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Admin Order 57-14-02-F
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Admin Order 57-14-02-F
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Last modified
3/31/2014 3:27:08 PM
Creation date
3/31/2014 3:26:20 PM
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City Recorder
CMO_Document_Type
Admin Orders
Document_Date
3/31/2014
Document_Number
57-14-02-F
CMO_Effective_Date
6/1/2014
Author
CRO
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S, <br />4. *Special Events The LRCS Director, or the Director's designee, may establish <br />*Special events are those events not provided for Special Event fees based upon written proposals prepared by <br />in items I - 3 of this section. program staff for each event which shall include the department's <br />event goals, attendance projections, expense projections, income <br />projections and suggested fees based upon the City's cost recovery <br />goals. <br />5. Miscellaneous. These charges and policies -Accounts will be assessed a fee of $1.00 for every minute after <br />apply in addition to the fees provided for in items the designated pick -up time. <br />1 - 4 of this section. -Late fee of $10.00 will be charged for payments not received or <br />post- marked prior to the 5 th of each month. <br />-For family emergency or children having extended illness, family <br />may receive 50% credit if notification is made at the time of the <br />emergency and the child is absent a minimum of two weeks. <br />-No-school days /vacation breaks. may be purchased for <br />$24.00 /day. <br />1. Challenge Course <br />2. Youth, Family, Adult <br />Instruction, Trips & Camps <br />(Total Direct Labor Costs) + (Total Direct Labor Costs x <br />Challenge Course Overhead Rate) + (Materials & Services) <br />divided by ( *Minimum Number of Participants) = (Per Person <br />Fee) <br />*Minimum Number of Participants shall be determined based on <br />each projected course. <br />CHALLENGE COURSE OVERHEAD RATES: <br />-Up to 40% for youth and family classes <br />-Up to 50% for adult, non - profit agency bookings <br />-Up to 100% for corporate bookings <br />(Total Direct Labor Costs) + (Total Direct Labor Costs x Outdoor <br />Area Overhead Rate) + (Materials & Services) divided by <br />( *Minimum Number of Participants) = (Per Person Fee) <br />*Minimum Number of Participants shall be determined based on <br />each projected trip. <br />Deposit Fees <br />•$25.00 deposit for camps, refundable only if patron withdraws by <br />three weeks prior to the camp start date. <br />•$200.00 deposit for trips that cost more than $500.00, refundable <br />only if patron withdraws by three weeks prior to the trip start date <br />OUTDOOR OVERHEAD RATES: <br />-Up to 40% for youth and family programs <br />-Up to 50% for adult programs <br />Recreation Division Fee Schedule - Page 11 of 12 <br />Exhibit A to Administrative Order No. 57- 14 -02 -F <br />6. Non - Resident Fee Non - residents of the City of Eugene will be assessed a 20% <br />surcharge for registered activities. Drop in activities are excluded. <br />
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