Loading...
HomeMy WebLinkAboutcocc_clsb_agenda_pkt_20230126 CITY OF CAPE CANAVERAL CULTURE AND LEISURE SERVICES BOARD REGULAR MEETING City Hall Council Chambers 100 Polk Avenue, Cape Canaveral, Florida 32920 AGENDA January 26, 2023 5:30 P.M. CALL TO ORDER ROLL CALL PUBLIC PARTICIPATION: Any member of the public may address any items that do not appear on the agenda and any agenda item that is listed on the agenda for final official action by the City Council excluding public hearing items which are heard at the public hearing portion of the meeting, ministerial items (e.g. approval of agenda, minutes, informational items), and quasi-judicial or emergency items. Citizens will limit their comments to three (3) minutes. The City Council will not take any action under the "Public Participation" section of the agenda. The Council may schedule items not on the agenda as regular items and act upon them in the future. ACTIONS ITEMS 15:30 p.m. —5:55 p.m. 1. Approve or amend the Agenda. 2. Approve minutes for the City of Cape Canaveral CLS Special Board Meeting of October 20, 2022. 3. Review and recommend Differential Fee Structure for Non-Profit Facility Rentals STAFF REPORTS I 5:55 p.m.—6:10 p.m. 1.John Mayberry ADJOURNMENT: Pursuant to Section 286-0105, Florida Statutes, the City hereby advises the public that: If a person decides to appeal any decision made by the Culture and Leisure Services Board with respect to any matter considered at this meeting,that person will need a record of the proceedings, and such purpose that person may need to ensure that a verbatim record of the proceedings is made,which record includes the testimony and evidence upon which the appeal is to be based. This notice does not constitute consent by the City for the introduction or admission into evidence of otherwise inadmissible or irrelevant evidence, nor does it authorize challenges or appeals not otherwise allowed by law. In accordance with the Americans with Disabilities Act: all interested parties may attend this Public Meeting. The facility is accessible to the physically handicapped. Persons with disabilities needing assistance to participate in the proceedings should contact Paula Ness,City of Cape Canaveral Leisure Services [(321) 868-1220 x222] 48 hours in advance of the meeting. DRAFT CULTURE AND LEISURE SERVICES BOARD SPECIAL MEETING MINUTES OCTOBER 20, 2022 A meeting of the Culture and Leisure Services Board was held on October 20, 2022, at Cape Canaveral City Hall, 100 Polk Avenue, Cape Canaveral, Florida. The meeting was called to order at 5:30 p.m. by Chairperson, Joel Fair. The Board Secretary called the roll. MEMBERS PRESENT Joel Fair Chairperson Kathy Parks Vice Chairperson Mary Mosquera Betsy Ronk Angela Trulock OTHERS PRESENT Molly Thomas Parks, Recreation + Community Affairs Director John Mayberry Deputy Director Projects + Parks Paula Ness Board Secretary MEMBERS ABSENT (Excused) Larry Holmes ACTION ITEMS: A motion was made by Kathy Parks,to approve meeting minutes of July 28, 2022, as written, seconded by Mary Mosquera. The motion carried unanimously. A motion was made by Betsy Ronk,to add Community Center fee revision to Agenda, Mary Mosquera seconded the motion.The motion carried unanimously. A motion was made by Mary Mosquera, to recommend Proposed A as the fee schedule for the Nancy Hanson Recreation Complex, seconded by Kathy Parks.The motion carried 3 - 2. A motion was made by Betsy Ronk,to amend and send a revised Community Center fee schedule back to Council. The motion died for lack of a second. STAFF REPORTS: • Ms.Thomas gave an updated report on the usage of the Community Center since the new fee schedule went into effect on October 1, 2022. City of Cape Canaveral, Florida CLS Board Meeting January 26. 2023 Meeting Minutes. Page 2 of 2 • Leisure Services and Cultural and Community Affairs have been combined and now is known as the Parks, Recreation, and Community Affairs Department. • The Board will need to retitle itself as a result of the previous item. • The Board will discuss the formal abandonment of the 1988 Rules of Conduct governing Boards and Committees and adopting the current Rules of Procedure used by the City Council. • Community garden will become part of PRCA Department • John Mayberry provided a status update on the Splash Pad, new restroom building, Cape Center, Veterans Memorial Park and Civic Hub projects. • Department maintenance staff continue return to service of parks after Hurricane Ian. ADJOURNMENT: There being no further business,Joel Fair made a motion to adjourn, seconded by Angela Trulock. The motion carried unanimously, and the meeting adjourned at 7:19 p.m. Approved on this, the 26th day of January 2023. Joel Fair, Chairperson Paula Ness, Board Secretary 4.\1-1'.171 },, CITY OF • it'A • : 4rs CAPE CANAVERAL _ CULTURE AND LEISURE SERVICES (CLS) BOARD JANUARY 26, 2023 REGULAR MEETING • ITEM # 3 Subject: Review Proposed Differential Fee Structure for Facility Rentals by Non-Profit Organizations at applicable City facilities and make a recommendation for City Council consideration. Summary: In September of 1985, after recognizing the demand and value of the City's recreational venues, then Director, Nancy Hanson proposed a fee structure for facility rentals that recommended differential rates and included a distinction for non-profit organizations. (Attachment 1) The only facilities identified in Director Hanson's recommendation, included the Nancy Hanson Activity Room and the City's Athletic Fields.The rate she proposed represented a 50%discount in the standard rate charged to other members of the public. In the last 30 years, the City's rentable facilities have expanded to include different areas of the Community Center, the Recreation Complex as a whole and pavilions at both Manatee Sanctuary Park and Banana River Park.The 50%discount as proposed in 1985, has been carried over to those new/expanded facilities by department administration ever since; however, it is unknown at this time whether or not that was a blanket-policy formally established by Council. In recent years, the monies generated by facility rentals comprised 10 — 20% of the department's annual revenue. (Attachment 2) As part of the department-wide Fee Review, requested by Council, Staff discovered that charging differential rates based on "age, sex, race, other conditions or the political subdivision in which the user may reside"was not permitted, per the provisions of the Florida Communities Trust and Florida Recreation Development Assistance Program (FRDAP) grants, used to construct the pavilions at both MSP and BRP. (Attachments 3 and 4) The previous administration was unaware of this caveat when they provided a differential rate for Non-Profit renting those pavilions, an allowance that was immediately suspended upon discovery of this information, to avoid violating the terms of the grant. While these Grantor agencies are open to reviewing requests for "special allowances," that request may have unintended consequences that could dictate how the differentiated income is used in the future.There is also the chance that we go through the full request process, only to be denied. For this reason, the proposed discounted rates (Attachment 5) for non-profit entities will only apply to those facilities where differential fee structures are not otherwise restricted or prohibited by existing agreements with funding/grantor agencies. Attachments: (1) Memo to Recreation Board dated September 17, 1985. (2) Revenue by Period Detail for 2021 and 2022 calendar years. City of Cape Canaveral CLS Board Regular Meeting •January 26, 2023 Agenda Item#3 Page 2 of 2 (3) Florida Department of Environmental Protection Final Reimbursement Letter RE: FRDAP Project No. F01052. (4) Florida Department of Environmental Protection Final Reimbursement Letter RE: FRDAP Project No. A16088. (5) Proposed Differential Fee Structure for Facility Rentals by Non-Profit Organizations PRCA Staff recommends the Board take the following action: Proposed Differential Fee Structure for Facility Rentals by Non-Profit Organizations for non-profit organizations at applicable City facilities and make a recommendation for City Council consideration. Approved by Director: Date: } — ( � Attachment 1 , 1w -"- City of Cape Canaveral 105 POLK AVENUE •CAPE CANAVERAL.FLORIDA 32920 ...SSSNlis,.%;,* _, .£ _N, TELEPHONE 305 783-1100 Oily OF • am pIK4 Zk4L . ...-- , _t - TO: RECREATION BOARD MEMBERS `` FROM: NANCY HANSON h SUf J: FACILITY RENTAL PROPOSAL DATE: SEPTEMBER 17, 1985 During the hours that the assembly room is not scheduled for a recreation activity I recommend the department rent out the facility. The lack of meeting space in the city and the central location of the Recreation Center makes this a desirable location for croups to meet. In the past, many city groups have used the facility for meetings and activities. These groups were not charged a fee as they were sharing the tax responsibility for the Complex , along with the other citizens in the community. Maw that the city is no longer collecting the special tax , I feel the department is justified in charging a rental fee to help defray expenses for the operation and upkeep of the building. The following is my recommendation: CATEGORY I Cape Canaveral Community Service and Recreation Department sponsored groups (i. e. Little League, Soccer League, Tennis, Shuffleboard and Softball Associations)NO CHARGE CATEGORY II Cape Canaveral Non-Profit Organizations , Groups and Clubs. ;.7.50 + tax, per hour. Minimum fee ';.15. 00 + tax. Janitorial fee, if needed. CATEGORY III All Others. :415.00 + tax, per hour. Minimum fee ;,30.00 + tax. Janitorial fee, if needed. ANY function where food and/or beverage is to be served will require a refundable clean up deposit. Amount of deposit to be left to the Recreation Director 's discretion. 00O O CO 0 O O O O co op 0 M EOA Gs El) 64 to co co NN 69 69 N 1- o W 0 0 0 0 0 0 0 0 V 0 0 0 0 0 o Fa° O U) ss 69 69 to M 69 0to 0 O O 0 0 N N 609 0Et3 609co oiNII a) 69 69 W O OCD O 0 0 O O 6 O O O O O O 6 o 69 EA 69 EA 64 O 69 H O O O O O O O O O 609 Off) O O 609 0 U3 O O O O O O O O O 6 O 6 6 O O O 69 69 6H EH EA 69 0o O OO 0 6 Oo N N 603. U)0e 609 609 609 069 Ep C mCU w~ CO E 0 Q e U o 0 0 0 0 Z Q) O O N r O 00 V d 64 N O G (O .► 0 Q Uri 69 U) co 69 N to al r h r C N C') Oo 0 0 in co o co p rn 6 o csi n 6 0 CO N aao. N Tr 64 co 0 0 EO ,^, M U) 6M9 U) U Z N 69 0 U M 1E) CO M0 117 0 O N O EI ylb' op CO O OJ N O 6 rn 69 v h. 69 a o W q0 Z w to t ta U 03CL y U N EO 0 O 0 O O LO N 0 0 10 aO 0. O 064 E/9 64 U v CO CO W 07 0 1,- j 1l7 N _ E4 Cal 69 U 03 V W a) U < U 0 o ion 0 ion ami H n c Q Cf 6 A O ib 0 M EN !0 4 io 64 CD 0 N 13 O U = N D N 0 WN0-- 0 o N QQ O w � co . r Z U) co, Lu Q) •C Q 0 _ ~ O W a < I- 7 C I 0 c 0 a) 0 tNiiti y I- U y W o do u o O o 0 0 U o in m o Z v N. a.) J N 0 o i • o op M 0 - Uie D m Di N Uy a) Cus H C) N = N co ED } N _ N )- O J N CS NU f0 3 W W d CO e CO .� U teW + CC w U) W wN- Nas c N m p i co > U¢ Ucn 2 O m 0 0 E N d Li i a Co Cl) o 0 0 0 0 0M M o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CO CO I- 0 3 w o LU 0 0 0 0 0 w re 1 0 V 1 0 0 0 0 0 o 0 o 69 69 64 69 ER 64 69 O O 0 O O O ° o0 0 0 0 0 0 o p� o 0 0 0 0 0 0 00 0 0 0 0 0 0 0 0 69 69 69 64 69 69 69 0ER 0 0 0 0 0 0 • 069 06s 0 609 0 0 0 0 0 0 0 609 609 604 69 C 69 0 ER Q 0 0 0 0 0 0 COci 064 69 0 064 609 0 H EER E m w w C C 2 d O o 0 0 0 0 T to o inc) o 0 0 0 1.0 N 0 609 O r 7, r N EA 69 Hh E9 .i- 0•1 N O N T- in 0n o 0 o 0 0 0 N NOoto00 In � 9 O o v s9 rU> N 69 EA 69 69 N N Q O U) 0 O O O O O 0 0 O o O 73 (O O O O O O O C CO O O 6R to U) 69- (17 co U) M W 69 64 _ 69 69 69 re V O O O O 0 O �/J+ 0 W UI 609 609 609 0(f} CJII W al CS 0 Fr U m GY ( o o .in o E o o M ao, O V 0N M • N Q 4 co (o (n Mm Ov V H CO .L ▪ IA _ "IL' V W W M O V CON O co .. 2 N � m o >, -0 u CO0 t1` r t N N 0 0 N 0 C 0 O N `� 0 �✓ N O 0 coo O_ an O M CO H 0 N Q N ` m CC C co (O N CD = CO N a C M 0 (9 t w • yam+ U > 4 > O 0 N = a w CO w f0 C ice-. a w H d CO K 7- U T W �-�' 2 No. v _ ��/ >+ N N Q L.L fn d LL CO U) U% Z u m o 0 0 0 0 0 0 0 0 0 0 0 - o06r. r 6 6 6 6 0 0 �y 64 64 F» 64 64 h. CD CD 64 64 COi- 0 0 w o 0 0 0 00 0 0 0 0 0 0 0 0 0 0 6 6 6 6 64 r-: O r ER 69 0 0 0 0 0 0 0 0 0 0 06 0 O6 0 66 6 on o 69 En ER 64 1 CS o O 0 o O o 0 0 0 0 C) N M 64 64 64 COER CO O 0 to O O O O O o O 66 6 6 6 O 0 604 64 to CH V3 OER Oea Oea Oea Oea O O o 6 6 6 6 O6 O OCA o O O O O O 6 o 0 co to LI 604 1 O V! 3 I.- 03 m m ' W "-, O e v o 0 0 0 00)) o C o 0o U c N M 6 01 O O co U a M O 0 0i M csi 0 cn CV- N 604 69 69 69 C a IA LO ER 64 m y c N0 0 NO 00 0 00) 0 3 0ri 6 m N No U) 6 rn 0 N 01 Nr) 6 ER ER 44 64 a) m N V3 Z i...." 49 64 0 ���qnn 0 U) 0 O O 0 O y 0 16 r 01 o te 0 OCD 64 Oo O M l� 1:3 CD- Ill C d9 _ 4 z W v� `�' m 'O h N V 0 o O O r 0 O 0 o co O co 6 csi cc; O r V co nr• O 0 cocco0co j M W 7 fD 0 CD 0 m 64 as d a V} Q lU CI 2 V oma► 0 Motio a c l-Q f� r l N O O rO M m to Lo 40 - ❑ 0 -0 O V _ M to M m co W val Z ,; .0 N Q Q • w CO u► w 44 U Cr a r v O 0 Z N EL N W Q N U eY�I - 'o a c lY Li j M d o n Z o U v a W r L •N A W �' N (n r ❑ Y01 a CA ❑ N o 0 c� L ... 0 M 2 CSO M } CO W } J i9 - C x c s Q N CC co r — i�9 N d N 0 C W U 7 M w W w I- 4 a K Ce w W v, m H co� C C 0 m W m to W N ❑ CD v m O 2 U U (A 2 D CI w mccW Q W O 0 is Q CD co >, a) re a_ 2 W a o s co co O O O 0 0 O 0 0 0 O O O O O O O O O O N 1- o o 0 0 0 0 0 o W ��nn11 o 0 0 0 0 CD 0 0 O O 0 0 0 0 o U O 0 0 64 69 69 64 69 694 E 69 64 d o 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 CD 0 0 0 O 0 0 0 0 0 0 0 0 694 64 64 ER ER to ER oo 0 0 0 0 0 0 0 0 EER 6• 04 N N 64 ER 0 064 0E9 0 0 0 0 0 0 0 0 0 604 609 604 604 069 Eos = 604 N o 00 0 0 0 0 0 0 0 0 69 ER ER o ER ER F ER 604 EER FI1 W CI 2 a o o O (o o O O N 0 ID 0 0 604 609 CO 0 60"4 69 r r ER I,- .E". M N N 604 E4 N 0 N r 0 0 0 0 o 0 w 0 N 0 N c0ow 0 604 CO Lri 0 E94 CO 69 - M N 69 y3 U N (0 0 0 0 ❑ 0 0 0ci 0 0 0 0 0 0 C O") o EER N 64 604 0694 W co Eh 69 NN 69 re V O O O O o O N O N O W 0694 o 0 604 CO (} O M _ N ER co (U C) ER 6N4 a) U o 4 0 0 c 0 0 0 0 0 0 0 O o o E o 0 0 0 M 0 0 O 0in c5 O G 64 C N r N co •O r Q Q N N = E K w r 64 C N M a) N 0 Ey „� 0 o E O .n O +N A K 0 O oN 0 u N u0 A ix L to o '' o c 0 o a 0 '" 0 0 o m N o a) QI co O a a N Q a r- d 60f1 `O = N N = Qj 2 co - 0 Ell N a- en m 47, Cl) U L w 0 d+ Z o C 03 C V m uf a W = ENR 0 2 vs p a► to >'' Eei A N ❑ m a 0 ' 0 CO m o > E a c u re D 0 is ° In �' ca d a) z cn z <n d m m V 0 0 0 0 0 0 0 0 y o 0 0 0 0 0 0 0 L o o o 0 o 0 0 0 0 u) I- 0 W o 0 0 0 0 0 0 0 6 1 6 69- 0 0 99 69 69 0 69 °= 0 0 0 0 0 0 0 0 0 t p o 0 0 0 0 0 ci 0 0o 0 0 0 0 0 0 0 • 69 ci 69 69 V) 0 o O 0 0 0 0 0 0 0 69 609 u09 0 0 069 0• 69 069 0 a• o9 0 0 0 0 69 in uo9 69 N 0 0 0 0 0 0 0 0 CO 0 0 99 69 69 69 99 GG W = 0 2 0- a)6) o o rn 0 0 0 0 0 fwd) U))ci 0006 69. b04 r _ 69 69 r N N 0 N 0 0 N 0 0 0 0 0 V M in to o O W tto to 49 N ch M � (4)- %- i9 r eH g). N ii ° 0 0 0 0 0 0 0 0 M0 00 0 0 0 0 C co to v o u9 69 69 69 LU N- M 69 69 (6 69 69 W - 0 0 0 O 0 O a) 0 W 499 69 ( 69 49 6 W U) fA ER U) cS CI v 0 Y M uoi 0 N o 0 0 m 0 73 o Vo •s- so ▪ O 00 f9 CO N O a Q N N cri C K W I 40 0- Nu N N 0m Iii C 03 Z2 al co In0 a • O O .-- O co O .. r O Of• a .N Of O CD N y 2 c of o o r oo ui o o r o 0 7 Or 0 O CaQO 0 ` aw o ¢ w - o a N 0 a « 4- Li) ` ' ' m ` v a) 0 m n - ' mc a •c E "' a- E Attachment 3 °Noti ototE(tioN' 10 ! `Ci Dv Department of Environmental Protection a Marjory Stoneman Douglas Building Jeb Bush 3900 Commonwealth Boulevard David 8.Struhs Governor Tallahassee, Florida 32399-3000 Secretary March 26, 2002 Ms. Nancy Hanson Director Parks and Recreation Department City of Cape Canaveral 7300 North Atlantic Avenue Post Office Boz 326 Cape Canaveral, Florida 32920 Re: Manatee Park Boardwalk Project FRDAP Project No. F01052 Dear Ms. Hanson: Recently you received the final reimbursement payment, which terminates the development phase of this grant project. In operating the project area, please remember the following major grant requirements: 1. The project area and elements shall be operated and maintained for use by the general public for at least twenty-five(25)years. 2. The project site, if owned by the Grantee, shall be maintained in perpetuity as an outdoor recreation area for the use and benefit of the general public. 3. The area shall be open for public use at reasonable times, maintained in accordance with applicable health standards and kept reasonably safe for public use. Appropriate actions shall be taken to alleviate potentially hazardous situations(e.g., traffic congestion, storm damage, etc.) at the site, which might adversely effect the using public. 4. Changes in project sponsors shall be approved by this Department. If any part of the project area or developed facilities are converted to other than approved recreational uses, the area or facilities shall be replaced at your expense with an acceptable project of comparable or greater scope and quality adjacent, or in near proximity to, the original project site. This Department must approve all such conversions in advance. "More Protection. Less Process" Printed on recyckd paper. A Ms.Nancy Hanson Page Two March 26, 2002 5. A permanent information sign or plaque of appropriate size and location crediting the Florida Department of Environmental Protection and Florida Recreation Development Assistance Program as a funding source shall be maintained on the project site. 6. Non-compliance with any portion of the grant agreement or the administrative rules under which the grant was awarded may be cause for this Department to demand a return of grant funds disbursed for development of the project plus interest. 7. Should a user fee system be implemented for the project, it shall be imposed uniformly upon all users without regard to age, sex, race, other conditions or the political subdivision in which the user may reside. If requested, special allowances may be made by this Department for certain classes or groups of users. 8. This Department reserves the right to inspect the project site at any time. It has been a pleasure working with you on this worthwhile recreation project. If we can be of assistance in the future, please do not hesitate to contact us. Sinncccee'rely, 4:Z2.4r.,. Afe)----- A. Diane Langston Community Assistance Consultant Bureau of Design and Recreation Services Division of Recreation and Parks Mail Station#585 ADL/kd 4 Attachment 4 C�part�•, Florida Department of Rick Scott Environmental Protection Carlos Lopez-Cantera Marjory Stoneman Douglas Building Lt. Governor 0 3900 Commonwealth Boulevard �•� Tallahassee, Florida 32399-3000 Noah Valenstein �o Secretary tal P February 16,2018 Mr.Gustavo Vergara Leisure Services Director City of Cape Canaveral 105 Polk Avenue Cape Canaveral,Florida 32920 Re: Banana River Park Phase III FRDAP Project No. A16088 Dear Mr.Vergara: Recently you received the final reimbursement,which terminates the development phase of this grant project. In operating the project area,please remember the following major grant requirements: 1. The project area and elements shall be operated and maintained for use by the general public for at least twenty-five (25)years. 2. The project site,if owned by the Grantee, shall be maintained in perpetuity as an a. outdoor recreation area for the use and benefit of the general public. 3. The area shall be open for public use at reasonable times, maintained in accordance with applicable health standards and kept reasonably safe for public use. Appropriate actions shall be taken to alleviate potentially hazardous situations(e.g.,traffic congestion,storm damage,etc.) at the site,which might adversely affect the using public. 4. Changes in project sponsors shall be approved by this Department. If any part of the project area or developed facilities are converted to other than approved recreational uses,the area or facilities shall be replaced at your expense with an acceptable project of comparable or greater scope and quality adjacent,or in near proximity to,the original project site. This Department must approve all such conversions in advance. www.rlep.state.!.us Mr. Gustavo Vergara Page Two February 16,2018 5, A permanent information sign or plaque of appropriate size and location crediting the Florida Department of Environmental Protection and Florida Recreation Development Assistance Program as a funding source shall be maintained on the project site. 6. Non-compliance with any portion of the grant agreement or the administrative rules under which the grant was awarded may be cause for this Department to demand a return of grant funds disbursed for development of the project plus interest. 7. Should a user fee system be implemented for the project,it shall be imposed uniformly upon all users without regard to age, sex,race,other conditions or the political subdivision in which the user may reside. If requested,special allowances may be made by this Department for certain classes or groups of users. 8. This Department reserves the right to inspect the project site at any time. It has been a pleasure working with you on this worthwhile recreation project. If we can be of assistance in the future,please do not hesitate to contact us at 850- 245-2501. S' cerely, _ tet..Aie464:4„ Tamika Bass Community Assistance Consultant Office of Operations Land and Recreation Grants Section Mail Station#585 Tarnika.bass@dep.state.fl.us Attachment 5 Proposed Differential Fee Structure for Facility Rentals by Non-Profit Organizations PROPOSED A - 25% FEE REDUCTION C5 FACILITY RENTALS - NON-PROFIT 25% DISCOUNT Rate Category Hourly 1 % off Discount Total RESIDENT RATES Conference Room $88.00 25% $22.00 $66.00 Gym - Athletics $95.00 25% $23.75 $71.25 Gym - Event $98.00 25% $24.50 $73.50 NON-RESIDENT RATES Conference Room $92.00 25% $23.00 $69.00 Gym - Athletics $114.00 25% $28.50 $85.50 Gym - Event $114.00 25% $28.50 $85.50 NHRC FACILITY RENTALS - NON-PROFIT 25% DISCOUNT Rate Category Rate %off Discount Total RESIDENT RATES Activity Room _ $25.00/hr 25% $6.25 $18.75 Complex - Athletics $265.00/day 25% $66.25 $198.75 NON-RESIDENT RATES Activity Room $30.00/hr 25% $7.50 $22.50 Complex - Athletics $315.00/day 25% $78.75 $236.25 Attachment 5 Proposed Differential Fee Structure for Facility Rentals by Non-Profit Organizations PROPOSED B - 50% FEE REDUCTION C5 FACILITY RENTALS - NON-PROFIT 50% DISCOUNT Rate Category Hourly % off Discount Total RESIDENT RATES Conference Room $88.00 50% $44.00 $44.00 Gym - Athletics $95.00 50% $47.50 $47.50 Gym - Event $98.00 50% $49.00 $49.00 NON-RESIDENT RATES A Conference Room $92.00 50% $46.00 $46.00 Gym - Athletics $114.00 50% $57.00 $57.00 Gym - Event $114.00 I 50% I $57.00 $57.00 NHRC FACILITY RENTALS - NON-PROFIT 50% DISCOUNT Rate Category I Rate % off Discount I Total RESIDENT RATES Activity Room $25.00/hr 50% $12.50 , $12.50 Complex - Athletics $265.00/day 50% $132.50 $132.50 NON-RESIDENT RATES - - Activity Room $30.00/hr50% _ $15.00 $15.00 - Complex - Athletics $315.00/day 50% $157.50 $157.50