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2002-127
RESOLUTION NO. 2002R- 127 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, 2002 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, 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 ~C" attached hereto and incorporated by reference herein. BE IT FURTHER RESOLVED that this Resolution shall be operative on September 1, 2002, on which date all previous resolutions amending Section 6 of Resolution 79R-2 shall be deemed rescinded. THE FOREGOING RESOLUTION is approved and adopted by the City Council of the City of Anaheim this llth day of June , 2002. attest: Ci(~' Clerf 30636.4 MAYO~ OF THE ~ITY OF %NAHEIM EXHIBIT A PROPOSED RECREATION FEE INCREASES FY 2002/2003 FACILITY RENTAL FEES Glover Stadium - SocceffFootball Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit * Rate per hour includes 3 staff Dee Fee Field - Baseball Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit * Rate per horn' includes 1 staff Support/Supervision Charges Additional Staff (as required) SWIMMING CLASSES Tiny Tots Private Swim Lessons Semi-Private Lessons Jr. Lifeguarding SPORTS LEAGUES Adult Softball Senior Slow Pitch Tournament Adult Soccer Adult Soccer Referee Fee - Three Officials Adult Soccer Referee Fee - One Official Current Fee $130/hr. $122/hr. $ 65/hr. $ 61/hr. $ 54/hr. $ 52/hr. $ 53/hr. $ 49/hr. $ 49/hr. $ 46/hr. $ 39/hr. $ 37/hr. $ 13/hr. $ 40/hr. $ 80/hr. $ 50/hr. $ 80/hr. $ 255 $ 55/game $ 40/game Proposed Fee $133/hr.* $125/hr.* $ 68/hr.* $ 64/hr.* $ 57/hr.* $ 55/hr.* $ 54/hr.* $ 50/hr.* $ 50/hr.* $ 47/hr.* $ 40/hr.* $ 38/hr.* $ 14/hr. $ 41.50/hr. $ 83/hr. $ 52/hr. $ 83/hr. $ 260 $ 60/game $ 45/game Proposed Recreation Fee b~creases - FY 2002/2003 Exhibit Current Fee Proposed Fee THERAPEUTIC PROGRAMS Summer Recreation Skills - Resident/Non-Resident Summer Day Camp - Resident/Non-Resident Winter Day Camps - Resident/Non-Resident Spring Day Camps - Resident/Non-Resident Adult Evening (school year) - Resident/Non-Resident Adult (summer) - Resident/Non-Resident Saturday Recreation - Resident/Non-Resident Special Olympics - Resident/Non-Resident Theatre Arts (school year) - Resident/Non-Resident Theatre Arts (summer) - Resident/Non-Resident Program Transportation Two ways One way Two ways during Winter and Spring Holiday Camps Friday Night Social Group $ $ $ $ $ $ $ $ $ $ $ $ $ $ $ 95/$100 95/$100 65/$ 70 65/$ 7O 65/$ 70 55/$ 60 95/$100 30/$ 30 40/$ 45 35/$ 40 85 85 43 3.50/day 70/$ 75 $100/$105 $100/$105 $ 68/$ 74 $ 68/$ 74 $ 68/$ 74 $ 59/$ 63 $100/$105 $ 32/$ 32 $ 42/$ 47 $ 37/$ 42 $ 90 $ 89 $ 45 $ 3.70/day $ 70/$ 79 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 days days days days days days (4 hours per week) days (5 hours per week) days days (4 hours per week) days (5 hours per week) $109 $ 58 $131 $ 7O $153 $ 81 $102 $174 $ 93 $116 $ 20/event $ 15/hr. $115 $ 61 $137 $ 74 $161 $ 85 $107 $183 $ 98 $122 $ 21/event $ 16/hr. EXHIBIT B NEW PROGRAM FEES FY 2002/2003 1. Snack Bar Rental Fee 2. Snack Bar Key Deposit 3. Oak Canyon Nature Center Amphitheatre or Back Deck Rental (Alcohol) - Non-Resident Commercial 4. Oak Canyon Nature Center Amphitheatre or Back Deck Rental (Alcohol) - Resident Commercial 5. Oak Canyon Nature Center Amphitheatre or Back Deck Rental (Alcohol) - Non-Resident/Individual 6. Oak Canyon Nature Center Amphitheatre or Back Deck Rental (Alcohol) - Non-Resident/Non-Profit 7. Oak Canyon Nature Center Amphitheatre or Back Deck Rental (Alcohol) - Resident/Individual 8. Oak Canyon Nature Center thnphitheatre or Back Deck Rental (Alcohol) - Resident/Non-Profit 9. Lifeguard Instructor 10. Basic Water Rescue 11. Introduction to Water Polo 12. Intem~ediate Water Polo 13. Adult Lap Swim 14. Non-Resident Fee for Swimming Lessons 15. I.D. Cards (1 Season) 16. Adult Sports No Show Fee Proposed Fee $ 50.00 peruse $ 35.00 $ 75.00/ln-. $ 70.00/hr. $ 65.00/hr. $ 60.00/hr. $ 55.00/hr. $ 50.O0/hr. $ 85.00/hr. $ 50.O0/hr. $ 37.00/hr. $ 37.00/hr. $ 40.O0/hr. $ 5.00 per Class $ 10.00 $ 50.00 EXHIBIT C SECTION 6 - FEES FACILITY AND EQUIPMENT RENTAL AND PERMIT FEES PEARSON PARK THEATRE 2002/2003 Proposed Fees Non-Resident Commercial Resident Commercial Non-Resident Non Resident/Non-Profit Resident ResidenffNon-Profit $100/hr. + stage crew $ 90/hr. + stage crew $ 85Par. + stage crew $ 70/hr. + stage crew $ 75/hr. + stage crew $ 60/hr. + stage crew SHOW WAGON Non-Resident $120/day + staff Non-Profit $ 90/day + staff Resident $ 60/day + staff BASEBALL/SOFTBALL "A" FIELDS - Soccer/Football/Rugby/Criclet (Two-hour minimum) Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-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/Criclet/Open Area (Two-hour minimum) Adult Youth Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit 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 $133/hr.* $125/hr.* $ 68/hr.* $ 64/hr.* $ 57/hr.* $ 55/hr.* * Rate per hour includes 3 staff NOTES: NA = Not applicable NC = No charge 2002/2003 Proposed Fees Page 2 DEE FEE FIELD - Baseball (Two-hour minimum) Non-Resident Conm~ercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit $ 54/hr.* $ 50/hr.* $ 50/hr.* $ 47/hr.* $ 40/hr.* $ 38/hr.* * Rate per hour includes 1 staff FIELD LIGHTING (after 6 pm) Softball/Soccer/Football $ 11/hr. Baseball $ 18/lu-. SUPPORT/SUPERVISION CHARGES Permit Processing per Field $ 20 Additional Staff (as required) $ 14/hr. Dee Fee Baseball Clean-up $150 Glover Stadium Clean-up $432 Additional Clean-up (per person) $ 27/Ixr. Portable Restroom Rental $ 65 Portable Restrooms (same day pick up and delivexT) $ 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 Snack Bar Rental Fee $ 50 per Use Snack Bar KeyDeposit $ 35 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 $ 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. NOTES: NA = Not applicable NC = No charge 2002/2003 Proposed Fees Page 3 FIELD PREPARATION Baseball/Softball Field Prep Soccer Field Layout/Prep Soccer Field Touch Up Football Field Layout/Prep Football Field Touch Up $ 53 $405 $ 62 $567 $324 GYMNASIUMS (High Schools and Jr. High Schools) Non-Resident Conunercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-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 Resident/Non-Profit $ 12/hr. $ 8/hr. $ 4.50/hr. 5; 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) 1 to 50* People Each Additional Hour Additional 25 People Non-Resident Commercial $172 $ 53 Commercial $156 $ 51 Non-Resident $156 $ 49 Non-Resident/Non-Profit $142 $ 47 Resident $125 $ 43 Resident/Non-Profit $113 $ 43 $ 22/hr. $ 20/hr. $18/hr. $16/hr. $14/hr. $14/hr. * Includes staffing with 2 lifeguards and 1 pool manager for 2 hours 2002/2003 Proposed Fees Page 4 BROOKHURST COMMUNITY CENTER Rental Fees for events at Brookhurst Conmaunity Center Multipurpose Room Rental - Non-Prime Time Week Days Monday- Friday East/West/Both 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 $ 85/$ 65/$150/hr.. $ 75/$ 55/$130/hr. $ 80/$ 60/$140/tu'. $ 75/$ 55, 5130/hr. $ 60/$ 50/$110/hr. NC / NC / NC $500 / $500 $ 40/$ 25/$ 75 $ 20 / $ 20 $ 50/hr. $ 50/hr. or 1/6 of Weekend Rate Multipurpose Room Rental -Prime Time Non-Resident Commercial $990 Resident Commercial $940 Non-Resident $960 Non-Resident/Non-Profit $930 Resident $660 Re si dent/Non-Pro fit $ 630 Damage Deposit $500 Set-up Fee $ 75 Application Processing Fee $ 20 Before/After Hours Fee $ 50 Additional Event Hours - equal to hom'ly rate or 1/6 of Weekend Rate. Meeting Room Rental No Alcohol Monday - Thursday Friday-Sunday Daytime Evening All Hours With Alcohol All Days All Hours Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit Application Processing Fee Damage Deposit Set-up Fee $ 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. $ 20 $ 2O $ 20 $125 $125 $125 $ 20 $ 20 $ 20 $ 55/hr. $ 45/hr. $ 45/hr. $ 45/hr. $ 35/hr. $ 30/hr. $ 20/hr. $175 $ 20 2002/2003 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 $ 50 $ 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. $155/11r. $145/hr. $135/hr. Sll0/hr. $6OO $ 50 $ 20 $ 15/hr. 2002/2003 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 Conunercial 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 Conanercial 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. $50O $ 50 $ 20 $ 15/hr. $ 75/hr. $ 65/hr. $ 65/hr. $ 65/hr. $ 60/hr. $ 60/hr. $600 $ 50 $ 20 $ 15/hr. $ 30/hr. $ 25/hr. $ 25/hr. $ 25/hr. $ 20/hr. NC (M-Th); $20 (F-Sun) $125 $ 20 $ 20 $ 15/hr. $ 55~hr. $ 45/hr. $ 45/hr. $ 45/hr. $ 35/hr. $ 30/hr. $175 $ 20 $ 20 $ 15/hr. 2002/2003 Proposed Fees Page 7 EAST ANAHEIM COMMUNITY CENTER Meeting Room Rental - No Alcohol 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) Meeting Room Rental - Alcohol Oak Room Canyon Room $ 50/hr. $ 45/hr. $ 45/hr. $ 45/hr. $ 40/hr. $ 40 (F-Su) $125 (per room) $100-$1,000 $ 2o $ 2o $ 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 Non-ResidentCommercial $ 55/hr. $ 35/hr. $ 15/hr. Resident Commercial $ 45/hr. $ 30/hr. $ 10/hr. Non-Resident $ 40/hr. $ 25/hr. $ 10/hr. Non-Resident/Non-Profit $ 40/hr $ 25/hr. $ 10/hr. Resident $ 35/hr. $ 20/hr. $ 10/hr. Resident/Non-Profit $ 30/hr. $ 20/hr. $ .... Damage Deposit $150 $150 $150 Application Fee $ 10 $ 10 $ 10 Set-Up Fee $ 20 $ 20 $ 20 All Areas $105/hr. $ 85/hr. $ 75/kr. $ 75/hr. $ 65/hr. $ 50/hr. $150 $ 10 $ 30 2002/2003 Proposed Fees Page 8 Category Patio/Picnic (Ponderosa ONLY) Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit Damage Deposit Application Fee Electrical Access Fee $ 25/hr. $ 20/hr. $ 20/hr. $ 15/hr. $ 10/hr. $ 10/hr. $150 $ 10 $ ll.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 Resident Commercial Non-Resident/Individual Non-Resident/Non-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 Amphitheater or Back Deck Rental - Alcohol Non-Resident Commercial Resident Commercial Non-Resident/Individual Non-Resident/Non-Profit Resident/Individual Resident/Non-Profit Damage Deposit Before/After Hours Charge Application Processing $ 75/hr. $ 70/hr. $ 65/hr. $ 60/hr. $ 55/hr. $ 50/hr. $ 75 $ 20/hr. $ 10 CAR SHOW $ 4 per Car One Staff Person Required for Every 100 Cars Field Use $ 13/hr. per Staff Member $ 14/hr. DOG SHOW $ 3 per Dog Staff Costs Field Use $ 13/hr. per 100 Dogs $ 14/hr. 2002/2003 Proposed Fees Page 9 SPECIAL EVENT BOOTH FEES Environmental Faire Commercial Spaces Community/Non-Profit Electricity PICNIC SHELTERS/OPEN PICNIC AREAS (4-Hour Minimum) Non-Resident Con~nercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit $35 NC $ 20 Picnic Shelter $ 23/hr. $19/hr. $15/hr. $ 9/hr. $10/hr. for first 4 hours ($ 9/hr. after 4 hours) NC ($9/hr. after 4 hours) Open Picnic Area $ 20/hr. $16/hr. $12/hr. $ 6/hr. $ 7/hr. for first 4 hours ($ 6/hr. after 4 hours) NC ($6/hr. after 4 hours) ADMISSION/TICKET FEES SWIMMING POOLS Weekdays (1 Hour) Weekends 3 Hours) Under 18 Adult Senior Citizen $1.00 $ 2.00 $1.25 $ 2.50 $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 Acorn $ 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 $ I0.00 (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 2002/2003 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 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 Lifeguard Instructor Basic Water Rescue Introduction to Water Polo Intermediate Water Polo Adult Lap Swim Nonresident Fee for Swimming Lessons $ $ $ $ $ $ $ $ 9.00 7.50 75.00 4.50 3.00 3.00 4.50 4.50 $ 2.00 $ 1.00 $ 5.00 $ 3.00 $ 3.00 $10 to $100 based on the cost of event Class Length $ 41.50 5 hrs. $ 37 5 hrs. $ 70 12 hrs. $ 83 2.5 hrs. $ 52 2.5 hrs. $120 36 hrs. $130 44 hrs. $ 30 5 hrs. $ 40 6 hrs. $ 60 9 hrs. $ 20 4 hrs. $ 45 9hrs. $ 30 4hrs. $ 20 lhr. $ 35 15 hrs. $ 50 15 hrs. $ 83 32 hrs. $ 37 5 hrs. $ 37 5 hrs. $ 37 5hrs. $ 30 10 hrs. $ 85 30 hrs. $ 50 15 hrs. $ 37 10 hrs. $ 37 10 hrs. $ 40 120 hrs. $ 5 Per Class 2002/2003 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 $ 20 (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 Misclassificatim Discount Forfeit Fee $260 $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 (2 Seasons/1 Season) I.D. Replacement Protest Fee Excess Trash Fee Fighting Fee Forfeit Fee Glover Stadium Tickets (Semi) Glover Stadium Tickets (Final) Adult Sports No Show Fee $170/22 games + $10 per game per team $ 88/11 games + $10 per game per team $ 60/game - three officials $ 45/game - one official $ 15/$ 10 $ 5 $ 25 $ 25 $ 50-$100 $ 25 $ 3 $ 4 $ 50 2002/2003 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 $100 $100 $ 68 $ 68 $ 68 $ 59 $100 $ 32 $ 42 $ 37 $ 3/hr. $ 90 $ 89 $ 45 $ 3.70/day $ 70 days $115 days $ 61 days $137 days $ 74 days $161 days (4 hours per week) $ 85 days (5 hours per week) $107 days $183 days (4 hours per week) $ 98 days (5 hours per week) $122 $ 21/event $ 16/hr. Non-Resident $105 $105 $ 74 $ 74 $ 74 $ 63 $105 $ 32 $ 47 $ 42 $ 79 YOUTH CENTER/BOXING CLUB MEMBERSHIP FEES Membership/registration fees are due in January each calendar year. Category Resident 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. 2002/2003 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). Residents 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 Application Processing Fee Set-up Fee (equal to staff hourly rate for 4 hours) Resident/Non-Profit Youth Program Resident/Non-Profit Adult Program Resident Resident/Commercial Non-Resident/Non-Profit Non-Resident Non-Resident/Commercial $150 $ 20 $ 50/hr. $ 75/hr. $ 75/hr. $150/hr. $125/hr. $15 O/hr. $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. 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. 2002R-127 was introduced and adopted at a regular meeting provided by law, of the Anaheim City Council held on the 11th day of June, 2002, by the following vote of the members thereof: AYES: MAYOR/COUNCIL MEMBERS: Feldhaus, Kring, Tait, McCracken, Daly NOES: MAYOR/COUNCIL MEMBERS: None ABSTAINED: MAYOR/COUNCIL MEMBERS: None ABSENT: MAYOR/COUNCIL MEMBERS: None ~ITY cLEI:~i~ OF TI--i'E CITY OF ANAHEIM (SEAL)