HomeMy WebLinkAbout19. 13-556
DECEMBER 10, 2013 13-556 RESOLUTION
(CARRIED__7-0____LOST________LAID OVER________WITHDRAWN________)
PURPOSE: APPROVE VARIOUS FEES FOR PARK FACILITIES AND
LAKESHORE MUNICIPAL GOLF COURSE
INITIATED BY: PARKS DEPARTMENT
WHEREAS, the Parks & Recreation Ordinance, Section 19-4(N)(1) of the
Municipal Code provides for the adoption of a fee schedule which will be established by
resolution for various park facilities and municipal golf course.
NOW, THEREFORE, BE IT RESOLVED that the attached Fee Schedule is
hereby adopted and shall be in full force and effect on and after January 1, 2014.
City of Oshkosh
Parks Department
805 Wilzel Ave., PO Sax 1130
Oshkosh, WI 54903.1130
Qf HKO H (920) 236 -5080 (920) 232 -5316 FAX
ON THE WAFER
TO: Honorable Mayor and Members of the Common Council
FROM: Ray Maurer, Parks Director
DATE; December 5, 2013
RE; Fees for Use of Park Facilities
Ray Maurer
Director
BACKGROUND
Fees for use of park facilities are scheduled for consideration by the Common Council at the
December 10, 2013 meeting. These fees include park rental fees, Lakeshore Municipal Golf Course
fees, amusement ride fees and boat launch fees.
Park rental fees have not changed since 2004. Some Lakeshore Municipal Golf Course fees were
revised -in 2003; however the majority have not changed since 2000. The fee for the train ride at
Menominee Park was increased in 2009 and the whip and merry -go -round fees have not changed
since 2002, The boat launch fees have not changed since they were established in 2002.
If approved by the Common Council, these fees will be effective beginning January 1, 2014.
ANAlL,YSIS
Fee comparisons and surveys were completed by Parks Department staff for all the park use fees
included in this proposal, The Advisory Park Board reviewed this information at their August and
September 2013 meetings, All of the proposed fees were recommended for approval by the
Advisory Park Board.
In addition, the anticipated revenues from these fees were included in the recently adopted 2014 City
of Oshkosh budget,
FISCAL IMPACT
Staff estimates the revised park rental fees will generate an additional $6,000; revised golf course
fees estimated generate an additional $11,500; revised amusement ride fees estimated to generate
an additional $10,000; and revised boat launch fees estimated to generate an additional $30,000,
RECOMMENDATION
Staff recommends approval of the proposed fees which would be effective January 1, 2014.
Respectfully Submitted, Approved;
Ray Maurer, Parks Director Mark Rohloff, City Manager
2014 Fee Schedule for Park & Facilities Use
PARK SHELTERS
Small Open Shelters - Residents -WEEKDAY
$35.00
Small Open Shelters -Residents -WEEKEND/HOLIDAY
$45.00
Small Open Shelters - Non- Residents - WEEKDAY
$45.00
Small Open Shelters - Non - Residents -- WEEKEND /HOLIDAY
$55.00
Medium Enclosed/Open -Residents -WEEKDAY
Medium Enclosed/Open - Residents - WEEKEND/HOLIDAY
$45.00
$55.00
Medium Enclosed/Open - Non - Residents - WEEKDAY
$55.00
Medium Enclosed/Open -- Non - Residents - WErEKENDIHOLIDAY
$65,00
Large Shelters - Residents - WEEKDAY
$55.00
Large Shelters - Residents - WEEKEND /HOLIDAY
$65.00
Large Shelters -- Non - Residents -WEEKDAY
$65.00
Large Shelters - Non - Residents - WEEKENDIHOL I DAY
$75.00
AMUSE _MENT RIDES
Train at Menominee Park
$1.25
Whip & Mery Go Round at Menominee Park
$1.00
A ua bikes/paddle boats at Menominee Park
$5/hour
4 person min[ pontoon at Menominee Park
$101half hour
Kayak/canoe at Menominee Park
$6/hour
LAKESHORE MUNICIPAL GOLF COURSE
Golf Passes w /CoPa $519 holes $7118 holes
Adult Limited
$245.00
ELmIly limited
$295.00
Adult Unlimited
345.00
Family Unlimited
$395.00
Players Passes No Weekday CoPa
Junior
$200.00
Younv Adult 19 -24
$350.00
Adult
$570.00
Family
$020.00
Walking 9 holes - opening through Apr iI 30
$92.00
Walking 18 holes -- opening thrnugh April 30
17.00
Walking 9 holes - full rate
$14.50
Walking 18 holes -- full rate
$22.00
Senior walking 9 holes - anytime
$11.50
Senior walking 18 holes - an ime
Junior walking 9 holes - anytime
$19.00
$6.00
Junior walking 18 holes - an ime
$12.00
9 hole cart per person
$7.50
18 hole cart per person
$11.00
Twilight golf
Range ass - $1 per bag with pass
$12.00
$90.00
Large bag of range balls
$5.00
Small bag of range balls
$ 2.50
20 round punch card 18 hole single rider
$170.00
20 round punch card 18 hole double rider
$250,00
20 round punch card 9 hole single rider
$110.00
20 round punch card 9 hole double rider
$170,00
Unlimited cart single rider
$390.00
Unlimited cart husband/wife
$550.00
20 round golf & cart 18 holes
$400.00
20 round golf 18 holes walking
$390.00
WSGA handicap
$28.00
Locker
$25,00
BOAT LAUNCHES
Daily Launch Fee
$5.00
Annual - Resident
$25.00
Annual - Non - Resident
Multi -Year 3 ears - Resident
Multi -Year L3 ears - Nan - Resident
Secoid/Replacement Sticker
$35.00
$65.00
$90.00
$5.00