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Home My WebLink About12-03 TCSD Resolution RESOLUTION NO. CSD 12-03 A RESOLUTION OF THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA APPROVING THE SCHEDULE OF FEES FOR THE RECREATIONAL CITY FACILITY LOCATED AT MARGARITA PARK (FORMERLY YMCA) THE BOARD OF DIRECTORS OF THE TEMECULA COMMUNITY SERVICES DISTRICT OF THE CITY OF TEMECULA DOES HEREBY RESOLVE AS FOLLOWS: Section 1. This resolution is adopted in recognition of the following facts and circumstances: A. The Temecula Community Services District desires to provide recreational opportunities at the former YMCA facility located in Margarita Community Park on Margarita Road. The intended use of this recreation center is to provide a location for: 1. Fitness memberships 2. Contract Classes 3. Aquatics Classes B. It is necessary to establish fees that will defray costs associated with providing the required staffing, utility costs, maintenance and other expenses for recreational services at the former YMCA. Section 2. For the recreation center located in Margarita Park, the Proposed Aquatics Rate Schedule attached hereto as Exhibit "B" and Proposed Membership Rate Schedule attached hereto as Exhibit "C" are hereby adopted. Section 3. The Board of Directors of the Temecula Community Services District authorizes the City Manager or designee to modify rate schedules adopted for this facility by 15%, as needed, in order to provide adequate revenue-recovery for services provided at this location. Section 4. The City Clerk shall certify to the passage and adoption of the Resolution with fee schedule effective July 1, 2012. R:/CSD Resos 2012/CSD 12-03 1 PASSED, APPROVED, AND ADOPTED by the Board of Directors of the Temecula Community Services District of the City of Temecula this 22" day of May, 2012. ;� ' eff Comerchero, President / ATTEST: � Susan W. Jone , MMC City Cle Boar Secretary [SEAL] R:ICSD Resos 2012/CSD 12-03 2 STATE OF CALIFORNIA ) COUNTY OF RIVERSIDE ) ss CITY OF TEMECULA ) I, Susan W. Jones, MMC, City Clerk/Board Secretary of the Temecula Community Services District of the City of Temecula, do hereby certify that the foregoing Resolution No. CSD 12-03 was duly and regularly adopted by the Board of Directors of the Temecula Community Services District of the City of Temecula at a meeting thereof held on the 22" day of May, 2012, by the following vote: AYES: 5 BOARD MEMBERS: Edwards, Naggar, Roberts, Washington, Comerchero NOES: 0 BOARD MEMBERS: None ABSENT: 0 BOARD MEMBERS: None ABSTAIN: 0 BOARD MEMBERS: None Susa W. Jones, MMC �ty Cler Board Secretary R:/CSD Resos 2012/CSD 12-03 3 Exhibit B Proposed Aquatic Classes Aquatics 1_ ' Swim�lessori=- Restdent. $ 45 00. Participant 780 $ 35,100.00 . _ _ ___._� _ _ 2 Swim T�am PractiEe $ 300.00 Per Month 12 $ 3,600.00 �. 3 �` tlAasters,Swim and Lap Swim $, 30"Qq Per Month �145 $ 4,350.00 4 Special Needs Swim Lessons $ 45.00 Participant 120 $ 5,400.00 5 Special'Needs Moveri�ent Class $ 10 QO Participant 150 $ 1,500.00 6 Pool Rentals $ 100.00 Per Hour 120 $ 12,000.00 ; . _ _ ., - ,_ ,. -7 ` ; PC�ilate Lessons $ 125.00 . Participant 70 $ 8,750.00 TOTAL $ 70,700.00 Exhibit C Proposed Membership Rate Schedufe Membership Pricing Monthly Annual Single Membership Fee $ 20.00 $ 240.00 Dual Membership (2 adults) $ 28.33 $ 340.00 Senior Membership Fee (55+) $ 16.67 $ 200.00 Dual Senior Membership (2 adults} $ 32.50 $ 390.00 Non-Resident per member $ 10.00 $ 120.00 Family Add-on Fees (at the same address) Monthly Annual Children (3 months to 12 yearsj $ 5.00 $ 60.00 Teen (13 to 17) $ 10.00 $ 120.00 Adult (18 to 54) $ 15.00 $ 180.00 Senior (55+) $ 5.00 $ 60.00 NOTE: Ages 13 -15 use of exercise equipment with adult supervision Ages 16 -17 use of exercise equipment with guardian consent Drop In Fees Daily Gym Use at YMCA $ 5.00 per visit Lap Swim $ 5.00 per visit Kid Zone Babysitting - 2 hour max while using gym or pool $ 5.00 per child-2 hr max Kid Zone - After 2 hours maximum $ 20.00 per hour or fraction of Membership Benefits Unlimited use of Exercise Eguipment Unlimited lap Swim Kid Zone - Babysitting Saturday Night Out Program (1 per month) Member Only Special Events Priority Use of tennis courts at Margarita Park $5.00 discount for classes held at this facility Use of gym equipment moved to CRC Estimated Membership and Drop in Revenue $ 142,782.00 Membership Rates can be adjusted by the City Manager or designee up to 15% frorrt rates stated above.