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Payment of Fees
Bimonthly Swim Team Fees
a.
These are the
fees associated with your child’s participation in the swim
team. Fees are established by the City of St. Peters and the
Aquatics Center. These fees are due no later than the
10th of each month.
b.
Fees should be
paid by check made payable to the “City of St.
Peters”.
c.
Ensure your check
reflects the name of your swimmer(s) and the group (Tiger, Mako,
Hammerhead, Great White JV, or Great White SV) your child
swims.
d.
Fees should be
paid at the front desk of the RECPLEX.
e.
Your canceled
check is your receipt for all fees paid by check to the City of St.
Peters.
f.
For those who
must pay in cash, always make payments directly to the front desk.
They are equipped to provide you with a cash
receipt.
g.
Extended absences from practice sessions are
often times unavoidable. Family vacations and childhood illnesses
prevent swimmers from attending practices for a period of time.
With of absence. Families should address a letter to the Aquatics
Director requesting a credit to your account for expected and
emergency absences where swimmers will miss two or more weeks of
practice.
USA Registration
Fees
a.
ANNUAL
REGISTRATION FEE. This fee is payable annually for swimmers to
compete in USA Swimming sanctioned swim events. This fee is payable
during the registration period each
year.
b.
TRANSFER FEE.
Swimmers who transfer from one USA Swimming sanctioned swim team to
another must complete a USA Swimming Transfer Form Both the former
coach and the new coach must sign the form. This form should be
turned in to the Head Coach with the appropriate transfer
fee.
NOTE: Transferring swimmers have competition requirements
they must follow for a period of 120 days from the date of the last
competition with the former club. Please check with the coaching
staff for these rules.
Parent’s Association
Fees.
Listed below are some of the fees required to be paid through the
Parent’s Association.
a. ANNUAL REGISTRATION
FEE. The Board of Directors determines a reasonable fee paid
annually for all members to join the Parent’s Association.
The funds collected from this fee are used to offset the costs of
day-to-day operations of the swim team outside the basic services
provided by the RECPLEX. The fee is established for the first
swimmer. Additional swimmers within a household are charged a
discounted fee.
b. MEET ENTRY FEES. These
are the fees required to enter USA Swimming swim meets. During the
registration period, each family is encouraged to pay a fee to
their swimmer’s escrow account.The recommended escrow fees
are listed below:
TIGER
$ 50.00 per swimmer
MAKO,
HAMMERHEAD
$ 75.00 per swimmer
GREAT WHITE, JV &
SV $ 100.00
per swimmer
1. Most of the initial
escrow payments are depleted within the first three months of
competition each year. Parents have a responsibility to replenish
this account to ensure the team can pay a child’s meet
fees.
2. Some families, once
their escrow account is depleted, may elect to pay for each meet as
they enter their swimmers. Each meet entry form must include a
check, payable to the “RECPLEX SHARKS Parent’s
Association”. For the total amount of the entry fees your
child will require to enter the meet.
3. Escrow accounts must
be maintained with a positive balance. Parents have the
responsibility to ensure their children’s escrow accounts are
replenished. Swimmers failing to maintain a positive balance may be
declared ineligible to enter a met in which entry fees have not
been paid in advance.
4. Escrow account
statements will be mailed to parents several times during the
year.
c. See Appendix J for
further escrow account information.
d.
SHARKS APPAREL.
For apparel information, check the Shark’s website or the
Shark’s Parents Association Board Member responsible for team
apparel.
For Application forms click here
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