HomeMy WebLinkAbout20. 13-557
DECEMBER 10, 2013 13-557 RESOLUTION
(CARRIED__7-0____LOST________LAID OVER________WITHDRAWN________)
PURPOSE: APPROVE VARIOUS FEES FOR SENIOR CENTER PROGRAMS
INITIATED BY: PARKS DEPARTMENT / SENIOR SERVICES DIVISION
WHEREAS, the Oshkosh Senior Center provides a variety of programs; and
WHEREAS, staff has reviewed the fees for programs and determined that an
adjustment in fees is appropriate.
NOW, THEREFORE, BE IT RESOLVED that the attached Fee Schedule for
Senior Center Programs is hereby adopted and shall be in full force and effect on and
after January 1, 2014.
City of Oshkosh
Parks Department
805 Witzel Ave,, PO Box 9930
Qj (920)236-50 80 54903-1130
920) 236- 0 1 80 49 (920) 232 -5396 FAX
ON THE WATER
TO: Honorable Mayor and Members of the Common Council
FROM: Ray Maurer, Parks Director
DATE: December 6, 2013
RE: Fees for Senior Center Programs
Ray Maurer
Director
BACKGROUND
Fees for Senior Center programs are scheduled for consideration by the Common Council at the
December 10, 2013 meeting. These fees include various programs offered at the Oshkosh Senior
Center.
Senior Center program fees have not changed for 6± years. If approved by the Common Council,
these fees will be effective beginning January 1, 2014.
ANALYSIS
Senior Center staff has reviewed all program fees and have looked at some comparable programs
offered in the area. In addition, discussions have taken place with program participants regarding the
need to adjust fees to help offset operating costs.
The anticipated revenues from these fees were included in the recently adopted 2014 City of
Oshkosh budget.
FISCAL IMPACT
Staff estimates the revised program fees will generate an additional $5,000 in revenue,
RECOMMENDATION
Staff recommends approval of the proposed fees which would be effective January 1, 2014.
Respectfully Submitted, Approved:
Al
Ray Maurer, Parks Director Mark Rohloff, City Manager
CITY OF OSHKOSH PARKS
PROPOSED FEE SCHEDULE - SENIOR CENTER
December 10 2013
Fee Description
Current Fee
Proposed Fee
OSHKOSH SENI CEN TER
G ames (cards, cribbage, mexican train, bunco. etc.)
$0.25
$0.50
Com puter Classes
90 minute class - Resident $4.00
$5.00
90 minute class - Non Resident $6.00
$7.50
3 week class - Resident
$12.00
$15.00
3 we ek class - Non R esident
$18.00
$22.50
Computer Lab - Resident
$1.00
$1.25
Computer Lab - Non Resident
$1.50
$1.75
Cr eative Expressions Classes (arts & craft woodshop. painting, writing.
etc)
Dailv - Resident
$1.00
$1.25
Dail -Non Resident
$1.50
$1.75
Monthl - Resident
$5.00
$6.25
Monthly - Non Resident
S7.50
$9.25
Annual - Resident
$50.00
$62.50
Annual - Non Resident
$75.00
$ 87.50
Exercise Classes
Daily - Resident $2.00 i
$2.50
Dail - Non Resident
$3.00 $3.75
Monthly - Resident
$10.00 i S12.50
Monthlv - Non Resident
$15.00 $1 8.75
Annual - Residen
$100.00
$125.00
An nual - Non Resident
150.00
Fox Fitness Center
Daily - Resident
$2.00
$2.50
Daily - Non Resident
$3.00
$3.75
Monthly - Resident
$10.00
$12.50
Montly - Non Resident
$15.00
$18.75
Annual - Resident
100.00
$125.00
Annual - Non Resident
$150.00
$187.50
Meditation - Resident
$4.00
$5.00
Me ditatio n - Non Resident
$4.00
$7.50
Tai Chi - Resident
$1.00 $1.25
Tai Chi - Non Resident _
$1 .00 $1.75
Yoga - Resident
1.00 1.25
Yo a - Non Resident
_
$1.00 $1.75