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TOR-2010-7 AMEND FEES AT PERRY LANE NURSERY � `�'� -��_aa�o _� -� S �- _ -er�y ate.N�{s�'y a --,OF A AGAWAM CITY COUNCIL j, 36 MAIN STREET AGA�N,AN4. �\,IASSACI-IUSI�,TI'S 01001 T 9 1,E�G A 1, N 0T1 C E 1,E G A L N OTI C F� I'll Es ID EINT APPROVED OIZI)INANCF�,S 'I'O]Z-2010-6 .iiid 'I"OIZ-2010-7 Donald A4. Rheauli VICE PRIESIDENT AN 01WINANCE TO AIME.ND CE'RTAIN FEEIS INTHE, PAIZK Robert F. Rossi & IZECREATION DEPARTNIENT COUNCILORS George Ba--as Sald Ordinances are 01' a length too cumbersome for publicatioll. jalne,� 1� ClOwati , Accoi-dingiy, copies ofsaid Ordiricances are available for reference at Gino Al Letellier the Office ofthe City Clerk. 36 Main Street.. Agawam, MA.. between Robert A. Magovern Jill& Aie.s,sick the 11OL11-S of8:30 AAM. and 4:30 P.N1, Monday thmLlgh Friday. Joseph.-Vineo Dennis J Pe;-iy Jill P. Simpson PE�R ORDER OFTI-111", AGAWAM CITY COUNCIL John P. Walsh ADMINISTRATIVE Donald M. RheaLlit, President ASSISTANT A-awain CILV COMICH Burbara A Bard TELEPHONE (413) 786-0400 Ev 233 FAX (413.) 7,56-9927 ENI A I L TOR-2010-7 AN ORDINANCE TO AMIEND CERTAIN FEES IN THE PARK & RECREATION DEPARTMENT WHEREAS, the Town of Agawam Park&Recreation Department operates the Perry Lane Nursery School as well as many youth programs; and WHEREAS, the fees for the Perry Lane Nursery School have not been adjusted since 2006 and prior to that in 2004; NOW THEREFORE,the Agawam Town Council does hereby amend the Code of the Town of Agawam as follows: . Amend Section 103-12 of Chapter 103 entitled"Fees" as follows effective upon passage: C") Delete: Fee: Perry Lane Nursery Two-day program, per mouth $105.00 x,r- Three-day program, per month Cr C" $130.00 3_:�b ;K .n Add—Effective with the 2011-2012 School Year: Fee: Perry Lane Nursery Two-day program, per month $115.00 Three-day program, per month $145.00 Dated this Day of 2010. PER ORDER OF THE AGAWAM CITY COUNCIL 10L�&�Ut[D cc, �� Do6AdM. Rheault, President i APPROVED AS T16 FORM AND LEGALITY 'Vincent F. Gioscia,Solicitor MAYORAL ACTION Received this day of Octo 2010 fi7orn Council Clerk. Signed by Council President this --- dayof 2010. APPROVAL OF LEGISLATION By the powers vested 'in me pursuant to Article 3, Section 3-6 of the AgawV Charter, as amended, I hereby approve the passage of the above legislation on this (n day of 2010. Richard A. Cohen, Mayor DISAPPROVAL OF LEGISLATION By the powers vested in me pursuant to Article 3, Section 3-6 of the Agawam Charter, as amended, I hereby veto the passage.of the above legislation on this day of 2010 for the following reason(s): Richard A. Cohen, Mayoi RETURN OF LEGISLATION TO COUNCIL CLERK. Returned to Council Clerk this day of 2010. TOR-2010-7 AN ORDINANCE TO AMEND CERTAIN FEES IN THE PARK & RECREATION DEPARTMENT WHEREAS, the Town of Agawam Park&Recreation Department operates the Perry Lane Nursery School as well as many youth programs; and WHEREAS, the fees for the Perry Lane Nursery School have not been adjusted since 2006 and prior to that in 2004; NOW THEREFORE,the Agawam Town Council does hereby amend the Code of the Town of Agawam as follows: . Amend Section 103-12 of Chapter 103 entitled"Fees" as follows effective upon passage: Delete: Fee: Perry Lane Nursery Two-day program, per month $105.00 Three-day program, per month $130.00 Add—Effective with the 2011-2012 School Year: Fee: Perry Lane Nursery Two-day program, per month $115.00 Three-day program, per month $145.00 Dated this Day of 12010. PER ORDER OF THE AGAWAM CITY COUNCIL S Donald M. Rheault, President APPROVED AS TO FORM AND LEGALITY C=) C-) Vincent F. Gioicia, Solicitor Town of Agawam Parks & Recreation Department 760 Cooper Street Agawam, MA 01001 -0513 Fax (413) 789-2610 Tel (413) 821 Cri MIEMO Date: August 3, 2010 To: Richard A. Cohen, Mayor From: Chris Sparks, Director of Parks & Recreation Re: Perry Lane Nursery School Fee Increases I would like to increase fees for the Perry Lane Nursery School for the 2011-2012 school year. These fee increases would amend Section 103-12 of Chapter 103. Our last fee increase was implemented in 2006 and was effective for the 2007-2008 school year. Typically we try to restructure our fees every three years. The last fee increase was effective for the past four school years. Current Fee Proposed Fee Perry Lane Nursery School 2007-2010 11-12 school yea Two-day program, per month S 105.00 $115.00 Three-day program, per month $130.00 $145.00 We are currently running our Two-day and Three-day programs in the AM only. The Nursery School is running at full capacity and we barely have a break-even budget. These increases are needed to keep a balanced budget in the future and to allow for annual raises and rising expenses. The following Nursery Schools have set their rates for 2010-2011 and all are planning to increase their fees for the 2011-2012 school year. Westfield United Chrch Mittenague Perry Lane YMCA Wilbraham West SE Agawam Two-day program, per month $115.00 $125.00 $140.00 $105.00 Three-day program,per month $144.00 $205.00 $180.00 $130.00 No other local municipality runs a nursery school through their Parks and Recreation Department so I got cost comparisons from three local nursery schools that have comparable programs with comparable hours. We begin advertising for the Nursery School in January and begin taking registrations in February. It is imperative that all fees for 2011-2012 are set as soon as possible.