Purpose statement
This procedure establishes requirements related to the administration of Recreation and Culture programs and services, including payment terms and conditions, transfers, withdrawals, extensions and cancellations.
Scope
This procedure applies to Recreation and Culture programs, memberships, products and facility rentals offered to the general public by the Recreation and Culture department or the Parks and Open Space department. This procedure does not apply to administration at The Oakville Centre for the Performing Arts, gallery space at Queen Elizabeth Park Community and Cultural Centre and the Oakville Public Library.
Procedure
General administration
Non-residents
A surcharge, as outlined in the Recreation and Culture Rates and Fees document, will be levied on all Recreation and Culture programs, memberships and facility rentals utilized by participants whose primary residence is outside of the Town of Oakville. Non-residents cannot register for sessional programs until 14 days after the registration start date identified for sessional programs for Oakville residents. Non-residents cannot register for drop-in programs until 1 day after the start of registration for Oakville residents. Non-residents may purchase memberships at any time. Facility rental requests will follow the appropriate seasonal timeline and allocation procedure.
Proof of age
Minimum and maximum age requirements may be stipulated for program registrations and memberships to ensure the safety and enjoyment of all participants. Facility rental contracts will only be issued to individuals 18 years or age and older. The Recreation and Culture department reserves the right to request proof of age for registrants enrolling in programs or purchasing membership products. For student membership purchases for individuals over the age of 18, proof of enrollment in a full-time post-secondary program will be requested such as a student card or course schedule.
Support person for persons with a disability
If a person with a disability requires support in order to participate in an activity or utilize services such as memberships, a support person will be admitted to the program at no charge. If the support person is accompanying an individual to an off-site trip, extra fees charged to all registered participants will also be charged to the support worker, if applicable. While support persons are welcome to participate alongside the individual they are assisting, their primary role is to provide support and assistance to the participant.
Declined payments and failure to pay
Payments which have not been honoured by the bank or have been charged back by the credit card company must be rectified immediately upon notification by the town. The town reserves the right to cancel the registration /membership/ facility rental contract or to revoke privileges until full payment is received. A corporate administration fee, established by the Finance department, will be charged for each returned payment.
Collection of outstanding fees
Recreation and Culture staff have the responsibility for the collection of all outstanding account receivables from registrations, bookings and memberships. Other than some payment terms, the majority of fees are collected in advance of the program, membership or facility rental, therefore collection of outstanding fees should be minimal. If attempts by phone, e-mail and/or post mail are unsuccessful, a collection service will be utilized to collect defaulted fees. The Finance department is to be notified of any accounts going to collection. Under the town’s Accounts Receivable Procedure and the Municipal Act, 2001 Section 304, staff has the authority to add service fees to all accounts going to collection. In addition, a full aging and reconciliation report must be provided to the Manager, Accounting Operations on a quarterly basis, and all write offs must be approved by the Finance department.
Registration and membership administration
Program registrations will be accepted on-line, by mail, at Recreation and Culture facilities or in the Recreation and Culture department at Town Hall. Self-serve program registrations processed on-line will provide immediate confirmation of registration. Processing mailed or dropped off registrations will begin on the published start date of registration in indiscriminate order with confirmations being provided immediately upon processing, if an email exists on the client account, or mailed upon request.
Clients can continue to register for programs available for registration after the program start date unless a registration end date has been added to the program.
In the event that a program is full, clients may be added to the waitlist. If space becomes available, the first person on the waitlist will be contacted and offered the space, by email. The client’s response to accept and provide payment to confirm program enrollment is required within 48 hours, after which time, the offer will be automatically cancelled and the next client on the waitlist will be contacted. The requirement to respond within 48 hours will be communicated in the email. Select programs may not offer waitlists.
Most memberships that do not require eligibility validation are available for purchase on-line. Memberships may be purchased at any time during regularly posted customer service operating hours at community centres, pools and select arena locations offering the particular activity or at Town Hall.
Payment terms
All fees charged are approved as part of the annual budget process. Approved rates and fees documents can be found online at oakville.ca. Full payment of program registration and membership fees must be provided or scheduled at the time of purchase.
Scheduled payment options
Early registrants to week-long, full day camp programs offered in the summer may pay by preauthorized credit card. 50% of the fees are due at the time of registration. The remaining 50% is due on June 1 regardless of camp start date.
Teams enrolled in Sport Leagues offered by the Recreation and Culture department have the ability to schedule payments throughout the season. For groups registering as teams, the individual identified as the captain is responsible for payment collection from their team and remitting payments to the Recreation and Culture department.
- For Fall/Winter Season - An initial payment of $1,000.00 is due at time of registration. The remaining payment will be scheduled and equally paid: October 1, November 1, December 1.
- For Summer Season - An initial payment of $1,000.00 is due at time of registration. The remaining payment will be scheduled and equally paid: May 1, June 1, July 1.
For annual memberships which exceed $100, an initial payment is required on the date of purchase, with the remaining amount scheduled equally across the following 11 months. If a membership has scheduled payments without a valid credit card on account, it will be cancelled and the customer will be notified.
Pro-rated fees
Program fees for registrations received after the start date of the program will be pro-rated for the remaining classes of the program. Material fees cannot be pro-rated.
Payment types
Payment options are by VISA, MasterCard, AMEX, debit, cash, cheque, pre-paid gift cards, fee assistance program credit or account credit. Post-dated cheques will not be accepted. Cash is only accepted for in-person transactions, at select locations. Some locations are unable to accept all payment types.
Withdrawals, transfers and membership extensions
Requests must be made during business hours via phone (no voicemails), email, or in person. Requests made to the program instructors or left on voicemail will not be considered sufficient notice. The effective date of transfer or withdrawal is the date of receipt of notice provided to the town, regardless of the date the participant ceased to attend. Refunds will be approved by Recreation support staff and refunds will be processed in the same manner as the payment was taken.
Timelines
Up to 4 days prior to the start date of a program
- You can request a refund or withdrawal via your online account without penalty, excluding arts and culture programs.
- In person / over the phone refunds or withdrawals are subject to an administrative fee.
- Exceptions: League withdrawals may be considered after consultation with appropriate league staff and are processed on a case-by-case basis.
Drop-in programs
Registration for drop-in programs begins eight days in advance of program start date and time for residents. Non-residents can register one day later. Individuals who register in-advance must arrive within 15 minutes of the program start time or their spot may be offered to those waiting. Withdrawals can occur at any time prior to the start of the program either online, by phone or in-person and are not subject to an administrative fee.
Transfers
A transaction is considered a transfer when a participant withdraws from one program or service and immediately registers into another program or service. Transfers are permitted at any time for non-progressional programs (e.g., culture programs that do not build on projects from previous classes), subject to availability and at the discretion of full-time program staff. Transfers must occur within the same season. Participants are required to pay any difference in cost for the new program or service at the time of the transfer, less the value of the unused portion of the original program or service. If the new program fee is lower than the original fee, the difference will be credited to the client’s account. No administration fees will be charged for program transfers. Please note that exceptions apply to camps, leagues, aquatic leadership, and workshops, which have different transfer policies.
Exceptions
- Transfers and withdrawals from camp programs, aquatics leadership and workshops can be requested up to 4 days prior to the start date of the program.
- League withdrawals may be considered after consultation with appropriate league staff and are processed on a case-by-case basis.
Withdrawals are not permitted after the specified timelines unless it is due to extenuating circumstances or program dissatisfaction. In such cases, the reason must be thoroughly investigated and deemed justified by the appropriate programming staff, manager, or designate. The manager or designate will then determine the appropriate refund and/or application of the administration fee.
Membership cancellations
Refund/withdrawal requests can be made at any time. A pro-rated credit will be left on the client account for future use. Refund requests are subject to an administration fee.
Membership extensions
Membership extensions for annual Recreation, Fitness and Premium memberships may be permitted after the request is reviewed by the Coordinator. Extensions will only be permitted once during the term of a membership, to a maximum of 30 days.
Exceptions: Seniors Services Membership.
Cancellations by the town
In the event that a program or service is cancelled by the town, every effort will be made to accommodate the participant in another program or through another service. If there is no other program or service which is satisfactory to the client, a refund may be provided, and no administration fee will be charged. Every effort will be made to reschedule single program date cancellations. If the participant is unable to attend the rescheduled date, the single date fee will appear as an account credit for future use.
Refund requests by cheque will not be provided, unless the credit is greater than $20.
Missed classes
Participants are to attend all classes as scheduled for the program in which they are registered. In the event that a participant is unable to attend a scheduled class(es) during the program session, make-up class(es), refunds or credits for the missed class(es) will not be provided.
Facility rental administration
Seasonal contracts
A timetable for request submission and contract confirmation deadlines is set annually, outlined in town’s Facility Allocation Policy. Current clients in good standing are contacted and requested to submit their requirements to the Facility Allocation team before each season’s deadline.
Casual contracts
Short term or single use bookings are available following the contract confirmation deadline for each season, on a first come, first served basis. Payment is required prior to the booking being completed.
Special event
Special events may include, but are not limited to festivals, parades, walkathons, races, tournaments, meets, competitions, street dances, theatrical, filming, picnics, and sidewalk sales taking place on streets and/or using municipal parks and facilities. The Town of Oakville Recreation and Culture department provides a fee waiver in the form of fee reductions to community groups for specific special events and services that benefit the community at large. The town’s Special Event Permit Fee Assistance Procedure provides eligible community groups a fee assistance program for approved special event permits that use town operated facilities and or services through the Parks and Open Space and Recreation and Culture departments.
Leases and license agreements
All fees charged to the client are approved as part of the annual budget process. All cheques for leases and license agreements will be held by the Finance department, to be consistent with other lease agreements. The Finance department is to be informed if any lease changes are being considered. Seasonal use of spaces such as storage rooms and changerooms will be managed by the Recreation and Culture department.
Cancellations
All general contract cancellations require a written notice to the town, with a minimum 14 days’ notice prior to the date(s) affected, otherwise full billing costs will occur.
Any tournament or special event bookings of more than 8 hours in a 24-hour period require forty-five days’ notice. No cancellations will be accepted on any bookings confirmed within 14 days of the booking date. Any credit balances will be refunded, if requested, at the end of the season. Refund requests are subject to an administration fee.
- Cancellations by the town: The town reserves the right to cancel any contract, and close any function if deemed necessary, and/or retain full or portions of any deposit provided.
- Inclement weather: Cancellation of events due to inclement weather will not be considered. Event planners understand that holding an event outside may be impacted by uncontrollable factors.
- The town reserves the right to close facilities and sports fields at any time due to wet or unsafe conditions. All closures will be posted on oakville.ca, and all attempts will be made to contact the designate for all affected user groups as soon as possible. Efforts will be made to reschedule cancelled dates.
Insurance requirements
All contracts require proof of liability insurance naming the town as additional insured in accordance with the town’s Insurance Requirements Procedure.
Facility booking payment terms
All fees charged to the client are approved as part of the annual budget process. Rates and fees documents can be found online.
All contracts must be signed and paid in full or scheduled, at the time of booking to reserve location(s) or at time of booking for online services.
If the rental contract involves an event where alcohol will be served, the Facility may be put on tentative hold for up to 14 days to allow time for the client to meet the Conditions for Serving Alcohol outlined in the town’s Alcohol at Special Occasion Permitted Events Procedure.
Scheduled payments for facility bookings allows the client to make payment for the upcoming months facility costs on the first day of the previous month.
Minor Sport CORE groups are provided the option, due to the large volume of hours booked and amendments made during any given time, to make payment based on an account statement printed at the start of the current month. Payment is due immediately. All group activity is monitored by Support Service team in the Recreation and Culture department.
Applicable extra fees will be added to the contract, including but not limited to hydro, stages, set-up time, picnic tables, etc.
Alternate payment terms
Alternate payment terms may be established for an individual contract, with written approval from the appropriate director, when, in the opinion of the Director of Recreation and Culture, or the Director of Parks and Open Spaces, the client has an established history of meeting payment commitments, and the magnitude of the dollar value of the contract does not allow the client to pay in advance.
Definitions
Drop-in/Pay-as-you-go programs – means all recreation and culture programs that are offered as a single event date program where advance registration is available, but not required, such as, but not limited to recreational swimming, skating, studios and fitness centre access.
Family Account - A family account is comprised of individuals who reside at the same address. However, all individuals residing at the same address are not required to have the same family account. For instance, a multigenerational household may have multiple accounts. The primary contact is considered the individual most responsible for the account, including all payment and refunds. Account changes received by phone or in person will only be accepted by the primary contact. Account inquiries received by phone or in person may be provided to individuals listed on the account after personal identity is confirmed.
Membership - means all memberships, such as, but not limited to, fitness, swimming, skating and personal training. Memberships are limited to a fixed term and have a specific expiry date, or are offered for a fixed number of visits and do not expire.
Non-resident – means a participant (individual) whose primary residence is outside of the Town of Oakville.
Organization Account - Organization accounts are created for groups that are renting facilities on behalf of their members or registrants.
Program - means all recreation and culture programs, including sports leagues, arts and culture programs and contracted programs/program partnerships, but excludes drop-in or pay-as-you-go programs.
Special Event - Used to describe a broad range of activities planned to mark special occasions or to achieve specific social, cultural or economic objectives. The term is applied to civic, provincial or national celebrations, cultural performances or gatherings, sports contests and a wide range of commercial or corporate functions.
Facility Booking Contract - means a formal issuance, by the town, to a person or group for the rental of space under the standard terms and conditions of the town and may include additional charges for costs incurred for services over and above the facility rental fees. “Facility” means meeting rooms, auditoriums, pools, arenas, gymnasiums, museums, parks, picnic areas, sports fields, and other facilities which are owned or operated by the Town of Oakville. It does not include cemeteries, harbors, theatres or properties which are leased or under a management and operation agreement for long-term use.
A contract listing the date(s) booked is issued for all Facility rentals. The terms and conditions for use must be accepted by the client prior to use of the Facility. Failure to acknowledge a contract or to comply with the terms and conditions of a contract may result in the town cancelling the booking.