Extracted text (via pymupdf)
6382 characters
TOWN OF WICKENBURG Athletic Field Use & Fee Structure Review T. Mayerhofer, T. Stuhan, S. Brown, and T. Fischer December 1, 2025 • Overview & Purpose of Updates • Policy Change & Gift Clause • Current Field Use & Community Programming Needs • Proposed Priority Structure & Administrative Standards • Recommended Fee Structure & Council Decision Points Agenda 2 3 History Previous • Traditional Event Booking – Same event for 3 consecutive years = 15 month advance booking window • All others = 12 month advance booking window October – December 2023 • Presentation and Fee Schedule Presented to Council • Approval of Cost Recovery Fee Schedule, Resolution 2338 • Waiver for "Local Non- Profit Youth Sports Organizations" for recreational use only. • No administrative standard • Policy Adoption • Fee Schedule Effective Present • Policy language broad and did not anticipate today’s demand • Heavy use of blanket waivers → no cost recovery • Seasonal blocks reserved far in advance (up to 15 months) • Block booking of fields by certain user groups w/o full use Resulting Problem • Policy language and practice worked initially, but did not scale • Increased youth programs, private school teams, and outside users exposed gaps • Council-level policy restricts the Town’s ability to manage fields efficiently • Cost Recovery Fee Schedule Adoption overall waived fees for all current users. • No rental fees for all current users 4 Why Change is Needed Ensure fair and consistent access to Town athletic fields Prevent long-term “holding” or blocking of fields Align practice with Council role (policy) vs. staff role (administration) Keep field scheduling flexible and enforceable at the staff level Update fee structure to reflect public benefit & Gift Clause compliance 5 Proposed Policy Adjustment Update existing Facility Rental Policy Clarifies roles but does not change how fields are used day-to-day Move athletic field scheduling to administrative procedure Allows staff to manage use, enforce schedules, and respond quickly Staff Administers Operations Internally Scheduling, allocation, monitoring, and enforcement handled administratively for consistency and efficiency Council Action: Fee Schedule Approval Staff will present a cost-recovery based framework; Council decides final rates, waivers, and public benefit levels • Public assets must benefit the public • Town must receive proportionate value • Fee waivers are allowed only when access is open to everyone Gift Clause & Public Benefit 6 • Town programming: adult softball league • Why we partner with open- enrollment youth sports • Community access and inclusivity • Alignment with the Town’s recreation focus 7 Programming Usage • Community expectations o Demographics o Town-WUSD Partnership • Increased requests o Town Sponsored/Partnered o Community Sports o Activities o Regional Programs • Scheduling conflicts and congestion 8 Programming Demand & Requests • Fields reserved far beyond actual use • Over-reservation and monopolization patterns • Long reservation blocks with minimal accountability • No mechanism to enforce release of unused time • Unintended consequence: community groups unable to reserve fields Current Scheduling Impacts & Unintended Consequences 9 FULL 10 Current Usage 11 Key Definitions Town Programs •Town-run recreation, camps, and events Public School Athletics (IGA) •WHS & VPM teams under existing agreement Open-Enrollment Youth Leagues •Local non-profit leagues open to any child; access tied to nationally recognized season Local Non-Profit •Local nonprofits & tuition-based school programs limited to enrolled participants Residents, Non-Residents & All Others •Individuals or groups not falling into categories above Seasonal Use Window •Nationally recognized competitive season plus approved pre-season and post-season periods. Use-It-or-Release-It •Reserved time is released back to the Town after two consecutive weeks of documented non-use. 12 Seasonal Use Windows - Examples Each sport receives field access only during its nationally recognized season Town will allow pre-season and post-season extensions Reservations outside the seasonal window will be limited or charged at standard rates Prevents year- round blanket reservations Ensures fair, predictable access for all user groups 13 Seasonal Use Windows - Examples AYSO August - November NAYF July (end) - November Little League March - June 14 Priority Access Structure - Administrative 15 Administrative Use Standards Nationally recognized seasonal reservation windows 30-day schedule submission Use-It-or-Release-It after 2 weeks Town maintains exclusive scheduling authority • Turf maintenance, irrigation, and electrical load • Lighting schedules & field preparation • Staff support and monitoring • Current fee waiver practice = no cost recovery • Taxpayers fully subsidize all user types under the current system • When private or selective programs pay nothing, it shifts costs to residents Cost of Field Operations & Impact of Waivers 16 Council Action Requested – Cost Recovery 17 Council Waiver Alternative 18 19 Recommended Motion Staff recommends Council to adopt Resolution 2386, based on cost recovery model. Questions? 20 21 Priority Access Structure - Administrative National / Season Framework Town Administrative Scheduling Rules National / Season: Typically runs 2–4 months, varying by sport Reservations Allowed Only During the Recognized Season Pre-Season: Typically, up to 4 weeks before official season start Pre-Season Access: Up to 4 weeks prior with submitted practice plan Post-Season: Playoff or tournament extensions only if the league qualifies and schedule allows Post-Season Access: Allowed only when advancing; ends when post-season ends Off-Season: No sanctioned competitive play No Carryover: Reservations end with the season; no block-holding between seasons Governing bodies publish seasonal calendars annually Annual Verification: Town updates reservation windows each year based on national calendars Each sport operates in predictable seasonal cycles Use-It-or-Release-It: Unused for 2 consecutive weeks → released Seasons are defined, not year-round Prevents Monopolization: Ensures open access for other community users 22 Next Steps Finalize administrative procedure 1 Update communication and agreements 2 Meet with youth organizations 3