Parks and Recreation Department

FY19 Fee Schedule

DESCRIPTION FY 18 FY 19 Unit % increase

Section 1. ATHLETICS
A. Adult Athletic Events: Includes awards and officials.

Volleyball - Regular Season, 1 referee

Recreational League (Basketball, Softball, Flag Football, etc.) $ 450.00 $ 450.00 per team 0.0%

B. Youth Athletic Events: Includes awards, and medical insurance.

Middle school and High School girls

Volleyball - regular season $ 350.00 $ 350.00 per team per season 0.0%

Mini Sports - ages 3 - 5 yr old

(Mini Dribblers, Kickball, Blastball, Indoor Soccer) $ 50.00 per child NEW
Late registration fee $ 25.00 per child NEW

Basketball Regular Season

Athletics age 6 to 18 $ 70.00 $ 80.00 per child 14.3%
Scholarship 1st child $ 35.00 $ 40.00 per child 14.3%
Scholarship each additional child $ 30.00 $ 35.00 per child 16.7%
Late registration fee $ 25.00 $ 25.00 per child 0.0%

High School Varsity Boys & Girls Basketball League $ 350.00 $ 375.00 per team 7.1%

City Basketball registration fees may be adjusted

based on the cost to the City for gymnasium rentals.
No post season tournament

Girls Fast pitch

Regular Season, w/playoff $ 350.00 $ 375.00 per team per season 7.1%
Late registration fee $ 25.00 $ 25.00 per team per season 0.0%

Youth Baseball
Summer season, with top 50% in each division playoffs $ 525.00 $ 550.00 per team per season 4.8%
Late registration fee $ 25.00 $ 25.00 per team per season 0.0%
Fall season $ 300.00 $ 550.00 per team per season 83.3%

C. Tournament Events
Basketball $ 150.00 $ 175.00 per team 16.7%
Basketball - Multiple teams $ 125.00 $ 150.00 per team 20.0%
Baseball -18 & up $ 375.00 $ 400.00 per team 6.7%
Baseball - 16 & up $ 375.00 $ 400.00 per team 6.7%
Baseball - 14 & up $ 300.00 $ 325.00 per team 8.3%
Baseball - 12 & up $ 250.00 $ 275.00 per team 10.0%
Baseball - 10 & up $ 200.00 $ 225.00 per team 12.5%

D. Athletic Field Rentals

Dick Runyan / Paul Jones
Youth Rental fee per field $ 50.00 $ 40.00 per hour -20.0%
Youth Baseball Field Tournament Rental Fee $ 350.00 $ 250.00 per field per day -28.6%
Adult Rental fee per field $ 75.00 $ 50.00 per hour -33.3%
Adult Tournament/Camp Rentals fee per day $ 50.00 $ 50.00 per hr per field 0.0%
Adult Tournament/Camp Rentals fee per day $ 350.00 $ 250.00 per field per day -28.6%
Staff Utility and Building Fee $ 20.00 $ 25.00 per hour,when lights are used 25.0%

Greenwood Softball Complex

Youth Rental fee per field $ 40.00 $ 40.00 per hour 0.0%
Adult Rental fee per field $ 50.00 $ 50.00 per hour 0.0%
Youth/Adult Tournament Rentals fee $ 250.00 $ 250.00 per day per field 0.0%
Multiple teams rental fee with more than 40 teams $ 150.00 $ 200.00 per day per field 33.3%
Multiple teams/multiple tourney rental fee with more than 40 teams $ 200.00 $ 150.00 per day per field -25.0%
Security Deposit - Non Refundable $ 50.00 $ 50.00 per rental 0.0%
Staff Utility and Building Fee $ 20.00 $ 25.00 per hour,when lights are used 25.0%

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 Parks and Recreation Department
FY19 Fee Schedule

DESCRIPTION FY 18 FY 19 Unit % increase

Salinas Multipurpose Complex
Pavilion Rental $ 120.00 $ 120.00 per 4 hours 0.0%
Youth Rental fee per field $ 40.00 $ 40.00 per hour 0.0%
Adult Rental fee per field $ 50.00 $ 50.00 per hour 0.0%
Football Youth/Adult Tournament Rentals fee (less than 40 teams) $ 250.00 $ 250.00 per day per field 0.0%
Soccer Youth/Adult Tournament Rentals fee (less than 40 teams) $ 250.00 $ 250.00 per day per field 0.0%
Multiple teams/multiple tourney rental fee with more than 40 teams $ 150.00 $ 150.00 per day per field 0.0%
Multiple teams rental fee with more than 40 teams $ 200.00 $ 200.00 per day per field 0.0%
Staff Utility and Building Fee $ 20.00 $ 25.00 per hour,when lights are used 25.0%

E. Gymnasiums Rentals (4 hrs or more)

Hourly Rate $ 40.00 $ 40.00 per hour 0.0%
Security Deposit per gym $ 50.00 $ 50.00 per rental, per gym 0.0%
Staff Utility and Building Fee $ 75.00 $ 75.00 per rental 0.0%

F. Court practice
Ben Garza Gym
Hourly rate $ 40.00 $ 40.00 per hour 0.0%

Corpus Christi Gym

Hourly rate $ 40.00 $ 40.00 per hour 0.0%

G. Court Rental @ Outdoor Facilities (Tennis & Basketball Courts)

Full Court $ 25.00 $ 25.00 per hour /3 hour Min. 0.0%
Security Deposit Rental $ 50.00 $ 50.00 per rental 0.0%

H. Youth Sports Camps (Instructor/City portions)

Volleyball $ 65.00 $ 70.00 per child 7.7%
Football $ 65.00 $ 70.00 per child 7.7%
Basketball $ 65.00 $ 70.00 per child 7.7%
Soccer $ 65.00 $ 70.00 per child 7.7%
Ninja $ 65.00 $ 70.00 per child 7.7%
Baseball $ 65.00 $ 70.00 per child 7.7%
Speed & Agility $ 65.00 $ 70.00 per child 7.7%
Cheer $ 65.00 $ 70.00 per child 7.7%
Sports & Splash (M-F; 9-4pm) $ 100.00 $ 100.00 per child 0.0%

I. Athletics class fee split (Instructor/City split)

Section 2. AQUATICS
A. General Admission
Youth 17 & under $ 1.25 $ 2.00 each 60.0%
Adults 18 - 59 $ 4.00 $ 5.00 each 25.0%
Seniors 60 & over (all pools) $ 3.00 $ 4.00 each 33.3%
Doggie Dip $ 6.00 $ 8.00 per dog & owner 33.3%

B. Punch Card (11 admissions)

Youth $ 20.00 $ 25.00 each 25.0%
Adult $ 40.00 $ 45.00 each 12.5%
Senior $ 25.00 $ 30.00 each 20.0%

Annual Swim Passes

Youth $ 200.00 $ 225.00 each 12.5%
Adult $ 375.00 $ 435.00 each 16.0%
Senior $ 300.00 $ 335.00 each 11.7%

Seasonal Swim Passes (Spring, Summer & Fall*)

Youth $ 75.00 $ 90.00 each 20.0%
Adult $ 200.00 $ 230.00 each 15.0%
Senior $ 175.00 $ 210.00 each 20.0%
Family (minimum of 4 members) $ 300.00 $ 345.00 each 15.0%

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 Parks and Recreation Department
FY19 Fee Schedule

DESCRIPTION FY 18 FY 19 Unit % increase

U.S. Swim Team Member (per season - short & long course)
Youth $ 125.00 $ 150.00 each 20.0%
Adult $ 175.00 $ 200.00 each 14.3%
* Spring: January 1 to April 30
Summer: May 1 to August 31
Fall: September 1 to December 31

C. City Swim Leagues

City TAAF Swim League $ 60.00 $ 60.00 each 0.0%
City TAAF Scholarship fee per session per child $ 30.00 $ 30.00 each 0.0%
TAAF Regional Swim Meet $ 10.00 $ 10.00 each 0.0%
TAAF Regional Swim Meet (relay) $ 20.00 $ 20.00 each 0.0%
City Championship Swim Meet $ 5.00 $ 5.00 each 0.0%
City Championship Swim Meet (relay) $ 20.00 $ 20.00 each 0.0%
TAAF State Swim Meet Entries (fee is set by TAAF)

D. Visiting Leagues
Red & Green league $ 5.00 $ 5.00 each 0.0%
Blue & Gold league $ 5.00 $ 5.00 each 0.0%

E. Family Night Swim

Five person family $ 8.00 $ 10.00 Per family 25.0%

F. Splash Parties - 2 hours

All Pools
1 - 5(Number of persons) $ 300.00 $ 350.00 per party 16.7%
additional 1 - 50 people $ 50.00 $ 60.00 per party 20.0%
during General Swim (up to 25 people) $ 150.00 $ 175.00 per party 16.7%

G. Swimming Pool Reservation Agreement Fees (swim teams/instruction)

Lane rental
25 yard/meters per lane per hour $ 6.00 $ 7.00 per lane per hour 16.7%
25 yard/meters pool per hour $ 45.00 $ 55.00 per hour 22.2%
50 meters per lane per hour $ 12.00 $ 15.00 per lane per hour 25.0%
50 meters pool per hour $ 90.00 $ 100.00 per hour 11.1%

H. Special Usage Fee (training room) $ 35.00 $ 50.00 per event 42.9%

I. Deposit (refundable cleanup deposit) $ 275.00 $ 300.00 per event 9.1%

J. Additional City Staff (fees do not include set up or additional lifeguards)

Facility set up $ 55.00 $ 100.00 per event 81.8%
Lifeguards $ 20.00 $ 25.00 per staff 25.0%
Computer Operator $ 20.00 $ 25.00 per staff 25.0%
Timing Operator $ 20.00 $ 25.00 per staff 25.0%
Laptop usage fee for swim meets $ 175.00 $ 200.00 per event 14.3%

K. One Timing System (for out-of-city teams)

One day $ 450.00 $ 450.00 per rental 0.0%
Two days $ 650.00 $ 650.00 per rental 0.0%
Three days $ 850.00 $ 850.00 per rental 0.0%

L. Two Timing Systems (for out-of-city teams)

One day $ 575.00 $ 575.00 per rental 0.0%
Two days $ 800.00 $ 800.00 per rental 0.0%
Three days $ 950.00 $ 950.00 per rental 0.0%

M. Swimming Pool Instruction Fees

Swim lessons $ 42.00 $ 50.00 per session per child 19.0%
Special Needs Aquatics $ 50.00 per session per child NEW
Private swim lesson '4-pack' $ 80.00 $ 100.00 per session per child 25.0%
Scholarship fee $ 37.00 $ 50.00 per session per child 35.1%
Water Aerobics/Aqua Fit $ 5.00 $ 6.00 per person 20.0%
Water Aerobics/Aqua Fit punch card $ 25.00 $ 30.00 per person 20.0%

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 Parks and Recreation Department
FY19 Fee Schedule

DESCRIPTION FY 18 FY 19 Unit % increase

Red Cross Classes

Jr. Lifeguard Camp $ 75.00 $ 75.00 per person 0.0%
Red Cross CPR/First Aid/AED Certification Class $ 65.00 $ 65.00 per person 0.0%
Lifeguard Certification Classes $ 175.00 $ 200.00 per person 14.3%
Lifeguard Re-Certification Course $ 50.00 $ 50.00 per person 0.0%
Water Safety Instruction Training $ 185.00 $ 200.00 per person 8.1%
Lifeguard Instructor Training $ 200.00 $ 200.00 per person 0.0%

Section 3. RECREATION CENTER RENTALS

Facility rental fees below include staff supervision and cleanup

Staff Utility and Building Fee $ 80.00 $ 125.00 Per rental, non-refundable 56.3%
Additional hour rate for all facilities $ 55.00 $ 75.00 Per hour 36.4%
Deposit for all facilities $ 150.00 $ 150.00 Per rental, refundable 0.0%

Non-Profit Organizations 501(C)(3) or other

community organizations $ 55.00 $ 75.00 Per hour 36.4%

NOTE: Fees will be charged only during non-regular hours of operations and/or hours which do not
conflict with regularly scheduled activities. Proof of non-profit status required.

A. Oak Park Recreation Center

Entire Facility $ 180.00 $ 250.00 4 Hours 38.9%

B. Joe Garza Recreation Center

Entire Facility $ 200.00 $ 300.00 4 Hours 50.0%

C. Oso Recreation Center

Entire Facility $ 300.00 $ 425.00 4 Hours 41.7%

D. Lindale Recreation Center

Entire Facility $ 300.00 $ 425.00 4 Hours 41.7%

E. Recreation Center Leagues

Micro Soccer $ 50.00 $ 65.00 per child 30.0%
Micro Soccer with late fee $ 70.00 $ 85.00 per child 21.4%

F. Recreation Special Events

Spring Break Fishing Camp $ 25.00 $ 30.00 per child 20.0%

G. Recreation centers class fee split: Specialist/City - 65/35%

Section 4. OSO BAY WETLAND PRESERVE

A. Summer Camp - M-F 9a-12p, 5-15 year olds $ 99.00 $ 99.00 per person 0.0%
Winter Camp - M-Th 9a-12-, 5-11 year olds $ 99.00 $ 99.00 per person 0.0%

B. School Field Trips (1 - 25 people) $ 75.00 $ 75.00 per group 0.0%

School Field Trip (26 - 50 people) $ 150.00 $ 150.00 per group 0.0%
School Field Trip (51 - 75 people) $ 225.00 $ 225.00 per group 0.0%
Private / Guided hike, 1 hour $ 75.00 $ 75.00 per group 0.0%
Yoga classes (4 classes) $ 40.00 $ 40.00 per person 0.0%
Nature & Crafts $ 5.00 $ 5.00 per person 0.0%
Birthday Parties $ 190.00 $ 190.00 per party 0.0%
Family Field Investigations $ 5.00 $ 5.00 per person 0.0%
Girl Scout Programs $ 10.00 $ 10.00 per person 0.0%

Section 5. PARK AND FACILITY RENTALS

A. Pavilions, Watergarden and Amphitheater Rentals
West Guth Pavilion $ 160.00 $ 160.00 per rental 0.0%
Key deposit $ 25.00 $ 25.00 per rental 0.0%
Parker Pavilion $ 105.00 $ 105.00 per rental 0.0%
Watergarden $ 220.00 $ 220.00 4 hours 0.0%
Artesian Park $ 100.00 $ 100.00 4 hours 0.0%

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 Parks and Recreation Department
FY19 Fee Schedule

DESCRIPTION FY 18 FY 19 Unit % increase

Amphitheater - For profit rate $ 425.00 $ 425.00 4 hours 0.0%
Non-profit rate $ 270.00 $ 270.00 4 hours 0.0%
Additional hours (Watergarden, Artesian, Amphitheater) $ 55.00 $ 55.00 per hour 0.0%
Bayfront Park ($1,000 deposit) $ 2,500.00 $ 2,500.00 4 hours 0.0%
Each additional hour $ 250.00 $ 250.00 per hour 0.0%

B. Cultural Services Room Rentals (Galvan House)

Regular Business Hours are Monday-Thursday, 9:00 to 5:00 p.m.
Friday, 9:00 a.m.-2:00 p.m., Saturday, 11:00 a.m. to 2:00 p.m.
Non-Business Hours are Monday-Thursday, 5:30-midnight
Friday, 2:00 p.m. to midnight; Saturday, 8:30-11:00; 2:00-midnight
and all day Sunday
Items marked * require an additional charge of $75
during Holiday Season for decorations. The Holiday season
lasts from Thanksgiving through the first week in January.

First floor of Galvan House $ 420.00 $ 500.00 4 hours 19.0%

Meeting Rooms $ 110.00 $ 110.00 4 hours 0.0%
Bridal Suite $ 110.00 $ 110.00 4 hours 0.0%
Kitchen $ 420.00 $ 420.00 4 hours 0.0%
Rose Garden $ 420.00 $ 450.00 4 hours 7.1%
Courtyard $ 625.00 $ 750.00 4 hours 20.0%
The Plaza $ 400.00 $ 400.00 4 hours 0.0%
Non-business hour rentals $ 105.00 $ 105.00 event/rental 0.0%

Full package:
(First floor, Courtyard, Rose Garden Plaza & Kitchen) $ 1,275.00 $ 1,500.00 /8 hrs 17.6%
Partial package:
(Courtyard, Rose Garden & Kitchen) $ 850.00 $ 975.00 /5 hrs 14.7%
Partial package:
(Courtyard, First Floor & Kitchen) $ 960.00 $ 1,100.00 /5 hrs 14.6%
Partial package:
(First Floor, Rose Garden & Kitchen) $ 745.00 $ 850.00 /5 hrs 14.1%

Cultural Services Room Rentals

Additional Hours for Rental $ 105.00 $ 105.00 per hour 0.0%
Change of Date Fee $ 80.00 $ 80.00 per change 0.0%
Change during final two weeks $ 105.00 $ 105.00 per change 0.0%
Rehearsal Fee $ 100.00 $ 100.00 each 0.0%

Run/walk - Heritage Park (Plaza Only) $ 265.00 $ 265.00 /4 hrs 0.0%

Each additional hour $ 50.00 $ 50.00 per hour 0.0%

C. The Water's Edge

McCaughan Park $ 150.00 $ 200.00 5 hours 33.3%
Additional hour $ 30.00 $ 40.00 per hour 33.3%
Non profit rate $ 120.00 $ 160.00 5 hours 33.3%
Non profit additional hour $ 24.00 $ 35.00 per hour 45.8%
McCaughan Park - Multi Purpose Slab $ 50.00 $ 65.00 5 hours 30.0%
Additional hour $ 10.00 $ 15.00 per hour 50.0%
Non profit rate $ 40.00 $ 50.00 5 hours 25.0%
Non profit additional hour $ 8.00 $ 10.00 per hour 25.0%
McCaughan Park - Parking Lot $ 75.00 $ 95.00 5 hours 26.7%
Additional hour $ 15.00 $ 20.00 per hour 33.3%
Non profit rate $ 60.00 $ 75.00 5 hours 25.0%
Non profit additional hour $ 12.00 $ 15.00 per hour 25.0%
The Great Lawn $ 500.00 $ 650.00 5 hours 30.0%
Additional hour $ 100.00 $ 130.00 per hour 30.0%
Non profit rate $ 400.00 $ 520.00 5 hours 30.0%
Non profit additional hour $ 80.00 $ 105.00 per hour 31.3%
The Great Lawn Parking Lot $ 200.00 $ 250.00 5 hours 25.0%
Additional hour $ 40.00 $ 50.00 per hour 25.0%
Non profit rate $ 160.00 $ 200.00 5 hours 25.0%
Non profit additional hour $ 32.00 $ 40.00 per hour 25.0%

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 Parks and Recreation Department
FY19 Fee Schedule

DESCRIPTION FY 18 FY 19 Unit % increase

Sherrill Park $ 150.00 $ 200.00 5 hours 33.3%
Additional hour $ 30.00 $ 40.00 per hour 33.3%
Non profit rate $ 120.00 $ 160.00 5 hours 33.3%
Non profit additional hour $ 24.00 $ 35.00 per hour 45.8%
Old Shoreline Road Bed $ 500.00 $ 650.00 5 hours 30.0%
Additional hour $ 100.00 $ 130.00 per hour 30.0%
Non profit rate $ 400.00 $ 520.00 5 hours 30.0%
Non profit additional hour $ 80.00 $ 105.00 per hour 31.3%
McGee Beach $ 200.00 $ 250.00 5 hours 25.0%
Additional hour $ 40.00 $ 50.00 per hour 25.0%
Non profit rate $ 160.00 $ 200.00 5 hours 25.0%
Non profit additional hour $ 32.00 $ 40.00 per hour 25.0%
McGee Beach Pier $ 150.00 $ 200.00 5 hours 33.3%
Additional hour $ 30.00 $ 40.00 per hour 33.3%
Non profit rate $ 120.00 $ 160.00 5 hours 33.3%
Non profit additional hour $ 24.00 $ 35.00 per hour 45.8%
Entire Park $ 1,500.00 $ 2,000.00 5 hours 33.3%
Additional hour $ 300.00 $ 400.00 per hour 33.3%
Non profit rate $ 1,200.00 $ 1,600.00 5 hours 33.3%
Non profit additional hour $ 240.00 $ 320.00 per hour 33.3%
Old City Hall Park $ 150.00 $ 200.00 5 hours 33.3%
Additional hour $ 30.00 $ 40.00 per hour 33.3%
Non profit rate $ 120.00 $ 160.00 5 hours 33.3%
Non profit additional hour $ 24.00 $ 35.00 per hour 45.8%

D. Festival Fees
Heritage Park $ 2,100.00 $ 3,000.00 per day 42.9%
Heritage Park [non-profit festivals] $ 1,050.00 $ 1,500.00 per day 42.9%
Commercial Photographic Session $ 105.00 $ 105.00 4 hours 0.0%
Non-refundable reservation deposit
(applied to invoice if event is held) $ 210.00 $ 210.00 per event 0.0%

E. Historical tour fees

Adults $ 7.50 $ 10.00 per person 33.3%
Children (under 12) $ 2.50 $ 5.00 per person 100.0%

F. Cooking Demonstrations $ 10.00 $ 10.00 per person 0.0%

G. City percentage of gallery sales 25% 25% 0.0%

H. City percentage from caterer 10% 10% 0.0%

Section 6. SENIOR CENTER RENTALS

Facility rental fees below include staff supervision and cleanup
'Entire Facility' rate includes a 10% discount
Additional hour rate for all facilities $ 60.00 $ 60.00 per hour 0.0%
Set up Fee (one-time non-refundable) $ 75.00 $ 75.00 per event 0.0%
Deposit (required for all recreational facilities) $ 160.00 $ 160.00 per event 0.0%

A. Non-profit Organizations - 501(C)(3) or other community groups.

Meeting space - per room $ 60.00 $ 60.00 per hour 0.0%
Fee will be charged only during non-regular hours of
operations and/or hours which do not conflict with
regularly scheduled activities. Proof on non-profit status
required.

B. Ethel Eyerly Senior Center

Small Social Hall $ 195.00 $ 195.00 4 hours 0.0%
Large Social Hall $ 265.00 $ 265.00 4 hours 0.0%
The Large Social Hall will be made available to the
general public only when not in use by senior citizens
groups. Senior citizens groups have priority.
Entire Facility - (excluding pool room) $ 450.00 $ 450.00 4 hours 0.0%

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 Parks and Recreation Department
FY19 Fee Schedule

DESCRIPTION FY 18 FY 19 Unit % increase

C. Lindale Senior Center
Large Community Room $ 265.00 $ 265.00 4 hours 0.0%
Small Multipurpose Room $ 175.00 $ 175.00 4 hours 0.0%
Entire Facility (excluding pool room) $ 530.00 $ 530.00 4 hours 0.0%

D. Greenwood Senior Center

Large Community Room $ 265.00 $ 265.00 4 hours 0.0%
Small Multipurpose Room $ 175.00 $ 175.00 4 hours 0.0%
Entire Facility (excluding pool room & Rm #2) $ 456.00 $ 455.00 4 hours -0.2%

E. Garden Senior Center

Bluebonnet Room $ 310.00 $ 310.00 4 hours 0.0%
Pecan Tree Room $ 181.00 $ 180.00 4 hours -0.6%
Crepe Myrtle Room $ 125.00 $ 125.00 4 hours 0.0%
Pecan Tree & Crepe Myrtle Room combined $ 223.00 $ 225.00 4 hours 0.9%
(open partition)
Entire Facility (excluding Wellness Room/Saera Loeb) $ 550.00 $ 550.00 4 hours 0.0%
Resource Center)

F. Zavala Senior Center (Wellmed)

G. Broadmoor Senior Center

Community Room $ 265.00 $ 265.00 4 hours 0.0%
Entire Facility (excluding Library Room) $ 300.00 $ 300.00 4 hours 0.0%

H. Oveal Williams Center

Community Room $ 300.00 $ 300.00 4 hours 0.0%
Entire Facility - (Excluding Card Room & Arts & Crafts Room) $ 475.00 $ 475.00 4 hours 0.0%

I. Northwest Senior Center

Activity Room $ 310.00 $ 310.00 4 hours 0.0%
Meeting Room $ 134.00 $ 135.00 4 hours 0.7%
Entire Facility (excluding Arts & Crafts and Wellness Room) $ 496.00 $ 495.00 4 hours -0.2%

J. Senior centers class fee split: Specialist/City - 65/35%

Section 7. YOUTH PROGRAM

A. Summer Recreation Program (drop in)
Monday - Friday, 11a - 4p (8 weeks) $ 25.00 $ 25.00 Per child 0.0%
Scholarship fee per child per week $ 10.00 Per child NEW
Scholarship each additional child per week $ 5.00 Per child NEW
Late child pick-up (per 15 minutes) per family $ 5.00 Per family NEW
Daily Drop In Fee $ 10.00 Per child NEW

Section 8. LATCHKEY
FBISD & CISD
A. School Year (from end of school day to 6:00 p.m.)
Monthly fee, 1st child $ 99.00 $ 99.00 monthly per child 0.0%
Monthly fee, each additional child $ 84.00 $ 84.00 monthly per child 0.0%
Prorated months - 1st child (x 3 months) $ 87.00 $ 87.00 monthly per child 0.0%
Prorated months - additional child (x 3 months) $ 77.00 $ 77.00 monthly per child 0.0%
June charged as daily rate per child
Registration involving 10 school days or less $ 50.00 $ 50.00 per child 0.0%
Scholarship fee $ 60.00 $ 60.00 monthly per child 0.0%
Daily drop in fee $ 15.00 $ 15.00 per child 0.0%
Late child pick-up $ 10.00 $ 10.00 per 15 minutes per family 0.0%
Late payment fee (after the 1st) $ 20.00 $ 20.00 per family 0.0%

B. Summer Latchkey Program

Weekly fee $ 89.00 $ 89.00 weekly per child 0.0%
Scholarship $ 60.00 $ 60.00 weekly per child 0.0%
Late payment fee (after 1st business day of week) $ 20.00 $ 20.00 per family 0.0%

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 Parks and Recreation Department
FY19 Fee Schedule

DESCRIPTION FY 18 FY 19 Unit % increase

Daily drop in fee $ 20.00 $ 20.00 daily per child 0.0%
Vacation Station $ 20.00 $ 20.00 daily per child 0.0%
Vacation Station Scholarship $ 15.00 $ 15.00 daily per child 0.0%
CCISD
C. School Year (from end of school day to 6:00 p.m.)
Monthly fee, 1st child $ 109.00 $ 109.00 monthly per child 0.0%
Monthly fee, each additional child $ 94.00 $ 94.00 monthly per child 0.0%
Prorated months - 1st child (x 3 months) $ 97.00 $ 97.00 monthly per child 0.0%
Prorated months - additional child (x 3 months) $ 87.00 $ 87.00 monthly per child 0.0%
June charged as daily rate per child
Registration involving 10 school days or less $ 60.00 $ 60.00 per child 0.0%
Scholarship fee $ 70.00 $ 70.00 monthly per child 0.0%
Daily drop in fee $ 25.00 $ 25.00 per child 0.0%
Late child pick-up $ 10.00 $ 10.00 per 15 minutes per family 0.0%
Late payment fee (after the 1st) $ 20.00 $ 20.00 per family 0.0%

D. Summer Latchkey Program

Weekly fee $ 99.00 $ 99.00 weekly per child 0.0%
Scholarship $ 70.00 $ 70.00 weekly per child 0.0%
Late payment fee (after 1st business day of week) $ 20.00 $ 20.00 per family 0.0%
Daily drop in fee $ 30.00 $ 30.00 daily per child 0.0%
Vacation Station $ 30.00 $ 30.00 daily per child 0.0%
Vacation Station Scholarship $ 25.00 $ 25.00 daily per child 0.0%

Section 9. SPECIAL SERVICES

A. Permits and Miscellaneous
Special Event Application Fee (non-refundable) $ 50.00 $ 50.00 per permit 0.0%
Small Special Event Permit (0-500 attendees) $ 100.00 $ 100.00 per permit 0.0%
Small Special Event clean-up deposit $ 1,000.00 $ 1,000.00 per event 0.0%
Medium Special Event Permit (500-1000 attendees) $ 200.00 $ 200.00 per permit 0.0%
Medium Special Event clean-up deposit $ 2,000.00 $ 2,000.00 per event 0.0%
Large Special Event Permit (greater than 1,000 attendees) $ 400.00 $ 400.00 per permit 0.0%
Large Special Event clean-up deposit $ 4,000.00 $ 4,000.00 per event 0.0%
Beach / Park wedding $ 100.00 $ 100.00 per event 0.0%

B. Vendor Permits
Skatepark $ 350.00 $ 350.00 per month 0.0%
Gulf Beach Vendor (Fixed) $ 225.00 $ 225.00 per month 0.0%
CC Beach and McGee Beach (Fixed) $ 150.00 $ 150.00 per month 0.0%
CC Beach and McGee Beach (Mobile) $ 50.00 $ 50.00 per month 0.0%
Vendors for Special Events $ 150.00 $ 150.00 per day 0.0%
Inflatable games vendor $ 220.00 $ 220.00 Permit 0.0%
Security Deposit $ 250.00 $ 250.00 Permit 0.0%
Water's Edge Food & Beverage $ 400.00 $ 400.00 monthly Mar-Oct 0.0%
$ 150.00 $ 150.00 monthly Nov-Feb 0.0%
Water's Edge Rentals $ 200.00 $ 200.00 monthly Mar-Oct 0.0%
$ 75.00 $ 75.00 monthly Nov-Feb 0.0%

C. Labonte Park - 3-day camping permit for designated holidays * $ 25.00 $ 28.00 3-day permit 12.0%
* Easter, Memorial Day, 4th of July, Labor Day $ 50.00 $ 55.00 3-day permit (RV) 10.0%
Only 2 consecutive permits or 6 days / month

D. Daily vehicle entry fee $ 2.00 $ 3.00 /vehicle / day 50.0%

Entry to community parks for Holiday weekends or special events $ 5.00 $ 6.00 /vehicle / weekend 20.0%

Section 10. PILOT PROGRAMS

The Parks and Recreation Department is authorized to implement pilot programs based on community requests and trends. Cost recovery will not exceed
40% for youth programs (excluding Latchkey).

Section 11. SCHOLARSHIP FEES

Scholarships as shown are provided to youth based on financial need for program activities. Eligibility criteria is the same as used by school districts for
the free/reduced-cost lunch program.
8
 Parks and Recreation Department
FY19 Fee Schedule

DESCRIPTION FY 18 FY 19 Unit % increase

Section 12. REFUND POLICY

Refunds for all Parks and Recreation fees will be processed for a period up to thirty (30) days from the date of payment.

This schedule of fees and charges has been submitted to the City Council for review and approval effective October 1, 2018.

APPROVED:

E. Jay Ellington, Director of Parks and Recreation Date