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HomeMy WebLinkAbout3026 OrdinanceR 43ST LL C Attorney ORDINANCE NO. 3C)aG AN ORDINANCE relating to Parks and Recreation and setting new rates for City Swimming Pools WHEREAS, The Pasco City Council last established rates for City Swimming Pools by Ordinance No 2356 adopted May 3, 1982, now, therefore, THE CITY COUNCIL OF THE CITY OF PASCO, WASHINGTON DO ORDAIN AS FOLLOWS. §1. The fee schedule setting forth the charges at the City Swimming Pools for admission, lessons, and the rental of a pool for a private pool party shall be as set forth in Exhibit "A" attached hereto and incorporated herein by this reference §2. This Ordinance repeals Ordinance No 2356 and any other Ordinance or portion thereof inconsistent with the provisions of this Ordinance §3. This Ordinance shall take effect five (5) days after passage and publication Passed by the City Council of the City of Pasco, at a regular meeting this 6th day of June, 1994 N. e City of Pasco: i ATTEST: APPROVED AS TO FORM: CATHERINE D SEAMAN Deputy City Clerk ora, 30a,c Exhibit "A" - Fee Schedule , New Fees Adm, Tax Sates Tax Total Pee Daily Youth - Res $0 45 $0 01 $0 04 $0 50 Daily Youth - Non Res $0 45 $0 01 $0 04 $0 50 Daily Adult - Res $0 91 $0 02 $0 08 $1 00 Daily Adult - Non Res $0 91 $0 02 $0 08 $1 00 Daily Family - Res $2 72 $0 07 $0 21 $3 00 Family - Non Res ,Daily $2 72 $0 07 $0 21 $3 00 Ticket Books 50 ticket book - Res $13 60 $034 $1 06 $15 00 50 ticket book - Non Res $20 40 $0 51 $1 59 $22 50 25 ticket book - Res $725 $0 18 $057 $8 00 25 ticket book - Non Res $10 80 $0 27 $0 85 $12 00 Lessons Level I - Ill - Res $6 00 $0 00 $0 00 $6 00 Franklin County $8 00 $0 00 $0 00 $8 00 Out of County $10 00 $0 00 $0 00 $10 00 Level IV - VI - Res $8 00 $0 00 $0 00 $8 00 Franklin County $10 00 $0 00 $0 00 $10 00 Out of County $12 00 $0 00 $0 00 $12 00 Level VII - BWS - Res $1000 $0 00 $000 $10 00 Franklin County $16 00 $0 00 $0 00 $16 00 Out of County $20 00 $0 00 $0 00 $20 00 EWG, LGT, WSIA - Res $15 00 $0 00 $0 00 $15 00 Franklin County $22 00 $0 00 $0 00 $22 00 Out of County $27 00 $0 00 $0 00 $27 00 Pool Rental Memorial* $92 76 $0 00 $7 24 $100 00 Kurtzman & Richardson * $69 57 $0 00 $5 43 $75 00 Add Hour - Memorial $46 38 $0 00 $3 62 $50 00 Add Hour - Kurtzman/Richardson $34 74 $0 00 $2 71 $35 00 Each Extra Guard per hour $10 00 $0 00 $0 00 $10 00 *First two hours Two Guards 1 — Notary public in and for the State of Wash- ington, residing at F ASCO WA COMMISSION EXPIRES 7--7S--,6 -4Ati,11 TO" _PO BOX 2608 PASCO WASHINGTON 99302 2608 PHONE (509) 582 1500 LESAL ADVM700000 INVOICE DATE 06 /12 /94 LEGAL NO44102E ACCOUNTN0 50550 DESCRIPTION 1026 ORDINANCE NO 702F- A TIMES 001 INCHES 4 .0o SOLD TO PASCO, CITY OF LEGALS F.O. BOX 297 PASCO WA 919701 TOTAL ,V 42 .68 03041ICE This is an invoice for legal advertising space Please pay from this invoice as no statement will be rendered Please detach at perforation and return with payment AFFODAYN OF PUE311.11C.711003 COUNTY OF BENTON SS STATE OF WASHINGTON CARLA ALFORD , being duly sworn, deposes and says, I am the Legal Clerk of the Tr-City Herald, a daily newspaper That said newspaper is a legal newspaper and has been approved as a legal newspaper by order of the superior court in the county in which it is published and it is now and has been for more than six months prior to the date of the publication hereinafter referred to, published countinually as a daily newspa- per in Benton County, Washington That the attached is a true copy of a 102E.. ORD I NANCE NO '2"02E A as it was printed in the regular and entire issue of the Tr-City Herald itself and not in a supplement thereof, 1 time(s), commencing on 01,/ 12/ 7-0 , and ending on OC. J D. z4 , and that said newspaper was regulary distributed to its subscribers during all of this period SUBSCRIBED AND SWORN BEFORE ME THIS DAY OF , /qqf ORDINANCri. NO 3026 AN ORpINANit relating to Parks.abd Recroation and setting new rates for City Swimming Pools WHEREAS, The Pasco City Council last established rates for City Swimming Pools by Ordinance No 2356 adopted May 3 1982 now therefore THE CITY COUNCIL OF THE CITY OF PASCO WASHINGTON DO OR DAIN AS FOLLOWS §1 The fee schedule setting forth the charges at the City Swimming Pools for admis sion lessons and the rental of a pool for a pnvate pool par ty shall be as set forth in Ex hibit A attached hereto and incorporated herein by this reference §2 This Ordinance repeals Ordinance No 2356 and any other Ordinance or portion thereof inconsistent with the provisions of this Ordinance §3 This Ordinance shall take effect five (5) days afterpas- sage and publication Passed by the City Council of the City of Pasco at a regular meeting this 6th day of June 1994 City of Pasco s Joyce DeFelice Mayor Attest s Catherine D Seaman Deputy City Clerk Approved As To Form s Greg A Rubstello City Attorney #1026 - 6/12/94 AGENDA REPORT NO. FOR City Council ) DATE May 19 , 1994 TO: Gary Crutchfielf4anager Workshop Regular 5/23/94 6/6/94 FROM: Dick Erickson, Director of Parks & Recreation SUBJECT- SWIMMING POOL FEES I REFERENCE(S): (List only those attached) a) Letter from Tom Brandon, Chairman Parks & Recreation Advisory Council b) Pool Fee options "A" & "B" II. ACTION REQUESTED OF COUNCIL/STAFF RECOMMENDATION MOTION: I move to adopt Ordinance No. , _ establishing fees at Pasco's swimming pools. HI. FISCAL IMPACTS- (Capital Outlay) IV. HISTORY AND FACTS BRIEF The City operates and manages 3 municipal swimming pools (Kurtzman, Memorial, Richardson) Current fees have not been adjusted for at least 10 years The 1994 budget reflects an increase of $5,000 in pool revenue based on new pool rates The City Council reviewed this subject at the May 9, 1994 workshop The City Council requested Park Board input On May 12 the Park Board met and discussed this item V. DISCUSSION: The City currently charges for daily admission, season tickets, swim lessons and pool rental The proposal would increase 3 of the 4 categories and eliminate season tickets, replacing them with ticket books Kennewick has used ticket books for 4 - 5 years and they have found this procedure has helped reduce potential abuse of season ticket purchases At times people try to purchase tickets for other than family members An additional benefit of ticket book sales then would reduce the amount of cash transactions at the pools All ticket books would be sold at the Parks & Recreation office where currently all swimming lessons and pool rental arrangements are transacted Costs to operate the pools have increased significantly in the past 2 - 3 years Operating supplies and an increase in pool employees salaries to be competitive with other jurisdictions for qualified personnel, accounts for the need to discuss this issue In 1993 we spent approximately $81,00 for personnel and supplies while generating only $21,300 in revenue Based on a conservative average of 60 swims per summer a current individual season ticket holder can swim for $ 33 - 58 per time depending on residency A family ticket is even less at $ 09 - 42 per time based on 2 - 7 family ( 1-1 members each swimming 60 times per season i I When considering swim pool fees one must try to balance the need to help offset some of the operational costs with the need to make available swimming to all children Swimming is usually an inexpensive method to provide wholesome recreation for a large number Therefore, the issue is to what degree the City Council decides to subsidize the swimming program The Park Board feels a distinction, for lessons only, should be considered for Franklin County residents Given the fact that the proposed ticket book prices are close ($40 - 50) to a youth daily admission ($ 50), the Park Board did not suggest a Franklin County fee Option "A" reflects this suggestion by proposing a City, Franklin County and non City/Franklin County rate Option "B" is the same as submitted by staff to the City Council on May 9, 1994 which reflects suggestions made by the City Council of increasing non resident lesson fees If council wishes to proceed with either option A or B the appropriate ordinance would be prepared for the June 6 regular meeting VI. OTHER DISCUSSION. VII. ADMINISTRATIVE ROUTING _11411011rifisLe. P AVW0 PARKS AND RECREATION DEPARTMENT (509) 545-3456 / Sew 726 3456 / FAX (509) 515 3455 P 0 BOX 293, 1125 NORTH 4TH STREET, PASCO, WASIIINGTON 99301 „Hilimlii11111111 1 1110 1010„, May 12, 1994 Mayor and City Council Members P 0 Box 293 Pasco WA 99301 Dear Mayor DeFelice and City Council At today's Park and Recreation Advisory Board meeting the Park Boaid further discussed the need for increasing swimming pool fees to help offset rising operating costs We feel there is a need to make a distinction for Franklin County residents and therefore recommend a Pasco, Franklin County and non Pasco/Franklin County schedule as shown as Option A If this does not meet your approval then Option B should be considered Sincerely, Tom Brandon Chairman Parks & Recreation Advisory Council PARKS & RECREATION DEPARTMENT Swimming Pool Fees Comparison 5/94 $ 20 00 35 00 40 00 50 00 Daily Youth - Res Daily Youth - Non Daily Adult - Res Daily Adult - Non Daily Family - Res Daily Family - Non season Ticket Individual - Res Individual - Non Family - Res Family - Non Lessons Level I - III Res Fr County Non Level IV - VI Res Fr County Non Proposed Pasco $ 50 50 1 00 1 00 3 00 3 00 50 ticket book Res $15 00 ( 30 ea ) Non 22 50 ( 45 ea ) 25 ticket book Res $8 00 ( 32 ea ) Non 12 00 ( 48 ea ) Current Kennewick $ 50 50 1 00 1 00 200 200 50 ticket book $15 00 ( 30 ea ) 2000(40 ea) 25 ticket book $10 00 ( 40 ea ) 1500(60 ea) Proposed Kennewick $ 50 50 150 1 50 3 00 3 00 (No 50 ticket book) 25 ticket book $11 25 ( 45 ea ) 12 50 ( 50 ea ) 24 $800 $900 10 00 12 00 10 00 12 00 12 00 14 00 Richland $ 50 75 1 00 1 25 2 50 3 00 N/A N/A $75 00 100 00 $13 00 15 00 13 00 15 00 $450 N/A 550 550 N/A 650 Current PaFro $ 50 50 50 50 2 00 2 00 $600 $600 8 00 10 00 8 00 800 8 00 10 00 12 00 10 00 Level VII - BWS Res 450 10 00 10 00 15 00 17 00 13 00 Fr County N/A 16 00 Non 650 20 00 20 00 20 00 22 00 18 00 EWS, LGT, WSIA Res Fr County Non Pool Rental Memorial Kurtzman & Richardson 5 50 N/A 650 65 00 15 00 22 00 27 00 100 00 75 00 15 00 20 00 100 00 22 00 24 00 27 00 29 00 150 00- 200 00 16 25 18 00 75 00 PARKS & RECREATION DEPARTMENT Swimming Pool Fees Comparison 5/94 Current Proposed Current Proposed Pasco Pasw Kennewick Kennewick Richland Daily Youth - Res $ 50 $ 50 $ 50 $ 50 $ 50 Daily Youth - Non 50 50 50 50 75 Daily Adult - Res 50 1 00 1 00 1 50 1 00 Daily Adult - Non 50 1 00 1 00 1 50 1 25 Daily Family - Res 2 00 3 00 2 00 3 00 2 50 Daily Family - Non 2 00 3 00 2 00 3 00 3 00 Season Ticket Individual - Res $ 20 00 50 ticket book 50 ticket book (No 50 ticket book) N/A Individual - Non 35 00 Res $15 00 ( 30 ea ) $15 00 ( 30 ea ) N/A Family - Res 40 00 Non 22 50 ( 45 ea ) 2000( 40 ea) $7500 Family - Non 50 00 25 ticket book 25 ticket book 25 ticket book 100 00 Res $8 00 ( 32 ea ) $1000 ( 40 ea) $1125 ( 45 ea) Non 12 00 ( 48 ea ) 1500( 60 ea) 12 50 ( 50 ea ) Lessons 'IA aa Level I - III Res $450 $600 $600 $800 $900 $1300 Non 550 10 00 800 10 00 12 00 15 00 Level IV - VI Res 550 800 800 10 00 12 00 13 00 Non 650 12 00 10 00 12 00 14 00 15 00 Level VII - BWS Res 450 10 00 10 00 15 00 17 00 13 00 Non 650 20 00 20 00 20 00 22 00 18 00 EWS, LGT, WSIA Res 550 15 00 15 00 22 00 24 00 16 25 Non 650 27 00 20 00 27 00 29 00 18 00 Pool Rental 65 00 100 00 150 00- 200 00 75 00 Memorial 100 00 Kurtzman & Richardson 75 00