Agency Offices: 2643 Gateway Drive #1 • State College, PA 16801 • (814)231-3071 • Fax 814.235.7832
 

Centre Region Council of Governments
Centre Region Parks & Recreation Board / Centre Regional Recreation Authority

2006 CRPR Fee Policy

Prepared by Ronald J. Woodhead, Director
At the regular December meeting, the Board / Authority officially
approved the 2006 Fee Policy (Part A and Part B).

Version Date: 13 Dec 05

Table of Contents

 

Topic

Page

Status for 2006

-

2006 Budget Overview

2

-

Part A

Pavilion Reservations

3-5

Part A was approved by the Board in November, except a revised pool schedule was approved on 13 Dec 05 (Page 11).

Aquatics

6-11

Part B

Program & League Services

12

Part B was approved by the Board on 13 Dec 05.

Millbrook Marsh Nature Center

13-15

Centre Region Senior Center

15

Other Agency Services

16

2006 AGENCY BUDGET OVERVIEW

This document works in conjunction with the proposed 2006 CRPR Budget, currently under review by the five participating municipalities. As shown below, a balanced combination of User Fees and Municipal Contributions is vital to the ongoing success of CRPR.

% Revenue from Fees & Charges, by Fund for 2006

Fund Name
2006

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**

$1,091,841

$341,508

$50,700

$165,738

$78,864

$1,728,651

Total Municipal Contributions

$841,959

$119,658

$25,000

$96,228

$20,000

$1,102,845

% Rev. from Municipal Contributions

77%

35%

49%

58%

25%

64% from
municipal contributions

Balance From:

23% from Program Fees & Pavilion Reservations

65% from Aquatic Fees

43% Grant
5% Interest
2% Donations

31% County;
9% Program Fees,
2% Other Income

43% Program Fees, & Rentals,
32% Grants & Donations

36% from
other sources

* includes nature center operations and capital improvements
** Total Revenue does not include carryover balances from 2005

Notes:

- Fund 40 Parks Capital Equipment is not shown since it is funded entirely from Fund 45 Parks & Recreation.

- Fund 39 New fund for Nature Center Capital for the Capital Campaign with no municipal contributions.

- Fund 42 New fund (Regional Parks) to prepare for future costs associated with Oak Hall and Whitehall Rd. parklands. For 2006 this fund will only involve municipal contributions, as each will be contributing the value of 1/10 mill of real estate taxes. The creation of this fund is conditional upon consensus on the Articles of Agreement for this new program.

This policy does not include the Customer Service Fee related to the Internet registration service to be implemented in 2006 and provided by eTrak-Plus Inc. That authorization is provided under a separate agreement.


PICNIC PAVILION RESERVATIONS - 2006 Fee Policy

To help offset the costs involved, it is necessary for the agency to increase the pavilion reservation fees for 2006. However, the reservation date window will be opened for six designated pavilions, and those off-season fees will provide a $5 discount be the same as the 2005 fees.

PAVILION RESERVATION HISTORY:

Year

# of Reservable Pavilions

# of Reservations Issued

Fee per Reserved Event

1997

7

558

$20

1998

10

634

@ $25/ $30

1999

11

832

2000

11

849

2001

14

875

2002

16

836

@ $30/ $35

2003

17

935

2004

17

896

2005

18

848

2006

19

-

@ $35 / $40 In-season Rate
An off-season discount of $5 will also be available on 6 designated pavilions.

• 2006 pavilion reservations may be made starting on 03 Jan 06 for events occurring Sat., 15 Apr 06 through Sunday, 29 Oct 06. Electrical service is optionally available at several pavilions with an additional fee of $5 per day.

• Starting in 2006, six of the pavilions will also be available year-round, with a $5 discount for off-season reservations to reflect the limited features available at that time of year (i.e., portable toilets, no snow removal, etc.).

• The fee is charged for the service of reserving a picnic pavilion in advance. All park pavilions may be used (without a reservation) at no charge by a “single-family group” if the facility is not reserved in advance by another group. However, in order to protect park facilities, the agency may require a pavilion reservation in order to accommodate “non-family” or “multiple-family” group requests for park events.

• 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 availability. No refund or credit can be provided.

Pavilion permit revenue for 2005 will total $25,033 @ $30 or $35 per event. Of the 848 reservations in 2005: 722 reservation fees were charged, 92 reservation fees were waived for agency activities, 34 reservation fees were waived for SCASD requests, per established policy (value = $1,165). Specifically, permits issued for the 6-1/2 month 2005 pavilion season included the following reservations for each pavilion (includes agency uses):

             Blue Spring                                 14             Lederer                               25
             Central Parklet                            31              Millbrook Marsh Pavilion          11
             Circleville                                   28              Orchard                               44
             Fairbrook                                    18             Spring Creek #1 (upstream)     118
             Graysdale                                    10            Spring Creek #2 (downstream)   107
             Haymarket                                  5               Spring Creek #3 (Walker Tract) 13
             Holmes-Foster #2 (lower)           43                 Sunset #1 (right)                    99
             Holmes-Foster #1 (upper)           46                 Sunset #2 (left)                      79
             Homestead                                  8                Tudek                                  138
                                                                               PF Pool Pavilion                      11 
                                                                              2005 Total                                  848 permits

Other Municipal Park Pavilions available at no charge for Public Uses (without reservations):

The pavilions below are not available for non-neighborhood group uses, except with the express permission of Centre Region Parks & Recreation and payment of the reservation fee.

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 (w/2 pavilions)
Harris Twp.:                              Fasick Park, Kaywood Park, Nittany View Park
Patton Twp.:                              Oakwood Park (2), Woodycrest Park, Green Hollow, Park Forest Tot Lot

This list does not include any single-table pavilions or the gazebos at Thompson Woods Preserve or Nittany Orchard Park.

19 Municipal Picnic Pavilions Available for 2006 Reservations (15 Apr - 29 Oct 06)

Pavilions with bold names (aqua-colored cells) will be available year-round in 2006,
with a $5 discount for off-season dates.

Location

Park Name

Fee per event

Max. Group

No. of Tables

Park Toilets

Elec.

Harris Twp.

1. Blue Spring Park

$35

48

6

Portable

No

State
College
Borough

2. Lederer Park (includes use of 2 pavilions)

$35

96

12 total

Portable

No

3. Holmes-Foster Park Pavilion #1 (Upper)

$40

128

16

Flush

Yes

4. Holmes-Foster Park Pavilion #2 (Lower)

$40

128

16

Flush

Yes

5. Orchard Park

$40

128

16

Flush

No

6. Sunset Park Pavilion #1 (Right)

$40

128

16

Flush

No

7. Sunset Park Pavilion #2 (Left)

$40

96

12

Flush

No

College Township

8. Spring Creek Park Pavilion #1 (Upstream)

$40

80

10

Flush

No

9. Spring Creek Park Pavilion #2 (Downstream)

$40

80

10

Flush

No

10. Spring Creek Park Pav. #3 (Walker Tract)

$35

32

4

Portable

No

11. Millbrook Marsh Nature Center Pavilion

$35

64

8

Portable

No

Ferguson Township

12. Autumnwood Park (new for 2006)

$35

64

8

Portable

No

13. Fairbrook Park

$35

72

12

Portable

No

14. Homestead Park

$35

64

8

Portable

No

15. Tom Tudek Memorial Park

$40

128

16

Flush

No

16. Haymarket Park* (see special schedule below)

$35

64

8

Portable

No

Patton
Township

17. Graysdale Park

$35

96

12

Portable

No

18. Circleville Park

$35

96

12

Portable

No

19. Park Forest Pool Pavilion (Summer only)

$40

64

8

Flush

Yes

* The Haymarket Park pavilion may only be reserved on Sundays from 16 Apr 06 through 31 Jul 06, then any day through 29 Oct 06. At all other times, it is available for unreserved use at no charge.

LARGE GROUP EVENT POLICY
             During 2004, the Board amended the Large Group Event Policy to provide for a daily reservation fee (equal to the Pavilion Reservation Fee) when a Large Group Event is conducted at Central Parklet. This fee was approved in response to agency responsibilities / costs for the many group events held at Central Parklet. For 2006, this fee will increase to $35 per day, plus the electrical fee of $5 per day (if applicable). This permit fee will apply to events at Central Parklet year-round.

 

AQUATICS - 2006 Fee Policy
for Park Forest & Wm. Welch Community Swimming Pools

 

For 2006 the Centre Regional Recreation Authority will:
retain the policies that:
(1) all entrants (swimmers, non-swimmers, sunbathers, etc.) must pay an entrance fee (via daily admission or season pass). Non-swimming accompanying adults (not dressed in swimwear) will be admitted at $1.00 per person. Of course, someone entering only to find a patron or drop off an article will not be charged.
(2) Entrance fees (daily admissions & season passes) are not eligible for refunds or credits; Season Passes are not transferable.
(3) All entrants age 10 & under must be accompanied by a responsible adult (age 16+).

increase the daily admission fees (for residents and nonresidents):
                          $3.50 per person age 1-10           $4.00 per person age 11+

retain the “After 5 PM” admission fee at $3.00 per person for all ages,

• discontinue the “Family Swims” each weekday evening, which required all children under age 16 be accompanied by an adult (age 16+);  (However, children 10 & under must be accompanied by an adult at all times.)

retain the Group Admission Rate for all ages at $3.00 per person.

increase the Season Pass rates for the 2006 season:
             Birth years 1996-2004                        $37 R / $56 N (was $35 R / $53 N)  
             Birth years 1942-1995                        $52 R / $78 N    (was $50 R / $75 N)
             Birth years 1941 and earlier                 $37 R / $56 N (was $35 R / $53 N)
             5th person and up                              $22 R / $33 N    (was $20 R / $30 N)

increase the 10-Visit Pack to $36.00 (= 10% discount off 10 daily adult admissions). Each admission ticket may be used by a different person. The discount associated with the 10-Visit Packs is not valid after 5 PM when admissions are $3.00). These expire on 15 Jul 06 or 30 days after purchase.

continue the “Early-Bird” discount for pass purchasers (Dec. 2005 - April 30, 2006), with a $5.00 discount on the 2006 season pass prices (the discount does not apply to 5th + Family Member passes).

Daily Entrance Fees History for Park Forest & Wm. Welch Pools: 

Daily Entrance Fees for Wm. Welch Pool &
Park Forest Pool:

2001
R/N

2002
R/N

2003
R/N

2004
R/N

2005
R/N

2006
R/N

Daily Entrance Fee
(under Age 2 yr. free)

$3.00

$2.50 1-10
$3.50 11+yr

$3.00 1-10
$3.50 11+yr

$3.25 1-10
$3.50 11+yr

$3.50 1-10
$4.00 11+yr

Group Admission Fee
(Per the Group Fee Policy)

$2.50

$2.50 1-10
$2.75 11+ yr

$2.75

$3.00

$3.00

After 5 PM Fee

N / A

$2.50

$2.75

$3.00

$3.00


Season Pass Fee History for Park Forest & Wm. Welch Pools:

Season Pass Fees
for Wm. Welch Pool & Park Forest Pool:

2001
R / N

2002
R / N

2003
R / N

2004
R / N

2005
R / N

2006
R / N

Under 1 year old

n/c

n/c

Born 2003
n/c

Birth Yrs.
2003-2004
n/c

Birth Yrs.
2004-2005
n/c

Birth Yrs.
2005-2006
n/c

A. Age 1-5 (thru 2001)
Age/ 1-10 (2002 >)

$20/$30

Age 1-10
$25 / $38

Birth Yrs.
1993-2002
$30 / $45

Birth Yrs.
1994-2002
$33 / $49

Birth Yrs.
1995-2003
$35 / $53

Birth Yrs.
1996-2004
$37 / $56

B. Age 6-64 (thru 2001)
Age 11-64 (2002 >)

$40/$60

Age 11-64
$45 / $68

Birth Yrs.
1939-1992
$45 / $68

Birth Yrs.
1940-1993
$48 / $72

Birth Yrs.
1941-1994
$50 / $75

Birth Yrs.
1942-1995
$52 / $78

C. Age 65 +

$20/$30

$25 / $38

Birth Yrs.
Thru 1938
$30 / $45

Birth Yrs.
Thru 1939
$33 / $49

Birth Yrs.
Thru 1940
$35 / $53

Birth Yrs.
Thru 1941
$37 / $56

Early Bird Incentive: (available for the first 4 household members, R and NR)

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

2004 Prices
For Type A, B, C Passes Reduced by $5 from Dec. 2003 through
30 Apr 04

2005 Prices
For Type A, B, C Passes Reduced by $5 from Dec. 2004 through
30 Apr 05

2006 Prices
For Type A, B, C Passes Reduced by $5 from Dec. 2005 through
30 Apr 06

Family Rate R / N
(must all reside at same household)

5th & up
@
$12/$18.
(No coupon)

5th & up
@
$15/$20
(No coupon)

5th & up
@
$15/$20
(No discount)

5th & up
@
$18/$27
(No discount)

5th & up
@
$20/$30
(No discount)

5th & up
@
$22/$33
(No discount)

10-Visit Pack
(for ages 11-64 only)

$27/$30

Not offered

$31.50 R
$35.00 N

$31.50 R
$35.00 N

$31.50 R
$35.00 N

$36.00
n/a for N

The following policies will be continued . . .

    Resident rates are only for residents of the five CRPR-participating municipalities.

    All entrants age 10 & under (born in 1995 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.       

    APool Pass Photo Day” will be held at both pool offices from 10 AM - 2 PM on Sat., 20 May 06, rain or shine.

    The agency will continue to offer the popular “Family Fun Nights” at the pools with games, prizes, and extended evening hours.

    10-Visit Packs expire on 15 Jul 06 (for those purchased pre-season) or 30-days after purchase.

            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

Toddler & Sr.

Age 6-64

Toddler or Senior

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)

2004

Age 11-64
$48 R
($72 N)

Age 1-10, 65+
$33
($49 N)

Age 1-10 $3.00
Age 11+ $3.50

Age 11-64
14 visits R
(21 N)

Age 1-10
11 visits R (16 N)
Age 65+
9 visits R (14 N)

2005

Age 11-64
$50 R
($75 N)

Age 1-10, 65+
$35
($53 N)

Age 1-10 $3.25
Age 11+ $3.50

Age 11-64
14 visits R
(21 N)

Age 1-10
11 visits R (16 N)
Age 65+
10 visits R (15 N)

2006

Age 11-64
$52 R
($78 N)

Age 1-10, 65+
$37
($56 N)

Age 1-10 $3.50
Age 11+ $4.00

Age 11-64
13 visits R
(20 N)

Age 1-10
11 visits R (16 N)
Age 65+
 9 visits R (14 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.

2006 Private Group Rental Rates (Park Forest & Welch Pools):

2006 Pool Rental Rates

Park Forest Pool*

Welch Pool**

Up to 50 People

$95.00 / 1st hour

$130.00 / 1st hour

51 to 100 People

$105.00 / 1st hour

$145.00 / 1st hour

101 to 150 People

$125.00 / 1st hour

$165.00 / 1st hour

2nd hour rate

$85.00 2nd hour

$95.00 2nd hour

*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 regional picnic pavilions that may be reserved, the pavilion inside Park Forest Swimming Pool may be rented and reserved at the 2006 pavilion rate of $40 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 Private Group Pool Rental process (above) will apply to any Pavilion Rentals after normal pool hours.

2006 GROUP ADMISSION POLICY

Park Forest Community Swimming Pool & Wm. L. Welch Community Swimming Pool

 The 2006 CRPR Pricing Policy includes:

• Daily Admission Rates:
                          $3.50 per person Age 1-10
                          $4.00 per person Age 11+
• Season Passes (Resident /Nonresident):
                          $37 / $56: Birth years 1996-2004 & Birth years 1941 and earlier 
                          $52 / $78: Birth years 1942-1995
• 10-Visit Packs for residents ages 11-64 only at $36.00
• A non-swimming (and not attired in swimwear) chapero