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2001-181
RESOLUTION NO. 2001R- 181 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, 2001 WHEREAS, the City Council has heretofore adopted Resolution No. 79R-2 establishing fees and policies for park, recreation programs and services; and, 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, WHEREAS, the following fees have been considered at a duly noticed public hearing. 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 "~' attached hereto and incorporated by reference herein. BE IT FURTHER RESOLVED that this Resolution shall operative on September 1, 2001, on which date Resolution No. 2000R-101 shall be deemed rescinded. be THE FOREGOING RESOLUTION is approved and adopted by the City Council of the City of Anaheim thisl~ d/~,of July , MAYOROF THE CITY OF~AHEIM ATTEST: OF THE CITY OF ANAHEIM 30636.2 EXHIBIT A SECTION 6 - FEES FACILITY AND EQUIPMENT RENTAL AND PERMIT FEES PEARSON PARK THEATRE 2001/2002 Proposed Fees Non-Resident Commercial Resident Commercial Non-Resident Non Resident/Non-Profit Resident ResidenffNon-Profit $100/hr. + stage crew $ 90/hr. + stage crew $ 85/hr. + stage crew $ 70/hr. + stage crew $ 75/hr. + stage crew $ 60/hr. + stage crew SHOW WAGON Non-Resident Non-Profit Resident $120/day + staff $ 90/day + staff $ 60/day + staff BASEBALL/SOFTBALL "A" FIELDS - Soccer/Football/Rugby/Cricket (Two-hour minimum) Non-Resident Commercial Resident Commercial Non-Resident Non-ResidentJNon-Profit Resident - Adult Group Resident/Non-Profit - Adult Group Resident/Non-Profit Youth $ 25/hr. $ 20/hr. $ 19/hr. $ 17/hr. $ 14/hr. $ 14/hr. NC BASEBALL/SOFTBALL "B" FIELDS - Soccer/Football/Rugby/Cricket/Open Area (Two-hour minimum) Adult Youth Non-Resident Commercial Resident Commercial Non-Resident Non-ResidenffNon-Pro fit Resident Resident/Non-Profit $ 20/hr. $18/hr. $ 16/hr. $ 14/hr. $ 15/hr. $13/hr. $ 14/hr. $12/hr. NC NC NC NC GLOVER STADIUM - Soccer/Football (Four-hour minimum) Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non -Profit Resident Resident/Non-Profit $130/hr.* $122~hr.* $ 65/hr.* $ 61/hr.* $ 54/hr.* $ 52/hr.* * Rate per hour includes 3 staff NOTES: NA = Not applicable NC = No charge 2001/2002 Proposed Fees Page 2 DEE FEE FIELD - Baseball (Two-hour minimum) Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit * Rate per hour includes 1 staff FIELD LIGHTING (after 6 pm) Softball/Soccer/Football Baseball SUPPORT/SUPERVISION CHARGES $ 53/hr.* $ 49/hr.* $ 49/hr.* $ 46/hr.* $ 39/hr.* $ 37/hr.* $ 11/hr. $ 18/hr. Permit Processing per Field $ 20 Additional Staff (as required) $ 13/hr. Dee Fee Baseball Clean-up $150 Glover Stadium Clean-up $432 Additional Clean-up (per person) $ 27/hr. Portable Restroom Rental $ 65 Portable Restrooms (same day pick up and delivery) $ 90 Electricity $ 5/hr. Late Payment Fee $ 25 Bases Provided per Field $ 26 Container Deposit $ 50 Late Insurance Certificate $ 25 Permit Rush Fee (less than 10 days prior to event) $ 25 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. Additional Hours Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit $1,000 + direct costs + 10% gross $ 900 + direct costs + 10% gross $ 800 + direct costs $ 700 + direct costs $ 600 + direct costs $ 500 + direct costs $ 45/hr. $ 40/hr. $ 35/hr. $ 30/hr. $ 25/hr. $ 20/hr. NOTES: NA - Not applicable NC = No charge 2001/2002 Proposed Fees Page 3 FIELD PREPARATION Baseball/Softball Field Prep Soccer Field LayoutJPrep Soccer Field Touch Up Football Field LayoutJPrep Football Field Touch Up $ 53 $405 $ 62 $567 $324 GYMNASIUMS (High Schools and Jr. High Schools) Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident ResidenffNon-Profit Set Up Charge - Basketball Capital Equipment Fund Set Up Charge - Volleyball $ 30/hr. $ 23/hr. $ 20/hr. $ 19/hr. $ 18/hr. $ 13/hr. Equal to Hourly Rate $ 2/hr. (Youth Users) $ 4/hr. (Adult Users) Equal to 1.5 times the Hourly Rate TENNIS COURTS Lighted Non-Resident Commercial Commercial Non-Resident Non-Resident/Non-Profit Resident ResidenffNon-Profit $ 12/hr. $ 8/hr. $ 4.50/hr. $ 4/hr. $ 3.50/hr. $ 3/hr. Non-Lighted Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non -Profit Resident Resident/Non-Profit $ 7.50/hr. $ 5/hr. $ 3.50/hr. $ 3/hr. $ 2.50/hr. NC SWIMMING POOLS (2-Hour Minimum Rental) Each 1 to 50* Additional Additional People Hour 25 People Non-Resident Commercial $172 Commercial $ 156 Non-Resident $156 Non-Resident/Non-Profit $142 Resident $125 ResidentJNon-Profit $113 $ 53 $ 22/hr. $ 51 $ 20/hr. $ 49 $18/hr. $ 47 $16/hr. $ 43 $14/hr. $ 43 $14/hr. * Includes staffing with 2 lifeguards and 1 pool manager for 2 hours 2001/2002 Proposed Fees Page 4 BROOKHURST COMMUNITY CENTER Rental Fees for events at Brookhurst Community Center Multipurpose Room Rental - Non-Prime Time Week Days Monday - Friday EasffWestJBoth Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit Damage Deposit Set-up Fee Application Processing Fee $ 85/$ 65/$150/hr.. $ 75/$ 55/$130/hr. $ 80/$ 60/$140/hr. $ 75/$ 55/$130/hr. $ 60/$ 50/$110/hr. NC / NC / NC $50O / $50O $ 40/$ 25/$ 75 $ 20 / $20 Before/After Hours Fee $ 50/hr. $ 50/hr. Additional Event Hours - equal to hourly rate or 1/6 of Weekend Rate Multipurpose Room Rental- Prime Time 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 $990 $940 $960 $930 $660 $630 $500 $ 75 $ 20 $ 50 Additional Event Hours - equal to hourly rate or 1/6 of Weekend Rate. Meeting Room Rental No Alcohol Monday - Thursday Daytime Evening Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit Application Processing Fee Damage Deposit Set-up Fee Friday-Sunday All Hours $ 30/hr. $ 40/hr. $ 40/hr. $ 20/hr. $ 25/hr. $ 35/hr. $ 20/hr. $ 25/hr. $ 35/hr. $ 20/hr. $ 25/hr. $ 35/hr. $ 20/hr. $ 20/hr. $ 30/hr. NC NC $ 30/hr. $ 2O $ 20 $ 20 $125 $125 $125 $ 20 $ 20 $ 2O With Alcohol All Days All Hours $ 55/hr. $ 45/hr. $ 45/hr. $ 45/hr. $ 35/hr. $ 30/hr. $ 20/hr. $175 $ 2O 2001/2002 Proposed Fees Page 5 MARTIN RECREATION CENTER Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit Damage Deposit Setup Fee Application Processing Fee $ 70/hr. $ 55/hr. $ 50/hr. $ 45/hr. $ 40/hr. $ 35/hr. $200 $ 35 $ 20 OTHER RECREATION CENTERS (Reid, Peralta Park, Peralta Canyon Recreation Center, and Pearson) Non-Resident Commercial Resident Commercial Non-Resident Non-Resident, Non-Profit Resident Resident/Non-Profit Damage Deposit Setup Fee Application Processing Fee $ 35/hr. $ 30/hr. $ 25/hr. $ 25/hr. $ 20/hr. $ 15/hr. $125 $ 20 $ 20 DOWNTOWN COMMUNITY CENTER Assembly Room Rental - No 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 $100/hr. $ 90/hr. $ 95/hr. $ 85/hr. $ 75/hr. $ 50/hr. $500 $ 5O $ 20 $ 15/hr. Assembly 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 $160/hr. $150/hr. $155/hr. $145/hr. $135/hr. $110/hr. $600 $ 5O $ 20 $ 15/hr. 2001/2002 Proposed Fees Page 6 Senior Lounge Rental - No 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 Senior Lounge 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 Meeting Room Rental - No 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 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 $ 50/hr. $ 45/hr. $ 45/hr. $ 45/hr. $ 40/hr. $ 40/hr. $500 $ 50 $ 20 $ 15/hr. $ 75/hr. $ 65/hr. $ 65/hr. $ 65/hr. $ 60/hr. $ 60/hr. $600 $ 5O $ 2O $ 15/hr. $ 30/hr. $ 25/hr. $ 25/hr. $ 25/hr. $ 20/hr. NC (M-Th); $20 (F-Sun) $125 $ 2O $ 20 $ 15/hr. $ 55/hr. $ 45/hr. $ 45/hr. $ 45/hr. $ 35/hr. $ 30/hr. $175 $ 20 $ 20 $ 15/hr. 2001/2002 Proposed Fees Page 7 EAST ANAHEIM COMMUNITY CENTER Meeting Room Rental - No Alcohol Meeting Non-Resident Commercial Resident Commercial Non-Resident Non-Resident, Non-Profit Resident Resident/Non-Profit Damage Deposit Facility Equipment Usage Fee Set-up Fee Application Processing Fee Additional Staff NC (M-Th) Room Rental - Alcohol Oak Room Canyon Room $ 50/hr. $ 45/hr. $ 45/hr. $ 45/hr. $ 40/hr. $ 40(F-Su) $125(perroom) $100-$1,000 $ 20 $ 20 $ 15/hr. Non-Resident Commercial $ 75/hr. $ 65/hr. Resident Commercial $ 60/hr. $ 55/hr. Non-Resident $ 60/hr. $ 55/hr. Non-Resident, Non-Profit $ 60/hr. $ 55/hr. Resident $ 55/hr. $ 45/hr. Resident/Non-Profit $ 50/hr. $ 40/hr. Damage Deposit $200 (per room) Facility Equipment Usage Damage Deposit $100-$1,000 Set-up Fee $ 20 Application Processing Fee $ 20 Additional Staff $ 15/hr. Eucalyptus Room Toyon Room $ 40/hr. $ 35/hr. $ 35/hr. $ 35/hr. $ 30/hr. $ 30/hr. (F-Su) Sycamore Room $ 30/hr. $ 25/hr. $ 25/hr. $ 25/hr. $ 20/hr. $ 20/hr.(F-Su) $ 55/hr. $ 45/hr. $ 45/hr. $ 45/hr. $ 40/hr. $ 30/hr. HUMAN SERVICES/NEIGHBORHOOD CENTERS Ponderosa and Manzanita Category Multi-Purpose Activity Kitchen All Areas Non-Resident Commercial $ 55/hr. Resident Commercial $ 45/hr. Non-Resident $ 40/hr. Non-Resident/Non-Profit $ 40/hr Resident $ 35/hr. Resident/Non-Profit $ 30/hr. Damage Deposit $150 Application Fee $ 10 Set-Up Fee $ 20 $ 35/hr. $ 15/hr. $105/hr. $ 30/hr. $ 10/hr. $ 85/hr. $ 25/hr. $ 10/hr. $ 75/hr. $ 25/hr. $ 10/hr. $ 75/hr. $ 20/hr. $ 10/hr. $ 65/hr. $ 20/hr. $ .... $ 50/hr. $150 $150 $150 $ 10 $ 10 $ 10 $ 20 $ 20 $ 30 2001/2002 Proposed Fees Page 8 Patio/Picnic (Ponderosa ONLY) Non-Resident Commercial $ 25/hr. Resident Commercial $ 20/hr. Non-Resident $ 20/hr. Non-Resident/Non-Profit $15/hr. Resident $10/hr. ResidentJNon-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 Non-Resident Commercial Resident Commercial Non-Resident/Individual Non-ResidenffNon-Profit Resident/Individual Resident/Non-Profit Damage Deposit Before/After Hours Charge Application Processing $ 50/hr. $ 45/hr. $ 40/hr. $ 35/hr. $ 30/hr. $ 25/hr. $ 75 $ 20/hr. $ 10 CAR SHOW $ 4 per Car One Staff Person Required for Every 100 Cars Field Use DOG SHOW $13/hr. per Staff Member $14/hr. Staff Costs Field Use SPECIAL EVENT BOOTH FEES Environmental Faire Commercial Spaces Community/Non-Profit Electricity $ 3 per Dog $ 13/hr. per 100 Dogs $ 14/hr. $ 35 NC $ 2O 2001/2002 Proposed Fees Page 9 PICNIC SHELTERS/OPEN PICNIC AREAS (4-Hour Minimum) Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit Open Picnic Picnic Shelter Area $ 23/hr. $ 20/hr. $ 19/hr. $ 16/hr. $ 15/hr. $ 12/hr. $ 9/hr. $ 6/hr. $ 1 O/hr. for first 4 hours $ 7/hr. for first 4 hours ($ 9/hr. after 4 hours) ($ 6/hr. after 4 hours) NC ($9/hr. after 4 hours) NC ($6/hr. after 4 horns) ADMISSION/TICKET FEES SWIMMING POOLS Weekdays (1 Hour) Weekends [3 Hours) Under 18 Adult Senior Citizen $1.00 $ 2.00 $1.25 $ 2.5O $1.00 $ 2.00 Youth Swim Punchcard * Adult Swim Punchcard * $ 27 $ 43 $ 82 $ 54 $ 86 $164 30 admissions 50 admissions 100 admissions 30 admissions 50 admissions 100 admissions * Weekend public swim counts for two punches/admissions OAK CANYON NATURE CENTER Nature Center Group Tour and Programs Self-Guided $ 1.50 Acom $ 2.00 Polliwog $ 3.00 Discovery $ 3.00 Explorer $ 4.50 Field Studies $ 5.00 Nature Patch $ 6.00 Birthday Brigade $10.00 Nonrefundable Deposit $10.00 (per group of 30) Outreach/Group Programs Birthday Safari Classroom Presentation (up to 45 students) Assembly (more than 45 students) $45/hr. + $1 per child $45/hr./1 staff $65/hr./2 staff 2001/2002 Proposed Fees Page 10 Nature Center Individual Programs Intersession Camp Seasonal Evening Programs O.A.K.S. Summer Day Camp Afternoon Adventures Tykes on the Go Nature Hikes for Tykes Twilight Travels Art a la Naturale PEARSON PARK AMPHITHEATER Just for Kids Adult Senior Citizen and Child Starlight Specials Adult Senior Citizen Child Arts/Cultural Programs Adult/Family Excursions $ 9.00 $ 7.50 $75.00 $ 4.50 $ 3.00 $ 3.00 $ 4.50 $ 4.50 $ 2.00 $ l.OO $ 5.00 $ 3.O0 $ 3.00 $10 to $100 based on the cost of event SWIMMING CLASSES Tiny Tots Learn to Swim Classes Water Aerobics Private Swim Lessons Semi-Private Lessons 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 Title 22 (employees) (non-employees) Jr. Lifeguarding Adult Classes Diving Lessons Synchronized Swimming Safety Training for Swim Coaches SWIM TEAM AAA Swim Team 1 Swimmer Class Length $ 40 5 hrs. $ 37 5 hrs. $ 70 12 hrs. $ 80 2.5 hrs. $ 50 2.5 hrs. $120 36 hrs. $130 44 hrs. $ 30 5 hrs. $ 40 6 hrs. $ 60 9 hrs. $ 20 4 hrs. $ 45 9 hrs. $ 30 4 hrs. $ 20 1 hr. $ 35 15 hrs. $ 50 15 hrs. $ 80 32 hrs. $ 37 5 hrs. $ 37 5hrs. $ 37 5 hrs. $ 30 10 hrs. $ 55 Month 2001/2002 Proposed Fees Page 11 YOUTH SPORTS Andy Anaheim Soccer Andy Anaheim Flag Football Andy Anaheim Basketball Andy Anaheim T-Ball Andy Anaheim Cheerleading Andy Anaheim Baseball Hockey Tiny Tot Olympics $ 35 $ 35 $ 35 $ 35 $ 35 $ 35 $ 35 $ 2O (All Youth Sports include T-shirt uniform and a participation award) MISCELLANEOUS Kids Club Seasonal Special Events Special Craft Classes Mobile Unit Rentals/Basic Games/Crafts Youth Excursions Mobile Unit Rentals/Theme Parties Camp Venture Extended Camp $5 per session, per child Fee set to cover expenses Fee set to cover expenses $65 per hr. + $1 per participant up to 25 participants $20 per hr. for every 10 additional participants Actual costs + 10% $85 per hr. + $2 per participant up to 25 participants $20 per hr. for every 10 additional participants $80 first child, $70 each additional sibling $25 first child, $20 each additional sibling SPORTS LEAGUES Adult Softball Senior Slow Pitch Softball Tournament Slow Pitch Softball Protest Fee Misclassification Discount Forfeit Fee $255 $495/10 games and $400/8 games $ 25 $ 50 $ 25 Adult Soccer Adult Soccer League Fee Adult Soccer Adult Soccer Referee Fee I.D. Cards I.D. Replacement Protest Fee Excess Trash Fee Fighting Fee Forfeit Fee Glover Stadium Tickets (Semi) Glover Stadium Tickets (Final) $170/22 games + $10 per game per team $ 88/11 games + $10 per game per team $ 55/game - three officials $ 40/game - one official $ 15 $ 5 $ 25 $ 25 $ 50-$100 $ 25 $ 3 $ 4 2001/2002 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 Theatre Arts (school year) Theatre Arts (summer) Extended Day Care Program Transportation Two ways One way Two ways during Winter & Spring holiday camps Friday Night Social Group TINY TOTS 5 week sessions - 3 5 week sessions - 2 6 week sessions - 3 6 week sessions - 2 7 week sessions - 3 7 week sessions - 2 7 week sessions - 2 8 week sessions - 3 8 week sessions - 2 8 week sessions - 2 Special Events Additional Staff Resident $ 95 $ 95 $ 65 $ 65 $ 65 $ 55 $ 95 $ 30 $ 4O $ 35 $ 3/hr. $ 85 $ 85 $ 43 $ 3.50/day $ 7O days $109 days $ 58 days $131 days $ 70 days $153 days (4 hours per week) $ 81 days (5 hours per week) $102 days $174 days (4 hours per week) $ 93 days (5 hours per week) $116 $ 20/event $ 15/hr. Non-Resident $100 $100 $ 70 $ 70 $ 70 $ 60 $100 $ 3O $ 45 $ 40 $75 YOUTH CENTER/BOXING CLUB MEMBERSHIP FEES Membership/registration fees are due in January each calendar year. Category Residen_t Non-Resident Child (6-9 years) $ 10 $ 25 Youth(10-17) $ 15 $ 30 Students (18-20)* $ 25 $ 40 Adult (18+) $156 $250 Adult Lunch Hour Fitness Program/Seniors $ 60/$45 $ 60/$45 Senior (55+) $ 78 $125 * Student fee category requires proof of school registration and attendance. 2001/2002 Proposed Fees Page 13 Anaheim residents who register as members after August 31 will receive a 30% fee reduction for the current year only (residents only). Resident's fees after August 31, annually: Child (6-9 years) $ 7.00 Youth (10-17 years) $ 10.50 Students (18-20)* $ 17.50 Adult (18+) $109.00 (No change in the Adult Lunch Hour Fitness Program Fees) * Student fee category requires proof of school registration and attendance. GYMNASIUM RENTAL FEES (Downtown Youth Center) Security/Damage Deposit $150 Application Processing Fee $ 20 Set-up Fee (equal to staff hourly rate for 4 hours) ResidenffNon-Profit Youth Program $ 50/hr. Resident/Non-Profit Adult Program $ 75/hr. Resident $ 75/hr. Resident/Commercial $150/hr. Non-Resident/Non-Pro fit $125/hr. Non-Resident $150/hr. Non-Resident/Commercial $200/hr. SPECIAL INTEREST CLASSES Recreation Classes at City Facilities: Recreation Classes at Outside Facilities: Disney ICE Classes: Anaheim Family YMCA Classes, and KIPS Classes: 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. Instructional fee + 30% of gross revenue to cover facilities, registration, promotion, advertising in the Anaheim Magazine, program coordination. EXHIBIT B PROPOSED RECREATION FEE INCREASES FY 2001/2002 NATURE PROGRAMS OAKS Summer Day Camp Intersession Camp AQUATICS/POOL RENTAL STAFFING Non-Resident Commercial - Additional Hours/Per 25 People Resident Commercial - Additional Hours/Per 25 People Non-Resident - Additional Hours/Per 25 People Non-Resident/Non-Profit - Additional Hours/Per 25 People Resident - Additional Hours/Per 25 People Resident/Non-Profit - Additional Hours/Per 25 People SWIMMING CLASSES Learn to Swim Lifeguard Training Water Safety Instructor Community Water Safety Standard First Aid Adult Classes Diving Classes Synchronized Swimming Water Aerobics Current Fee Proposed Fee $ 70 $ 75 $ 8 $ 9 $50/$19/hr. $53/$22/hr. $50/$17/hr. $51/$20/hr. $43/$17/hr. $49/$18/hr. $45/$15/hr. $47/$16/hr. $41/$13/hr. $43/$14/hr. $41/$13/hr. $43/$14/hr. $ 35 $ 37 $ 110 $ 120 $ 120 $ 130 $ 25 $ 30 $ 20 (4 hrs.) $ 40 (6 hrs.) $ 35 $ 37 $ 35 $ 37 $ 35 $ 37 $ 35 (6 hrs.) $ 70 (12 hrs.) COMMUNITY CENTER ROOM RATES Brookhurst Community Center Non-Resident Commercial - East/West/Both Resident Commercial - East/West/Both Non-Resident - East/West/Both Non-ResidentJNon-Profit - East/West/Both Resident - East/West/Both Damage Deposit Extended Hours Non-Resident Commercial - Meeting Room - Day/Eve/Wknd Resident Commercial - Meeting Room - Day/Eve/Wknd Non-Resident - Meeting Room - Day/Eve/Wknd Non-Resident/Non-Profit - Meeting Room - Day/Eve/Wlald Resident - Meeting Room - Day/Eve/Wknd Resident/Non-Profit - Meeting Room - Wka~d Martin Recreation Center Non-Resident Commercial Park Site Buildings Non-Resident/Non-Profit Resident Resident/Non-Profit $ 75/$ 55/$105/hr. $ 85/$ 65/$150/hr. $ 65/$ 45/$ 95/hr. $ 75/$ 55/$130/hr. $ 70/$ 50/$100/hr. $ 80/$ 60/$140/hr. $ 65/$ 45/$ 90/hr. $ 75/$ 55/$130/hr. $ 50/$ 40/$ 80/hr. $ 60/$ 50/$110/hr. $ 4O0 $ 500 $ 35 $ 50 $ 20/$ 30/$ 30/hr. $ 30/$ 40/$ 40/hr. $ 20/$ 25/$ 25/hr. $ 20/$ 25/$ 35/hr. $ 20/$ 25/$ 25/hr. $ 20/$ 25/$ 35/hr. $ 20/$ 25/$ 25/hr. $ 20/$ 25/$ 35/hr. $ 15/$ 15/$ 20/hr. $ 20/$ 20/$ 30/hr. $ 20 $ 3O $ 60/hr. $ 70/hr. $ 20/hr. $ 25/hr. $ 15/hr. $ 20/hr. $ 13/hr. $ 15/hr. -1- Provosed Recreation Fee Increases - FY 2001/2002 Exhibit B COMMUNITY CENTER ROOM RATES (continued) Downtown Community Center Assembly Room Damage Deposit - Non-AlcohoFAlcohol Set Up Fee East Anaheim Community_ Center Eucalyptus and Toyon Rooms - Resident/Non-Profit Sycamore Room - Resident/Non-Profit Damage Deposit/Alcohol Use Current Fee $400/$500 $ 40 $ 55/hr. $ 45/hr. $ 175 Proposed Fee $500/$600 $ 5O $ 45/hr. $ 40/hr. $ 2OO THERAPEUTIC PROGRAMS Summer Recreation Skills - Resident/Non-Resident Summer Day Camps - Resident/Non-Resident Winter Day Camps - Resident/Non-Resident Spring Day Camps - Resident/Non-Resident Adult Evening School Year - Resident/Non-Resident Adult Summer - ResidentfNon-Resident Saturday Recreation - Resident/Non-Resident Theatre Arts (school year) - Resident/Non-Resident Theatre Arts (summer) - Resident/Non-Resident Program Transportation Two ways One way $ 92/$ 97 $ 92/$ 97 $ 60/$ 65 $ 60/$ 65 $ 6O/$ 65 $ 5O/$ 55 $ 90/$ 95 $ 35/$ 40 $ 30/$ 35 $ 82 $ 82 $41 $ 95/$100 $ 95/$100 $ 65/$ 70 $ 65/$ 70 $ 65/$ 7O $ 55/$ 60 $ 95/$100 $ 40/$ 45 $ 35/$ 40 $ 85 $ 85 $43 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 sessmns - 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) $103 $ 55 $124 $ 66 $145 $ 77 $ 97 $165 $ 88 $110 $109 $ 58 $131 $ 7O $153 $ 81 $102 $174 $ 93 $116 FACILITY RENTAL FEES "A" Fields Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit $ 21/hr. $ 19/hr. $ 18/hr. $ 15/hr. $ 13/hr. $ 13/hr. $ 25/hr. $ 20/hr. $19/hr. $17/hr. $ 14/hr. $ 14/hr. -2- Prot;osed Recreation Fee Increases - FY 2001/2002 Exhibit B "B" Fields (Adult) Non-Resident Commercial Resident Commercial Non-Resident Non-ResidenffNon-Profit Glover Stadium - Soccer/Football Non-Resident Commercial Resident Commercial Non-Resident Non-ResidenffNon-Pro fit Resident Resident/Non-Profit ** Rate per hour includes 3 staff Dee Fee Field Non-Resident Commercial Resident Commercial Non-Resident Non-ResidenffNon-Profit Resident Resident/Non-Profit * Rate per hour includes 1 staff Field Lighting (after 6 p.m.) Soccer/Softball/Football Baseball Support/Supervision Charges Glover Stadium Clean-up Additional Staff for Clean-up (per person) Electricity Field Preparation Soccer Field Layout/Prep Soccer Field Touch Up Football Field Layout/Prep Football Field Touch Up Gymnasiums Set Up Charge - Volleyball Sports Leagues Senior Slow Pitch Tournament Car Shows Per Car Field Use Current Fee $ 19/hr. $15/hr. $ 14/hr. $ 13/hr. $ 65/hr.** $ 61/hr.** $ 61/hr.** $ 58/hr.** $ 51/hr.** $ 49/hr.** $ 52/hr.* $ 48/hr.* $ 48/hr.* $ 45/hr.* $ 38/hr.* $ 36/hr.* $ 10/hr. $ 17/hr. $340 $ 25/hr. $ 3/hr. $175 $ 90 $42O $225 Hourly Rate $ 250 $ 3 $ 13/hr. Proposed Fee $ 20/hr. $ 16/hr. $ 15/hr. $ 14/hr. $130/hr.** $122/hr.** $ 65/hr.** $ 61/hr.** $ 54/hr.** $ 52/hr.** $ 53/hr.* $ 49/hr.* $ 49/hr.* $ 46/hr.* $ 39/hr.* $ 37/hr.* $ 11/hr. $ 18/hr. $ 432 $ 27/hr. $ 5/hr. $ 405 $ 62 $ 567 $ 324 1-1/2 ho~s x Hourly Rate $ 255 $ 4 $ 14/hr. -3- EXHIBIT C NEW PROGRAM FEES FY 2001/2002 Pr~osedFee 1. Deposit for the placement of a temporary storage container 2. Permit fee for applications received with less than 10 days notice 3. Insurance renewal certificate penalty fee for certificates received after program start date 4. Oak Canyon Nature Center Twilight Travel Program 5. Art a la Naturale Program 6. Safety Training for Swim Coaches 7. Adult Softball Protest Fee 8. Adult Softball Misclassification Discount 9. Adult Soccer Excess Trash Fee 10. Adult Soccer Fighting Fee 11. Adult Soccer Forfeit Fee 12. Adult Soccer Protest Fee 13. Adult Soccer- 11 Game Season 14. Adult Soccer - I.D. Replacement 15. Portable Restrooms (same day pick up and delivery) 16. Glover Stadium Tickets - Semi 17. Glover Stadium Tickets - Finals 18. Volleyball Set Up Charge in Gymnasiums 19. Therapeutic Friday Night Social Group - Resident 20. Therapeutic Friday Night Social Group - Non-Resident 21. TinyTots Special Events 22. Additional Staffing Fee for Tiny Tots Special Events 23. Additional Staffing Fee for Community Center Rentals 24. Special Event Equipment fee (risers, sound systems, bleachers, canopies, etc.) $ 50.00 $ 25.00 $ 25.00 $ 4.5O $ 4.5O $ 30.00 $ 25.00 $ 50.00 $ 25.00 $ 50- $100 $ 25.00 $ 25.00 $ 88.00 + $10 per Game per Team $ 5.00 $ 90.00 $ 3.00 $ 4.00 Equal to 1.5 x Hourly Rate $ 70.00 $ 75.00 $ 20.00/event $ 15.00/hr. $ 15.00/hr. $100 - $1,000 -1- STATE OF CALIFORNIA ) COUNTY OF ORANGE ) ss. CITY OF ANAHEIM ) I, SHERYLL SCHROEDER, City Clerk of the City of Anaheim, do hereby certify that the foregoing Resolution No. 2001R-181 was introduced and adopted at a regular meeting provided by law, of the Anaheim City Council held on the 10th day of July, 2001, by the following vote of the members thereof: AYES: NOES: ABSENT: MAYOR/COUNCIL MEMBERS: MAYOR/COUNCIL MEMBERS: MAYOR/COUNCIL MEMBERS: Feldhaus, Kring, Tait, McCracken, Daly None None CI'f"Y CLERI~'OF THE CITY OF ANAHEIM (SEAL)