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Home My WebLink AboutG25-02 (3) Ordinance No. G25-02 AN ORDINANCE ESTABLISHING FEES AND CHARGES FOR THE USE OF THE CENTRE WHEREAS, the City Council has determined that it is necessary and proper to establish a fee schedule and other policies relative to the operation of The Centre . NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS : Section 1 . That the following fees and charges be, and the same are hereby established for the year 2002 for The Centre : MEMBERSHIP FEES INDIVIDUAL COUPLE YOUTH/SENIOR FAMILY ADD. MEMBER MEMBERSHIP TYPE (RES/NR) (RES/NR) (RES/NR) (RES/NR) (RES/NR) All Facility $390/$490 $625/$780 $315/$395 $850/$1065 $ 50/$ 65 Fitness Center $275/$345 $440/$550 $220/$275 $700/$ 875 $ 25/$ 30 Aquatic $195/$245 $315/$395 $160/$200 $475/$ 595 $ 25/$ 30 Racquetball $ 75/$ 95 $120/$150 $ 65/$ 80 $180/$ 225 $ 25/$ 30 FITNESS CENTER Daily Resident/Non-Resident Adult $8 . 00 $10 . 00 Senior $8 . 00 $10 . 00 Youth $8 . 00 $10 . 00 AQUATIC CENTER Daily Resident/Non-Resident Adult $6 . 00 $7 . 00 Senior $5 . 00 $6 . 00 Youth $5 . 00 $6 . 00 PRIVATE POOL RENTAL Entire Facility $165/hr. Resident/$205/hr. Non-Resident Two hour minimum with 100 or more people r RACQUETBALL MEMBERSHIP Daily Prime $8 . 00 Member/$10 . 00 Non-Member Monday through Friday: 7 : 00 am - 8 : 00 am, 12 : 00 pm - 2 : 00 pm, 5 : 00 pm - 9 : 00 pm Saturday: 8 : 00 am - 5 : 00 pm Sunday: 9 : 00 am - 5 : 00 pm Daily Non-Prime $6 . 00 Member/$8 . 00 Non-Member Monday through Friday: 6 : 00 am - 7 : 00 am, 9 : 00 am - 11 : 00 am, 3 : 00 pm - 4 : 00 pm ROOM RENTAL RATES 501C3 Resident Non-Resident Organizations BANQUET ROOM (One Room/Maximum 150 People) Monday - Thursday Two Hour Minimum $100 $ 125 $ 80 4 Hours $200 $ 250 $160 6 Hours $300 $ 375 $240 Full Day (9 hrs) $450 $ 560 $360 Additional Hour $ 50 $ 65 $ 40 Friday and Sunday Two Hour Minimum $150 $ 190 $120 4 Hours $300 $ 375 $240 6 Hours $450 $ 565 $360 Full Day (9 hrs) $675 $ 845 $540 Additional Hour $ 75 $ 95 $ 60 Saturday Two Hour Minimum $200 $ 250 $160 4 Hours $400 $ 500 $320 6 Hours $600 $ 900 $480 Full Day (9 hrs) $900 $1350 $720 Additional Hour $100 $ 150 $ 80 GYMNASIUM (Per Hour) One Court $ 60 $ 75 $ 50 Full $180 $ 225 $145 Small Gym $ 35 $ 45 $ 30 KITCHEN (Per Hour) $ 35 $ 45 $ 30 f MEETING/CONFERENCE ROOM (Per Hour) (Maximum 30 People) $ 35 $ 45 $ 30 er- PARTY ROOM (Per Hour) $ 35 $ 45 $ 30 PROGRAM ROOM (Per Hour) (Maximum 65 People) $ 35 $ 45 $ 30 SPECIAL USE (Per Hour) $ 35 $ 45 $ 30 • Resident (RES) fees and rates require an individual, couple or family to have their bona fide and principal residence within the corporate city limits of the City of Elgin. • Non-Resident (NR) fees and rates are 25% greater than resident fees and rates . • A couple is defined as two individuals residing in the same household. • A family is defined as no more than four persons with a minimum of one adult all residing in the same household. • The additional member rate applies only to additional persons for family memberships . • An adult is defined as a person 18 years of age or older. • A youth is defined as a person three years of age or older but less than 18 years of age or a person between 18 and 23 years of age then currently enrolled as a full-time student . • A child is defined as a person less than three years of age . Children are free . eft. • A senior is defined as a person 62 years of age or older. • Youths less than 14 years of age may not use the health fitness center. Youths, ages 14 and 15, may use the health fitness center only when accompanied at all times by an adult or legal guardian 18 years of age or older. Youths, ages 16 and 17, may use the health fitness center but must first submit a waiver executed by a parent or legal guardian. • Youths may not use the health fitness center locker room. • Youths under the age of nine must be accompanied by adults at all times when using the aquatic center. • Youths 10 years of age and younger must be accompanied by an adult or legal guardian at all times when using the racquetball facilities . • Corporations or businesses with a principal place of business in the corporate city limits of the City of Elgin will receive a 10% discount off the resident rate for individuals when purchasing 1 to 9 individual memberships and a 15% discount off the resident rate for individuals when purchasing 10 or more individual memberships . The same percentage discounts will apply for non-resident corporations or businesses to the non- resident rate for individuals . • 501C3 Organizations must have a principal place of business in the corporate city limits of the City of Elgin to receive the 501C3 Organization room rental rates . • The City Manager shall have the authority to implement periodic promotional programs or discounts as an incentive to generate additional or renewed memberships, provided however, such promotional programs or discounts shall not exceed a 10% difference from the fees and rates set forth herein. Section 2 . That all ordinances or parts of ordinances in conflict with the provisions of this ordinance are hereby repealed. Section 3 . That this ordinance shall be in full force and effect from and after its passage and approval in the manner provided by law. 40.141111 _41-OCZ Ed Schock, Mayor Presented: March 27, 2002 Passed: March 27, 2002 Vote : Yeas : 5 Nays : 2 Recorded: March 28 , 2002 Attest : Dolonna Mecum, City Clerk r Ordinance No. G25-02 AN ORDINANCE ESTABLISHING FEES AND CHARGES FOR THE USE OF THE CENTRE WHEREAS, the City Council has determined that it is necessary and proper to establish a fee schedule and other policies relative to the operation of The Centre. NOW, THEREFORE, BE IT ORDAINED BY THE CITY COUNCIL OF THE CITY OF ELGIN, ILLINOIS : Section 1 . That the following fees and charges be, and the same are hereby established for the year 2002 for The Centre : MEMBERSHIP FEES INDIVIDUAL COUPLE YOUTH/SENIOR FAMILY ADD. MEMBER MEMBERSHIP TYPE (RES/NR) (RES/NR) (RES/NR) (RES/NR) (RES/NR) All Facility $390/$490 $625/$780 $315/$395 $850/$1065 $ 50/$ 65 Fitness Center $275/$345 $440/$550 $220/$275 $700/$ 875 $ 25/$ 30 Aquatic $195/$245 $315/$395 $160/$200 $475/$ 595 $ 25/$ 30 Racquetball $ 75/$ 95 $120/$150 $ 65/$ 80 $180/$ 225 $ 25/$ 30 FITNESS CENTER Daily Resident/Non-Resident Adult $8 . 00 $10 . 00 Senior $8 . 00 $10 . 00 Youth $8 . 00 $10 . 00 AQUATIC CENTER Daily Resident/Non-Resident Adult $6 . 00 $7 . 00 Senior $5 . 00 $6 . 00 Youth $5 . 00 $6 . 00 PRIVATE POOL RENTAL Entire Facility $165/hr. Resident/$205/hr. Non-Resident Two hour minimum with 100 or more people RACQUETBALL MEMBERSHIP Daily Prime $8 . 00 Member/$10 . 00 Non-Member Monday through Friday: 7 : 00 am - 8 : 00 am, 12 : 00 pm - 2 : 00 pm, 5 : 00 pm - 9 : 00 pm Saturday: 8 : 00 am - 5 : 00 pm Sunday: 9 : 00 am - 5 : 00 pm Daily Non-Prime $6 . 00 Member/$8 . 00 Non-Member Monday through Friday: 6 : 00 am - 7 : 00 am, 9 : 00 am - 11 : 00 am, 3 : 00 pm - 4 : 00 pm ROOM RENTAL RATES 501C3 Resident Non-Resident Organizations BANQUET ROOM (One Room/Maximum 150 People) Monday - Thursday Two Hour Minimum $100 $ 125 $ 80 4 Hours $200 $ 250 $160 6 Hours $300 $ 375 $240 Full Day (9 hrs) $450 $ 560 $360 Additional Hour $ 50 $ 65 $ 40 Friday and Sunday Two Hour Minimum $150 $ 190 $120 4 Hours $300 $ 375 $240 6 Hours $450 $ 565 $360 Full Day (9 hrs) $675 $ 845 $540 Additional Hour $ 75 $ 95 $ 60 Saturday Two Hour Minimum $200 $ 250 $160 4 Hours $400 $ 500 $320 6 Hours $600 $ 900 $480 Full Day (9 hrs) $900 $1350 $720 Additional Hour $100 $ 150 $ 80 GYMNASIUM (Per Hour) One Court $ 60 $ 75 $ 50 Full $180 $ 225 $145 Small Gym $ 35 $ 45 $ 30 KITCHEN (Per Hour) $ 35 $ 45 $ 30 MEETING/CONFERENCE ROOM (Per Hour) (Maximum 30 People) $ 35 $ 45 $ 30 . PARTY ROOM (Per Hour) $ 35 $ 45 $ 30 PROGRAM ROOM (Per Hour) (Maximum 65 People) $ 35 $ 45 $ 30 SPECIAL USE (Per Hour) $ 35 $ 45 $ 30 • Resident (RES) fees and rates require an individual , couple or family to have their bona fide and principal residence within the corporate city limits of the City of Elgin. • Non-Resident (NR) fees and rates are 25% greater than resident fees and rates . • A couple is defined as two individuals residing in the same household. • A family is defined as no more than four persons with a minimum of one adult all residing in the same household. • The additional member rate applies only to additional persons for family memberships . • An adult is defined as a person 18 years of age or older. • A youth is defined as a person three years of age or older but less than 18 years of age or a person between 18 and 23 years of age then currently enrolled as a full-time student . • A child is defined as a person less than three years of age . Children are free . • A senior is defined as a person 62 years of age or older. • Youths less than 14 years of age may not use the health fitness center. Youths, ages 14 and 15, may use the health fitness center only when accompanied at all times by an adult or legal guardian 18 years of age or older. Youths, ages 16 and 17, may use the health fitness center but must first submit a waiver executed by a parent or legal guardian. • Youths may not use the health fitness center locker room. • Youths under the age of nine must be accompanied by adults at all times when using the aquatic center. • Youths 10 years of age and younger must be accompanied by an adult or legal guardian at all times when using the racquetball facilities . • Corporations or businesses with a principal place of business in the corporate city limits of the City of Elgin will receive a 10% discount off the resident rate for individuals when purchasing 1 to 9 individual memberships and a 15% discount off the resident rate for individuals when purchasing 10 or more individual memberships . The same percentage discounts will apply for non-resident corporations or businesses to the non- ' resident rate for individuals . • 501C3 Organizations must have a principal place of business in the corporate city limits of the City of Elgin to receive the 501C3 Organization room rental rates . • The City Manager shall have the authority to implement periodic promotional programs or discounts as an incentive to generate P g additional or renewed memberships, provided however, such promotional programs or discounts shall not exceed a 10% difference from the fees and rates set forth herein. Section 2 . That all ordinances or parts of ordinances in conflict with the provisions of this ordinance are hereby repealed. Section 3 . That this ordinance shall be in full force and effect from and after its passage and approval in the manner provided by law. s/ Ed Schock Ed Schock, Mayor Presented: March 27, 2002 Passed: March 27, 2002 Vote : Yeas : 5 Nays : 2 Recorded: March 28 , 2002 Attest : s/ Dolonna Mecum Dolonna Mecum, City Clerk y OF E4O City of Elgin Agenda Item No. 04, E L March 8 , 2002 GN i TO: Mayor and Members of the City Council 121::<'L2FATL<INAI.LI::ISIIFt C: ANC>C:llt:Ll14<AL.<>1.4•<?W"I'I,INIY2 Fa: < L2AL_I..CITIG FROM: Olufemi Folarin, Interim City Manager SUBJECT: Proposed Fees and New Staff Positions for The Centre PURPOSE The purpose of this memorandum is to provide the Mayor and members of the City Council with information to consider establishing the 2002 fee structure and additional full time positions for The Centre . BACKGROUND The Centre is scheduled to open in November 2002 . The proposed fees were developed by performing a market analysis of other similar local and neighboring community facilities, consideration given to what the market will bear while assuring revenues will cover expenses and incorporating a capital reserve fund for future equipment purchases and building improvements . Because the facility is projected to be open for only six weeks in 2002 , 2002 and 2003 financial data are being viewed as one operating period (See Attachment A) . The market analysis included local and neighboring private and public recreation centers . The market information includes comparative facility and fee information. Several issues were evaluated; the size of the facility or individual amenity, fee and other benefits included with membership/fee . For example, The Centre compares closer in size and amenity offerings to Glenview' s Park Center than any other facility; however, it is not considered a direct competitor because of its distance away from Elgin. This facility does provide comparable operating expenditures and membership/revenue potential . Dundee is a direct competitor to the north, but it is not comparable in size or amenities . Bartlett is a direct competitor to the east, but is somewhat smaller and does not offer all of the amenities in some of the areas . All of the facility amenity comparisons are highlighted on attachments D6 and E6 . The Centre Fees March 8, 2002 Page 2 The local public and private facilities are included in the market analysis in Attachment G. All of the private facilities have a higher fee than those proposed for The Centre and were considered too high for what a public facility could bear. The YWCA was considerably lower than any facility in the marketplace due to their limited facilities and membership options . The Taylor YMCA rates (Attachment G) , fluctuate higher and lower than The Centre' s proposed rates, depending on the category; however, the YMCA facility does not match The Centre' s size and amenities . The Centre' s proposed rate structures and levels are considered by staff to be at a competitive level in the marketplace for a public facility of its size, number of amenities and membership benefits. In addition, the number of memberships is within the actual range of membership totals experienced at Glenview and Bartlett - between 4 , 500 and 5, 000 . The proforma incorporates capital expenditures within the operating budget as well as maintaining a capital replacement reserve to fund larger future major equipment purchases and building improvements . The number of membership and their fees were arrived at after careful consideration was given to cover operational expenses and set aside a small amount of dollars to offset future major capital replacement improvements . The following are the parameters used within the proforma: • Nonresident rates are 25% higher than the resident rate . • In establishing the membership fees, rates have been established to address individuals with various discounts given to couples, youth and seniors, students, and families . A family is considered four people with at least one adult; all residing in the same household. A rate is established per additional family member for families of more than four members . A corporate rate is also established which would offer a 10% discount on the annual membership rates for corporations with one to nine members and a 15% discount for corporations with ten or more members . The discount would apply to the applicable resident or nonresident rates . • Room rental rates are established at three different levels; resident rate, nonresident rate, and Elgin not-for-profit rate . In establishing the room rental rates, the nonresident rate is 25% higher than the resident rate and the not-for- profit rate is 20% lower than the resident rate. • The Recreation Center Manager shall have authority to implement periodic promotional advertisements or discounts that can be an incentive for new members to join the facility. The Centre Fees March 8 , 2002 Page 3 • The anticipated membership breakdown for the facility is as follows : ► 2 , 350 memberships are projected by the end of 2002 ► 4 , 850 memberships are projected by the end of 2003 (includes 2002 memberships) with the following breakdown: 78 . 5% Residents (3 , 805 memberships) 14 . 5% Corporate (700 memberships) 7% Nonresident (346 memberships) In addition to the above memberships, the proforma projects a potential general fund transfer annually to The Centre for all 700 full-time and 60 permanent part-time employees should a fitness center individual membership be part of the employee benefit package . The program will be initiated with the 164 full-time management and 60 part-time permanent employees in 2002 . Bargaining unit employee participation will be negotiated in 2002 and 2003 as part of contract negotiations . This revenue is noted on the Cash Flow Statement (Attachment A) as "City Employee Memberships . " The value of the individual fitness membership is $275 as compared to the City' s current $192 health club reimbursement program. Employees wishing to upgrade to a full facility membership and/or include additional persons on their membership (i .e . Couple or Family Membership) would pay the difference in cost at the resident or nonresident rate, whichever applies . Utilization of the Parks and Recreation Youth Scholarship Fund (YSF) is an option for resident families experiencing economic hardship for financial assistance. The Youth Scholarship Fund was established in 1993 to subsidize economically disadvantaged families to participate in recreation programs who may not otherwise have the financial means available . The qualification is based on income and family size. Families currently receiving state public aid or free lunch program automatically qualify. Income qualifications are printed in every Parks and Recreation seasonal brochure. Currently, the program offers $60 per season ($240 annually) per child (17 years and younger) for families that qualify with the participant paying the difference between the program cost and the YSF benefit, or a minimum of $5 . The guidelines will be modified in 2002 to allow families to combine two seasons worth of scholarships at one time, totaling $120 per child, to apply towards a six-month individual or family membership in the category of their choosing (i .e . , aquatic, fitness or full facility) . A second six-month membership could be obtained in the same year with the next two seasons of scholarship benefits, or the The Centre Fees March 8, 2002 Page 4 remaining benefits for the year could be applied to a summer aquatics membership, program, trip, or other activity. For example, a family of four (two adults and two children) would receive $240 towards any one of the following six-month membership options : Membership Six Month Cost Y. S . F. * Participant Fee** 2 Youth Aquatic. $160 $240 $10 2 Youth Fitness (16+) $220 $240 $10 2 Youth Full Facility(16+) $315 $240 $75 Family Aquatic $237 $240 $10 Family Fitness $350 $240 $110 Family Full Facility $425 $240 $185 * "Youth Scholarship Fund" **Fee is based on the program cost less YSF benefit . At a minimum, the participant pays $5 . The higher the number of dependent children in the family, the higher the benefit . This six-month membership option would only be available to Youth Scholarship recipients to ensure available money in the fund and those receiving scholarships still apply. In addition, the Youth Scholarship Fund modification to combine two seasons of benefits can only be used for membership subsidy of The Centre . Additionally, three of the new positions planned for The Centre currently do not exist in the City' s pay ordinance . They are as follow: 2002 Position Level/Salary Range Start Date Salary/Benefits Office Manager 8C $3 , 124-$4 , 307 April 2002 $35, 622 Membership Coordinator 8C $3 , 214-$4, 307 June 2002 $31, 040 Assistant Facility Mgr. 12C $3 , 906-$5, 235 July 2002 $36, 582 The financial proforma for The Centre supports the costs of these positions as well as the additional positions currently existing in the City' s pay ordinance. The Centre Fees March 8 , 2002 Page 5 COMMUNITY GROUPS/INTERESTED PERSONS CONTACTED Many neighboring recreation centers, including Dundee Township Park District, Streamwood Park District, Bartlett Park District, Hoffman Estates Park District, Glenview Park District and Schaumburg Park District, were contacted regarding their hours of operation, fee schedules and rental packages . The attached market survey outlines the 2001 daily admission and season pass fees as well as the 2002 room rental fees that each of these facilities charge. (7---- FINANCIAL IMPACT Based on the assumptions used within the proforma cash flow statement, it is anticipated that the proposed fees will cover expenses at this facility. After the first full year of operation, excess revenues over expenditures will be earmarked and reserved for future capital equipment purchases and improvements, as illustrated in Attachment A. EGAL IMPACT Oil// None . ALTERNATIVES Option 1 is to approve the fee schedule and new staff positions as submitted. Option 2 is to revisit the fee schedule to establish different rates and/or not approve the new staff positions as submitted. The Centre Fees March 8, 2002 Page 6 RECOMMENDATION It is recommended that the Mayor and members of the City Council approve the attached fee schedule for memberships, daily fees, and facility rental , including corporate and 501C3 not-for-profit and group discounts as well as the new staff positions of Office Manager, Membership Coordinator and the Assistant Facility Manager, as submitted. Respectfully submitted, Olufemi F 'arin • Interim C Man er MM Attachments CITY OF ELGIN, ILLINOIS -THE CEN,Ri, CASH FLOW OPERATIONS STATEMENT For Fiscal Years 2002 - 06 2002 2003 2004 2005 2006 REVENUES Memberships $99,747 $1,316,686 $1,416,849 $1,487,691 $1,562,075 City Employee Memberships $6,844 $113,606 $194,040 $203,742 $213,929 Program Fees $26,825 $1,977,360 $2,076,228 $2,180,039 $2,289,041 Banquet/Rental $800 $292,235 $306,847 $322,189 $338,299 Contractual Services $2,460 $114,500 $120,225 $126,236 $132,548 Merchandise Resale $5,925 $48,750 $51,188 $53,747 $56,434 Total Revenues $142,601 $3,863,137 $4,165,376 $4,373,644 $4,592,326 EXPENDITURES Full-Time Salaries $311,527 $713,068 $748,721 $786,157 $825,465 Part-Time Salaries $142,670 $1,370,508 $1,439,033 $1,510,985 $1,586,534 Employee Benefits $141,204 $470,224 $493,735 $518,422 $544,343 Commodities/Supplies $78,100 $238,550 $250,478 $263,001 $276,151 Contractual Services $173,516 $869,825 $913,316 $958,982 $1,006,931 Capital Expenses $210,000 $0 $75,000 $150,000 $350,000 Total Expenditures $1,057,017 $3,662,175 $3,920,284 $4,187,548 $4,589,425 EXCESS (DEFICIENCY) OF REVENUES OVER EXPENDITURES ($914,416) $200,962 $245,093 $186,096 $2,900 OTHER FINANCING SOURCES (USES): Fund Balance, January 1 $0 ($105,922) $4,786 $59,625 $95,842 Capital Reserve $0 ($100,000) ($200,000) ($100,000) ($100,000) Operating Transfers (Out) $0 ($35,000) ($35,000) ($35,000) ($35,000) Bond Proceeds (Riverboat/Rec Center Bond) $1,401,275 $1,476,275 $1,596,275 $1,658,725 $1,665,213 Principal retirement(Rec Center Bond) ($1,401,275) ($1,476,275) ($1,596,275) ($1,658,725) ($1,665,213) Sherman Lease (Riverboat/Sherman Bond) $34,576 $207,460 $207,460 $207,460 $207,460 Principal retirement(Sherman Bond) ($27 119) ($162,714) ($162,714) ($162,714) ($162,714) Sponsorship $75,000 $0 $0 $0 $0 Capitalization Cost $726,037 $0 $0 $0 $0 Total other financing sources (uses) $808,494 ($196,176) ($185,468) ($90,254) $5,588 EXCESS (DEFICIENCY) OF REVENUES AND OTHER FINANCING SOURCES OVER EXPENDITURES AND OTHER FINANCING USES FUND BALANCES, DECEMBER 31 `_(. 105,9221 ' 4 786 59 625 $95,842 iLy13,E1 Notes: 1 Memberships at 2,350 total in 2002 and 4,850 total in 2003 2 City employee membership total 224 in 2002,438 in 2003 and 672 in 2004 based on union contract renewals 3 5%increaese in membership rates 2004-2006 annually Aquatic Amenity Comparison Park District/ Zero Play Disc. Diving Baby- Therapy Water Concessions Amenities Depth Features Classes Boards sitting Pool Slide Entry Bartlett ✓ ✓ X X $ X ✓ $ Dundee X X X X $ X ✓ $ Township Elgin ✓ ✓ $ ✓ $ ✓ ✓ $ (10%) Glenview ✓ ✓ X X $ ✓ ✓ $ Hoffman ✓ X X X $ X ✓ $ Estates Schaumburg ✓ ✓ X ✓ $ X ✓ $ Streamwood ✓ ✓ X X $ X ✓ Notes: ✓ Free X Not Offered $ Requires an additional fee Aquatic Amenity Attachment E6 City of Elgin Parks & Recreation Department Recreation Center Proposed Facility Membership Fees 2002 Membership Type Individual Couple Youth/Senior Family Add.Member (Res./NR) (Res./NR) (Res./NR) (Res./NR) (Res./NR) All Facility $390/$490 $625/$780 $315/$395 $850/$1 ,065 $50/$65 Fitness $275/$345 $440/$550 $220/$275 $700/$875 $25/$30 Aquatic $195/$245 $315/$395 $160/$200 $475/$595 $25/$30 Racquetball $75/$95 $120/$150 $65/$80 $180/$225 $25/$30 Notes: • NR rates are a 25% increase from resident rates • Couple Rate is a 20% savings off of 2-individual rates • Family is considered 4 persons with a minimum of 1 adult (18 yrs. or older), all living in the same household with proof of residency • Youth is defined as 17 years and under or any individual between 18 and 23 years of age, currently enrolled as a full-time student • Senior is defined as 62 years and over • Children under 3 years are free • Corporate Rate is a 10% discount off resident rate for resident companies with 1 - 9 employees and 15% discount off resident rate for resident companies with 10 +employees. The same % discounts will apply for Non-Resident companies with the Non-Resident rate. Attachment B 2001 Comparative "All Facility" Membership Fees Bartlett Dundee Glenview Hoffman Scha_ u Streamwood Median Average _Average El in Township (Park Estates Park +10as "Platinum" Center) (Prairie Stone) District increase "Dual" (2003 Rate) Individual $315.00 $250.00 $395.00+ J - Resident $1,008.00+ $275.00 $276.00 $295.00 $420.00$50.00 one- $375.00 $462.00 $390.00 time initiation fee $491.00 initiation fee with initiation Individual $394.00 $320.00 $495.00 Non-Resident $1,116.00+ $465.00 $317.00 $429.00 $518.00 $570.00 $50.00 one- $375.00 $490.00 time initiation fee $589.00 initiation fee with initiation Couple $472.00 $445.00 $578.00 $1,764.00+ Resident $405.00 $433.00 $458.00 $683.00 $751.00 $625.00 $100.00 one- $563.00 time initiation fee $793.00 initiation fee with Couple initiation $591.00 $565.00 $725.00 $1,944.00+ $655.00 $498.00 $623.00 $830.00 $913.00 $780.00 Non-Resident $100.00 one- $563.00 time initiation fee $940.00 initiation fee with initiation 2001 All Facility Membership Attachment C I Bartlett Dundee Glenview Hoffman Schaff Streamwood Median Average Average Elfin Township (Park Estates Park +10% "Platinum" Center) (Prairie Stone) District increase "Dual" (2003 Rate) Family $682.00 $805.00 $894.00 Resident $1,764.00+ $405.00 $433.00 $743.00 $999.00 (Figured (Figured (Figured $563.00 $1,098.00 $850 with 4 people with 4 with 4 (2 parents and (2 parents $1,172.00 initiation fee+ children 14- and 2 (Figured with in family) people in people in $504.00/student 23 yrs. children or 1 with 4 people in family) family + $188 initiation family) maximun 5 parent and 3 $100.00 one- initiation fee children) children, time initiation fee ages 3- 17 yrs.) Family $853.00 $1,005.00 $1,125.00 Non-Resident $1944.00+ $655.00 $498.00 $929.00 $1,201.00 (Figured (Figured (Figured $563.00 $1,321.00 (Figured with 4 people with 4 with 4 (2 parents and (2 parents $1,468.00 initiation fee+ children 14- and 2 4Fieoree with in family) people in people in $564.00/student 23 yrs. children or I with people in family) family) +$188 initiation family) maximum 5 parent and 3 $100.00 one- initiation fee children) children, time ages 3- 17 initiation fee yrs.) 2001 All Facility Membership Attachment C2 Bartlett Dundee Glenview Hoffman Schaumburg Streamwood Median Average Average Elgin Township (Park Estates Park"Platinum" Center) (Prairie Stone) District +10% increase "Dual" (2003 Rate) Senior $195.00 $160.00 $265.00 $912.00+ $155.00 $142.00 $177.00 $305.00 $335.00 $315.00 Resident (62+yrs.) (62+yrs.) (65+yrs.) $338.00 (55 yrs.) (55 yrs.) $367.00 (62 yrs.) $35.00 one- initiation fee with time (62+yrs.) initiation initiation fee Limited membership 11-4pm Monday- Sunday Senior $262.00 $195.00 $350.00 $1,008.00+ $275.00 Non-Resident (62+yrs.) $163.00 $268.00 $375.00 $413.00 $395.00 (62+yrs.) (65+yrs.) $338.00 (55 yrs.) (55 yrs.) $438.00 (62 yrs.) $35.00 one- initiation fee with time (62+yrs.) initiation initiation fee Limited membership 11-4pm Monday- Sunday 2001 All Facility Membership Attachment C3 Bartlett Dundee Glenview Hoffman Schaumburg Streamwood Median Average Average Elfin Township (Park Estates "Platinum" Center) (Prairie Stone) Park +10% District increase "Dual" (2003 Rate) Student $210.00 $180.00 $395.00 $504.00+ $200.00 Resident (14-22 yrs.) $222.00 $216.00 $285.00 $314.00 $315.00 (14-24 yrs.) (1 1+yrs.) $188.00 (14- 17 yrs.) (18-23 yrs.) $325.00 $50.00 one- initiation fee (3- 17 yrs.or time with 18-23 yrs, $163.00 initiation currently initiation fee (3- 17 yrs.) $275.00 $302.00 enrolled as a $315.00 full-time with student) initiation Student $262.00 $220.00 $495.00 $564.00+ $350.00 Non-Resident (14-22 yrs.) $255.00 $306.00 $348.00 $382.00 $395.00 (14-24 yrs.) (11+yrs.) $188.00 (14- 17 yrs.) (18-23 yrs.) $387.00 $50.00 one- initiation fee (3- 17 yrs.or withtime 18-23 yrs, $187.00 initiation currentl initiation fee Y (3- 17 yrs.) $336.00 $370.00 enrolled as a $376.00 full-time with student) initiation Daily Fee Adult $7R/$10NR $7.50 $10R/$15NR $10R/$l0NR $6R/$8NR $4R/$5NR $7.25R/$9NR Senior $7R/$10NR $10R/$15NR $10R/$l0NR $6R/$8NR $3R/$4NR $9R/$9NR $7R/$9NR $8R/$l0NR $8R/$IONR Youth $7R/$10NR $10R/$15NR $l OR/$I ONR $4R/$6NR $3R/$4NR $9R/$9NR $7R/$9NR $8R/$ 0NR $7R/$9NR $SR/$IONR as of 1/15/2002 2001 All Facility Membership Attachment C4 2001 Comparative Fitness Center Membership Fees Bartlett Dundee Glenview Hoffman Schaumburg Streamwood Median Average Average Elgin "Gold" Township (Park Estates (Park Place) + Center) (Prairie 10os Stone) increase (2003 Rate) Individual $210.00 $210.00 $395.00+ $588.00+ $130.00 Resident $184.00 $210,00 $286.00 $315.00 $275.00 $50.00 one- $250.00 time initiation fee $336.00 with ($23/month) initiation fee initiation Individual $262.00 $280.00 $495.00+ $648.00+ $200.00 Non- $211.00 $271.00 $349.00 $384.00 $345.00 $50.00 one- $250.00 $399.00 with Resident time initiation fee ($29/month) initiation fee initiation Couple $315.00 $365.00 $578.00+ $1,032.00+ $180.00 Resident $287.00 $340.00 $459.00 $505.00 $440.00 $100.00 one- $375.00 $539.00 with time initiation fee ($37/month) initiation fee (2 people) initiation Couple $394.00 $485.00 $725.00+ $1,140.00+ $275.00 Non- $330.00 $439.00 $558.00 $614.00 $550.00 $100.00 one- $375.00 $637.00 with Resident time initiation fee ($46/month) initiation fee (2 people) initiation 2001 Fitness Center Membership Attachment D1 • Bartlett Dundee Glenview Hoffman Schaumburg Streamwood Median Average Average Elgin "Gold" Township (Park Estates (Park Place) + 10% Center) (Prairie Stone) increase _ _ (2003 Rate) Family $441.00 $645.00 $894.00 $1,032.00+ $180.00 Resident $287.00 $543.00 $680.00 $748.00 $700.00 (Figured (At least 14 (Figured $375.00 with 4 yrs.old, 14 with 4 (2 parents and (2 parents $801.00 with ($58/month) initiation fee children 14- plus 2 initiation people in & 15 yr.olds people in (2 people)+ 23 yrs. children 14- family) must be family)+ $300.00/ maximum 5 23 yrs.or 1 accompanied $100.00 one- student+ children) parent w/3 by an adult) time $125.00 children) initiation fee initiation fee (18yrs.+) Family $554.00 $845.00 $1,125.00 $1,140.00+ $275.00 - Non- (Figured $330.00 $699.00 $823.00 $906.00 $875.00 ( g (At least 14 (Figured $375.00 (2 parents and (2 parents Resident with 4 yrs.old, 14 with 4 initiation fee children 14- plus 2 $944.00 with ($73/month) people in & 15 yr.olds people in (2 people) initiation family) P P )+ 23 yrs. children 14- must be family)+ $336.00/ maximum 5 23 yrs.or I accompanied $100.00 one- student+ children) parent w/3 by an adult) time $125.00 children) initiation fee initiation fee (18 yrs.+) 2001 Fitness Center Membership Attachment D2 Bartlett Dundee Glenview Hoffman Schaumburg Streamwood Median Average Average Elgin Township (Park Estates (Park Place) + Center) 10% "Gold" (Prairie increase Stone) (2003 Rate) Senior $120.00 $120.00 $265.00 Resident $540.00+ $75.00 $89.00 $120.00 (62+yrs.) (62+yrs.) (65+yrs.)+ $225.00 (55+yrs.) (55+y ) $245.00 with ($18/month) $201.00 $222.00 m $35.00 one- initiation fee $18onth) time (62 yrs.+) initiation (62 yrs.) initiation fee Limited membership 11-4pm Monday- Sunday Senior $170.00 $155.00 $350.00 $600.00+ $110.00 $103.00 Non- (62+ s, $162.00 $220.00 $241.00 $275.00 NRon- � ) (62+yrs.) (65+yrs.)+ $225.00 (55+yrs.) (55+yrs,) $291.00 with $35.00 one- initiation fee ($23/month) time (62 yrs. +) initiation (62 yrs.) initiation fee Limited membership 11-4pm Monday- Sunday 2001 Fitness Center Membership Attachment D3 Bartlett Dundee Glenview Hoffman Schaumburg Streamwood Median Average Average Elfin Township (Park Estates (Park Place) "Gold" Center) (Prairie +10%s Stone) increase (2003 Rate) Student $138.00 $140.00 $395.00 $300.00+ $95.00 $141.00 Resident (14-22 (14+yrs. _ (11+ s. $140.50 $201.00 $222.00 $220.00 3r )+ $125.00 (14- 17 yrs.) (18 -23 yrs.) $231.00 with ($18/month) yrs.) full-time) $50.00 one- initiation fee $89.00 $139.00 initiation time (3 - 17 yrs.or (I4-17 yrs.) $193.00 $212.00 18-23 yrs, initiation fee $222.00 with currently initiation enrolled as a full-time student) Student $170.00 $180.00 $495.00 $336.00+ $150.00 $162.00 Non- 14_22 $175.00 $249.00 $274.00 $275.00 ( (14+yrs. _ (11+yrs.)+ $125.00 (14- 17 yrs.) (18 -23 yrs.) $278.00 with ($23/month) Resident yrs.) full-time) $50.00 one- initiation fee $103.00 $175.00 initiation (3 - 17 yrs. or time (14-17 yrs.) $239.00 $263.00 18-23 yrs, initiation fee $268.00 with currently initiation enrolled as a full-time student) Corporate Only offer $185.00 Don't Offer Don't Offer $660.00 5+receive a Resident on (6-I5 1 -9 receive (Based on 10 15%discount 10%reduction Platinum members) people; off of $200 $172.00 of appropriate however, Resident rate R/NR rate (3-5 (16-75) have plans for members) smaller 10+receive $190 15%reduction corporations of appropriate (6+) as well as an individual) R/NR rate 2001 Fitness Center Membership Attachment D4 Bartlett Dundee Glenview Hoffman Schaumburg Streamwood Median Average Average Elgin Township (Park Estates (Park Place) +10% "Gold" Center) (Prairie Stone) increase Daily Fee (2003 Rate) Adult $7R/$10NR $7.50 $10R/$15NR $10R/$10NR $6R$8NR $4R/$5NR $7.25R/$9NR Senior $7R/$10NR $IOR/$15NR $1OR/$10NR $6R$8NR $3R/$4NR $7R/$9NR $8R/$10NR $8R/$IONR Youth $7R/$IONR $9R/$9NR $7R/$9NR $8R/$I0NR $10R/$15NR $I0R/$10NR $4R/$6NR $3R/$4NR $9R/$9NR $7R/$9NR $8R/$1ONR as of 1/15/2002 2001 Fitness Center Membership Attachment D5 Fitness Center Amenity Comparison Park Towel Tanning Disc. Run/ Baby- Personal Massage Introductory Open Members Hospital Whirlpool Sauna Steam District/ Service Group Walk sitting Training Therapy Fitness Gym Only Health Room Amenities Fitness Track Orientation Locker Assessment Classes Rooms Bartlett ✓ X $ ✓ $ $ X ✓ it ✓ X ✓ ✓ X (15%) Dundee X X ✓ ✓ $ $ X ✓ ✓ X X ✓ ✓ X Township Elgin ✓ $ $ ✓ $ $ $ ✓ it ✓ ✓ ✓ X ✓ (10%) Glenview ✓ X $ ✓ $ $ X ✓ ✓ ✓ ✓ ✓ ✓ X (10%) Hoffman ✓ X X ✓ $ $ $ ✓ ✓ ✓ ✓ ✓ X ✓ Estates Schaumburg $ X $ ✓ $ $ $ ✓ ✓ X X ✓ ✓ X (50%) Streamwood X S $ ✓ $ $ $ ✓ ✓ X $ ✓ ✓ X (20%) Notes: ✓ Free X Not Offered S Requires an additional fee Fitness Center Amenity Attachment D6 2001 Comparative Indoor Pool Membership Fees Bartlett Dundee Glenview Hoffman Schaumburg Streamwood Median Average Average Elgin (Splash Township* (Splash Estates (Water (Park Place) +10 Central) %(9/1 -5/31) Landings) (Prairie Works) Stone) increase (2003 Rate) Individual $200,00 $40.00 $140.00 $444.00+ $145.00 Resident $135.00 $142.00 $184.00 $202.00 $195.00 $250.00 initiation fee $226.00 with initiation Individual $250.00 $53.00 $175.00 $492.00+ $225.00 Non- $250.00 $156.00 $200.00 $225.00 $247.00 $235.00 Resident initiation fee $267.00 with Couple $250.00 $50.00 initiation $210.00 $780.00+ $205.00 $211.00 $210.50 $284.00 $312.00 $315.00 Resident $375.00 initiation fee $347.00 with initiation Couple Non- $300.00 $63.00 $265.00 $864.00+ $320.00 $243.00 $282.00 $342.00 $377.00 $380.00 Resident $375.00 initiation fee $405.00 with initiation 2001 Aquatic Membership Attachment El Bartlett Dundee Glenview Hoffman Schaumburg Streamwood Median Average Average Elgin (Splash Township* (Splash Estates (Water (Park Place) +10% Central) (9/1 -5/31) Landings) (Prairie Works) Stone) increase (2003 Rate) Family $350.00 $60.00 $350.00 $780.00+ $205.00 $211.00 Resident (Figured with (Figured with (Figured $375.00 $280.00 $506.00 $442.00 (Figured 0 4 people in 4 people in with 4 (2 parents (2 parents $506.00 initiation fee plus children plus 2 withu4ed family) family) in people)+ with op 4 people (2P P ) 17-23 yrs. children 3- family) $228.00+ initiation people in maximum 5 17 yrs.or 1 family) $125.00 children) parent plus 3 initiation fee children) (1 student (Min:3 18-21 yrs.) Max: 7) Family Non- $400.00 $73.00 $441.00 $864.00+ Resident (Figured with (Figured with (Figured $375.00 $320.00 (22pa.en $360.00 $578.00 $522.00 (Figured0 4 people in 4 people in with 4 (2 parents parents $578.00 initiation fee plus children plus 2 family) family) in people)+ with witho 4 people (2P P ) 17-23 yrs. children 3 - family) $252.00+ maximum 5 17 yrs.or I initiation people in $125.00 children) parent plus 3 family) initiation fee children) (1 student (Min: 3 18-21 yrs.) Max:7) 2001 Aquatic Membership Attachment E2 Bartlett Dundee Glenview Hoffman Schaumburg Streamwood Median Average Average Elgin (Splash Township* (Splash Estates (Water (Park Place) +10% Central) (9/1 -5/31) Landings) (Prairie Works) increase Stone) (2003 Rate) Senior $120.00 $40.00 $140.00 $408.00+ $90.00 $89.00 Resident (62 yrs.) $105.00 $148.00 $163.00 $160.00 (62 yrs.) (65 yrs.) $225.00 (55 yrs.) (55 yrs.)) $185.00 (62 yrs.) initiation with (62 yrs.) initiation Senior Non- $170.00 $53.00 $175.00 $456.00+ $135.00 $103.00 $152.00 $182.00 $200.00 $200.00 Resident (62 yrs.) $225.00 (55 yrs.) (55 rs. Y ) $219.00 (62 yrs.) initiation with (62 yrs.) initiation Student $80.00 $40.00 $140.00 $228.00+ $110.00 $113.00 Resident (3-13 years) $111.00 $118.00 $130.00 $160.00 $125.00 (9 yrs.and (18 -23 yrs.) $139.00 (3 - 17 yrs or initiation under) with 18-23 yrs, (18-21 yrs.) initiation currently enrolled as a full-time student) 2001 Aquatic Membership Attachment E3 Bartlett Dundee Glenview Hoffman Schaumburg Streamwood Median Average Average Elgin (Splash Township* (Splash Estates (Water (Park Place) +10% Central) (9/1 -5/31) Landings) (Prairie Works) increase Stone) (2003 Rate) Student Non- $105.00 $53.00 $175.00 $252.00+ $175.00 $130.00 $152.00 $148.00 $163.00 $195.00 Resident (3-13 years) $125.00 (9 yrs.and (18-23 yrs.) $169.00 (3 - 17 yrs or initiation under) with 18-23 yrs, (18-21 yrs.) initiation currently enrolled as a full-time Daily student) Youth $3R/$6NR $2.50R/$3NR $5 $10 $4R/$6NR $3R/$4NR $3.50R/$5.50NR (3-17) (3+) $5R/$6NR $5.50R/$7NR $SR/$6NR Adult $5R/$8NR $2.50R/$3NR (3-17 yrs.) $5 $10 $6R/$8NR $4R/$6NR $5R/$7NR $5.50R/$8NR Senior $3R/$6NR $2.SOR/$3NR(18+) (18+) $10 (18+yrs•) $3.SOR$S.SONR $SR/$7NR $6R/$7NR $5 $4R/$6NR $3R/$4NR $S.SOR/$7NR (62+) (62+) $5R/$6NR $5R/$6NR — (55+yrs.) as of 01/15/2002 *Dundee was used for rate comparison due to its proximity;however,it is not comparable due to lessor amenities. 2001 Aquatic Membership Attachment E4 2001 Comparative Private Pool Rental Fees Bartlett Dundee Glenview Hoffman Schaumburg Streamwood Elgin (Splash Township (Splash Estates (Water (Park Place) Central) Landings) (Prairie Works) Stone) $3/child $40 R $185 R NA $150/hr with a $98 R $165/hr R $5/adult $50 NR $232 NR 3 hr minimum $106 NR $205/hr NR 20 -50 up to 30 5 -9pm for 100 people for 1-99 for 2 hour people people weekends 1 on weekends people for 2 minimum for pool for 2 only hrs entire facility $310 R $20 base+ hrs with 100+ $340 NR $2/person $200 R/ $123 R/ people 100+ 31+ people $250 NR $133 NR people (resident) 5 -9pm for 101+ weekends 2 people for 2 $25 base+ pools for 2 hrs $2.50/ hrs, person Over 30 31+ people people add (non- an additional resident) $50 2001 Private Pool Rental Attachment E5 2001 Comparative Racquetball Membership Fees Bartlett Dundee Hoffman Hoffman Schaumbur ---g Median Average Average Elgin Township Estates Estates (Willow *No +10% (Prairie (W separate Stone Racq. membershi increase *included in p (2003 Rate) Center) All Facility membership, court use at Willow Racq. Center Number of 2 4 Courts 5 5 2 Individual $105.00 $59.00 Resident $40.00 $59.00 $68.00 $75.00 $75.00 Individual $158.00 $81.00 Non-Resident $44.00 $81.00 $94.00 $104.00 $95.00 Couple $210.00 $94.00 $60.00 Resident $94.00 $121.00 $133.00 $120.00 Couple $316.00 $126.00 $66.00 . Non-Resident $126.00 $169.00 $186.00 $150.00 2001 Racquetball Membership Attachment Fl Bartlett Dundee Hoffman Hoffman Schaumburg Median Average Average Elfin Township Estates Estates +10% (Prairie (Willow *No separate Stone Racq. increase membership (2003 Rate) *included in Center) All Facility membership, court use at Willow Racq. Center Family $420.00 $164.00 $60.00 Resident (Figured (Figured (No $164.00 $215.00 $236.00 0 specified (Figur(Figured with with 4 with 4 quantity) people in people in 4 people in family) family) family) Family $632.00 $216.00 $66.00 Non-Resident (Figured (Figured $216.00 $305.00 $335.00 (Figur 0 with 4 with 4 (No specified (Figured with quantity) people in people in 4 people in family) family) family) Senior $105.00 $35.00 $36.00 Resident (62 yrs.) $36.00 $59.00 $65.00 $65.00 (62 yrs.) (62 yrs.) Senior $158.00 $45.00 $40.00 Non-Resident (62 yrs.) $45.00 $81.00 $89.00 $80.00 (62 yrs,) (62yrs.) 2001 Racquetball Membership Attachment F2 Bartlett Dundee Hoffman Hoffman Schaumburg Median Average Average El in Township Estates Estates (Prairie (Willow *No separate +10% Stone Rac increase q• membership (2003 Rate) *included in Center) All Facility membership, court use at Willow Racq, Center Student $105.00 $35.00 $30.00 Resident (10+yrs.) (14+yrs.) $35.00 $57.00 $62.00 3 - 17( (3 17 yrs or 18 -23 yrs, currently enrolled as a full-time student) Student $158.00 $45.00 Non-Resident $33.00 $45.00 $79.00 $87.00 $80.00 (10+yrs.) yrs.) (3- 17 yrs or 18-23 yrs, currently enrolled as a full-time student) 2001 Racquetball Membership Attachment F3 Bartlett Dundee Hoffman Hoffman Schaumburg Median Average Average Elein Township Estates Estates +10% Prairie (Willow *No separate increase Stone Racq. membership (2003 Rate) *included in Center) All Facility membership, court use at Willow Racq. Center Daily Prime $6.00 $9.00 $9.00 $8.00 $8.50 Member $8.00 $9.00 $8.00 Member Member $10.00 M-F 5-l Opm M-F $12.00 $11.00 $10.00 Non- Sa 7am-lpm $11.00 $10.00 P 5:30 10pm Resident Non-Member Member Su 8am-1 pm Sa 6:00am- $14.00 NR $12.00 $10.50 $12.00 5:OOpm 5:30am- Su 7:00am- M-F 7-8am, 10am 5:00pm 12pm-2pm, 3pm- lOpm 5 -9pm Sa 8am-5pm Su 9am-5pm 2001 Racquetball Membership Attachment F4 Bartlett Dundee Hoffman Hoffman Schaumburg Median Average Average Elgin Township Estates Estates Prairie (Willow +10% *No separate increase Stone Racq. membership (2003 Rate) *included in Center) All Facility membership, court use at Willow Racq. Center Daily Non- $4.00 $6.00 $7.00 $6.00 Prime Member $6.00 $6.00 $7.00 $6.00 Member Member $10.00 M-F 6:30am- M-F $10.00 $6.50 $8.00 $9.00 $8.00 Non- 5pm 6:00am- Resident Non-Member Member Sa 1pm-5pm 5:00pm $12.00 NR $8.50 Su 1pm-5pm Sa $9.00 $10.00 I Oam-3pm 5:30pm- M-F 9:OOpm 6am-7am, 9- 11am, 3pm-4pm 2001 Racquetball Membership Attachment F5 2001 Comparative Local Fitness Fees Wolff Powerhouse Gym Taylor YMCA (Annual Fees) YWCA FitnessEl2 * Initiation Fee $78.00ea. incl. I"month dues $39 enrollment fee $75.00 joiner fee per family N/A Adult $496.00 $399.00 paid in full 2 yr.Contract $402.00 $45.00 Couple $805.00 $275.00 $598.00 Family N/A N/A $440.00 $1,081.00 1"child under 18 yrs. $546.00 $90.00 $700.00 $1,302.00 Husband/wife and children 2nd child under 18 listed in IRS forms Senior $375.00 $300.00(62 yrs.) $25.00(60 yrs.) $220.00 Student $375.00 6 and under are free with $15.00(3-12 yrs.) $220.00 parent member $20.00(13-17 yrs.) $132.00(4- 14 yrs.) $192.00(15-23 yrs.) No joiner fee Corporate $430.00 $349.00 25%-35%reduction of 1-9 receive 10% base rate dependent upon reduction of appropriate company R/NR rate 10+receive 15% reduction of appropriate Unlimited Fitness Center R/NR rate *These are in addition to monthly $60.00-6 months membership fees $100.00-12 months - 2001 Local Fitness Attachment G1 • Wolff Powerhouse Gym Taylor YMCA YWCA n** (Annual Fees) Fitness Unlimited Swim Pass Fitness $6 *These are in addition to monthly 100.00-16 months membership fees $ 0.00-12 months Swim&Fit Pass *These are in addition to monthly $300.00-12 months membership fees $30.00-1 month,only on as of 9/17/01 1"of month Wolff and Taylor YMCA are EFT payment only **Reflects Resident Rates 2001 Local Fitness Attachment G2 Proposed Banquet Room Rental Fees Resident Non-Resident 501 C3/Civic/Affiliate Monday-Thursday 2 hour minimum $100 $125 $80 4 hours $200 $250 $160 6 hours $300 $375 $240 Full Day(9 hours) $450 $560 $360 Additional Hour $50 $65 $40 Friday/Sunday 2 hour minimum $150 $190 $120 4 hours $300 $375 $240 6 hours $450 $565 $360 Full Day(9 hours) $675 $845 $540 Additional Hour $75 $95 $60 Saturday 2 hour minimum $200 $250 $160 4 hours $400 $500 $320 6 hours $600 $900 $480 Full Day(9 hours) $900 $1,350 $720 Additional Hour $100 $150 $80 Our banquet facility is comprised of 2 rooms with each holding 150 people -The above fees are based on one room Banquet Room Attachment H1 2002 Comparative Local Banquet Rental Fees Crowne Plaza Elliotts Floyd's Prairie Rock Randall Oaks Seville Villa Olivia Mon -Thurs Information $500 a day for $350 for 50-75 $175 $100 per room $100 per hour $100 under 20 was not any of their people available rooms No specific people $500 for 75-150 hour rate up to 250 $4.95 per people Occupancy per people max person over 20 room: 40, 80, & 120 Friday Information only available $700 $500 was not if no banquets $100 per room N/A N/A unless you available No specific pay lowest hour rate dinner price Saturday Information only available N/A $500 was not if no banquets $100 per room N/A N/A unless you available No specific pay lowest hour rate dinner price Sunday Information only available $700 $500 was not if no banquets $100 per room N/A N/A unless you available No specific pay lowest hour rate dinner price 2002 Local Banquet Attachment I1 Crowne Plaza Elliotts Floyd's Prairie Rock Randall Oaks Seville Villa Olivia Time Slots Flat fee for day 4 hour rentals Absolutely no 5 hour rentals Available - no matter food can be how many brought hours as long as room is not booked for banquet to follow 2002 Local Banquet Attachment I2 2001 Comparative Banquet Facility Rental Fees Bartlett Park District Non-Resident Resident Not For Profit/Affiliate/501C3 Weekday(8am-11:30pm) $250 $175 4 hour block rental Did not provide this information Additional Hours:$50 Max. 160 people Weekday(8am-11:30pm) $225 $150 4 hour block rental Did not provide this information Additional Hours:$40 Max.90 people Saturday(8am-5pm) $600 $525 6 hour block rental Did not provide this information Additional Hours:$50 Max. 160 people Saturday(8am-5pm) $325 $250 Sunday(11am-5pm) Did not provide this information 4 hour block rental Additional Hours:$40 Max.90 people Friday Afternoon/Evening $425 $350 (12 pm-lam) Did not provide this information Sunday Afternoon/Evening (11am-lam) 4 hour block rental Additional Hours:$50 Max. 160 people Saturday Evening $700 $625 (5 pm-1 am) Did not provide this information 6 hour block rental Additional Hours:$60 Max. 160 people 2001 Banquet Facility Attachment J1 2001 Comparative Banquet Facility Rental Fees Glenview Park District Non-Resident Resident Not For Profit/Affiliate/501 C3 Monday-Thursday $300 per hour $200 per hour 2 hour minimum $170 per hour Max. 230 people Friday thru Sunday $375 per hour $250 per hour NA 4 hour minimum Max. 230 people 90 days out,they will break up room $100 per hour/per room $50 per hour/per room to smaller rooms p $42 per hour/per room • 2001 Banquet Facility Attachment J2 2001 Comparative Banquet Facility Rental Fees Streamwood Park District Non-Resident Resident Not For Profit/Affiliate/501C3 Monday-Thursday $225 $175 4 hour block rental A one time/once a year 20% Additional Hours: $40 discount. Max. 100 people Friday, Sunday $275 $225 4 hour block rental A one time/once a year 20% Additional Hours: $40 discount. Max. 100 people Saturday (Before 5pm) $300 $250 4 hour block rental A one time/once a year 20% Additional Hours: $40 discount. Max. 100 people Saturday(After 5pm) $350 $300 4 hour block rental A one time/once a year 20% Additional Hours: $45 discount. Max. 100 people 2001 Banquet Facility Attachment J3 2001 Comparative Room Rental Fees All fees reflect Hourly Group Rates Bartlett Glenview Streamwood l Elgin Resident Non 501C-3 Resident Non 501C-3 Resident Non 501C-3 Resident Non 501C-3 Resident Resident Resident Resident Gymnasium $40 depends 1 ct. $50 $70 $70 $140 $59 $40 $64 on $60 $75 Full $150 $210 $120 $189 $378 $142 $75 $120 $14 Small Gym NA NA NA $35 $70 $29 NA NA and/or situation $35$180 $225 $ 5 $45 $30 group Kitchen NA NA NA NA NA NA NA NA NA $35 $45 $30 Meeting/Conference Room $35 $50 $25 $25 $50 $21 $45 (Max.30) $52.50 depends $35 $45 $30 on situation and/or group Party Room $35 $50 $25 Pkg. Pkg. Pkg. Pkg. only Pkg. Pkg. $35 $45 only only only only only $30 2001 Room Rental Attachment KI Bartlett Glenview I Streamwood EI in depends $35 on Resident Non 501C-3 Resident Non � Resident 501 C-3 Resident Non 501 C-3 Resident Non 501 C-3 Resident Resident Program Room $35 $50 Resident $25 $50 $100 $42 (Max.65) $20 $30 $45 $30 situation and/or Special Use group $35 $50 $25 NA NA NA NA NA NA $35 $45 $30 2001 Room Rental Attachment K2