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Contents
Ronald J. Woodhead,
Director
Note: 2003 Aquatic and Pavilion Reservation Fees were officially approved on
19 Nov 02.
Updated: 24 Nov 02
Fully
approved by Board action on 17 Dec 02
Centre
Region Parks & Recreation Board / Centre Regional Recreation
Authority
Signed by Dr. Rick Marboe,
2002 Chair
Pricing
Policy Summary for 2003
This document works in conjunction with the proposed
2003 CRPR Budget, currently under consideration by the five
participating municipalities. A balanced combination of User
Fees and Municipal Contributions are vital to the ongoing success
of CRPR.
%
Revenue from Fees & Charges, by fund for 2003:
Fund
Name
2003 |
Fund
45
Parks & Rec. |
Fund
46
Pool
Ops. |
Fund
48
Pool
Capital |
Fund
49
Sr.
Center |
Fund
47
Nature
Ctr.* |
Total
All
Funds |
Total
Revenue** |
$950,466 |
$293,094 |
$67,500 |
$148,057 |
$99,701 |
$1,558,818 |
| Total
Municipal Contributions |
$731,022 |
$55,494 |
$65,000 |
$97,134 |
$25,000 |
$973,650 |
| %
Rev. from Municipal Contributions |
77% |
19% |
96% |
66% |
25% |
62%
from
municipal contributions |
| Balance
From: |
23%
from
Program Fees & Pavilion Reservations |
81%
from
Aquatic Fees |
4%
from
Interest Earnings |
28%
County; 6% Program Fees |
75%
from
Program Fees, Grants,
Rentals,
& Donations |
38%
from
other sources |
*
includes nature center operations and capital improvements
** Total Revenue does not include carryover balances from 2002
Notes:
- Fund
40 Parks Capital Equipment is not shown since it is funded entirely from Fund
45 Parks & Recreation.
- If Pool Operations and Pool Capital are combined, the percentage of municipal
support is 33% for 2003; the percentage from aquatics fees is 67%.
Program Pricing
Process
The values represented by the reasonable
program fees offered by CRPR are important to residents. Staff
must verify that program fees cover all related expenses. The
agency will continue to promote “recreation scholarship” options
to assure that programs are made available to youth unable to
afford the program fees.
Picnic Pavilion
Reservations
The Fairbrook Park pavilion will be added
to the list of reservable pavilions for 2003. A total of 31 pavilions
are available for public use, and 17 will be available for advance
reservation. The pavilion reservation fees will remain at $30/$35
for 2003. The fees were last adjusted for the 2002 picnic season.
Millbrook Marsh
Nature Center
In view of the ongoing improvements to
facilities available, this policy adjusts the facility rental
rates and group program rates (page 7).
Centre Region
Senior Center
Just as in 2002, a donation of $10 per
meeting will be requested from each group for after-hour use
of a meeting room. The proceeds from those donations will be
used only to improve program operations at the Senior Center.
Aquatics (page
10)
An adjustment of the fee policy is proposed
for the 2 outdoor pools for 2003:
• Daily
Admission:
-
$3.00 per person for children age 1-10 (increase
from $2.50)
-
$3.50 per person for swimmers age 11+ (no
change)
-
retain the Adult Non-swimmer Fee of $1.00 per person
• Season
Passes for Birth Years 1993-2002 and Birth Years 1938 & Earlier:
increase
from $25 R / $38 NR to
$30 R / $45 NR.
• Season
Passes for Birth Years 1939-1992: stays at $45
R / $68 NR.
• Combine
all ages in the Group Admission Rate at $2.75 (was
$2.50 ages 1-10 and $2.75 for 11+).
• Provide
for a $5.00 discount for all “Early Bird” 2003 season passes purchased
through 30 Apr 03.
• Increase
the “After 5 PM Family Swim” admission rate to $2.75 per person (was
$2.50).
• Continue
the 10-Visit Pack with a resident rate of $31.50 (vs. $35 for 10 daily admissions).
• Pool
Private Group Rental Rates: continue the hourly pool rates for each pool (page
13)
• General
Swims at the HS Natatorium: continue the fee of $3.50 per person (last raised
for Fall 2002).
Other Services
No changes are proposed to 2003 fees (page
16).
End of 2003 Policy
Summary
PROGRAM
and LEAGUE SERVICES - 2003 Fee Policy
For
2003 the agency will continue the existing process used by
CRPR staff to calculate program and league fees. In essence,
program and league fees are established based upon an examination
of all costs involved with offering that program or league.
With the number of special events and low-cost programs offered,
each program may not cover expenses, but as a group the programs
are self-supporting.
• The pricing
process for each program includes identifying direct costs
(personnel, transportation, supplies) and indirect costs (fees
for background checks, facility expenses, insurance, publicity,
overhead, etc.). Overall, program participants are asked to
bear the cost for individual services (i.e., pay as you go).
However, an important component of determining the program
fee is to review the fee history for that program. Given the
many recreation opportunities in the region, coupled with the
fact that CRPR is a public agency, the agency intends to keep
the fees competitive. Since the fee is a function of costs
as well as the planned number of participants, staff will strive
to keep the number of participants appropriate for a quality
experience and the fees as low as possible.
• The resultant
program or league fee establishes the “Resident rate.” The
Resident rate applies only to residents of the 5 participating
COG Parks & Recreation municipalities (State College Borough,
College Twp., Ferguson Twp., Harris Twp., and Patton Twp.).
The Nonresident rate has been previously-established by Board
action at 150% of the Resident rate (Resident rate + 50%).
• In the case
of aquatic instructional programs held at the High School Natatorium,
before 2000 the residents of Halfmoon Twp. and the SCASD section
of Benner Township were included in the Resident rate, since
they had contributed to school district capital costs
through their SCASD real estate taxes. (Halfmoon Twp. and the
SCASD section of Benner Township do not cooperate in funding
CRPR operational costs). In view of the increased fees that
were implemented by SCASD to recover pool operational costs,
the CRPR Fee Policy provided that Halfmoon Township & Benner
Township residents were to be charged the nonresident rates
for CRPR aquatic programs held at the HS Pool after 01 July
00. This policy will continue for 2003.
• Recreation
services are especially valuable to youth. Any adjustment in
fees requires that the agency take steps to accommodate those
individuals that would benefit from our services, but cannot
afford the respective fees. In view of agency budget limitations,
for 2002 the Board authorized the Director to waive any amount
of the fee for youth as necessary, and wished to:
-
use the School Lunch Program as a measure of need, and
- seek
special Gifts-For-Park donations for recreation scholarships.
During 2001, CRPR granted 58 fee reductions/waivers totaling $1,336. Through
October 2002, 92 fee reductions/waivers were granted totaling $2,808 for the
year.
• Volunteer
coaches are very important to the success of our youth sports
programs. Therefore, the registration fee for one youngster
per household will continue to be waived if their parent serves
as a volunteer team coach for that program. This is intended
only as a gesture of thanks from the agency, rather than a
payment for volunteering.
• With respect
to adult league operations, the Recreation Supervisor will
not prepare or distribute a league playing schedule that contains
a team that has not paid in full. This policy was initiated
in 2000 and will continue.
PICNIC
PAVILION RESERVATIONS - 2003 Fee Policy
The
agency will maintain the same reservation fees & policies
for pavilions in 2003. The pavilion rates were last changed
for 2002 (to a $35 rate for those pavilions in parks with flush
toilets, and $30 for those in parks with portable toilets).
Prior to 2002, designated pavilions could be reserved for $30/$25.
A chart of all current pavilions and amenities is listed on
Page 6.
| Year |
#
of Reservable Pavilions |
#
of Reservations Issued |
Fee
per Reserved Event |
| 1997 |
7 |
558 |
$20 |
| 1998 |
10 |
634 |
@
$25/ $30 |
| 1999 |
11 |
832 |
@
$25/ $30 |
| 2000 |
11 |
849 |
@
$25/ $30 |
| 2001 |
14 |
875 |
@
$25/ $30 |
| 2002 |
16 |
836 |
@
$30/ $35 |
| 2003 |
17 |
- |
@
$30/ $35 |
• The
rate covers the pavilion reservation for the time period (start
time to end time within one day) that the group leader specifies
for the permit at the time of application. It is a “per
event” rate, not a “per day” rate.
• CANCELLATIONS:
Any cancellations or schedule changes 7 or
more calendar days prior to the reserved time are eligible for a 50%
refund, credit, or transfer to another reservation.
Any cancellations or schedule changes less
than 7 calendar days prior to the reserved time are not eligible for
a refund, credit, or transfer.
• RAIN OUTS:
If weather conditions (at the park) prohibited use of the facility, the CRPR
Office must be notified by phone no later than 5:00 PM on the first business
day after the reservation day. CRPR will attempt to reschedule the group
at no additional charges during the current season, pending current availability.
No refund or credit can be provided.
• All park pavilions
may be used at no charge if the facility is not reserved in
advance by another group. The fee is charged for the privilege
of reserving a picnic pavilion in advance. Specifically, permits
issued for the 6½ -month 2002 pavilion season included
the following reservations for each pavilion:
Blue
Spring 18 Orchard 48
Haugh
Tract 20 Spring
Creek #1 (upstream) 147
Graysdale 4 Spring
Creek #2 (downstream) 116
Holmes-Foster
#2 (lower) 38 Spring
Creek #3 (Walker Trt.) 17
Holmes-Foster
#1 (upper) 35 Sunset
#1 (right) 112
Homestead 9 Sunset
#2 (left) 109
Lederer 23 Tudek 112
Millbrook
Marsh Pavilion 19 PF
Pool Pavilion 9
2002
Total 836 permits
Pavilion permit revenue
for 2002 will total $24,171 @ $30 or $35 per event. Of the
836 reservations in 2002, 674 of the permits were paid, 115
were reserved for CRPR activities, and 47 were reserved for
SCASD uses.
During 2003, 17 park
pavilions (including the PF pool pavilion and the pavilion
at the nature center) will be available for advance reservation;
14 other pavilions are not reservable in advance. The agency
continues to use the computerized facility reservation system
of the SportsLog database, which was placed into operation
in January 1998. Prior to that time each reservation and the
weekly calendars were prepared manually.
• For
2001 the agency implemented a policy where payment-in-full
was due at the time the reservation was made (via credit
card over the phone or in-person payment at the counter). If
necessary, the person who makes the reservation can then take
care of any necessary reimbursements from their company or
organization. This policy has worked out very well and will
be continued for 2003.
• The
information on the bottom of the Page 6 lists those 14 pavilions
that are not reservable. Generally, the non-reservable pavilions
do not have sufficient supporting facilities to accommodate
regional group events.
• The park pavilion
rental fee for State College Area School District-sponsored
groups will continue to be waived for Monday through Friday
(daytime and evening) uses during the school year (from 14-days
prior to the opening of school through the last day of school
for students). Uses at other times will be charged the standard
fee. The fee waiver does not include uses (or pavilion rentals)
at Millbrook Marsh Nature Center or at the outdoor pools.
During 2000, the fees
for 40 pavilion reservation permits were waived for SCASD ($1,200).
During 2001, the fees for 50 pavilion reservation permits were waived for SCASD
($1,505).
During 2002, the fees for 47 pavilion reservation permits were waived for SCASD
($1,580).
With regard to SCASD events on municipal
park facilities that go beyond pavilion use, the District will
be invoiced to recover incurred maintenance & staff costs
directly associated with the event. The Large Group Event policy
will apply to school events held on all municipal and Authority
properties.
• Since the
agency deals with so many nonprofit groups, civic groups, and
sport club groups, and since the pavilion reservation fees
are so reasonable (in terms of a per-person cost), the agency
does not expect to waive or reduce pavilion fees for groups,
except for SCASD (per above) and as provided in the Park-Partners
Policy for workday events.
• At this point
all groups will be able to apply for a reservation on the first
business day of the new year, and all are charged the standard
permit fee (except as provided above). The agency is not proposing
differential rates (or definitions) for “nonresident
groups;” nor is it proposed to delay the application
period by nonresident groups (i.e., where resident groups would
be permitted to reserve pavilions starting 02 Jan, while nonresident
groups could reserve a pavilion starting 01 March). These restrictions
may be proposed in future years.
• The Board
approved a “Large Group Event Policy” for regional
parks in April 1999, which apply to group activities in all
municipal parks depending on the size of the group for the
event.
• For 2001 the Board authorized a supplemental
$5.00 Electrical Fee to be charged if the group wishes to request
access to electricity as part of their event (only at pavilions
with electrical service). Access to the electrical box in the
pavilions is possible only with advance notice to the CRPR
office.
17
Municipal Picnic Pavilions Available for 2003 Reservations
| Municipality |
Park
Name |
Fee
per
event |
Max.
Group |
No.
of
Tables |
Park
Toilets |
Elec. |
| Harris
Twp. |
1.
Blue Spring Park |
$30 |
48 |
6 |
Portable |
No |
State
College
Borough |
2.
Lederer Park (includes use of 2 pavilions) |
$30 |
96 |
12
total |
Portable |
No |
| 3.
Holmes-Foster Park Pavilion #1 (Upper) |
$35 |
128 |
16 |
Flush |
Yes |
| 4.
Holmes-Foster Park Pavilion #2 (Lower) |
$35 |
128 |
16 |
Flush |
Yes |
| 5.
Orchard Park |
$35 |
128 |
16 |
Flush |
No |
| 6.
Sunset Park Pavilion #1 (Right) |
$35 |
128 |
16 |
Flush |
No |
| 7.
Sunset Park Pavilion #2 (Left) |
$35 |
96 |
12 |
Flush |
No |
College
Township |
8.
Spring Creek Park Pavilion #1 (Upstream) |
$35 |
80 |
10 |
Flush |
No |
| 9.
Spring Creek Park Pavilion #2 (Downstream) |
$35 |
80 |
10 |
Flush |
No |
| 10.
Spring Creek Park Pavilion #3 (Walker Trt.) |
$30 |
32 |
4 |
Portable |
No |
| 11.
Millbrook Marsh Nature Center Pavilion |
$30 |
64 |
8 |
Portable |
No |
| Ferguson
Township |
12.
Fairbrook Park |
$30 |
72 |
12 |
Portable |
No |
| 13.
Homestead Park |
$30 |
64 |
8 |
Portable |
No |
| 14.
Tom Tudek Memorial Park |
$35 |
128 |
16 |
Flush |
No |
Patton
Township |
15.
Graysdale Park |
$30 |
96 |
12 |
Portable |
No |
| 16.
Haugh Tract Park (3225 Circleville Rd.) |
$30 |
96 |
12 |
Portable |
No |
| 17.
Park Forest Swimming Pool |
$35* |
64 |
8 |
Flush |
Yes |
*
plus pool admissions
14
Municipal Park Pavilions are available at no charge
for Public Uses (w/o reservations)
State College Borough: Smithfield
Park, Tusseyview Park
College Twp.: Dalevue
Park, Slab Cabin Park (w/ 2 pavilions)
Ferguson Twp.: Meadows,
Suburban Park, Greenbriar-Saybrook Park
Harris Twp.: Fasick
Park, Kaywood Park, Nittany View Park
Patton Twp.: Oakwood
Park, Woodycrest Park
Millbrook
Marsh Nature Center - 2003 Fee Policy
As
recommended by the MMNC Advisory Committee on 06 Nov 02.
Visitors
to the nature center are important to the growth of the center
and the first priority is to encourage those uses without endangering
the visitor, the resource, or the facilities. Group or organizational
uses of the facility present the greatest potential for both
positive nature center visibility and, unfortunately, damages
and injuries. The purpose of this section is to establish group
policies and fees for the facility and program services.
The
policies and fees are subject to change by the Centre Regional
Recreation Authority as nature center facilities are improved.
A group is defined as an organized, non-family body of people
consisting of 8 or more individuals. Note that the current
Centre Region Code Agency-approved “inside capacity” of
the barn is 40 people per floor. The standard fees listed below
do not include any type of fund-raising event (see next page).
The facilities are available April-Oct. only, except by special
permission of the CRPR Director.
1. Use of Grounds
Only (No Program or Instructional Services): (No change
from 2002)
to include use of the picnic tables, portable
toilets, drinking fountain, parking, and trash removal only.
This option permits no use of or access to buildings, interior
equipment, the telephone, or any shelter in case of rain. The
picnic pavilion may only be used if it is not reserved by another
group. In view of the size of the marsh area, the agency may
grant permits for more than one group per time depending on
the activity and area of use.
Not counting CRPR programs, the center hosted 18 uses (458 visitors) with a “grounds
only” permit during 2002.
Fee: No charge for
up to 40 people at one time. However, advance notice to CRPR
is required in order to avoid a scheduling conflict with a
group who may be renting use of the Pavilion or the “Barn
and Grounds.” Further, if the group number exceeds 40,
the group must request a “Pavilion” or “Barn & Grounds” rental.
2. Use of Picnic Pavilion
Only (No Program or Instructional Services): (No change
from 2002)
In line with other CRPR pavilion reservations,
the reservation fee for the nature center pavilion is $30 per
event per day, and payable at the time the reservation is made.
A maximum group size of 64 applies to the pavilion. The pavilion
may be used at no charge if it is not reserved by another group.
Not counting CRPR programs, the pavilion was reserved 15 times
(for 726 visitors) during 2002.
3. Use of Barn & Grounds (No
Program or Instructional Services): (revised for 2003) to include
access to and use of the main floor of barn, plus all features
of the “Grounds Only” reservation.
Fee:
Up to 2 hours per day (minimum): $40.00, payable in advance
(was $35 in 2002)
Hourly
Rental after 2 hour minimum: $15.00 per hour, payable in advance
These fees above are for up to 40 people on-site.
A $5.00 per event surcharge will be made if the group numbers
41 or more on-site. In no case may occupancy of the barn exceed
40 people per floor at any time. The renting group is guaranteed
exclusive use of the main floor-level in the barn. The starting
time shall be considered as that time when the barn is requested
by the group to be opened for access. The ending time shall
be considered as that time when the barn may be locked up or
ready for another rental. With a barn rental, no use of the
pavilion is permitted; however it may be reserved separately.
Not counting CRPR programs, the barn was rented on 23 occasions
(with 1,446 visitors) during 2002. Some of the groups may have
also used the pavilion.
4. Program & Instructional
Services for Groups: (revised for 2003) can be provided
if requested at least 3-weeks prior to the rental date. Not
counting CRPR programs, 36 group programs (for 1,436 visitors)
were furnished during 2002.
• If
the group selects one of the “Special MMNC Group Programs” (a
2-hour program presented by MMNC staff), the only fee is a
$3.75 per participant program fee (was $3.50 in 2002). The
facility rental fee for either the barn or the pavilion will
be waived. The facility for the program (either the barn or
the pavilion) will be determined by the Recreation Supervisor
- Nature Center. If the group wishes to utilize a second facility,
that facility may be reserved by the group at the rates listed
above. Any student or child who attends the program with the
group must be registered, including siblings or friends who
are present with the group. A charge of $4.75 per person (was
$4.50 in 2002) will be due on-site for any extra participants
in the program. Adults are not charged for youth programs.
Groups of more than 25 will be scheduled for multiple program
sessions as determined by CRPR staff. Group leaders should
call Centre Region Parks & Recreation for more information
and scheduling. An estimated fee for this service must be paid
in full at least 7 days prior to the event. All final payments
are payable immediately after the event.
• If
the group does not desire to have a standard group program,
the facility rates (above) apply to the event, and a program
fee will be calculated to recover all costs for planning, materials,
instructors, and cleanup. Payment in full will be due at least
7 days prior to the event.
• Groups
should have at least one adult per ten children, or as determined
by the CRPR staff. Group participants under the age of 5 must
be accompanied by an adult unless they are visiting as part
of a school group.
5. Friends of Millbrook
Marsh Nature Center: (No change from 2002)
A membership fee of $35 per household per calendar
year provides the following benefits:
• Knowledge
that members are supporting a local environmental education effort,
• A Friends
Newsletter: The Millbrook Marsh Messenger (4 issues per year),
• A Calendar
of Programs and Events at MMNC (included with the newsletters),
• A Millbrook
Marsh Nature Center window decal,
• 10% discount
off program registration fees and facility rental fees (does not include group
programs),
• A $2.00
discount on the purchase of one MMNC T-shirt (regularly priced at $10)
Contributions to the nature center are fully tax-deductible to the extent permitted
by the IRS. A household membership includes the head of the household and adults/children
living at that residence for the current calendar year. As of 12 Nov 02, there
are 33 charter members of the Friends group.
• All uses of the facility must end at dusk,
except by written permission of the Director of Parks and Recreation.
• The
Director is authorized to require the group to provide a Certificate
of Insurance for the proposed event(s), listing Centre Region
Parks & Recreation and Centre Regional Recreation Authority
as an additional insured. The appropriate types and amounts
of coverages shall be determined by Centre Region Parks & Recreation.
• Centre
Region Parks & Recreation may specify permitted use-areas,
schedules, and all activity locations that are in the best
interest of the nature center. In addition, CRPR may establish
the level of training required of group leaders to conduct
any activities in the marsh, or may require that a CRPR staff
member accompany the group. The costs for this leadership shall
be added to the facility rental fee.
• All
proposed activities must conform to the lease agreement with
Penn State, as well as any agreements that may be made with
nature center partners.
•Fees
and regulations associated with the planned Wetlands/Water
Laboratory at the Millbrook Marsh Nature Center will be presented
to the MMNC Advisory Committee and the Centre Regional Recreation
Authority for approval prior to implementation.
Fund-raising Events at Millbrook Marsh Nature
Center:
A fund-raising event is defined as
any activity which generates revenue in excess of the costs involved
with that particular program or event. Any group may apply for
a Fund-raising Event Permit no less than 60 days prior to the
planned event, by submitting a written request to Centre Region
Parks & Recreation for review. The request shall provide
all information regarding the event or program. The Director
shall obtain approval of the Centre Regional Recreation Authority
at a regularly-scheduled meeting for each request of this type.
The permit fee, which shall be determined by the Director and
approved by the Authority, will reimburse the nature center for
all costs involved (in addition to the facility rental fees listed
above).
CENTRE
REGION SENIOR CENTER -
2003 Fee Policy
Most programs offered at the Senior Center are
led by volunteers or interns, so no fee is charged to participants.
Senior Center programs (daytime) utilizing the PC Learning
Lab are charged a rate of $1.00 per person per hour in order
to help offset computer supplies and maintenance costs.
With regard to evening room uses by community
groups, starting in 2001 all groups were requested to provide,
in addition to the $25 security deposit, a donation to the
Senior Center in the amount of $10 per meeting. All funds raised
from donations are available for use only on Senior Center
programs and projects. Currently the following groups utilize
the center for evening or weekend meetings:
| GROUP
NAME: |
2000
Uses
(no charge) |
2001
Uses
(donation) |
2002
Uses
(donation) |
2003
Projected Uses
(donation) |
| Volunteer
Tax Assistance |
22 |
19 |
20 |
21 |
The
Aids Project |
37 |
22 |
0 |
0 |
| Wellspring
Youth Offenders Program |
38 |
6 |
1 |
1 |
| Sight
Loss Support |
6 |
6 |
6 |
6 |
| S.C.
Bird Club |
3 |
2 |
0 |
0 |
| Housing
Transitions Inc. |
2 |
0 |
0 |
0 |
| Sierra
Club |
2 |
0 |
0 |
0 |
| Toastmasters |
1 |
4 |
2 |
2 |
| S.C.
Community Land Trust |
1 |
0 |
0 |
0 |
| C.R.
Bike Coalition |
1 |
1 |
0 |
0 |
| Peace
Center |
0 |
2 |
1 |
0 |
| Special
Olympics |
0 |
2 |
0 |
0 |
| Ombudsman
(Centre County) |
0 |
4 |
4 |
4 |
| Blind
Association |
0 |
0 |
8 |
8 |
| Wildlands
Restoration |
0 |
0 |
5 |
3 |
| Overeaters
Anonymous |
0 |
0 |
1 |
1 |
| TOTAL |
113
in 2000 |
68
in 2001 |
48
in 2002 |
46
in 2003 |
The additional costs with these uses involve
utilities, limited additional custodial work, and the staff
making arrangements for the reservation and the door key. The
success of the donation policy has been limited . . . in 2001
only 5 meetings (from 5 groups) out of the 68 uses elected
to provide a $10 donation. 2001 donations for use of the Senior
Center totaled $50; 2002 donations have totaled $100. However,
it is recommended that the donation policy be continued in
2003.
AQUATICS -
2003 Fee Policy
Park
Forest Community Swimming Pool & Wm. Welch Community
Swimming Pool
For 2003 the Centre Regional Recreation Authority
will:
• retainthe
policies that:
(1) all entrants (swimmers, non-swimmers,
sunbathers, etc.) must pay an entrance fee (via daily admission
or season pass). Of course, someone entering only to find a patron
or drop off an article will not be charged. Non-swimming accompanying
adults (not dressed in swimwear) will be admitted at $1.00 per
person.
(2) Entrance fees (daily admissions & season passes) are not eligible for
refunds or credits, and Season Passes are not transferable.
(3) All entrants age 10 & under must be accompanied by a responsible adult
(age 16+).
• revise the daily admission fee (for residents
and nonresidents):
| from
(2002) |
$2.50
per person age 1-10 |
$3.50
per person age 11+ |
| to
(2003) |
$3.00
per person age 1-10 |
$3.50
per person age 11+ |
• revise
the “After 5 PM” admission fee to $2.75 for all
ages (was $2.50 in 2002; not offered in 2001).
• combine
the Group Admission Rate for all ages to $2.75 (was $2.50 ages
1-10 and $2.75 ages 11+).
• revise the 2003 season pass rates:
Birth
years 1993-2002 $30
R / $45 N (was $25 R / $38 N)
Birth
years 1939-1992 $45
R / $68 N (No change from 2002)
Birth
years 1938 and earlier $30
R / $45 N (was $25 R / $38 N)
• continuethe
10-Visit Pack at $31.50 for residents only (= 10% discount
off 10 daily adult admissions) (for residents, age 11-64 only).
Each admission ticket may be used by a different person. The
discount associated with the 10-Visit Packs are not valid after
5 PM (when admissions are $2.75).
• retain
the $3.50 per person fee for the CRPR General Swim Events at
the High School Natatorium. This fee was increased to $3.50
for Fall 2002.
• continue to calculate aquatic program
fees in accordance with the Program Budget Worksheet.
• For all “early-bird” pass
purchasers (Dec. 2002 - April 30, 2003), the agency will provide
a $5.00 discount on the 2003 season pass prices (the discount
does not apply to 5th + Family Member passes).
Daily Entrance
Fees for Park Forest & Wm. Welch Pools:
| Daily
Entrance Fees for
Wm. Welch Pool & Park Forest Pool: |
1996
R/N |
1997
R/N |
1998
R/N |
1999
R/N |
2000
R/N |
2001
R/N |
2002
R/N |
2003
R/N |
Daily
Entrance Fee
(under Age 1 yr. free) |
$
2.25 |
$
2.25 |
$
2.50 |
$
2.50 |
$3.00 |
$3.00 |
$2.50
1-10yr
$3.50 11+yr |
$3.00
1-10yr
$3.50 11+yr |
Group
Admission Fee
(Per the Group Fee Policy) |
$
1.25 |
$
1.25 |
$
1.25 |
$
1.75 |
$2.00 |
$2.50 |
$2.50
1-10yr
$2.75 11+ yr |
$2.75 |
| After
5 PM Fee |
$
1.25 |
$
1.25 |
$
1.25 |
$
1.25 |
$2.00 |
Not
offered |
$2.50 |
$2.75 |
Season Pass
Fees for Park Forest & Wm. Welch Pools:
| Season
Pass Fees for Wm.
Welch Pool & Park Forest Pool: |
1997
R / N |
1998
R / N |
1999
R / N |
2000
R / N |
2001
R / N |
2002
R / N |
2003
R / N |
| Under
1 year old |
n/c |
n/c |
n/c |
n/c |
n/c |
n/c |
Born
2003
n/c |
A.
Age 1-5 (thru 2001)
Age/ 1-10 (2002 >) |
$
9/ $14 |
$12
/ $18 |
$15/$22.50 |
$18
/ $27 |
$20
/ $30 |
Age
1-10
$25 / $38 |
Birth
Yrs.
1993-2002
$30 / $45 |
B.
Age 6-64 (thru 2001)
Age 11-64 (2002 >) |
$32/
$48 |
$33
/ $50 |
$34
/ $51 |
$36
/ $54 |
$40
/ $60 |
Age
11-64
$45 / $68 |
Birth
Yrs.
1939-1992
$45 / $68 |
| C.
Age 65 + |
$
9 / $14 |
$12
/ $18 |
$15/$22.50 |
$18
/ $27 |
$20
/ $30 |
$25
/ $38 |
Birth
Yrs.
Thru 1938
$30 / $45 |
Early
Bird Incentive:
(available for the first
4 household members,
R and NR) |
Reduced
$ 3.00 before
30 Apr 97
for Type B passes only |
$5.00
Aquatic Fee Coupon through
April 30 for Type A, B, C passes. |
$5.00
Aquatic Fee Coupon through
April 30 for Type A, B, C passes. |
Thru
12/31/99: ‘99 prices w/ $5 Aquatic Coupon.
1/1-4/30: ‘00 prices + coupon. |
Thru
12/31/00: ‘00 prices w/ $5 Aquatic Coupon.
1/1-4/30: ‘01 prices + coupon. |
2002
Prices
For Type
A, B, C Passes Reduced by $5 from Dec. 2001 through
30 Apr 02 |
2003
Prices
For Type A, B, C Passes Reduced by $5 from Dec. 2002 through
30 Apr 03 |
Family
Rate R / N
(must all reside at
same household) |
5th and
up
@ $10. |
5th & up
@
$10/$15.
(No coupon) |
5th & up
@
$10/$15.
(No coupon) |
5th & up
@
$12/$18.
(No coupon) |
5th & up
@
$15/$20
(No coupon) |
5th & up
@
$15/$20
(No discount) |
5th & up
@
$15/$20
(No discount) |
10-Visit
Pack
(for ages 11-64 only) |
$20.00 |
$20.00 |
$22.00 |
$27/$30 |
Not
offered |
$31.50
R
$35.00 N |
$31.50
R
$35.00 N |
HS
Natatorium
General Swims |
$
2.00 |
$
2.00 |
$2.50
Eff.
Fall ‘99 |
$3.00
Eff.
Fall ‘00 |
$3.00 |
$3.50
Eff.
Fall ‘02. |
$3.50 |
Resident rates
are for residents of CRPR-participating municipalities.
Note: as in 2002 . . .
● All entrants age 10 & under (born
in 1993 or later) must be accompanied by a responsible adult
(age 16+).
● Non-swimming adults (not attired in swimwear) will be admitted at a rate
of $1.00 per person.
● A “Pool Pass Photo Day” will
be held from 10 AM - 4 PM on Sat., 17 May 03.
● The agency will hold a FREE SWIM DAYat
both pools on Saturday, 31 May 03. The purpose of the Free Swim Day is to promote
use of the pools and program registrations.
● The agency plans to continue the popular “CRPR Hot Night Swims” (open
until 10 PM) on days as selected by staff.
● Pending plans for another “Family Day” in August, the agency
proposes to again hold a “Dollar Day” with $1 cash admissions for
that event.
With regard to season pass fees, a common comparison
is to determine how many daily admission visits it takes to
pay for a season pass. Note that during a typical summer the
pools are open for 100 days, weather-permitting.
In
this table: R = Resident of a participating municipality; N
= non-participating municipality.
| Year |
Season
Pass Fees |
Daily
Admission
Fee* |
#
of Visits for Payoff |
Age
6-64
(Nonres.) |
Toddler & Sr.
(Nonres.) |
Age
6-64
(Nonres.) |
Toddler/Sr.
(Nonres.) |
| 1995 |
$29
R
($44 N) |
$7
R
($10 N) |
$2.25 |
13
visits R
(20 N) |
3
visits R
(5 N) |
| 1996 |
$31
R
($47 N) |
$8
R
($12 N) |
$2.25 |
14
visits R
(21 N) |
4
visits R
(6 N) |
| 1997 |
$32
R
($48 N) |
$9
R
($14 N) |
$2.25 |
14
visits R
(22 N) |
4
visits R
(7 N) |
| 1998 |
$33
R
($50 N) |
$12
R
($18 N) |
$2.50 |
13
visits R
(20 N) |
5
visits R
(8 N) |
| 1999 |
$34
R
($51 N) |
$15
R
($18 N) |
$2.50 |
14
visits R
(21 N) |
6
visits R
(8 N) |
| 2000 |
$36
R
($54 N) |
$18
R
($27 N) |
$3.00 |
12
visits R
(18 N) |
6
visits R
(9 N) |
| 2001 |
$40
R
($60 N) |
$20
R
($30 N) |
$3.00 |
14
visits R
(20 N) |
7
visits R
(10 N) |
| 2002 |
Age
11-64
$45 R
($68 N) |
Age
1-10, 65+
$25
( $38 N) |
Age
1-10 $2.50
Age 11+ $3.50 |
Age
11-64
13 visits R
(19 N) |
Age
1-10 10
visits R
(15 N)
Age 65+ 7 visits R
(11 N) |
| 2003 |
Age
11-64
$45 R
($68 N) |
Age
1-10, 65+
$30
($45 N) |
Age
1-10 $3.00
Age 11+ $3.50 |
Age
11-64
13 visits R
(19 N) |
Age
1-10 10 visits R
(15 N)
Age 65+ 9 visits R
(13 N) |
*
The Daily Admission Fee applies to residents and nonresidents.
Aquatic Program Fees
Fees for regular CRPR programs will
be calculated by using the Program Budget Worksheet. Per established
Board policy, nonresidents (including Halfmoon Twp. residents
and the SCASD section of Benner Township), are charged 150% of
the resident rate.
Birthday Party Area Rates (Park Forest & Welch
Pools):
| Party
Area w/ tables at the 2 outdoor pools |
2000 & 2001 |
2002 & 2003 |
| $10.00
/ table per 2 hr. session + all pool admissions. 2 Tables |
$15.00
for 2 tables
+ all pool admissions. |
2003 Private Group Rental Rates (Park Forest & Welch
Pools):
| 2003
Pool Rental Rates |
Park
Forest Pool* |
Welch
Pool** |
| Up
to 50 People |
$75.00
/ 1st hour |
$100.00
/ 1st hour |
| 51
to 100 People |
$90.00
/ 1st hour |
$125.00
/ 1st hour |
| 101
to 150 People |
$105.00
/ 1st hour |
$150.00
/ 1st hour |
| 2nd hour
rate |
$50.00 |
$75.00 |
*The
pool rental at PF Pool includes use of the pavilion.
** The pool rental at Welch Pool includes use of the slide.
The
estimated rental fee must be paid in full no less than 7
days prior to the event date; otherwise, the rental will
not be scheduled. Final payments based upon actual attendance
are due immediately after the event. The pools are available
for rentals starting at 8 PM on Friday, Saturday, and Sunday
evenings (after the regular closing time of 8 PM.) All rentals
must end no later than 10 PM. Minimum Rental: 1 Hour (if
over 1 hour, total time charged will be for full hours only.) The
provisions of the CRPR Large Group Event Policy will apply
for rentals involving more than 100 people. The proper forms
must be completed for all pool rentals.
Picnic Pavilion at Park Forest Pool:
In line with the other 17 regional picnic pavilions
that may be reserved, the pavilion inside Park Forest Swimming
Pool may be rented and reserved at a rate of $35 for the event,
during regular pool hours. However, in addition to the rental
fee, all pavilion users (including non-swimmers) must pay the
standard admission fee, use their season pass, or use 10-Visit
Pack tickets. The pavilion was regularly used by visitors during
2002, and rented 9 times during the pool season. A special
information sheet about renting the PF Pool Pavilion in 2003
will again be available. The Pool
Rental process (above) will apply to any pavilion rentals after
normal pool hours.
For 2001 and 2002, the Board authorized a promotion
during the months of June and July (2001) and June only (2002)
where pavilion event guests (maximum of 64) would be provided
in advance with pool admission tickets at a promotional rate
of $1.00 per person (+ the pavilion rental fee). The tickets
would be required for both swimmers and non-swimmers, and would
be paid in advance and provided to the group leader prior to
the rental. The discounted tickets would only be valid during
the times of the pavilion rental. For 2003, the same policy
is proposed again for June only.
2003
GROUP ADMISSION POLICY
Park
Forest Community Swimming Pool / Welch Community Swimming
Pool
The 2003 CRPR Pricing Policy includes:
• Daily Admission Rates:
$3.00
per person Age 1-10
$3.50
per person Age 11+
• Season Passes (Resident /Nonresident):
$30
/ $45: Birth years 1993-2002 and Birth years 1938 and earlier
$45
/ $68: Birth years 1939-1993
• 10-Visit Packs for ages 11-64 only at $31.50 R ($35 for nonresidents)
• A non-swimming (and not attired in swimwear) chaperone rate of $1.00
per person
• An “After 5 PM” Admission Rate of $2.75 per person (for
all ages)
• 2003 Group Admission Rate of $2.75 per person (for
all ages)
If an organization requests the Group Admission
Rate, the request will be considered with the following provisions:
• In
the interest of safety, groups must schedule all swim dates & times
at least 24 hours in advance with the Aquatics Supervisor.
Generally, no more than three groups of up to 35 members each
will be admitted to each pool at one time, except with the
express approval of the Aquatics Supervisor. The Pool Staff
may decline admission of any unscheduled groups at the Group
Admission Rate.
• A
group is defined as a non-family party consisting of at least
10 persons, including supervisors and leaders.
• An
organization may send no more than 35 group-members (including
supervisors) at any one time onto pool grounds for an afternoon
period,
• The
35 group-members from that organization may stay on pool grounds no
longer than 2 hours
(i.e., 1-3 PM,
3-5 PM). The 2 hour period includes the 15-minute Adult Swim
Periods at 2, 3, and 4 PM. The Group Admission Rates are not
available for admission after 5 PM.
• The
group supervisors must accompany and actively
supervise the swimmers during the entire period. At
least one supervisor must be present for each 10 children.
• All
entrants related to the group will be included in the calculation
of the group admission fee at $2.75 per person (i.e., supervisors,
chaperones, group leaders, babysitters, parents, swimmers & non-swimmers),
except non-swimming chaperones, not attired in swimwear, will
be admitted @ $1.00.
This
policy applies to all groups and organizations, including CRPR
camp programs. The maximum time per day is 2 hours per swimmer-group (vs.2-hoursperorganization). If
the organization has more than 35 children, they may choose
to rotate groups of up to 35 into the pool, reduce their pool
time to accommodate their schedule, or rotate the days per
week that a particular group would visit the pool. Group Admission
fees are not eligible for refund or credit.
The
group leader will log-in (and log-out) with the Pool Cashier,
certify the group count for each visit, sign the invoice for
payment of the appropriate entrance fees (terms: net 10 days),
and be responsible for the conduct and the 2-hour (maximum)
schedule of the group on pool grounds. Groups who abuse the
supervision policies, pool conduct rules, invoice payments,
or the time limits may be suspended from using the pools by
the Pool Managers, Aquatics Supervisor, or the Director.
This
policy was adopted in response to pool customer concerns, and
to provide a fair trade off for the reduced group entrance
rates. No time restrictions will apply to groups if they purchase
standard daily admissions, 10-visit packs or individual season
passes.
2003
Summer Swim Schedule
As of 24 Nov 02
Please note that a 2003 Season
Pass is valid at either pool.
All times are “weather-permitting” and are also subject to change
pending the SCASD Calendar.
Day
/ Date
2003 |
Park
Forest Community Pool
2100
School Drive, Patton Twp.
238-4515
(in-season) |
Wm.
L. Welch Community Pool
670
Westerly Parkway, S.C.
237-3964
(in-season) |
Sat.
May 17
(rain
or shine) |
Pool
Pass Photo Day (10
AM- 4 PM)
Both pool offices (only)
will be open for season pass purchases and photos. |
| Sat.
May 24 |
Closed
for Staff Training |
Sun.
May 25 -
Mon. May 26
(Holiday) |
General
Swim Noon
-5 PM
Family Swim 5-8 PM
Adult Lap Swim 7-8 PM |
Tue.
May 27 -
Fri. May 30 |
School
Day Schedule
General Swim
3-8 PM
Adult Lap Swim 7-8 PM |
Sat.
May 31 -
Sun. June 1 |
General
Swim Noon
-5 PM
Family Swim 5-8 PM
Adult Lap Swim 7-8 PM
NOTE:
Saturday, May 31 is a “Free Swim Day” at both pools! |
Mon.
June 2 -
Fri. June 6
(Current
Final
School Day) |
School
Day Schedule *
General Swim 3-8 PM
Adult Lap Swim 7-8 PM |
| 2003
Regular Season Hours: Saturday,
June 7* - Monday, Sept. 1 Labor Day |
| 2003 |
Park
Forest Community Pool |
Wm.
L. Welch Community Pool |
SATURDAYS
SUNDAYS
HOLIDAYS
Starting
June 7 |
Adult
Lap Swim: 11 AM - Noon
General Swim: Noon-8 PM
Adult Lap Swim: 7-8 PM |
WEEKDAYS
Starting June 9* |
Adult
Lap Swim: Noon-12:45 PM
General Swim: 1-5 PM
Family Swim: 5-8 PM
Adult Lap Swim: 7-8 PM |
*
The School Day Schedule may
be extended due to any makeup days required by SCASD.
• The
weekday lunchtime Adult Lap Swim at both pools will start on
the first day of the Regular Season Weekday hours (currently
June 6). The evening lap swim times will be available on prior
weekdays, as noted above.
• During Family Swim, anyone
under age 16 must be accompanied by an adult.
• During
the regular season, either Park Forest Pool or Welch Pool may
be closed on Tuesday or Thursday evenings for scheduled swim
meets. When a swim meet is scheduled for one pool, the other
pool will be open (weather-permitting) for the Adult Lap Swim
and the Family Swim on that evening.
OTHER
AGENCY SERVICES - 2003 Fee Policy
Show Wagon Rental:
In 1999 the “CRPR Show Wagon” (a
flat-bed wagon used as a mobile-stage) was rebuilt. A rental
fee of $40 was initiated for the Show Wagon during 2001, and
will be continued for 2003. It may only be used by non-profit
groups, and only as a stage or performance platform. Any use
by commercial groups is prohibited, as is any use as a parade
float. The $40 fee must be paid prior to the day of delivery,
and includes one delivery trip and one pickup trip for the rental.
Any movement of the Show Wagon by CRPR staff during a multi-day
event would be made with a Moving Fee of $20. Any necessary cleanup
of the Show Wagon after the event (remove trash, staples, nails,
etc.) would result in Cleanup Fee of $20. Finally, the cost of
any repairs necessary as a result of the rental would be invoiced
to the group.
“Sport Pack” Picnic Kits:
As a public service, the agency has
provided duffle-bags (containing sports equipment) to requesting
groups or individuals. In view of the staff and equipment costs
to provide this service, it is proposed that the agency continue
the successful rental policies started in 1998:
-offer one Sport Pack to groups for use at paid pavilion reservation events
at no charge, with a security deposit of $10/group. If additional sport packs
are required for the renting group, they may be rented per below.
-rent a Sport Pack to other groups for private or public uses at $5 each, plus
a security deposit of $10 / group.
If any item is missing from the sport bag when it is returned, the entire $10
security deposit will be forfeited.
Holiday Costumes:
The Agency will rent out the Santa
Claus and Easter Bunny suits to residents of participating COG
municipalities (for non-commercial uses only) for a rental fee
of $20 for a 48 hour period, plus a $40 refundable security deposit.
Club Partner Services:
This section of the Fee Policy is
now covered by the (pending) Program Partner Policy.
|