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HomeMy WebLinkAbout6.f. Amendment to the 2022 Fee and Fees Policy – Parks and RecreationEXECUTIVE SUMMARY Ci ty Council Regular Meeting: January 18, 2022 AG ENDA ITEM: Amendment to the 2022 Fee and Fees Policy – Parks and Recreation AGENDA SECTION: Consent PREPARED BY: Dan Schultz, Parks & Recreation Director AGENDA NO. 6.f. ATTACHMENTS: Resolution and Proposed Rate Changes APPROVED BY: LJM RECOMMENDED ACTION: Motion to approve a resolution to amend the 2022 Fees and Fee Policy to change rates for the Rosemount Community, Rosemount Arena and Steeple Center BACKGROUND The Parks and Recreation Department is requesting the City Council to consider amending the 2022 Fees and Fee Policy to allow for some rate changes and language updates to the Rosemount Community Center, Rosemount Arena, and Steeple Center portion of the policy. After reviewing the recent changes to the fees policy, staff from the Parks and Recreation Department identified additional changes that should be made. Attached are the proposed updates that staff are requesting the City Council to consider. RECOMMENDATION Staff is recommending the City approve a resolution to amend the 2022 Fees and Fee Policy to change various rates as provided by staff for the Rosemount Community, Rosemount Arena and Steeple Center. CITY OF ROSEMOUNT DAKOTA COUNTY, MINNESOTA RESOLUTION 2022 - 06 A RESOLUTIO N AMENDING RESOLUTION 2021 – 102 A RESOLUTION SETTING THE 2022 SCHEDULE OF RATES AND FEES WHEREAS, the City of Rosemount has reviewed the 2022 Schedule of Fees and Rates and recognizes the need to amend certain rates and fees for 2022; and WHEREAS, the City of Rosemount has found the need to amend certain Parks & Recreation Department fees as outlined in the 2022 fee schedule attachment. THEREFORE, NOW BE IT RESOLVED by the City Council of the City of Rosemount that it adopts the attachment amending Parks & Recreation Department Fees. ADOPTED this 18th day of January, 2022, by the City Council of the City of Rosemount. ______________________________ William H. Droste, Mayor ATTEST: _____________________________________ Erin Fasbender, City Clerk 1 PARKS AND RECREATION FEES I. COMMUNITY CENTER, ARENA, AND FACILITIES A. Definitions 1.City Groups, Organizations, or Activities (City sponsored activities.) Includes Rosemount Halloween Festivity, Leprechaun Days, and Shamrock Awards Banquet. 2.Civic and Non-Profit Groups Includes civic organizations, political groups, churches, athletic associations, fraternal groups, charitable groups, and character building organizations devoted to social, educational, recreational and civic development or other like purposes. 3.Commercial Groups Includes groups that operate for profit or the purpose of promotion or advertisement. 4.Governmental Agencies Includes county, state, federal, and special tax districts serving Rosemount residents. 5.Non-Resident Groups Includes groups having more than one-half of their members not living within the Rosemount City limits. 6.Resident Any person who maintains a residential address in the City of Rosemount. 7.Resident Groups Includes groups having more than one-half of their members living within the Rosemount City limits. 8.School District #196 Includes all directly related school activities including curricular, co-curricular, extracurricular and all directly controlled school organizations; including Community Education. 9.Resident Athletic Groups Includes RAAA and RAHA. 2 B. Priority for Scheduling Facilities 1.Purpose Due to the large number of organizations that request Community Center facilities, the City Council has deemed it necessary to group by activity these organizations and establish a priority in order to insure that Community Center facilities are made available so as to best meet community needs. 2.Priority of Users a.National Guard b.Rosemount Parks and Recreation programs c.Community events d.All others 3.Permits and Rental Agreements Uses may be determined by permit, contract or rental agreement on such terms as mutually agreed upon. C. Facility Fees 1.Purpose The City Council establishes the following user classifications for the purpose of setting fees. Specific fee charges are dependent on the purpose of the activities, type of group, facility that is requested and special services and/or equipment needed, with consideration to the market place and such other factors as may be deemed relevant. A fee schedule will be established by the City Council after review and recommendation of the Parks and Recreation Commission. The fee schedule will be reviewed as necessary but not less than annually by the Parks and Recreation Commission. Under supervision of the Parks and Recreation Director, the management staff at the Community Center would have the ability to negotiate for last minute rentals, long term rentals, and special events in order to maximize use of the Community Center. Staff would provide quarterly exception reports. 2.Fee Class of Users Class 1:City sponsored activities Class 2:Residents, resident civic, resident non-profit groups, ISD 196 schools, other Rosemount schools, and resident commercial groups. Class 3:Non-residents, non-resident civic, non-resident non-profit groups, and other governmental agencies, and non-resident commercial groups. 3.Fees 3 a. Auditorium Auditorium alone:* FEE CLASS HOURLY RATE 8 HOURS OR MORE Class 1 No fee for City sponsored events. Class 2 $53 per hour $366 Class 3 $68 per hour $525 Auditorium with the Banquet Room and adjoining Lobby:* (all day fee) FEE CLASS SATURDAY FEE FRIDAY FEE WEEKDAY FEE (Sun-Thurs)** Class 1 No fee for City sponsored events. Class 2 $892 900 $788 800 $420 400 Class 3 $1,2601,250 $1,155 1,150 $683 700 *A fee + tax will be assessed if using audio-visual equipment other than microphones and standard lighting. (see 3 e. for Audio Visual Equipment fees) ** Add $158 for Sunday – Thursday rentals scheduled past 10:00 p.m., no later than midnight. 4 b. Banquet Room FEE CLASS SATURDAY FEE FRIDAY FEE WEEKDAY FEE (Sun-Thurs)** Class 1 No fee for City sponsored events. Class 2 $787 800 $ 683 700 $368 400 Class 3 $998 1,000 $893 900 $420 450 Class 2/3 Holidays Additional $500 ** Add $150 $80for Sunday – Thursday rentals scheduled past 10:00 p.m., no later than midnight. c. Classrooms 204 - 215 FEE CLASS PER CLASSROOM Class 1 No fee for City sponsored events. Class 2 $267 per 3 hours per Classroom Class 3 $323 per 3 hours per Classroom Class room 221 Class 1 No Fee Class 2 $42 first 3 hour block Class 3 $48 first 3 hour block Regular use of the Classrooms: The Classrooms will be available for regular meetings. An organization in Fee Class 2 that is a resident civic or resident non-profit group can reserve one Classroom at no charge for one meeting per month. Dependent upon space availability, Rosemount Community Center Staff will coordinate the free meeting space to best accommodate multiple users. An organization can reserve up to one year in advance of the reservation period, and is charged a non-refundable $26 reservation fee. An additional fee may be assessed relating to cleaning and setup costs. Formatted: Font: Bold 5 d. Gymnasium FEE CLASS HOURLY FULL DAY Class 1 No fee for City sponsored events. Class 2 $37 + tax per hour $210 + tax Class 3 $58 + tax per hour $420 + tax Banquets or dance events in the Gymnasium will be charged Banquet Room rates. Groups of 50 or more using the Gymnasium will be charged a custodial fee of $21 per hour of use. e. Audio Visual Equipment Easels, paper and markers may be rented for $16 + tax per use. (Easels are free of charge if no paper and markers are requested.) . There is no charge for use of microphones and lecterns. A portable LCD projector may be rented for $105 + tax per use, subject to availability. A sound box may be rented for $11.00 +tax per use. f. Arena Prime Time Ice $225 + tax per hour (During Prime Season) Non Prime Time Ice $145 + tax per hour (During Prime Season) Spring/Summer Ice $145 + tax per hour Prime Ice Season: January, February, 2nd Sunday in March, September, October, November and December Spring/Summer Ice Season: 2nd Sunday in March, April, May, June, July and August Prime Time Rental Hours: Monday – Sunday 5:0030 a.m. – 10:00 p.m. Non-Prime Rental Hours: Monday – Sunday 10:00 p.m. – 5:0030 a.m. Dry Floor Events: Fees + tax to be negotiated by management staff Public Skating Fees: DELATE ALL AND RUN AS P&R PROGRAMS 6 The order of priority for scheduling of ice time to major users (+200 hours per year) is as follows: 1. Community Center sponsored programs (Open Skating, Learn to Skate, events, etc.) 2. Rosemount High School Girls and Boys Hockey games and practices, based on limits mutually agreed upon. Schedule request are due by May 1st.,revisions due by May 31st 3.Rosemount Area Hockey Association. Schedule provided by May 15thJune 1st,, revisions due by July 31st 4.Signed Ice contract is due no later than August 7th each year, after August 7th RAHA will be required to purchase all ice hours in signed contract. 1st. 45. Other hockey associations or organizations requesting 200 or more hours per year. After the above groups have been scheduled consecutively, ice time for secondary users (less than 200 hours per year) will be scheduled on a first come, first served basis. 5. Cancellations: Cancellations will be subject to 50% of the rental fee. 4. Deposits a. Specific to Banquet Room events, a damage deposit of $300 is required two weeks prior to the event. As to the Auditorium and Gymnasium, depending on the type of event and group size, a damage deposit of up to $300 may be added to rental charges. Pending the rental space does not incur any damages; the deposit will be refunded within 21 days after the event date. b. Specific to the Auditorium, Banquet Room and Gymnasium, a non-refundable rental deposit of one-half the fee is required within two weeks of permit issue. The renter will forfeit the reservation if the rental deposit is not received within two weeks after the permit issue date. The balance of the room fee is due two weeks prior to the event. c. Specific to the Ice Arena, a non-refundable deposit of 50% of the total contract price is required upon receipt of the Ice Arena contract for use. The remainder of the contract shall be paid before the group gets on the ice. RAHA and RHS (ISD 196) are exempt from paying a deposit and will make full payment for the previous month’s ice bill. d. Specific to the Classrooms, the rental fee is required with the signed permit. The reservation is not confirmed until both the signed permit and the fees are paid. Formatted: Indent: Left: 0" Formatted: Superscript Formatted: Superscript Formatted: Superscript Formatted: Superscript