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Item 8BAGENDA ITEM #8B JANUARY 8, 2007 a~w CITY OF ATLANTIC BEACH CITY COMMISSION MEETING STAFF REPORT AGENDA: Parks & Recreation Building Use Fee Adjustment SUBMITTED BY: Timmy Johnson, Parks & Recreation Director DATE: December 18, 2006 BACKGROUND: To make better use of the recreation centers, staff recommends the following adjustments to the fees. These adjustments will make the facilities more usable will help to see that park rules are followed and insure that the buildings are clean when citizens come in to use them. ^ Adjust the fees from $50 with a $100 deposit to $100 with a $200 deposit for a period of four hours at Adele Grage ($100 with a $100 deposit at Donner Park and Jordan Park for a period of four hours). ^ There will be a $50 staff fee for alcohol use (staff will open and close the facility). ^ Additional use time would be $25 an hour. (Under the current rules, people often book buildings all day for afour-hour event keeping others from using them). ^ Limit events in buildings to end by 10:00 PM rather than 11:00 PM BUDGET: It is anticipated that the additional revenues brought in by these new rates will offset additional overtime costs for Park Department employees to open and close buildings. RECOMMENDATION: Approve the adjustments to the Parks & Recreation Building Use Fees ATTACI~NTS: Fees of other facilities at the Beach REVIEWED BY CITY MANAGER: ~. AGENDA ITEM #8B JANUARY 8, 2007 BUILDING USE FEES Facili Fees Other Senior Center • $25 per hour (minimum 3 hours) • No alcohol Jacksonville Beach • $50 staff fee • Staff opens & closes 241-3796 • Cost fora 7 hour party the facility including set-up and clean-up is $225 Dolphin Plaza • $535 (4 hours) • Staff fee is $13.94 an Hanna Park • $50 (Non-refundable janitorial hour & $23.26 an 249-4700 fee) hour on holidays • $55.76 (staff fee for 4 hours) Available 8 AM -10 • Cost fora 7 hour party PM only including set-up and clean-up • Must have 1,000,000 is $682.58 insurance policy, staff & two officers to have alcohol Women's Club • $700 (12 hours) • The facility is for sale Jacksonville Beach . $500 (8 hours) • No staff present 246-2737 • $300 (4 hours) during rental • $200 (deposit) • $50 (per hour) • Cost fora 7 hour party including set-up and clean-up is $450 w/o de osit Adele Grage • $50 • Available all day for Cultural Center ~ $100 (deposit) a total of $150 Atlantic Beach • Cost fora 7 hour party • No staff present 247-5828 including set-up and clean-up during rental is $50 w/o de osit 0