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Memo - Athletic Field User FeesPublic Works Department Memorandum To: Honorable Mayor and Members of the City Council Copy: Mike Mornson, City Manager�� From: Steven J. Stadler, Public Works Director Date: November 17, 2011 Subject: Athletic Field User Fees The Park Board is recommending that the City start charging a user fee in 2012 for the reservation and use of certain athletic fields. This is a practice that is already underway in Minnetonka, the Hopkins School District and other area cities. A notice was sent to each athletic field user explaining the new program, showing their estimated fees based on 2010 field usage and inviting them to a public meeting held prior to the October 24 Park Board meeting — see attached copy of letter and meeting notice. Two representatives from Hopkins Area Little League (HALL) attended the meeting. They expressed some concern with additional fees but also understood the city's need to find additional revenue to support field improvements and maintenance. They asked about the logistics of how the fee would be collected and it was stated that it would be handled through Minnetonka Recreation Dept. as field reservations are made and that additional information would be provided to the field users on the specifics of what to expect next year if the fees are approved by City Council. In response to a question on whether it would be possible to perform in-kind maintenance in lieu of paying user fees, it was stated that this would not be an option. After some discussion, the Park Board unanimously approved a recommendation to institute the fees in 2012. The fees would apply to non-Hopkins/Minnetonka Recreation program organizations — a listing of these organizations that used our athletic fields in 2010 and the estimated 2012 fee is attached. A chart showing the proposed fees at each athletic field is attached. The proposed fees mirror what is being charged in Minnetonka with the exception of Buffer and Harley Hopkins parks. These two parks are considered informal fields as they receive minimal field maintenance and a reduced fee of $5/reservation is proposed. If supported, staff intends to request approval of the new fees at the Dec 6 City Council meeting via resolution. �'i'� !' l City of qfopkins Public Works11100 EXcelsiorBlvd. • Hopkins, MN55343-3435 • Phone: 952-939-1382• F'aX., 952-939-1381 Web address: www.hopkt:nsmn.com September 26, 2011 Keith Christensen 3916 Cottage Lane Minnetonka, MN 55305 Dear Keith: The City of Hopkins is planning in 2012 to charge a user fee for the reservation and use of certain athletic fields. The Hopkins Park Board has been discussing this new policy and has scheduled a public information meeting for athletic field user organizations for Monday, October 24 — see attached meeting notice. Based on the attached proposed user fee schedule and your organization's 2010 actual field use, the estimated 2012 cost to Hopkins Youth Football would be $294. The new fees would go towards funding park capital improvements and ongoing park maintenance. If you have any questions or concerns on this new City policy please don't hesitate to call me at 952-548-6350 or email at sstadler anhopkinsmn.com. Sincerely, �r Steven J. Stadler Public Works Director/Park Board Staff Liaison Atchs Partnering with the Community to Enhance the Quality of Life • Inspire • Educate 4 Involve • Communicate • Proposed Athletic Field Use Fee Schedule Monday October 24, 2011 6:00 p.m. — 6:30 p.m. Location: City Council Chambers Hopkins City Hall 1010 1 st Street South Hopkins, MN 55343 You are invited... The City of Hopkins invites you to a public hearing related to the establishment of an athletic field user fee schedule for all city -owned athletic fields. You are being sent this notice because our records indicate that you are a representative of an athletic organization that utilizes city athletic fields for your group or organization. Please note that this is the only notice that you will receive for this meeting. What is being proposed? The Hopkins Park Board is in the process of developing fee recommendations for city-wide athletic field use effective spring 2012. This fee schedule is intended to establish user fees for all athletic fields that are available to reserve within city parks. The fee schedule is similar to what the City of Minnetonka instituted in 2010. Attached is a draft of fees that the park board is considering. What happens at the meeting? The meeting will consist of a brief review of impacted fields and proposed fees for use. The park board is requesting input from user groups before developing final recommendations to be forwarded to the city council. The public hearing will be held from 6:00 p.m. to 6:30 p.m., or until all have had the opportunity to speak, followed by the park board's discussion of this item at their regular meeting starting at 6:30 p.m. What if I am unable to attend this meeting? If you are unable to attend this meeting and have general questions or input to provide to the park board, please contact the staff representative listed below. Will there be future meetings? Yes. Once the park board has developed final recommendations on the city-wide athletic field fee schedule, those recommendations will be,submitted to the city council for consideration. The date and time of the city council meeting has yet to be determined. How can I stay informed? For upcoming meeting dates, council approvals, or other related information, please visit our web site at www.hopkinsmn.com or contact: Steve Stadler, Public Works Director/Park Board Staff Liaison (952) 548-6350 sstadier@hopkinsmn.com Athletic Field Users and proposed 2012 fees (based on 2010 field use) Group Name and 2012 estimated fee Hopkins Dynamo Soccer - $615 Hopkins Youth Football - $294 Hopkins Youth Lacrosse - $0 Hopkins Youth Rugby - $1,260 Hopkins Area Little League - $3,780 Hopkins -Minnetonka Babe Ruth - $0 Ultimate Frisbee - $285 Oakes Park Cricket Group - $500 TOTAL: $6,734.00 SUMMARY OF PROPOSED 2012 ATHLETIC FIELD USE FEES Central Park #1 Central Park #1 w/lights Central Park #2 Maetzold Park Youth Baseball #'s1&2 Maetzold Park Youth Baseball #'s1&2 w/lights Maetzold Park Multi Purpose #3 Maetzold Park Soccer Maetzold Park Soccer w/lights Burnes, Oakes, Central #4 & Valley Multi Purpose Buffer, Harley Hopkins Category A $5 per day - Minimum of 50% Minnetonka/ $20 $30 $20 N/A N/A $15 $20 $30 $10 Hopkins resident 2 hour 2 hour block block 2 hour 2 hour 2 hour 2 hour I 2 hr 2 hr 2 hour block reservation participation &open block block oc block block block block registration Category B Minimum of 50% Minnetonka/ $25 $35 $25 $15 $20 $20 $25 $35 $15 $5 per day - Hopkins resident 2 hour 2 hour block block 2 hour 2 hour 2 hour 2 hour 2 hour 2 hour 2 hour block reservation participation & closed block block block block block block registration Category C Less than 50% Minnetonka/ $35 $45 $35 $25 $35 $30 $40 $50 N/A N/A Hopkins resident 2 hour 2 hour block 2 hour 2 hour 2 hour 2 hour 2 hour 2 hour 2 hour bloc k 2 hour block participation block block block block block block block I