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RES-2007-106RESOLUTION NO. 2007- 106 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF ANAHEIM ESTABLISHING FEES TO BE CHARGED FOR COMMUNITY SERVICES DEPARTMENT PROGRAMS AND SERVICES COMMENCING ON SEPTEMBER 1, 2007 WHEREAS, the City Council has heretofore adopted Resolution No. 79R -2 establishing fees and policies for park, and recreation programs and services; and, WHEREAS, the fees have been revised periodically; and, WHEREAS, the City Council desires to approve a revised fee schedule and establish the effective date of said fees; and, WHEREAS, the fees hereinafter adopted do not exceed the estimated reasonable cost of providing the service for which the fee is charged; and, WHEREAS, the City Council hereby finds and declares that adoption of this fee schedule is exempt from the provisions of the California Environmental Quality Act pursuant to Section 21080(b)(8) of the Public Resource Code; and, hearing. WHEREAS, the following fees have been considered at a duly noticed public NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Anaheim that Section 6 of Resolution 79R -2 be, and it is hereby, amended to read as set forth in Exhibit "C" attached hereto and incorporated by reference herein. BE IT FURTHER RESOLVED, that Exhibits "A" and `B entitled "Proposed Fee Increases" and "Proposed New Fees respectively, shall be attached to this resolution to illustrate the amount of increases, if any, or to designate any new fees, for Community Services Department programs for Fiscal Year 2007 -2008. BE IT FURTHER RESOLVED that this Resolution shall be operative on September 1, 2007, on which date all previous resolutions amending Section 6 of Resolution 79R -2 shall be deemed rescinded. vote: AYES: NOES: ABSTAIN: ABSENT: of the City of Anaheim this 19th day of June ATTEST: 30636.9 THE FOREGOING RESOLUTION is approved and adopted by the City Council 2007, by the following roll call Mayor Pringle, Council Members Hernandez, Sidhu, Galloway, Kring NONE NONE NONE MAYOR OF T I C Y F AHEM 2007/2008 Proposed Fee Increases PEARSON PARK THEATRE Non Resident/Commercial Resident Commercial Non Resident Non Resident/Non- Profit Resident Resident/Non- Profit PEARSON PARK THEATRE PATIO Non Resident Commercial Resident Commercial Non Resident Non Resident/Non Profit Resident Resident/Non- Profit MISCELLANEOUS CampVenture ADULT SOCCER Adult Soccer League Fees 5 MAN BASKETBALL Referee Fee Non Resident Commercial $28/hr. Resident Commercial $23/hr. Non Resident $22/hr. Non Resident/Non- Profit $20/hr. Resident $18/hr. Resident/Non- Profit* $17/hr. *No charge to resident non profit youth organizations. FIELD LIGHTING "A" Fields Glover Stadium and Dee Fee Field Boysen and Brookhurst Baseball Fields EXHIBIT "A" PROPOSED RECREATION FEE INCREASES FY 2007/2008 CURRENT FEE $250/hr. Stage Crew $200/hr. Stage Crew $175/hr. Stage Crew $150/hr. Stage Crew $135/hr. Stage Crew $110/hr. Stage Crew $35/hr. Staff $30/hr. Staff $25/hr. Staff $25/hr. Staff $20/hr. Staff $15/hr. Staff $80 first child, $25 extended camp $70 each additional sibling, $20 extended camp $170/22 games $20 -$25 /game BASEBALL /SOFTBALL "A" FIELDS Soccer/Football/Rugby /Cricket (Two -hour minimum) $13/hr. $20/hr. $20/hr. PROPOSED FEE $300/hr. Stage Crew $250/hr. Stage Crew $225/hr. Stage Crew $200/hr. Stage Crew $185/hr. Stage Crew $160/hr. Stage Crew $50/hr. Staff $45/hr. Staff $40/hr. Staff $35/hr. Staff $35/hr. Staff $30/hr. Staff $110 first child $100 each additional sibling $199/22 games $20 -$30 /game $29/hr. $24/hr. $23/hr. $21/hr. $19/hr. $18/hr. $14/hr. $21/hr. $21/hr. 2007/2008 New Fees 1 PEARSON PARK THEATRE EXHIBIT B NEW PROGRAM FEES FY 2007/2008 Name of Fee Proposed Fee Outside Food Concession Fee $250 WEST ANAHEIM YOUTH CENTER/ EAST ANAHEIM GYMNASIUM DOWNTOWN YOUTH CENTER Monday -Friday Weekend Resident/Non Profit Youth Program /z court $20/hr. $30/hr. Resident/Non- Profit Adult Program '/2 court $30/hr. $45/hr. 5 MAN BASKETBALL Forfeit Fee $50 /game 2007/2008 Proposed Fees Page 1 EXHIBIT "C" SECTION 6 FEES PEARSON PARK THEATRE Non Resident Commercial 300/hr. stage crew Resident Commercial 250/hr. stage crew Non Resident 225/hr. stage crew Non Resident/Non- Profit 200/hr. stage crew Resident 185/hr. stage crew Resident/Non- Profit 160/hr. stage crew Deposit 500 Outside Concession Fee 100 Application Processing 20 PEARSON PARK THEATRE PATIO Non Resident Commercial 50/hr. staff Resident Commercial 45/hr. staff Non Resident 40/hr. staff Non Resident/Non- Profit 35/hr. staff Resident 35/hr. staff Resident/Non- Profit 30/hr. staff Deposit 125 Application Processing 20 SHOW WAGON Non Resident 250 /day Direct Costs Non Profit 150 /day Direct Costs Resident 90 /day Direct Costs BASEBALL /SOFTBALL "A" FIELDS Soccer/Football/Rugby /Cricket (Two -hour minimum) Non Resident Commercial 29/hr. Resident Commercial 24/hr. Non Resident 23/hr. Non- Resident/Non- Profit 21 /hr. Resident 19/hr. Resident/Non- Profit* 18/hr. *No charge to resident non -profit youth organizations. BASEBALL /SOFTBALL "B" FIELDS Soccer /Football/Rugby /Cricket/Open Area (Two -hour minimum) Adult Youth Non Resident Commercial 22/hr. 20/hr. Resident Commercial 18/hr. 16/hr. Non Resident 17/hr. 15/hr. Non Resident/Non- Profit 16/hr. 14/hr. Resident 16/hr. NC Resident/Non -Profit 16/hr. NC NOTES: NC No Charge 2007/2008 Proposed Fees Page 2 GLOVER STADIUM Soccer/Football (Four -hour minimum) Non Resident Commercial 145/hr.* Resident Commercial 136/hr.* Non Resident 80/1m* Non Resident/Non- Profit 76/hr.* Resident 69/hr.* Resident/Non- Profit 67/hr.* *Rate per hour includes 3 staff DEE FEE FIELD Baseball (Two -hour minimum) Non Resident Commercial 58/hr.* Resident Commercial 55/hr.* Non Resident 54/hr. Non Resident/Non- Profit 5 1 /hr. Resident 44/hr. Resident/Non- Profit 42/hr.* *Rate per hour includes 1 staff FIELD LIGHTING "A" Fields 14/hr. Glover Stadium, Dee Fee Field 21/hr. Boysen and Brookhurst Baseball Field 2l/hr. SUPPORT /SUPERVISION CHARGES Permit Processing per Field 20 Additional Staff (as required) 17/hr. Dee Fee Baseball Clean -up 150 Glover Stadium Clean-up 435 Additional Clean-up (per person) 30/hr. Portable Restroom Rental 110 Portable Restrooms (same day pick up and delivery) 175 Electricity 5/hr. Late Payment Fee 25 Bases Provided per Field 34 Container Deposit 50 Late Insurance Certificate 25 Permit Rush Fee (less than 10 days prior to event) 25 Snack Bar Rental Fee 50 per Use Snack Bar Key Deposit 35 Youth No Show Field Prep 54 NOTES: NC No Charge 2007/2008 Proposed Fees Page 3 SPECIAL EVENT (Maximum 9 -Hour Use) Special event charges are applied if the event has a major impact on the facility, including increased security, supervision or turf protection. Examples include carnivals, a circus, or motion picture production. Non Resident Commercial Resident Commercial Non Resident Non Resident/Non- Profit Resident Resident/Non- Profit FIELD PREPARATION Baseball /Softball Field Prep Soccer Field Layout/Prep 2 x 4 30 Soccer Field Touch Up Football Field Layout/Prep 8 x 2 Football Field Touch Up TENNIS COURTS Lighted Non Resident Commercial Resident Commercial Non Resident Non- Resident/Non- Profit Resident Resident/Non -Profit Non Lighted Non Resident Commercial Resident Commercial Non Resident Non Resident/Non- Profit Resident Resident/Non- Profit SWIMMING POOLS (2 -Hour Minimum Rental) Non Resident Commercial Commercial Non Resident Non Resident/Non- Profit Resident NOTES: NC No Charge Additional Hours 1,000 direct costs 45/hr. 10% gross 900 direct costs 40/hr. 10% gross 800 direct costs 35/hr. 700 direct costs 30/hr. 600 direct costs 25/hr. 500 direct costs 20/hr. 1 to People 215 202 186 170 149 Each Additional Hour 56 55 51 50 46 Resident/Non- Profit 135 45 *Includes staffing with 2 lifeguards and 1 pool manager for 2 hours 54 406 120 568 325 13/hr. 9/hr. 7/hr. 6/hr. 5/hr. 4/hr. 8/hr. 6/hr. 4/hr. 4/hr. 3/hr. NC Additional 25 People 26/hr. 24/hr. 22/hr. 20/hr. 18/hr. 16/hr. 2007/2008 Proposed Fees Page 4 BROOKHURST COMMUNITY CENTER Rental Fees for events at Brookhurst Community Center Multipurpose Room Rental Non -Prime Time Non Resident Commercial Resident Commercial Non Resident Non Resident/Non Profit Resident Resident/Non Profit (No Alcohol) Resident/Non- Profit (Alcohol) Damage Deposit Set -up Fee Application Processing Fee Before /After Hours Fee Additional Event Hours equal to hourly rate or Multipurpose Room Rental Prime Time Week Days Monday Thursday East West Both 85 65 75 55 80 60 75 55 60 50 NC NC 55 45 500 500 40 25 20 20 50/hr. 50/hr. 1/6 of Weekend Rate Non Resident Commercial Resident Commercial Non Resident Non Resident/Non -Profit Resident Resident/Non- Profit Damage Deposit Set -up Fee Application Processing Fee Before /After Hours Fee Additional Event Hours equal to hourly rate or 1/6 of Weekend Rate. Meeting Room Rental Non Resident Commercial Resident Commercial Non Resident Non Resident/Non- Profit Resident Resident/Non Profit Application Processing Fee Damage Deposit Set -up Fee MARTIN RECREATION CENTER Non Resident Commercial Resident Commercial Non Resident Non Resident/Non -Profit Resident Resident/Non- Profit Damage Deposit Set -up Fee Application Processing Fee NOTES: NC No Charge Monday Daytime 30/hr. 20/hr. 20/hr. 20/hr. 20/hr. NC 20 125 20 150hr. 130/hr. 140/hr. 130/hr. 110/hr. NC 105 500 75 20 50/hr. 990 940 960 930 660 630 500 75 20 50 No Alcohol With Alcohol Thursday Friday Sunday All Days Evening All Hours All Hours 40/hr. 40/hr. 55/hr. 25/hr. 35/hr. 45/hr. 25/hr. 35/hr. 45/hr. 25/hr. 35/hr. 45/hr. 20/hr. 30/hr. 35/hr. NC 30/hr. 30/hr. 20 20 20 125 125 175 20 20 20 No Alcohol 70/hr. 55/hr. 50/hr. 45/hr. 40/hr. 35/hr. 200 35 20 With Alcohol 90/hr. 75/hr. 70/hr. 65/hr. 60/hr. 55/hr. 500 35 20 2007/2008 Proposed Fees Page 5 OTHER RECREATION CENTERS (Reid, Peralta Park, Peralta Canyon Recreation Center, and Therapeutic Recreation Center) Non Resident Commercial 35 /hr. Resident Commercial 30/hr. Non Resident 25/hr. Non Resident, Non Profit 25/hr. Resident 20/hr. Resident/Non -Profit 15/hr. Damage Deposit 125 Setup Fee 20 Application Processing Fee 20 DOWNTOWN COMMUNITY CENTER Assembly Room Rental No Alcohol Non Resident Commercial 100/hr. Resident Commercial 90/hr. Non Resident 95/hr. Non Resident, Non Profit 85/hr. Resident 75/hr. Resident/Non -Profit (M -Th) NC Resident/Non- Profit (F -Su) 50/hr. Damage Deposit 500 Set -up Fee 50 Application Processing Fee 20 Additional Staff 15/hr. Assembly Room Rental Alcohol Non Resident Commercial 160/hr. Resident Commercial 150/hr. Non Resident 155/hr. Non Resident, Non Profit 145/hr. Resident 135/hr. Resident/Non -Profit 110/hr. Damage Deposit 600 Set -up Fee (one area) 50 Set -up Fee (both areas) 40 Application Processing Fee 20 Additional Staff 15/hr. Performing Arts/Patio No Alcohol Non Resident Commercial Resident Commercial Non Resident Non Resident, Non -Profit Resident Resident/Non- Profit (M -Th) Resident/Non- Profit (F -Su) Damage Deposit Set -up Fee (one area) Set -up Fee (both areas) Application Processing Fee Additional Staff NOTES: NC No Charge 50/hr. 45/hr. 45/hr. 45/hr. 40/hr. NC 40/hr. 125 20 40 20 15/hr. 2007/2008 Proposed Fees Page 6 Performing Arts/Patio Alcohol Non Resident Commercial 70/hr. Resident Commercial 65/hr. Nol- Resident 65/hr. Non Resident, Non -Profit 65/hr. Resident 55/hr. Resident/Non- Profit (M -Th) 30/hr. Resident/Non- Profit (F -Su) 50/hr. Damage Deposit 175 Set -up Fee (one area) 20 Set -up Fee (both areas) 40 Application Processing Fee 20 Additional Staff 15/hr. Senior Lounge Rental No Alcohol Non Resident Commercial 50/hr. Resident Commercial 45/hr. Non Resident 45/hr. Non Resident, Non Profit 45/hr. Resident 40/hr. Resident/Non- Profit (M -Th) NC Resident/Non- Profit (F -Su) 40/hr. Damage Deposit 500 Set -up Fee 50 Application Processing Fee 20 Additional Staff 15/hr. Senior Lounge Rental Alcohol Non Resident Commercial 75/hr. Resident Commercial 65/hr. Non Resident 65/hr. Non Resident, Non Profit 65/hr. Resident 60/hr. Resident/Non- Profit 60/hr. Damage Deposit 600 Set -up Fee 50 Application Processing Fee 20 Additional Staff 15/hr. Meeting Room Rental No Alcohol Non Resident Commercial 30/hr. Resident Commercial 25/hr. Non Resident 25/hr. Non Resident, Non Profit 25/hr. Resident 20/hr. Resident/Non- Profit (M -Th) NC Resident/Non- Profit (F -Su) 20 Damage Deposit 125 Set -up Fee 20 Application Processing Fee 20 Additional Staff 15/hr. NOTES: NC No Charge 2007/2008 Proposed Fees Page 7 Meeting Room Rental Alcohol Non Resident Commercial Resident Commercial Non Resident Non Resident, Non Profit Resident Resident/Non- Profit Damage Deposit Set -up Fee Application Processing Fee Additional Staff EAST ANAHEIM COMMUNITY CENTER Meeting Room Rental No Alcohol Non Resident Commercial Resident Commercial Non Resident Non Resident, Non Profit Resident Resident/Non- Profit (M -Th) Resident/Non- Profit (F -Su) Damage Deposit Meeting Room Rental Alcohol Non Resident Commercial Resident Commercial Non Resident Non Resident, Non Profit Resident Resident/Non- Profit Damage Deposit Facility Equipment Usage Damage Deposit Set -up Fee Application Processing Fee Additional Staff Oak Room 45/hr. 45/hr. 40/hr. NC 40 125 (per room) 100- $1,000 Facility Equipment Usage Fee Set -up Fee 20 Application Processing Fee 20 Additional Staff 15/hr. 75/hr. 60 /hr. 60/hr. 60/hr. 55/hr. 50/hr. 200 (per room) 100- $1,000 20 20 15/hr. HUMAN SERVICES/NEIGHBORHOOD CENTERS Ponderosa and Manzanita Non Resident Commercial Resident Commercial Non Resident Non Resident/Non -Profit Resident Resident/Non- Profit Damage Deposit Application Fee NOTES: NC No Charge Multi- Purpose Room 55/hr. 45/hr. 45/hr. 45/hr. 40/hr. 35/hr. 150 15 Eucalyptus Room Canyon Room Toyon Room 50/hr. 40/hr. 45/hr. 35/hr. 35/hr. 35/hr. 30/hr. NC 30/hr. 125 100 1,000 20 20 15/hr. 65/hr. 55/hr. 55/hr. 55/hr. 45/hr. 40/hr. 200 100 -1,000 20 20 15/hr. 55/hr. 45/hr. 45/hr. 45/hr. 35/hr. 30/hr. 175 20 20 15/hr. Sycamore Room 30/hr. 25/hr. 25/hr. 25/hr. 20/hr. NC 20/hr. 125 100 -1,000 20 20 15/hr. 55/hr. 45/hr. 45/hr. 45/hr. 40/hr. 30/hr. 200 100 -1,000 20 20 15/hr. 2007/2008 Proposed Fees Page 8 Set -Up Fee Additional Staff NOTES: NC No Charge 20 15/hr. Category Patio/Picnic (Ponderosa ONLY) Non Resident Commercial 25/hr. Resident Commercial a 20/hr. Non Resident 20 /hr. Non Resident/Non- Profit 15/hr. Resident 10/hr. Resident/Non- Profit 10/hr. Damage Deposit 150 Application Fee 10 Electrical Access Fee 11.25/hr.* *Cost covers Recreation Director salary, burden, and bilingual pay. OAK CANYON NATURE CENTER Amphitheater or Back Deck Rental No Alcohol Non Resident Commercial 50/hr. Resident Commercial 45/hr. Non- Resident/Individual 40/hr. Non- Resident/Non- Profit 35/hr. Resident/Individual 30/hr. Resident/Non -Profit (M /Th) NC Resident/Non- Profit (F /Su) 25/hr. Damage Deposit 75 Before /After Hours Charge 30/hr. Application Processing 10 Amphitheater or Back Deck Rental Alcohol Non Resident Commercial 75/hr. Resident Commercial 70/hr. Non- Resident/Individual 65/hr. Non Resident/Non- Profit 60/hr. Resident/Individual 55/hr. Resident/Non -Profit (M/Th) 25/hr. Resident/Non- Profit (F -Su) 50/hr. Damage Deposit 75 Before /After Hours Charge 30/hr. Application Processing 10 CAR SHOW 5 per car One Staff Person Required for Every 100 Cars 17/hr. per Staff Member Field Use 15/hr. DOG SHOW 3 per dog Staff Costs 17/hr. per 100 dogs Field Use 15/hr. SPECIAL EVENT BOOTH FEES Environmental Faire Commercial Spaces 35 Community/Non- Profit NC Electricity 20 PICNIC SHELTERS /OPEN PICNIC AREAS Open (4 -Hour Minimum) Picnic Picnic Shelter Area Non Resident Commercial 23/hr. 20/hr. 2007/2008 Proposed Fees Page 9 Resident Commercial 19/hr. 16/hr. Non Resident 15/hr. 12/hr. Non Resident/Non- Profit 9/hr. 6/hr. Resident 10/hr. first 4 hours 7/hr. first 4 hours 9/hr. after 4 hours 6/hr. after 4 hours Resident/Non- Profit NC NC 9/hr. after 4 hours 6/hr. after 4 hours OAK CANYON NATURE CENTER Nature Center Group Tour and Programs Self Guided 1.50 Acorn 3 Polliwog 4 Discovery 4 Explorer 6 Field Studies 7 Nature Patch 8 Birthday Brigade 12 Non refundable Deposit 10 (per group of 30) Outreach/Group Programs Classroom Presentation 45/hr. /1 staff Assembly 65/hr./2 staff Mileage (one -way to an off -site location) Up to 15 miles 15 16 -25 miles 25 26 -35 miles 35 36-45 miles 45 Before /After Hours Charge 30/hr. Nature Center Individual Programs Junior Naturalist/Trailblazer 9 Seasonal Family Programs 9 O.A.K.S. Summer Day Camp 85 Refund service charge (no wait list) 5 Late Registration Fee 10 Transfer Fee 5 Tykes on the Go 4 Nature Hikes for Tykes 4 Art a laNaturale 5 Canyon Explorers 5 Canyon Trailbazers 6 NOTES: NC No Charge 2007/2008 Proposed Fees Page 10 PEARSON PARK AMPHITHEATER Just for Kids Adult Senior Citizen and Child Season Pass Live Theatre Performance Adult Senior Citizen Child Arts /Cultural Programs Adult/Family Excursions SWIMMING CLASSES Tiny Tots Learn to Swim Classes Water Aerobics Lifeguard Training Water Safety Instructor Community Water Safety Standard First Aid Community First Aid and Safety Adult CPR CPR FPR CPR FPR Review CPR FPR Challenge Automated external Defibrillation (AED CPR) AED Without CPR AED Review Title (non employees) Jr. Lifeguarding Adult Classes Diving Lessons Lifeguard Instructor Introduction to Water Polo Intermediate Water Polo Adult Lap Swim Nonresident Fee for Swimming Lessons Introduction to Snorkeling Polliwog YOUTH SPORTS Soccer Flag Football Basketball Cheerleading Baseball Hockey Skate Camp Late Registration Fee (All Youth Sports include T -shirt uniform and a participation award) NOTES: NC No Charge 3 2 24 10-45* 10 -35* 10-25* *Based on cost of event 10 -100 10 -100* *Based on cost of event 45 39 74 141 152 26 26 63 26 47 32 21 46 38 30 103 87 39 39 110 39 39 42 5 39 42 35 35 35 35 35 35 35 5 2007/2008 Proposed Fees Page 11 MISCELLANEOUS Seasonal Special Events Special Craft Classes Mobile Unit Rentals Basic Games /Crafts Youth Excursions Mobile Unit Rentals /Theme Parties Camp Venture Late Registration Fee SPORTS LEAGUES Adult Softball Senior Slow Pitch Softball Tournament Slow Pitch Softball Protest Fee Misclassification Discount Forfeit Fee Forfeit Fee called in before 2 pm Adult Soccer Adult Soccer League Fee Adult Soccer Referee Fee I.D. Cards (2 Seasons /1 Season) I.D. Replacement Protest Fee Excess Trash Fee Fighting Fee Glover Stadium Tickets (Semi) Glover Stadium Tickets (Final) Adult Soccer 7 on 7 Soccer Registration Early Registration Discount Fee Forfeit Fee Forfeit Fee before 2 pm Identification Card Referee Fee Adult Pick -Up Soccer Player Fee each night Identification Card 5 Man Basketball Basketball Registration Fee Early Registration Discount Fee Referee Fee Forfeit Fee NOTES: NC No Charge Fee set to cover expenses Fee set to cover expenses $65 per hr. $2 per craft $40 each additional hour $65 per hour per 25 participants $20 per hour for every 10 additional participants Fee set to cover expenses 10% $95 per hr. up to 12 participants, $5 additional per participant $40 each additional hour $110 first child, $100 each additional sibling $10 265 439/10 games and 359/8 games 25 45 35 /game 20 /game 199/22 games $10 Field Fee/ game per team 65 /game three officials 50 /game one official 15/10 5 25 25 50 -100 3 4 259 25 30 /game 20 /game 5, 10, 15 10 -15 /game 3 5, 10, 15 359/12 games 25 20 -30 /game 50 /game 2007/2008 Proposed Fees Page 12 THERAPEUTIC PROGRAMS Summer Recreation Skills Summer Day Camp Winter Day Camps Spring Day Camps Adult Evening (school year) Adult (summer) Saturday Recreation Special Olympics Musical Theatre (Per session) Musical Theatre (summer) Rec. Your Friday Therapeutic Instructional Swim Extended Day Care Program Transportation (Saturday Recreation) Two ways (Summer Program) One way (Summer Program) Autistic Summer Day Camp TINY TOTS 5 week sessions 5 week sessions 6 week sessions 6 week sessions 7 week sessions 7 week sessions 7 week sessions 8 week sessions 8 week sessions 8 week sessions 14 week sessions 14 week sessions Special Events Additional Staff WEST ANAHEIM YOUTH CENTER Meeting Room Fees Category Security/Damage Application Processing Fee Set -up Fee Resident/Non -Profit Youth Programs Resident/Non- Profit Adult Programs Resident Resident/Commercial Non Resident/Commercial Non Resident Non Resident/Non -Profit NOTES: NC No Charge 3 days 2 days 3 days 2 days 3 days 2 days (4 hours per week) 2 days (5 hours per week) 3 days 2 days (4 hours per week) 2 days (5 hours per week) 3 days (4 hours per week) 2 days (4 hours per week) Resident Non Resident 120 155 120 155 85 125 85 125 85 125 75 115 120 155 50 50 60 90 55 85 90 130 37 42 9/hr. 9/hr. 110 135 110 135 60 90 85 125 (NON ALCOHOL FACILITY) Monday- Thursday Daytime Evening 150 150 20 20 20 NC 20/hr. 15/hr. 25/hr. 30/hr. 20/hr. 20/hr. 20 NC 25/hr. 20/hr. 30/hr. 35/hr. 25/hr. 25/hr. 215 161 237 174 261 185 207 283 198 222 520 372 25 /event 17/hr. Friday Sunday All Hours 150 20 20 30 35/hr. 30/hr. 35/hr. 40/hr. 35/hr. 30/hr. 2007/2008 Proposed Fees Page 13 Annual Membership Fees Adult lunchtime annual fees due each January per the calendar year. Category Resident Non Resident Lunch Hour Fitness Program City Employees* NC NC Lunch Hour Fitness Program Non -City Employees 75 100 *Lunch Hour Fitness Program membership may be used only Monday Friday during specific posted lunch time use hours for gymnasium use ONLY. There is no charge to City employees for this program. DOWNTOWN YOUTH CENTER/BOXING CLUB MEMBERSHIP FEES Annual membership /registration fees are due in January for each calendar year. Membership Category Resident Non Resident Child (6 -9 years) 10 25 Youth (10 -17) 15 30 Lunch Hour Fitness Program City Employees NC NC Lunch Hour Fitness Program Non -City Employees 75 100 *Lunch Hour Fitness Program membership may be used only Monday Friday during specific posted lunch time use hours for gymnasium use ONLY. There is no charge to City employees for this program. Late Memberships: Applies to memberships after August 31 annually. Category Child (6 -9 years) Youth (10 -17 years) Lunch Hour Fitness City Employees Lunch Hour Fitness Non -City Employees Boxing Club Membership Resident 7 10.50 NC 75 Category Resident Non Resident Child (6 -9 years) 10 25 Youth (10 -17 years) 15 30 Young Adult (18 -22)* 25 40 *Young Adult Membership is for Boxing Club Membership ONLY. There are NO Late Term Membership reductions for Boxing Club memberships. WEST ANAHEIM YOUTH CENTER/ EAST ANAHEIM GYMNASIUM/DOWNTOWN YOUTH CENTER Gymnasium Rental Fees Category Security/Damage Deposit Application Processing Fee Set -up Fee (equal to staff hourly rate for 4 hours) Resident/Non- Profit Youth Program Resident/Non- Profit Youth Program —'/2 court Resident/Non- Profit Adult Program Resident/Non- Profit Adult Program /2 court Resident Resident /Commercial Non Resident/Non -Profit NOTES: NC No Charge Non Resident 25 30 NC 100 Monday -Friday Weekend 150 150 20 20 35/hr. 50/hr. 20/hr. 30/hr. 50/hr. 75/hr. 30/hr. 45/hr. 50/hr. 75/hr. 150/hr. 150/hr 125/hr. 125/hr Non Resident 150/hr. 150/hr. Non Resident Commercial 200/hr. 200/hr. 2007/2008 Proposed Fees Page 14 SPECIAL INTEREST CLASSES Recreation Classes at City Facilities: Recreation Classes at Outside Facilities: Anaheim ICE Classes and Anaheim Family YMCA Classes: NOTES: NC No Charge Instructional fee 35% of gross revenue to cover facilities, registration, promotion, advertising in the Anaheim Magazine, program coordination. Instructional fee 30% of gross revenue to cover registration, promotion, advertising in the Anaheim Magazine, program coordination. Instructional fee 25% of gross revenue to cover registration, promotion, advertising in the Anaheim Magazine, program coordination.