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3. *Special Events & Drop -In Programs The LRCS Director, or the Director's designee, may establish <br />*Special events are those events not provided for Special Event and Drop -In fees based upon written proposals <br />in items I 2 of this section. prepared by program staff for each event which shall include the <br />department's event goals, attendance projections, expense <br />projections, income projections and suggested fees based upon the <br />City's cost recovery goals. <br />2. Withdrawal and refund requests must be made at the facility sponsoring the activity. <br />3. All withdrawals from recreation activities are subject to a withdrawal fee. A withdrawal fee of $10.00 will be charged <br />for each registration under $100.00. A withdrawal fee of $25.00 will be charged for each registration $100.00 and higher. <br />4. Except as provided in paragraph 6 of this section, a refund shall be issued, minus the withdrawal fee, when the request <br />is made seven or more calendar days before the first meeting of the registered activity. <br />5. Except as provided in paragraph 6 of this section, when a refund is requested six or fewer calendar days before the <br />first meeting of the registered activity, or once a registered activity has started, a refund shall be issued ONLY if. <br />(a) The participant is moving out of town; or <br />(b) The participant is medically unable to participate; or <br />(c) The registered activity is cancelled by the sponsoring department, in which case no withdrawal fee will be <br />charged. <br />Refunds will be prorated for classes already attended. <br />6. No refund shall be issued if the refund request is for athletic league fees and trips that require prepayment of advanced <br />reservation tickets or admission fees, or the registrant fails to attend a registered activity. <br />7. Some activities require a non - refundable registration fee. <br />8. Patrons are not considered to be registered until they pay in full for a course. Exceptions are for those courses that <br />authorize scheduled payments or third party billing for reimbursement by disability brokerage services. If a patron is <br />unable to pay in full for a course that does not provide for scheduled payments or brokerage billing, the patron can be <br />placed on a wait list for the course. <br />9. Further information is available from the Recreation Division. <br />Recreation Division Fee Schedule - Page 12 of 12 <br />Exhibit A to Administrative Order No. 57- 14 -02 -F <br />