fees Sept..12015 Sept. 12016
OR SERVICE (youth, adult, senior) (hrs X wks) Proposed Fees Proposed Fees
Fitness Membership Plus (CCC)
*includes fitness centre,group fitness Adult Annual $478.47 $488.04 $488.04
classes, squash (CFC) and recreational Senior Annual $239.23 $244.01 $244.01
swimming and skating at any Municipal Youth Annual $239.23 $244.01 $244.01
Facility Post Secondary Student Annual $358.85 $366.03 $366.03
Group/Corporate (min 10 individ Annual $406.70 $414.83 $414.83
Family-2 adults and their
children enrolled in FT school
living at the same address
(children must be 15 yrs to
access the Fitness Centre or
completed the Teen Weight
Training Program) Annual $1,030.00 $1,050.60 $1,050.60
Adult 6 months $311.00 $317.22 $317.22
Senior 6 months $155.50 $158.61 $158.61
Youth 6 months $155.50 $158.61 $158.61
Post Secondary Student 6 months $233.25 $237.92 $237.92
Adult 3 month $181.52 $185.15 $185.15
Senior 3 month $90.91 $92.73 $92.73
Youth 3 month $90.91 $92.73 $92.73
Post Secondary Student 3 months $139.02 $141.80 $141.80
Group Fitness Membership Adult Annual $281.14 $286.76 $286.76
*Includes group fitness classes listed on
the Group Fitness Schedule Senior Annual $140.57 $143.38 $143.38
Youth Annual $140.57 $143.38 $143.38
Post Secondary Student Annual $210.86 $215.08 $215.08
Adult 3 month $129.43 $132.02 $132.02
Senior 3 month $64.71 $66.00 $66.00
Youth 3 month $64.711 $66.001 $66.00
Post Secondary Student 13 month $97.071 $99.011 $99.01
Fitness Memberships Page 6
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Sept. 12015 Sept. 12016
OR SERVICE (youth, adult, senior) (hrs X wks) Current Fees proposed Fees Proposed Fees
Swim/Skate Adult Annual $165.50 $168.81 $172.19
Senior Annual $82.75 $84.41 $86.09
Youth Annual $82.75 $84.41 $86.09
Post Secondary Student Annual 124.13 $126.61 $129.14
Group/Family(max 5, 2 adults) Annual $308.72 $314.89 $321.19
Adult 3 month $62.89 $64.15 $65.43
Senior 3 month $31.45 $32.08 $32.72
Youth 3 month $31.45 $32.08 $32.72
Post Secondary Student 3 months 47.16 $48.10 $49.07
Swim-Skate Memberships Page 7
Community Services Department - Schedule, of Rates Fees September 1, 2015 to August 31 , 2017
PROGRAM CATEGORY DURATION Sept. 12015 Sept. 12016
OR SERVICE (youth, adult, senior) (hrs X wks) Current Fees Proposed Fees Proposed Fees
Squash Adult Annual $229.69
$229.69 $229.69
*Includes squash (CFQ and
recreational swimming at any
pool Senior Annual $114.85 $114.85 $114.85
Youth Annual $114.85 $114.85 $114.85
Adult 3 month $87.28 $87.28 $87.28
Senior 3 month $43.64 $43.64 $43.64
Youth 3 month $43.64 $43.64 $43.64
Squash Memberships Page 8
Community Services Department - Schedule of Rates Fees September 1, 2015 to /august 31, 2017
PROGRAM CATEGORY DURATION Current Fees Sept.12015 Sept.12016
OR SERVICE (youth,adult,senior) (hrs X wks) Proposed Fees Proposed Fees
Red Cross Swim-Preschool Youth 30 min X 10 wks=5 hrs $84.79 $86.06 $87.35
Red Cross Swim Kids-Level 1-4 Youth 30 min X 10 wks=5 hrs $84.79 $86.06 $87.35
Red Cross Swim Kids Level 5-10 Youth 45 min X 10 wks=7.5 hrs $89.47 $90.81 $92.17
Private -1:1 ratio Youth 30 min X 10 wks=5 hrs $260.62 $264.53 $268.50
Private -1:1 ratio Youth 30 min x 5 wks=2.5 hrs $130.31 $132.26 $134.25
Semi-Private 2:1 ratio Youth 30 min X 10 wks=5 hrs $163.08 $165.53 $168.01
Semi-Private 2:1 ratio Youth 30 min x 5 wks=2.5 hrs $81.41 $82.63 $83.87
Bronze Star Youth 60 min x 10 wks=10 hrs $94.68 $96.10 $97.54
Bronze Medallion&Emerg First Aid (incl exam) Leadership 2 hrs x 11 wks=22 hrs $164.64 $167.11 $169.62
Bronze Cross(ind exam) Leadership 2 hrs x 11 wks=22 hrs $149.82 $152.071 $154.35
Red Cross Assistant Water Safety Inst. (ind manuals) Leadership 3 hrs x 10 wks=30 hrs $229.67 Discontinue Discontinue
Red Cross&Lifesaving Society Inst. (ind manual) Leadership 50 hrs $273.11 Discontinue Discontinue
Lifesaving Society Inst NEW(ind manual) Leadership 25 hrs new $177.12 $179.78
National Lifesaving Society(NLS) (incl manual) Leadership 40 hrs $258.28 $262.15 $266.09
Red Cross Inst. Recert Leadership 4-6 hrs $74.39 $75.51 $76.64
National Lifesaving Society(NLS) Recert Leadership 6 hrs $74.39 $75.51 $76.64
Adult Instruction (LTS and Swim Strokes) Adult 45 min X 10 wks=7.5 hrs $89.21 $90.55 $91.91
Senior 45 min X 10 wks=7.5 hrs $44.74 $45.41 $46.09
Adult Bronze Med/Cross/SFA(incl manual &exam) Adult 2.5 hrs x 11 wks=25 hrs $176.87 $179.52 $182.22
Red Cross Swim for Teens-Basics(LTS) Teen 45 min X 10 wks=7.5 hrs $41.62 $42.24 $42.88
Red Cross Swim for Teens-Strokes Teen 45 min X 10 wks=7.5 hrs $87.39 $88.70 $90.03
Aquatic Programs Page 9
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Current Fees Sept.12015 Sept. 12016
OR SERVICE (youth,adult,senior) (hrs X wks) Proposed Fees Proposed Fees
Aquafit-1X per week Adult 12 cis X 1 hr=12 hrs $91.81 $85.00 $85.00
Senior 12 cis X 1 hr=12 hrs $45.90 $42.50 $42.50
Aquafit-2X per week Adult 24 cis X 1 hr=24 hrs $175.46 $170.00 $170.00
Senior 24 cis X 1 hr=24 hrs $87.73 $85.00 $85.00
Aquafit-3X per week Adult 36 cis X 1 hr=36 hrs $238.25 $246.63 $255.00
Senior 36 cis X 1 hr=36 hrs $119.13 $123.32 $127.50
Standard First Aid/CPR C(incl manual) Youth/Adult 16 hrs $91.04 $96.04 $101.04
Standard First Aid/CPR C Recert Youth/Adult 8 hrs $67.11 $67.11 $67.11
Aquatic Programs Page 10
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY
DURATION Sept. 12015 Sept. 12016
OR SERVICE (youth,adult, Current Fees
senior)
(hrs X wks) Proposed Fees Proposed Fees
Summer/March Break Camps
Camp-General (Kinder, Eco,Sports,Arts,S'Amuse Avec Amis) Youth 7.5 hrs X 5 days=37.5 hrs $156.00 $159.12 $162.24
Camp Specialized-Lvl. 1(JR Chef Camp,Outdoor Adventure Camp
ind bussing) Youth 7.5 hrs X 5 days=37.5 hrs $164.30
$167.59 $170.87
Camp Specialized-Lvl.2 (Trip Camp, Hockey, Leadership Camp&C11 Youth 7.5 hrs X 5 days=37.5 hrs $212.00 $216.24 $220.48
Drama Camp Youth 7.5 hrs X 5 days=37.5 hrs $180.00 Moved to Camp Specialized Level 1
Moved to Camp Specialized Level 2
Counsellor in Training Camp Youth 7.5 hrs X 10 days=75 hrs $318.00 (reduced to 5 days)
Before&After Care(weekly) Youth per wk am &pm $40.00 $40.00 $40.00
Mobile Playgrounds Children daily Complimentary Complimentary Complimentary
Recreation Programs
PA Day Program Child/Youth 7.5 hrs $32.76 $33.74 $34.73
PA Day Program Extended Care Child/Youth per day,a.m. &p.m. $8.32 $8.32 $8.32
Preschool Programs Pre-school 45 mins X 10 wks=7.5hrs $62.63 $63.88 $65.14
Wee Wigglers Pre-school 45 min X 10 wks=7.5 hrs $85.75 $87.04 $88.32
Recreation Programs & Camps Page 11
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31 , 2017
PROGRAM CATEGORY DURATION Sept. 12015 Sept. 12016
OR SERVICE (youth,adult, (hrs X wks) Current Fees Proposed Fees Proposed Fees
senior)
Sportball 2-3 yrs 45 min X 10 wks=7.5 hrs $165.00 $167.48 $169.95
Sportball 3-8 yrs 1 hr X 10 wks=10 hrs $165.00 $167.48 $169.95
Dance NFC Children 30 min X 10 wks=5 hrs $45.05 $45.73 $46.40
Children/Youth Sports-Lvl. 1 New Child/Youth 1 hr X 10 wks=10 hrs N/A $33.05 $34.04
Children/Youth Sports-Lvl. 2 New Child/Youth 1 hr X 10 wks=10 hrs N/A $38.56 $39.33
Children/Youth Arts-Lvl. 1 New Child/Youth 1 hr X 10 wks=10 hrs N/A $49.74 $50.73
Children/Youth Arts-Lvl.2 New Child/Youth 1 hr X 10 wks=10 hrs N/A $66.68 $67.35
Children/Youth Specialized-Lvl. 1 New Child/Youth 1.5 hrs X 10 wks=15 hrs N/A $52.76 $54.34
Children/Youth Specialized-Lvl. 2 New Child/Youth 1.5 hrs X 10 wks=15 hrs N/A $88.30 $85.21
Instructional Babysitting Youth 1.5 hrs X 10 wks=15 hrs $51.22 Moved to Children's Specialized Level 1
Guitar Lesson Youth 1 hr X 10 wks=10 hrs $66.02 Moved to Children's Arts Level 2
Hip Hop Dance Youth 1 hr X 10 wks=10 hrs $66.02 Moved to Children's Arts Level 2
Glee Club 10-14 yrs Youth 1.5 hrs X 10 wks=15 hrs $66.02 Moved to Children's Arts Level 2
Creative Kids/Glee 7-9 yrs Youth 1 hr X 10 wks=10 hrs $48.76 Moved to Children's Arts Level 1
Super Cool Science Youth 1 hr X 10 wks=10 hrs $48.75 Moved to Children's Arts Level 1
Lego Club Youth 1 hr X 10 wks=10 hrs $48.76 Moved to Children's Arts Level 1
Shake It Up Youth 1 hr X 10 wks=10 hrs $48.76 Moved to Children's Arts Level 1
Floor Hockey Youth 1 hr X 10 wks=10 hrs $32.40 Moved to Children's Sports Level 1
Dodgeball Youth 1 hr X 10 wks=10 hrs $32.40 Moved to Children's Sports Level 1
Kids in Action Youth 1 hr X 10 wks=10 hrs $32.40 Moved to Children's Sports Level 1
Game Time Youth 1 hr X 10 wks=10 hrs $32.40 Moved to Children's Sports Level 1
Basketball/Badminton Youth 11 hr X 10 wks=10 hrs
$37.801 Moved to Children's Sports Level 2
Recreation Programs & Camps Page 12
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY
DURATION Sept. 12015 Sept. 12016
OR SERVICE (youth,adult, Current Fees
senior)
(hrs X wks) Proposed Fees Proposed Fees
Volleyball Youth 1 hr X 10 wks=10 hrs $37.80 Moved to Children's Sports Level 2
Intro to Lacrosse Youth 1 hr X 10 wks=10 hrs $37.80 Moved to Children's Sports Level 2
Skateboarding Youth 1 hrs X 4 wks= 4 hrs $45.05 Moved to Children's Sports Level 2
Cooking Classes Youth 1.5 hrs X 10 wks=15 hrs $91.50 Moved to Children's Specialized Level 2
Clarington Basketball Academy Child/Youth 1 hr X 10 wks=10 hrs $100.00 $100.00 $100.00
House League Sports Child/Youth 1.25 hrs X 10 wks=12.5 hrs $80.00 $80.00 $80.00
House League Sports Adult 1.25 hrs X 10 wks=12.5 hrs $132.50 $125.88 $125.88
Ballroom Dance Instruction (Couples) Adult 1.5 hrs X 10 wks=15 hrs $132.50 Moved to Adult Instructional
Basketball/Volleyball/Floor Hockey/Badminton/Pickleball Adult 1.5 hrs X 10 wks=15 hrs $55.08 Moved to Adult Sports
Adult Sports Adult 1.5 hrs X 10 wks=15 hrs $55.08 $55.08 $55.08
Adult Instructional Adult 1.5 hrs X 10 wks=15 hrs $132.50 $125.88 $125.88
Adult Specialized Adult 1.5 hrs X 10 wks=15 hrs $66.02 $66.02 $66.02
Principles of Healthy Child Development(PHCD) Youth 7 hrs $61.88 $62.81 $63.74
Workshops Preschool 45 mins $6.26 $6.51 $6.76
Workshops Children/Youth per hour
$8.24 $8.49 $8.73
Workshops Adult per hour $10.30
$10.61 $10.92
Birthday Parties Children/Youth 2 hrs, up to 12 children $166.40 $166.40 $166.40
2 hrs,up to 16 children $218.40 $218.40 $218.40
Recreation Programs & Camps Page 13
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31 , 2017
PROGRAM CATEGORY DURATION Current Fees Sept. 12015 Sept. 12016
OR SERVICE (youth, adult, senior) (hrs X wks) Proposed Fees Proposed Fees
Group Fitness Class Adult 1 hr X 12 weeks(12 hrs) $60.21 $60.21 $60.21
Senior/Youth 1 hr X 12 weeks(12 hrs) $30.11 $30.11 $30.11
Learn to Run-5 km Adult 1hr X 12 weeks(12 hrs) $63.75
$63.75 $63.75
Senior/Youth 1 hr X 12 weeks(12 hrs) $31.87 $31.87 $31.87
Learn to Run-5 km Plus*incl 10 visit pass to fitness centre Adult 1 hr X 12 weeks(12 hrs) $103.50 $103.50 $103.50
Senior/Youth 1 hr X 12 weeks(12 hrs) $51.75 $51.75 $51.75
Learn to Run-10 km Adult 1.5 hrs X 12 wks+18 hrs $78.51 $78.51 $78.51
Senior/Youth 1.5 hrs X 12 wks+18 hrs $39.25 $39.25 $39.25
Learn to Run-10 km Plus *incl 10 visit pass to fitness centre Adult 1.5 hrs X 12 wks+18 hrs $119.62 $119.62 $119.62
Senior/Youth 1.5 hrs X 12 wks+18 hrs $59.80 $59.80 $59.80
Strength Training(women's&men's&older adults) Adult 1 hr X 12 wks=12 hrs $58.61 $58.61 $58.61
Senior/Youth 1 hr X 12 wks=12 hrs $29.30 $29.30 $29.30
Strength Training(women's&men's) +10 visit passes to Fitnes Adult 1 hr X 12 wks=12 hrs $107.68 $107.68 $107.68
Senior/Youth 1 hr X 12 wks=12 hrs $53.84 $53.84 $53.84
Bootcamp Adult 2 hrs X 8 wks=16 hrs $89.12 $89.12 $89.12
Senior/Youth 2 hrs X 8 wks=16 hrs $44.56 $44.56 $44.56
Bootcamp+10 visit passes to Fitness Centre Adult 2 hrs X 8 wks= 16 hrs $135.53 $135.53 $135.53
Senior/Youth 2 hrs X 8 wks=16 hrs $67.76 $67.76 $67.76
Fit Club Youth 1hr X 5 wks=5 hrs
$80.251 $80.25 $80.25
Fitness Programs Page 14
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Sept. 12015 Sept. 12016
OR SERVICE (youth, adult, senior) (hrs X wks) Current Fees Proposed Fees Proposed Fees
Fitness Assessment All 1 hr $42.40 $42.40 $42.40
Personal Training All 1 hr $42.40 $42.40 $42.40
5 hrs $195.08 $195.08 $195.08
10 hrs $349.85 $349.85 $349.85
Fitness Assessment/Personal Training Package All 2 hrs $65.03 $65.03 $65.03
Non-Member Personal Training All 1 hr $50.72 $50.72 $50.72
Non-Member Personal Training All 5 hrs $236.69 $236.69 $236.69
Non-Member Personal Training All 10 hrs $433.90 $433.90 $433.90
Non-Member Appraisal All 1 hr $50.72 $50.72 $50.72
Semi Private Personal Training(2 people) rates are per person 1 hr $31.99 $31.99 $31.99
5 hrs $143.32 $143.32 $143.32
10 hrs $254.90 $254.90 $254.90
Corporate Outreach Adults 1 hr $42.40 $42.40 $42.40
5 hr $195.08 $195.08 $195.08
10 hr $346.45 $346.45 $346.45
High Schools- Fitness Centre (min 10) Youth 1 hr/per student $2.75 $2.75 $2.75
High Schools-Group Fitness Class(min 10) lYouth 11 hr 1 $3.251 $3.25 $3.25
Fitness Programs Page 15
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31 , 2017
PROGRAM CATEGORY DURATION Current Fees Sept. 12015 Sept. 12016
OR SERVICE (youth, adult,senior) (hrs X wks) Proposed Fees Proposed Fees
Dry Land Training(10-15-players) Youth 1 hr $57.22 $57.22 $57.22
each additional player up to 18 players Youth per hr
$4.68 $4.68 $4.68
(includes private room only- no use of gym)
Dry Land Training(10-15 players) Adult 1 hr $114.44 $114.44 $114.44
each additional player up to 18 players Adult per hr
$9.36 $9.36 $9.36
(includes private room only- no use of gym)
Flex Training Package (10-15 players) Youth 1 hr $110.28 $110.28 $110.28
each additional player up to 18 players Youth per hr
$7.28 $7.28 $7.28
(includes training session private room/gym)
Flex Training Package (10-15 players) Adult 1 hr $208.08 $208.08 $208.08
each additional player up to 18 players Adult per hr $13.79 $13.79 $13.79
(includes training session private room/gym)
Locker Rental All jAnnual 1 $75.001 $75.001 $75.00
Locker Rental All 13 month 1 $25.001 $25.001 $25.00
Fitness Programs Page 16
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Current Fees Sept. 12015 Sept. 12016
OR SERVICE (youth,adult,senior) (hrs X wks) Proposed Fees Proposed Fees
Community Hall Rates
Courtice Complex
Monday-Thursday
Full Hall
Non-Licenced Resident Event(10 hours) $286.40 Discontinued
Licenced Resident Event(10 hours) $408.88 Discontinued
Non-Licenced Comm Group Event(10 hours) $259.62 Discontinued
Licenced Comm Group Event(10 hours) $367.26 Discontinued
Half a
Non-Licenced Resident Event(10 hours) $165.87 Discontinued
Licenced Resident Event(10 hours) $229.93 Discontinued
Non-Licenced Comm Group Event(10 hours) $149.38 Discontinued
Licenced Comm Group Event(10 hours) $209.12 Discontinued
Friday-Sunday
Full Hall
Non-Licenced Resident Event(10 hours) $358.52 Discontinued
Licenced Resident Event(10 hours) $525.40 Discontinued
Non-Licenced Comm Group Event(10 hours) $322.46 Discontinued
Licenced Comm Group Event(10 hours) $472.34 Discontinued
Half Hall
Non-Licenced Resident Event(10 hours) $196.77 Discontinued
Licenced Resident Event(10 hours) $294.43 Discontinued
Non-Licenced Comm Group Event(10 hours) $178.23 Discontinued
Licenced Comm Group Event(10 hours) $264.26 Discontinued
New Year's Eve
Licenced Resident Event(10 hours) $1,067.45 Discontinued
Licenced Comm Group Event(10 hours) $962.37 Discontinued
Non-Licenced Res/Comm Group Event(10 hours) $962.37 Discontinued
Facility Rentals Page 17
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Current Fees Sept.12015 Sept. 12016
OR SERVICE (youth,adult,senior) (hrs X wks) Proposed Fees Proposed Fees
Full Hall-Hourly Comm Group 1 hr $52.54 Discontinued
Comm Group 4 hrs $137.02 Discontinued
Resident 1 hr $79.33 Discontinued
Resident 4 hrs $212.23 Discontinued
Schools 1 hr $41.21 Discontinued
Schools 4 hrs $111.26 Discontinued
Half Hall-Hourly Comm Group 1 hr $28.85 Discontinued
Comm Group 4 hrs $76.24 Discontinued
Resident 1 hr $45.33 Discontinued
Resident 4 hrs $121.57 Discontinued
Schools 1 hr $21.63 Discontinued
Schools 4 hrs $46.36 Discontinued
Non Resident Surcharge Non-Resident 10%surcharge Discontinued
Garnet B. Rickard Recreation Complex
Monday-Thursday
Full Hall
Non-Licenced Resident Event(10 hours) $531.60 Discontinued
Licenced Resident Event(10 hours) $766.77 Discontinued
Non-Licenced Comm Group Event(10 hours) $479.05 Discontinued
Licenced Comm Group Event(10 hours) $689.79 Discontinued
Half Hall
Non-Licenced Resident Event(10 hours) $286.40 Discontinued
Licenced-Resident Resident Event(10 hours) $441.13 Discontinued
Non-Licenced Comm Group Event(10 hours) $257.56 Discontinued
Licenced Comm Group Event(10 hours) $399.51 Discontinued
Friday-Sunday
Full Hall
Non-Licenced Resident Event(10 hours) $671.71 Discontinued
Licenced Resident Event(10 hours) $972.77 Discontinued
Non-Licenced IComm Group Event(10 hours) $603.71 Discontinued
Licenced IComm Group Event(10 hours) $874.98 Discontinued
Facility Rentals Page 18
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Current Fees Sept.12015 Sept. 12016
OR SERVICE (youth,adult,senior) (hrs X wks) Proposed Fees Proposed Fees
Half Hall
Non-Licenced Resident Event(10 hours) $373.97 Discontinued
Licenced Resident Event(10 hours) $541.01 Discontinued
Non-Licenced Comm Group Event(10 hours) $336.88 Discontinued
Licenced Comm Group Event(10 hours) $486.91 Discontinued
Monday-Sunday
Full Hall
Non-Licenced Resident Event(10 hours) $671.71 $671.71
Licenced Resident Event(10 hours) $972.77 $972.77
Non-Licenced Comm Group Event(10 hours) $603.71 $603.71
Licenced Comm Group Event(10 hours) $874.98 $874.98
Half Hall
Non-Licenced Resident Event(10 hours) $373.97 $373.97
Licenced Resident Event(10 hours) $541.01 $541.01
Non-Licenced Comm Group Event(10 hours) $336.88 $336.88
Licenced Comm Group Event(10 hours) $486.91 $486.91
Rickard Complex New Year's Eve
Licenced Resident Event(10 hours) $2,103.69 $2,103.69 $2,103.69
Licenced Comm Group Event(10 hours) $1,893.53 $1,893.53 $1,893.53
Non-Licenced Res/Comm Group Event(10 hours) $1,893.53 $1,893.53 $1,893.53
Facility Rentals Page 19
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Current Fees Sept. 12015 Sept. 12016
OR SERVICE (youth,adult,senior) (hrs X wks) Proposed Fees Proposed Fees
Rickard Recreation Complex
Full Hall-Hourly(Monday-Sunday)
Comm Group 1 hr $100.96 $100.96 $100.96
Comm Group 4 hrs $303.92 $303.92 $303.92
Resident 1 hr $151.44 $151.44 $151.44
Resident 4 hrs $379.12 $379.12 $379.12
Schools 1 hr $76.75 $76.75 $76.75
Schools 4 hrs $212.23 $212.23 $212.23
Rickard Recreation Complex
Half Hall-Hourly(Monday-Sunday)
Comm Group 1 hr $49.45 $49.45 $49.45
Comm Group 4 hrs $121.57 $121.57 $121.57
Resident 1 hr $75.72 $75.72 $75.72
Resident 4 hrs $212.23 $212.23 $212.23
Schools 1 hr $38.63 $38.63 $38.63
Schools 4 hrs $91.691 $91.69 $91.69
Non-Resident Surcharge Non-Resident 10%surcharge 10%surcharge 10%surcharge
Facility Rentals Page 20
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Current Fees Sept.12015 Sept. 12016
OR SERVICE (youth,adult,senior) (hrs X wks) Proposed Fees Proposed Fees
Meeting/Program Room Rates
2 rooms-Double the single room rate less 20%
3 rooms-Triple the single room rate less 30%
Applicable to all categories and durations Comm Group 1 hr $28.33 $28.33 $28.33
Comm Group 4 hrs $75.72 $75.72 $75.72
Comm Group 8 hr $132.38 $132.38 $132.38
Resident 1 hr $38.63 $38.63 $38.63
Resident 4 hrs $106.11 $106.11 $106.11
Resident 8 hr $183.38 $183.38 $183.38
Schools 1 hr $21.12 $21.12 $21.12
Schools 4 hrs $45.85 $45.85 $45.85
Schools 8 hr $88.08 $88.08 $88.08
Non-Resident All 10%surcharge 10%surcharge 10%surcharge
Extra Fees
Kitchen-With Hall Event $119.51 $119.51 $119.51
Kitchen-Catering Only Event Discontinued
Refundable Damage Deposit Event Discontinued
Bartenders 1 hr $20.09 $20.391 $20.70
Maintenance 1 hr $15.45 $15.681 $15.92
Facility Rentals Page 21
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Current Fees Sept.12015 Sept. 12016
OR SERVICE (youth,adult,senior) (hrs X wks) Proposed Fees Proposed Fees
Arena Rentals-Ice(Winter)
Prime Time Adult 1 hr $194.03 $199.85 $205.85
Youth 1 hr $163.29 $164.92 $166.57
Non-Prime Adult 1 hr $146.18 $150.57
$155.08
Youth 1 hr $110.23 $111.33 $112.45
Non-Resident 1 hr 10%surcharge 10%surcharge 10%surcharge
Discount Ice-Monday-Sunday 11 pm and later- 1 hr $110.25 $115.76 $119.24
(winter only Sept-April)
Off Ice Training(RRC) (SCA) 1 hr $19.77 $19.77 $19.77
Extra Staff(Skate Patrollers) 1 hr $14.05 $14.26 $14.47
Arena Rentals-Ice(Summer)
Prime Time Adult 1 hr $194.03 $199.85 $205.85
Prime Time Youth 1 hr $163.29 $164.92 $166.57
Non-Prime Adult 1 hr $146.18 $150.57 $155.08
Non-Prime Youth 1 hr $131.35 $132.66
$133.99
Non-Resident 1 hr 10%surcharge 10%surcharge 10%surcharge
Arena Rentals-Dry Floor
Floor Adult 1 hr $80.11 $81.31
$82.53
Youth 1 hr $68.51 $69.20 $69.89
Non-Resident 1 hr 10%surcharge 10%surcharge 10%surcharge
Exhibit Function-Community Groups daily $999.32 $1,024.30 $1,049.91
Exhibit Function I Jdaily $1,159.83 $1,217.82 $1,278.71
Set-Up Idaily $382.33 $401.45 $421.52
Facility Rentals Page 22
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Sept. 12015 Sept. 12016
OR SERVICE (youth,adult,senior) (hrs X wks) Current Fees Proposed Fees Proposed Fees
Indoor Pool Rates
Main Pool (2 guards)-All Pools 1 hr $139.75 $141.85 $143.97
Main Pool&Slide (4 guards)all pools 1 hr $179.03 $181.72 $184.44
Main Pool&Tot pool CCC(3 guards) 1 hr $158.12 $160.49 $162.90
Main Pool/Slide/Tot Pool CCC(5 guards) 1 hr $201.73 $204.76 $207.83
Main Pool Newcastle(2 guards) 1 hr $139.75 $141.85 $143.97
Tot Pool Newcastle (2 guards) 1 hr $139.75 $141.85 $143.97
Main Pool &Slide-Newcastle (4 guards) 1 hr $179.03 $181.72 $184.44
Main Pool&Tot Pool (4 guards) 1 hr $179.03 $181.72 $184.44
Main Pool &Slide&Tot Pool-Newcastle(6 guards) 1 hr $223.40 $226.75 $230.15
Youth Club/Swim Meet 1 hr
$59.68 $60.58 $61.48
Adult Club/Swim Meet 1 hr $70.70 $71.76 $72.84
School Boards 1 hr $59.68 $60.58 $61.48
Lifeguards 1 hr $21.33 $21.65 $21.97
Red Cross Materials (School Boards) 5 Wk Class $78.04 $78.04 $78.04
Non-Resident 11 hr 10%surcharge
Facility Rentals Page 23
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Current Fees Sept.12015 Sept. 12016
OR SERVICE (youth,adult,senior) (hrs X wks) Proposed Fees Proposed Fees
Indoor Field Rates
Full Field
Prime Time Adult 1 hr $179.47 $182.16 $184.89
Prime Time Youth 1 hr $150.93 $152.44 $153.96
Non-Prime Time Adult 1 hr $147.74 $149.96 $152.21
Non-Prime Time Youth 1 hr $109.20 $110.29 $111.39
Half Field
Prime Time Adult 1 hr $89.99 $91.34 $92.71
Youth 1 hr $75.21 $75.96 $76.72
Non-Prime Time Adult 1 hr $73.87 $74.98 $76.10
Youth 1 hr $54.33 $54.87 $55.42
Off-Season-Flat Rate (April 1-September 30) 1 hr $69.54 $70.24 $70.94
Outdoor Lacrosse Bowl Rates
Lighted 1 hr $25.00 $25.00 $25.00
Non-Lighted 1 hr $15.50 $15.50 $15.50
Gymnasium Rates
South Courtice Arena Adult 1 hr $21.53 $21.75 $21.96
Youth/Senior 1 hr $15.97 $16.13 $16.29
Newcastle&District Recreation Complex
Full Gymnasium Adult 1 hr $45.18 $47.44 $49.81
Youth/Senior 1 hr $32.97 $33.96 $34.98
Half Gymnasium Adult 1 hr $33.621 $35.30 $37.07
Youth/Senior 11 hr $22.151 $22.811 $23.50
Facility Rentals Page 24
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Sept. 12015 Sept.12016
OR SERVICE (youth,adult,senior) (hrs X wks) Current Fees Proposed Fees Proposed Fees
Parking Lot Rates
Courtice Complex/Rickard Recreation Complex/South
Courtice Arena/Newcastle&District Recreation Complex $531.62 $558.20 $586.11
Darlington Sports Centre/Bowmanville Indoor
Soccer/Clarington Fitness Centre $265.81 $279.10 $293.06
Statutory Holiday Surcharge
rate applies in addition to the applicable rental rate All Hourly $64.69 $65.66 $66.65
Facility Rentals Page 25
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY DURATION Sept. 12015 Sept. 12016
OR SERVICE (youth,adult,senior Current Fees
(hrs X wks) Proposed Fees Proposed Fees
Clarington Sports Hall of Fame Induction Ceremony
Regular admission All Per Event $48.67 $48.67 $48.67
Hall of Fame Alumni *maximum 2 per alumni All Per Event $35.40 $35.40 $35.40
Table of 8 All Per Event $283.19 $283.19 $283.19
Clarington Sport&Leisure Fair Booth
Volunteer/Not for Profit Organization All Per Event $0.00 $0.00 $0.00
Private Organization-No Hydro All Per Event $22.12 $22.12 $22.12
Private Organization -Booth with Hydro All Per Event $44.25 $44.25 $44.25
Community Development Workshops
Smart Serve All Per Event $35.00 $35.00 $35.00
Community Development Page 26
Community Services Department - Schedule of Rates Fees September 1, 2015 to August 31, 2017
PROGRAM CATEGORY Current Fees Sept.12015 Sept.12016
OR SERVICE (youth,adult,senior) Proposed Fees Proposed Fees
Cancellation/Refund Fee Per Program $10.00 $10.00 $10.00
NSF Fee Per Transaction $35.00 $35.00 $35.00
Membership Cancellation(medical/move) Per Member $10.00 $10.00 $10.00
Replacement Access Card Per Card $5.00 $5.00 $5.00
Facility Cancellation Fee with notice(min 15 business
days) Per Rental 10%of Total Cost 10%of Total Cost 10%of Total Cost
Facility Cancellation Fee(with 1-5 business days
notice)Per Rental Per Rental 50%of Total Cost 50%of Total Cost 50%of Total Cost
Non Residents Per Program/Membership/Rental 10%Surcharge 10%Surcharge 10%Surcharge
Transfer Fee-Aquatics(after the 2nd class has occurred) Per transfer/per program $10.00 $10.00 $10.00
Camp Early Bird Discount(registrations prior to May
15th) Per registraiton 10% 10% 10%
3rd&subsequent children in same
3rd Child Discount(Program Registration) family 50%Reduction on Lowest Rate 50%Reduction on Lowest Rate 50%Reduction on Lowest Rate
Administration Charges Page 27