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2004-126
RESOLUTION NO. 2004R-126 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, 2004 WHEREAS, the City' Council has heretofore adopted Resolution No. 70R-2 establishing tees 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 tees: 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 Ouality Act pursuant to Section 21080(b)(8)of the Public Resource Code; and, hearillo WHEREAS. the following tees 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 70R-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 tbr Fiscal Year 2004-2005. BE IT FURTHER RESOLVED that this Resolution shall be operative on September l, 2004, on which date all previous resolutions amending Section 6 of Resolution shall be deemed rescinded. THE FOREGOING RESOLUTION is approved and adopted by the City Council of the ('itu' of Anaheim this 15th day,' of ~lune 2004, by the following roll call vote: AYES' 14ayor Pringle, Council Hembers Tait, Chavez, Hernandez, McCracken NOES' none ABSTAIN: none ABSENT' none attest' MAYOR OF TH AHEIM (,IT',,' CLERK/-/OF T~E CiTY OF ANAHEIM E X H I B I T"A" PROPOSED RECREATION FEE INCREASES FY 2004/2005 Current Fee SWIMMING CLASSES q'inv Tots $ 41.50 BASEBALL/SOFTBALL "A" FIELDS - Soccer/Football/Rugby/Cricket (Two-hour n~ininaum) Non-Resident Commercial $ Resident Commercial $ Non-Resident $ Non-Resident/Non-Profit $ Resident-Adult Group $ Rcsidcnt/Non-?rofit-Adult Group $ Resident/Non-Profit-Youth 25/hr. 20/hr. 19/hr. 17/hr. 15/hr. 15/hr. NC BASEBAI~I~/SOFTBALL "B" FIELDS - Soccer/Football/Rugby/Cricket (Two-hour minimum) Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Pro fit Resident Rcsident/Non-Profit Adult Youth 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 136/hr.* 128/hr.* 71/hr.* 67/hr.* 60/hr.* 58/hr.* *Rate per hour includes 3 staff N(}TES: NA = Not applicable -- NC = No charge Adult 21/hr. 17/hr. 16/hr. 15/hr. 15/hr. NC Proposed Fee 42 26/hr 21/hr 20/hr 18/hr 16/hr 15/hr NC Youth 19/hr. 15/hr. 14/hr. 13/hr. NC NC 139/hr. * 130/hr.* 74/hr.* 70/hr.* 63/hr.* 61/hr.* 2t)04/2005 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 FIELD LIGHTING (after 6 pm) Softball/Soccer/Football Baseball SUPPORT/SUPERVISION CHARGES Glovcr Stadium Clean-up Additional Clean-up (per person) Portable Restroom Rental FI ELD PREPARATION Baseball/Softball Field Prep Soccer Field Layout/Prep Soccer Field Touch Up Football Field Layout/Prep Football Field Touch Up GYMNASIUMS (High Schools and Jr. High Schools) Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit Capital Equipment Fund TENNIS COURTS Lighted Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit Non-Lighted Non-Resident Commercial Resident Commercial Non-Resident Non- Resident/Non-Pro fit Resident Current Fee 55/hr.* 51/hr.* 51/hr.* 48/hr.* 41/hr.* 39/hr. * 11/hr. 18/hr. 432 27/hr. 65 53 405 62 567 324 31/hr. 24/hr. 21/hr. 20/hr. 19/hr. 14/hr. 2/hr. (Youth Users) 4/hr. (Adult Users) Proposed Fee $ 56/hr. * $ 52/hr.* $ 52/hr.* $ 49/hr.* $ 42/hr.* $ 40/hr.* $ 12/hr. $ 19/hr. $ 435 $ 28/hr. $ 75 $ 54 $ 406 $ 63 $ 568 $ 325 $ $32/hr. $ $25/hr. $ $22/hr. $ $21/hr. $ 20/hr. $ $15/hr. $ 3/hr. (Youth Users) $ 5/hr. (Adult Users) 4.50/hr. $ 6/hr. 4/hr. $ 5/hr. 3.50/hr. $ 4/hr. 3/hr. $ 3/hr. 7.50/hr. $ g/hr. 5/hr. $ 6/hr. 3.50/hr. $ 4/hr. 3/hr. $ 4/hr. 2.50/hr. $ 3/hr. 2(104/2005 Proposed Fees Page 3 CAR SHOVe' ('ar Show Charge Field Use OAK CANYON NATURE CENTER O.A.K.S. Summer Day Camp PEARSON PARK AMPHITHEATER Concerts Under the Stars - Adult Concerts Under the Stars - Senior Citizen Concerts Under the Stars - Child SPORTS LEAGUES Adult Soccer League Fee Aduh Soccer Referee Fee $ 170/22 games ~ $10 per game per team $ 60/game - three officials $ 45/game - one official THERAPEUTIC PROGRAMS Resident Summer Recreation Skills Summer Day Camp Winte~- Day Camps Spring Day Camps Adult Evening (school year) Adult (summer) Saturday Recreation Special Olympics Friday Night Social Group Theatre Arts (school year) Theatre Arts (summer) Program Transportation (Saturday Rec.) Two ways (Summer Program) One way (Summer Program) Two ways during Winter and Spring Holiday Camps 105 $ 110 105 $ 110 71 $ 75 71 $ 75 71 $ 75 61 $ 65 105 $ ~o 34 $ 40 74 $ 80 44 $ 50 39 $ 45 93 $ 100 94 $ 100 47 $ 50 4/day $ 5/day 4 per car $ 14/hr. $ 5 per car 15/hr. $ 75 $ 80 $ 5 $ 10 $ 3 $ 8 $ 3 $ 8 175/22 games + $10 per game per team 65/game - three officials 50/game - one official Non-Resident 110 $ 140 110 $ 140 75 $ 110 75 $ 110 75 $ 110 65 $ 100 110 $ 140 40 $ 40 80 $ 115 50 $ 80 45 $ 75 100 $ 125 lOO $ 130 50 $ 80 4/day $ 5/day EXHIBIT B NEW PROGRAM FEES FY 2004/2005 1. Automated External Defibrillation (AED) and CPR Automated External Defibrillation (AED) without CPR 3. Automated External Defibrillation (AED) Review 4. Tiny Tots - 14-Week Session 3 days/week 5. Tiny Tots - 14-Week Session 2 days/week 6. Rec. Your Friday Extended Day Care (Therapeutics) 8. Adult Lunch Hour Fitness Programs - City Employees 9. Brookhurst Community Center Multipurpose Room Non-Prime Time (Alcohol) Resident Non-Profit (M/Th) East/West or Both Proposed Fee $ 44 $ 35 $ 29 $ 520 $ 372 $ 75 Residents/S110 Non-residents $ 5 per hour No Charge $ 55/45/105 E X H I B I T"C" SECTION 6- FEES FACILITY AND EQUIPMENT RENTAL AND PERMIT FEES PEARSON PARK THEATRE 2004/200:5 Proposed Fees Non-Resident Commercial Resident ('ommercial No~-Rcsident Non Resident/Non-Profit Resident Resident/Non-Profit 250/hr. + stage crew 200/hr. + stage crew 175/hr. + stage crew 150/hr. + stage crew 125/hr. + stage crew 100/hr. + stage crew SHOW WAGON Nor~-Resident Nort-Profit Resident $ 250/day + Direct Costs $ 150/day + Direct Costs $ 90/day + Direct Costs BASEBALL/SOFTBALL "A" FIELDS - Soccer/Football/Rugby/Cricket (rFwo-hour minimum) Non-Resident Commercial Resident Conm~ercial Non-Resident Non-Resident/Non-Profit Resident-Adult Group Resident/Non-Profit-Adult Group Res ident/Non-Profit-Youth 26/hr /hr 20/hr 8/hr 6/hr 5/hr NC BASEBALL/SOFTBALL "B" FIELDS - Soccer/Football/Rugby/Cricket/Open Area (Two-hour minimum) Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/tqon-Profit Adult Youth $ 21/hr. $ 19/hr. $ 17/hr. $ 15/hr. $ 16/hr. $ 14/hr. $ 15/hr. $ 13/hr. $ 1 S/hr. $ 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 $ 139/hr.* $ 130/hr.* $ 74/hr.* $ 70/hr.* $ 63/hr.* $ 61/hr.* *Rate per hour includes 3 staff NOTES: NA = Not applicable -- NC = No charge 2004/2005 Proposed Fees Page 2 DEE FEE FIELD - Baseball ('Fx~ o-hour minimum) Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit 56/hr.* 52/hr.* 52/hr. * 49/hr. * 42/hr.* 40/hr.* *Rate per hour includes 1 staff FIELD LIGHTING (after 6 pm) Softball/Soccer/Football $ Baseball $ 12/hr. 19/hr. SUPPORT/SUPERVISION CHARGES Permit Processing per Field $ Additional Staff (as required) $ Dee Fec Baseball Clean-up $ Glover Stadium Clean-up $ Additional Clean-up (per person) $ Portable Restroom Rental $ Portable Restrooms (same day pick up and delix ery) $ Electricity $ Late Payment Fee $ Bases Provided per Field $ Container Deposit $ Late Insurance Certificate $ Permit Rush Fee (less than 10 days prior to event) $ Snack Bar Rental Fee $ Snack Bar Key Deposit $ 20 15/hr. 150 435 28/hr. 75 90 5/hr. 25 26 50 25 25 50 per Use 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. Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit 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. NOTES: NA = Not applicable NC = No charge 2004/2005 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 54 406 63 568 325 (;YMNASIUMS (High Schools and Jr. High Schools) Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit Set Up Charge - Basketball Capital Equipment Fund Set Up Charge - Volleyball $ $ Equal to TENNIS COURTS Lighted Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit $ $32/hr. $ $25/hr. $ $22/hr. $ $21/hr. $ 20/hr. $ $15/hr. Equal to Hourly Rate 3/hr. (Youth Users) 5/hr. (Adult Users) 1.5 times the Hourly Rate $ 12/hr. $ 8/hr. $ 6/hr. $ 5/hr. $ 4/hr. $ 3/hr. Non-Lighted Non-Resident Commercial $ 8/hr. Resident Commercial $ 6/hr. Non-Resident $ 4/hr. Non-Resident/Non-Profit $ 4/hr. Resident $ 3/hr. Resident/Non-Profit $ NC SWIMMING POOLS (2-Hour Minimum Rental) 1 to 50* People N on-Resident Commercial $ 190 Commercial $ 179 Non-Resident $ 165 Non-Resident/Non-Profit $ 150 Resident $ 132 Resident/Non-Profit $ 119 *Includes staffing with 2 lifeguards and 1 pool manager for2 hours Each Additional Additional Hour 25 People $ 54 $ 22/hr. $ 54 $ 20/hr. $ 49 $ 18/hr. $ 49 $ 16/hr. $ 43 $ 14/hr. $ 43 $ 14/hr. 2004/2005 Proposed Fees Page 4 BROOKHURST COMMUNITY CENTER Rental Fccs for cvcnts at Brookhurst Community Center Multipurpose Room Rental - Non-Prime Time Week Days Monday - Thursday East West Both Non-Resident Commercial $ 85 65 150hr. Resident Commercial $ 75 55 130/hr. Non-Resident $ 80 60 140/hr. Non-Resident/Non-Profit $ 75 55 130/hr. Resident $ 60 50 110/hr. Resident/Non-Profit (No Alcohol) $ NC NC NC Resident/Non-Profit (Alcohol) $ 55 45 105 Damage Deposit $ 500 500 500 Set-up Fee $ 40 25 75 Application Processing Fee $ 20 20 20 Before/After Hours Fee $ 50/hr. 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 $ N o n- Re si dent/Non- Pro fit $ 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. 990 940 960 930 660 630 5OO 75 20 5O Meeting Room Rental Nor~-Resident Commercial Resident Commercial Non~-Resident N on-Resident/Non-Profit Resident Res/dent/Non-Profit Application Processing Fee Damage Deposit Set-up Fee No Alcohol With Alcohol Monday - Thursday Friday- Sunday Daytime Evening 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. $ 20 $ 20 $ 20 $ 125 $ 125 $ 125 $ 20 $ 20 $ 20 All Days All Hours $ 55/hr. $ 45/hr. $ 45/hr. $ 45/hr. $ 35/hr. $ 30/hr. $ 20 $ 175 $ 20 MARTIN RECREATION CENTER N on- Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit Damage Deposit Setup Fee Application Processing Fee 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 2004/2005 Proposed Fees Page 5 OTHER RECREATION CENTERS (Reid, Peralta Park, Peralta Canyon Recreation Center, Pearson and Therapeutic Recreation Center) 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 NmI-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 Application Processing Fee Additional Staff $ 100/hr. $ 90/hr. $ 95/hr. $ 85/hr. $ 75/hr. $ NC $ 50/hr. $ 500 $ 50 $ 20 $ 15/hr. Assembly Room Rental - Alcohol Non-Resident Commercial Resident Commercial Non-Resident Non-Resident, Non-Profit Resident Rcsident/~Non-Profit Damage Deposit Set-up Fee Application Processing Fee Additional Staff $ 160/hr. $ 150/hr. $ 155/hr. $ 145/hr. $ 135/hr. $ 11 O/hr. $ 600 $ 50 $ 20 $ 15/hr. l'ertbmfing 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 Application Processing Fee Additional Staff $ 50/hr. $ 45/hr. $ 45/hr. $ 45/hr. $ 40/hr. $ NC $ 40/hr. $ 125 $ 20 $ 20 $ 15/hr. 2004/2005 Proposed Fees Page 6 Senior Lounge 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 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 Fcc Additional Staff' 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 Set-up Fee Application Processing Fee Additional Staff Meeting Room Rental - Alcohol Non-Resident Commercial Resident Commercial Non-Resident Non-Resident, Non-Profit Resident Res ident/N on- Profit Damage Deposit Set-up Fee Application Processing Fee Additional Staff 50/hr. 45/hr. 45/hr. 45/hr. 40/hr. NC 40/hr. 500 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 20 125 20 20 15/hr. 55/hr. 45/hr. 45/hr. 45/hr. 35/hr. 30/hr. 175 20 20 15/hr. 2004/2005 Proposed Fees Page 7 EAST ANAHEIM COMMUNITY CENTER Meeting Room Rental - No Alcohol Oak Room Canyon Room Non-Resident Commercial $ Resident Commercial $ Non-Resident $ Non-Resident, Non-Profit $ Resident $ Resident/Non-Profit (M-Th) $ Resident/Non-Profit (F-Su) Damage Deposit $ Facility Equipment Usage $ Fee Set-up Fee $ Application Processing Fee $ Additional Staff $ 50/hr. 45/hr. 45/hr. 45/hr. 40/hr. NC 40 125 (per room) 100-$1,000 Eucalyptus Room Toyon Room $ 40/hr. $ 35/hr. $ 35/hr. $ 35~hr. $ 30/hr. $ NC $ 30/hr. $ 125 $ 100-1,000 20 $ 20 20 $ 20 15/hr. $ 15/hr. Sycamore Room $ 30/hr. $ 25/hr. $ 25/hr. $ 25/hr. $ 20/hr. $ NC $ 20/hr. $ 125 $ 100-1,000 $ 2O $ 20 $ 15/hr. Meeting Room Rental - Alcohol Non-Resident Commercial $ 75/hr. $ Resident Commercial $ 60/hr. $ Non-Resident $ 60/hr. $ Non-Resident, Non-Profit $ 60/hr. $ Resident $ 55/hr. $ Resident/Non-Profit $ 50/hr. $ Damage Deposit $ 200 (per room) $ Facility Equipment Usage $ 100-$1,000 $ Damage Deposit Set-up Fee $ 20 $ Application Processing Fee $ 20 $ Additional Staff $ 15/hr. 65/hr. 55/hr. 55/hr. 55/hr. 45/hr. 40/hr. 200 100-1,000 $ 55/hr. $ 45/hr. $ 45/hr. $ 45/hr. $ 40/hr. $ 30/hr. $ 200 $ 100-1,000 20 $ 20 20 $ 20 15/hr. $ 15/hr. HUMAN SERVICES/NEIGHBORHOOD CENTERS t'onderosa and Manzanita Category Multi-Purpose 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. Dmnagc Deposit $ 150 Application Fee $ 10 Set--Up Fcc $ 20 Activity Kitchen All Areas 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 ('ategory Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit Damage Deposit Application Fcc Electrical Access Fee Patio/Picnic (Ponderosa ONLY) $ 25/hr. $ 20/hr. $ 20/hr. $ 15/hr. $ 10/hr. $ 1 O/hr. $ 15o $ lO $ ll.25/hr.* *Cost covers Recreation Director salary, burden, and bilingual pay. 2004/2005 Proposed Fees Page 8 OAK CANYON NATURE CENTER Amphitheater or Back Deck Rental - No Alcohol Non-Resident Commercial Resident Commercial Non-Resident/Individual Non-Resident/Non-Profit (M-Th) Non-Resident/Non-Profit (F-Su) Resident/Individual Res id ent/N on- Pro fit Damage Deposit Before/After Hours Charge Application Processing Amphitheater or Back Deck Rental - Alcohol Non-Resident Commercial Resident Commercial Non-Resident/Individual Non-Resident/Non-Profit (M-Th) Non-Resident/Non-Profit (F-Su) Resident/Individual Resident/Non-Profit Damage Deposit Before/Alier Hours Charge Application Processing CAR SHOW One Staff Person Required lbr Every 100 Cars Field Use DOG SHOW Staff Costs Field Use SPECIAL EVENT BOOTH FEES En'vironmental Faire Commercial Spaces Community/Non-Profit Electricity PICNIC SHELTERS/OPEN PICNIC AREAS (4-Hour Minimum) Picnic Non-Resident Commercial Resident Commercial Non-Resident N on- Re si dent/Non- Pro fit Resident Shelter 23/hr. $ 19/hr. $ 15/hr. $ 9/hr. $ O/hr. - first 4 hours $ 9/hr. after 4 hours $ NC $ 9/hr. alter 4 hours $ Resident/Non-Profit 50/hr. 45/hr. 40/hr. NC 35/hr. 30/hr. 25/hr. 75 24/hr. 10 75/hr. 70/hr. 65/hr. NC 60/hr. 55/hr. 50/hr. 75 24/hr. 10 5 per car 15/hr. per Staff Member 15/hr. 3 per dog 15/hr. per 100 dogs 14/hr. 35 NC 20 Open Picnic Area 20/hr. 16/hr. 12/hr. 6/hr. 7/hr. - first 4 hours 6/hr. after 4 hours NC 6/hr. after 4 hours 2004/2005 Proposed Fees Page 9 ADMISSION/TICKET FEES SWIMMING POOLS Under 18 Adult Senior Citizen Youth Swim Punchcard * Adult Swim Punchcard * Weekdays (1 Hour) 1 1.25 1 27 43 82 54 86 164 Weekends (3 Hours) 2 2.50 2 30 admissions 50 admissions 100 admissions 30 admissions 50 admissions 100 admissions OAK CANYON NATURE CENTER Nature Center Group Tour and Programs Self-Guided Acorn Polliwog Discovery' Explorer Field Studies Nature Patch Birthday Brigade Nonrefundable Deposit Outreach/Group Programs Classroom Presentation (up to 45 students) Assembly' (more than 45 students) Mileage (one-way to an off-site location) Up to 15 miles 16-25 miles 26-35 miles 36-45 miles Betbre/After Hours Charge 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 1.50 2 3 3 4.50 5 6 10 (per group of 30) $ 45/hr./1 staff $ 65/hr./2 staff $ $ 15 $ 25 $ 35 $ 45 $ 24/hr. $ 9 $ 7.50 $ 80 $ 4.50 $ 3 $ 3 $ 4.50 $ 4.50 PEARSON PARK AMPHITHEATER Just lbr Kids Adult $ 2 Senior Citizen and Child $ 1 Concerts Under the Stars Adult Senior Citizen Child $ 10 $ 8 8 Arts/Cultural Programs Adult/Family Excursions 10 to $100 based on the cost of event 2004/'2005 Proposed Fees Page 10 S'~IMMING CLASSES Class Length 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 Automated external Defibrillation (AED & CPR) AED Without CPR AED Review Title 22 (employees) (non-employees) Jr. Lifcguarding Adult Classes Diving Lessons Synchronized Swimming Lifeguard Instructor Introduction to Water Polo Intermediate Water Polo Adult Lap Swim Nonresident Fee for Swimming Lessons Introduction to Snorkeling 42 37 7O 83 52 125 135 25 25 60 25 45 30 20 44 35 29 48 98 83 37 37 37 110 37 37 40 5 37 4.5 hr. 4.5 hr. 11 hr. 2 hr. 2 hr. N/A N/A N/A N/A N/A N/A N/A N/A N/A 4.5 hr. 2 hr. 2 hr. N/A N/A 31 hr. 4.5 hr. 4.5 hr. 4.5 hr. N/A 4.5 hr. 4.5 hr. N/A 4.5 hr. YOUTH SPORTS Soccer $ 35 Flag Football $ 35 Basketball $ 35 Cheerleading $ 35 Baseball $ 35 Hockey $ 35 Late Registration Fee $ 5 (All Youth Sports include T-shirt uniform and a participation award) MISCELLANEOUS Seasonal Special Events Special Craft Classes Mobile Unit Rentals/Basic Games/Crafts Youth Excursions Mobile Unit Rentals/Theme Parties Camp Venture Extended Camp Late Registration Fee 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 $10 2004/2005 Proposed Fees Page 11 SPORTS LEAGUES Adult Softball Senior Slow Pitch Softball Tournament Slow Pitch Softball Protest Fcc Misclassification Discount Forfeit Fee 26O 500/10 games and $405/8 games 25 5O 25 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 Forfeit Fee Glover Stadium Tickets (Semi) Glover Stadium Tickets (Final) Adult Sports No Show Fee $ 175/22 games + $10 per game per team $ 65/game - three officials $ 50/game - one official $ 15/$10 $ 10 $ 25 $ 25 $ 50-$100 $ 25 $ 3 $ 4 $ 50 THERAPEUTIC PROGRAMS Resident Non-Resident Summer Recreation Skills Summer Day Camp Winter Day Camps Spring Day Camps Adult Evening (school year) Adult (summer) Saturday Recreation Special Olympics Friday Night Social Group Theatre Arts (school year) Theatre Arts (summer) Rec. Your Friday Therapeutic Instructional Swim Extended Day Care Program Transportation (Saturday Recreation) Two ways (Summer Program) One way (Summer Program) Two ways during Winter and Spring Holiday Camps $ 110 $ 140 $ 110 $ 140 $ 75 $ 110 $ 75 $ 110 $ 75 $ 11o $ 65 $ 100 $ llO $ 140 $ 40 $ 40 $ 8o $ 115 $ 50 $ 80 $ 45 $ 75 $ 75 $ 110 $ 37 $ 43 $ 5/hr. $ 5/hr. $ 100 $ 125 $ 100 $ 130 $ 50 $ 80 $ 5/day $ 5/day TINY TOTS 5 wcck 6 week 6 week 7 week 7 week 7 week 8 week 8 week sessions - 3 days sessions - 2 days sessions - 3 days sessions - 2 days sessions - 3 days sessions - 2 days (4 hours per week) sessions - 2 days (5 hours per week) sessions - 3 days sessions - 2 days (4 hours per week) 8 week sessions - 2 days (5 hours per week) 14 week sessions - 3 days (4 hours per week) 14 week sessions - 2 days (4 hours per week) Special Events Additional Staff $ $215 $ $161 $ $237 $ $174 $ $261 $ $185 $ $207 $ $283 $ $198 $ $222 $ 520 $ 372 $ 25/event $ 17/hr. 2004/2005 Proposed Fees Page 12 YOUTH CENTER/BOXING CLUB MEMBERSHIP FEES Membership/registration fees are due in January each calendar year. Category Child (6-9 years) $ 10 $ 25 Youth (10-17) $ 15 $ 30 Students ( 18-20)* $ 25 $ 40 Adult (18+) $ 156 $ 250 Senior (55+) $ 78 $ 125 Lunch Hour Fitness Program - Adults/Seniors** $ 60/$45 $ 60/$45 Lunch Hour Fitness Program - City Employees** NC NC Resident Non-Resident *Student tee category requires proof of school registration and attendance. **Lunch Hour Fitness Program membership may be used only Monday - Friday during specific posted lunch time use hours. There is no charge to City employees for the Lunch Hour Fitness Program. l~ate Term Memberships: Anaheim residents who register as members after August 31 will receive a 30% fee reduction for the current year only. Residents' lees after August 31, annually will be as follows: Child (6-9 years) $ 7 Youth (10-17 years) $ 10.50 Students (18-20)* $ 17.50 Adult (18+) $ 109 There is no fee reduction for non-residents or for the Lunch Time Fitness Program. *Student tee 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. $ 150/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 fec+ 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.