|Classification||2 Weeks||1 Month||3 Months||6 Months||12 Months||6 Months (Weekend*)||12 Months (Weekend*)|
|Group Classification||12 Months|
|Joint Memberships purchased with Spouse/Partner||$700|
|Group Membership: 4+ person**||$300|
|Group Membership: 3 person**||$325|
|Group Membership: 2 person**||$350|
* The Weekend Membership allows for access to the recreation centers on Saturdays and Sundays for 6 or 12 months from the date of the membership purchase.
** Priced per person. Eligible parties may enroll for 12-month membership. Group Memberships may only be purchased with all group members present at the time of the transaction.
Appropriate taxes will be added to the above fees. Membership Services office accepts cash, check or credit card (MasterCard, Visa, Discover or American Express). Memberships are effective from the date of purchase. Gator 1 Card must be presented when purchasing a membership.
For Faculty/Staff/Affiliate Membership Application Form, click here.
For UF student membership rates, click here.
If eligible* the 12 month Faculty/Staff membership will deduct $26.63 from 16 paychecks. The 12 month Faculty/Staff and Spouse/Partner (Joint) memberships will deduct $46.59 from 16 paychecks.
12 month Group Membership Packages receive the following payroll deduction rates, paid by each member from 16 paychecks: $23.30 for 2 members, $21.63 for 3 members and $19.97 for 4 members.
A UF Employee Payroll Deduction Agreement will be signed at the time of purchase. Please contact the Membership Services office for more information. Appropriate taxes will be added to the above fees.
All requests for refunds must be submitted via email to RSMembershipServices@ufsa.ufl.edu
All membership charges will be refunded, if so requested, by 8 p.m. of the third business day after the membership agreement was submitted.
When refunds are issued, they will be paid on a prorated basis; and, be paid only for the remainder of the term of the membership period.
After the third business day, refunds will be granted under the following circumstances only:
Member has separated their employment from the university
Member will be moving out of the area
Member has documented medical circumstances that will not allow them to use the membership
A member who receives a refund must pay membership charges according to the charge schedule if he/she wishes to rejoin.
A $10 processing charge will be deducted from the refund amount.
No refunds will be awarded if member has been suspended due to a RecSports policy violation during current term.
Single use guest passes, Personal Training, and Massage Therapy charges are not eligible for refunds.
Special Event charges are not eligible for refunds. These charges include but are not limited to single day events, tournaments and races.
Please contact the Membership Services office for more information, located at the Administrative Offices of the Southwest Recreation Center.
Phone: (352) 273-2436
Monday - Friday 8 am - 8 pm