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Home My WebLink AboutWS Item 01 - Park and Recreation Feescn v 3 C 0 3 (D m (D ccnn -1 -1 N (D CD (D 0 v N 00 c 70 C CD 0 (<D-0 h �-�0—� �cn� N :3=r O O 0 O CD0 CD �, con CD 3 0 N �n 0 cn ((DD = �' CD (D v� o �, a =r �-� av v (D0�< 0�� 0-0 0 �O (D (D 0 , , () (n � CD cn v -'1- C v .� � C O C O O Q -, n v -, m n v C 0 (D O- cn CD .C -r —( D Q C) (D CD �' x -•, 0 (D 0 v c m CD =3(D 0- (D Q- Cz (0 CL l< CD CD Q �' < 0 v CD �_ = Q 5 � D* (D `C' O cD v CD ��mo Cn n' (D o� 00 C "O O �� =O CD ��a (n h0 N(vD ( (D o CD n vv cn 0 Ln.3cn C n (D CD 0 < - D C _o c� v " CD (DCL h D M = D o v CD W 0 cn< C CD =3 off' CD --a 0 sn (D o ,� CL �. Q O �, � (D Q m z0 CD Ca -I CD o = �CD � 0 0 (0 v cCD cn 0 Q z 3m �� OCD CD O' a Q rt C' C CD O w 0. O CD (n M ^@ <0 (O CD � r M I_n CD V , "O ]L cn CQ C .ti cD CD CD O C C C C' X n m z D O cn C: W C- m D z m m O m m cn m m m C C cn N 0 N 0 0 N -n O O G) z m r O n Z G) rn 9 K O --I O 2 O O r m D O D Z m K m X O m J O z r FEES SURVEY U1 i'Yf VG Arlington Carrollton Colleyville Euless Fort Worth Field Rentals Baseball $22 lights, $15 unlighted $20/hr/$100 day (includes $80/$180 res/non res $50/fights, $30/unlighted/ per $20/1.5hrs. lighted; $10/2hr, per hour lights) w/lights, $50/$100 non hour $10/1.5 after 6pm unlighted res. unlighted, per hour $11/lights, Softball same same same $5/unlighted SAME FOR ALL FIELDS Soccer same same $100/$175 w/lights N/A $50/$125 unlighted In -Line Hockey same same N/A N/A N/A League Fees Adult Softball $360/team, 8 wks $375/team, 10 games N/A $410/team, 9 wks. $365/team/10wks+playoff Youth Basketball $75/person, 8 wks run by parent assoc. N/A N/A Rec/Free/6 wks, Select/$100/9 wks Flag Football $380/team, 8 wks $305/team, 7 games+playoff N/A $335/team,10 wks $330/team 10 wks + playoffs Adult Basketball $350/team, 8 wks $325/team, same N/A $325/team, 10wks men $334/team 10 wks + playoffs $285/team,10wks ladies Sand Volleyball N/A $25/person, youth only, same $100/team, 6 wks $20-$35/team, 8wks N/A Indoor Volleyball $195/team, 8 wks $305/team, 7 games+playoff $50/person, 6 wks $130/team, 10 wks. $135/team, 6 wks. Aquatics Swim Lessons $32-$64 (4-8 wks) $47/10 lessons, $38/8 lessons N/A $45 $20/8 lessons Pool Rentals $135-$300 (varies by $100/hr inc. 4 guards, N/A $50/2hrs + $10/hr per guard $120-$200/2 hrs. depending on pool) $25/hr/add'I guards group size Daily Admission $3/$3.50/$5 (2-11,12- $2/res, $4 non res. N/A $1 $1/kids, $1.50/adult up, Recreation Center Membership $10/$12/$10/yr. None N/A $2-$135/res., $40 non res. $5/yr—kids/seniors,$10/yr. —adults (youth/adult/senior resident and non resident resident; $18/$30/$18 non res.) $12/mo./ weight room. Daily Admission $5 None N/A $3 res, $5 non res. N/A Racquetball Courts N/A $2/hr resident, $5/hr non res. NIA $2 - $3 res., $3-$6 non res. $3/hr/person, $75annual pass Child Care/Babysit. N/C for weight None N/A N/A N/A room/aerobics users Other O IA A fAn $5 picture ID, Wallyball $10 U1 i'Yf VG 8/14/02 Flower Mound Frisco Grapevine Hurst Mansfield Field Rentals Baseball Do not charge at this $50/half day w or w/out lights $10/unlighted, $17/lights N/A all fields - $21/assoc, $23/non time add'I $50 after 4 hours assoc, + $16/$18/hr. with lights; Softball SAME $10/unlighted, $14/fights $10 lighted, $5 unlighted $5/assoc, $10/non assoc. w/out lights; min. 1.5 hr. rental Soccer SAME $10/unlighted, $20/lights N/A In -Line Hockey FREE $10/unlighted, $14/lights N/A N/A League Fees Adult Softball $300/team/10 wks $340/team, 8games + playoff $290/team/8wks $275/7 games or $325/10 run by an association Youth Basketball $89/person, 8 wks N/A $55/$,65/res/non res/8wks games. run by an association Flag Football $300/team, 10 wks $89/child $295/team/7wks N/A N/A Adult Basketball $300/team, 10 wks. $250/team, 8 games $310/team/10 wks NIA $300/team, 8 games Sand Volleyball N/A $150/team, 8 matches $100/team/ 7 matches N/A N/A Indoor Volleyball N/A NIA $130/team/7matches N/A $200/team, 8 games Aquatics N/A N/A Swim Lessons $55, offers private lessons too $29/$39 res/non res. $25/res; $27/non res. Pool Rentals $25-$90 depending on group $48-$112/2 hrs. pending $250/2 hours size group size. incl.LG's Daily Admission $1.25, $25/single pass, $1 $1 res, $4 or $5 non res. $60/family pass Recreation Center Membership N/A $10/person/mo res; $15/mo $20/yr ind.; $50/yr. family $10/$25/$10 (youth/adult/sr.) $5/yr/youth/sr. resident; $12 non non res. residents/business owners res.; $30/$75/$30 non res. res.; $10/$25 adult/family res; only. $17/$32 adult/family non res. Daily Admission $2/day res., $3/day non res. $5 $1 res., $5 non res. $2 Racquetball Courts N/A $4/hr. included in above N/A Child Care/Babysit. NIA $20-$30/res-non res/10 N/A N/A visits Other 8/14/02 Im dS 0 No Richland Hills Plano Weatherford Field Rentals Baseball $22/1.5 hrs w/lights $10/1.5hrs/lighted/residents N/A $12.50/2 hrs w/o lights only Softball SAME SAME $5/hr, w/ or w/o lights Soccer SAME $10/Rental/$15/lights Y2 field N/A only In -Line Hockey N/A N/A N/A League Fees Adult Softball $345/10 wks $350/team/10 wks. $250/$280 8/10 games Youth Basketball N/A Youth association N/A Flag Football N/A $350/team/10 wks. N/A Adult Basketball $345/10 wks $350/team/Nov — Feb. $320/team Sand Volleyball N/A N/A N/A Indoor Volleyball $165, 24 games $220/team/10 wks. N/A Aquatics WATER PARK Swim Lessons $65/general, $45-$55/session, 8-10 wks, $30/res, $33.50/non res. $60/passholders/res. non res. pay add'I $3 Pool Rentals $575-$675/2hrs pending $80+/2 hours pending group $100/2 hours 70 people group size size. or less Daily Admission $5.95-$6.95/res. $143 depending on pool $1.50, ages 4+ $11.45-$13.45/non res. Recreation Center Membership $69/$89/yr, res/non res. $15/$39/$27/yr- N/A youth/adult/seniors, $78 non residents Daily Admission $5 Not available N/A Racquetball Courts N/A $2/hr N/A Child Care/Babysit. $1/visit $3/child/hour N/A Other Fee Proposal FY 2002-2003 Field Rentals Avg. Fee* Current Fee Proposed Fee %1mon*aom Add'1raxemum wonnnonts Baseball w/lighto $ 21.26 $ 17.00 $ 20.00 1896 $ 30.00 10rental hours w/o lights $ 13.97 $ 10.00 $ 15.00 5096 $ 100.00 20 hours Softball w/U0hba $ 15.45 $ 14.00 $ 20.00 43% $ 150.00 25rental hours w/o lights $ 9.90 $ 10.00 $ 15.00 50Y6 $ 250.00 50 hours Soccer w/|ights $ 20.50 $ 2U0 $ 20.00 0Y6 n/a NO CHANGE RECOMMENDED w/o lights $ 14.86 $ 18.00 $ 15.00 50% $ 1.050.00 21Orental hours /LH wWighbs n/a $ 14.00 $ 15.00 796 $ 50.08 5Orental hours w/o lights n/a $ 10.00 $ 10.00 096 n/a NO CHANGE RECOMMENDED League Fees Adult Softball $ 37.25 $ 38.00 $ 37.00 3% $ 2.400,00 per game fee; Increase team fees b/$3OD'up$1O/begn) Youth Basketball $ 9,12 $G.87-$8.13 $8.12-$S.38 18Y6-1596 $ 4.000.00 per game fee; individual fee, resident - non resident, increase fee tn$S5$75/penson.resident - non resident Flag Football $ 37.57 $ 42.00 $ 42.00 096 $ - NOCHANGE RECOMMENDED Adult Basketball $ 35.07 $ 31.00 $ 32.58 5% $ 1.035.00 under local avg. but closer toimmediate competitor's fees increase team fees tn$325.up$15/beam Sand Volleyball $ 16.56 $ 14.28 $ 16.42 1696 $ 900,00 per match fee; increase team fee ho$115.up$15/bsam Indoor Volleyball $ 24.14 $ 18.57 $ 20.71 12% $ 890.00 per match fee; increase team fee ho$145.up$15/toann Aquatics Swim Lessons $ 41.08 $29/$30 $35/$45 21Y6 -15Y6 $ 12.000.00 O0Y6residanV4OY6nunresident fees Pool Rentals $ 05.08 $ 48.00 $60-$70 2596-4696 $ 080.00 Dove/PG per hour, 2hour min. Dove =1mgr plus 3guards, PG= 1 mgc plus guards. $1O/hreach add1guard Daily Admission $ 1�58 $ 1.00 $ 1.50 5096 $ 27.000.00 0 Al 11 Aquatics (cont.) Pool Passes Punch Passes n/a $ 20.00 $ 30.00 50% $ 1,750.00 price break remains at 20% when compared to a $1.50 daily adm. Individual n/a $ 32.00 $ 40.00 25% $ 96.00 Attendance needed to pay for this pass decreases to 26 visits from 30 visits. Family n/a $ 72.00 $ 80.00 11% $ 712.00 Recreation Center Membership Individual $ 46.00 $ 20.00 $ 30.00 50% $ 25,000.00 Family n/a $ 50.00 $ 70.00 40% $ 36,000.00 no comparison available for family memberships. New pricing based on current break for family compared to individual. Family membership are also used by "extended families" under one roof. Potential add'l revenue $ 113,893.00 "Avg. fee for league fees refers to per game fee. Analysis was done this way to compare leagues whose length of season varies, i.e. 7 weeks vs. 8 weeks.