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RES-2006-137
RESOLUTION N0.2006-137 A RESOLUTION OF THE CITY COUNCII. OF THE CITY OF ANAHEIM ESTABLISHING FEES TO BE CHARGED FOR COIVIlVIUNITY SERVICES DEPARTMENT PROGRAMS AND SERVICES COMMENCING ON SEPTEMBER 1, 2006 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 TT 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 TT 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 2006-2007. BE TT FURTHER RESOLVED that this Resolution shall be operative on September 1, 2006, on which date all previous resolutions amending Section 6 of Resolution 79R-2 shall be deemed rescinded.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 20th day of .Tune , 2006, by the following roll call vote: AYES: Mayor Pringle, Council Members Sidhu, Hernandez, Galloway, Chavez NOES: None ABSTAIN: None ABSENT: None MAYOR OF THE C OF AHEIM ATTEST: CITY C F CITY OF 30636.8 2005/2006 Proposed Fee Increases 1 EXHIBIT"A" PROPOSED RECREATION FEE INCREASES FY 2006/2007 Current Fee Proposed Fee OAK CANYON NATURE CENTER Before/After Hour Charges $ 24/hr $ 30/hr NATURE CENTER GROUP TOURS AND PROGRAMS Acorn $ 2 $ 3 Polliwog $ 3 $ 4 Discovery $ 3 $ 4 Explorer $ 4.50 $ 6 Field Studies $ 5 $ 7 Nature Patch $ 6 $ 8 Birthday Brigade $ 10 $ 12 Seasonal Family Programs $ 8.50 $ 9 OAKS Summer Camp $ 80 $ 85 Canyon Explorers $ 4.50 $ 5 Art a la Naturale $ 4.50 $ 5 Tykes on the Go $ 3 $ 4 Hikes for Tykes $ 3 $ 4 PEARSON PARK THEATRE Live Theater Performance Adult $ 15 $ 10-45* Senior Citizen $ 10 $ 10-35* Child $ 10 $ 10-25* *Based on cost of event SWIMMING CLASSES Tiny Tots $ 41 Learn to Swim classes $ 37 Lifeguard Training $ 125 Water Safety Instructor $ 135 Diving Lessons $ 37 Introduction to Water Polo $ 37 Intermediate Water Polo $ 37 Introduction to Snorkeling $ 37 Adult Lap Swim $ 40 Water Aerobics $ 70 Adult Classes $ 37 Junior Lifeguarding $ 83 Community Water Safety $ 25 Standard First Aid $ 25 Community First Aid and Safety $ 60 Adult CPR $ 25 CPR -FPR $ 45 CPR -FPR Review $ 30 CPR -FPR Challenge $ 20 Automated External Defibrillation (AED & CPR) $ 44 AED without CPR $ 35 AED Review $ 29 Title 22 (non-employees) $ 98 45 39 141 152 39 39 39 39 42 74 39 87 26 26 63 26 47 32 21 46 38 30 103 SWIMMING POOLS 1-50 Add'1 Add 25 1-50 Add'1 Add 25 People Hours People Peo le Hour People Non-Resident Commercial $ 190 $ 54 $ 22 $ 215 $ 56 $ 26 Commercial $ 179 $ 54 $ 20 $ 202 $ 55 $ 24 Non-Resident $ 165 $ 49 $ 18 $ 186 $ 51 $ 22 Non-Resident -Non-Profit $ 150 $ 49 $ 16 $ 170 $ 50 $ 20 Resident $ 132 $ 43 $ 14 $ 149 $ 46 $ 18 Resident -Non-Profit $ 119 $ 43 $ 14 $ 135 $ 45 $ 16 THERAPEUTIC PROGRAMS Resident Non-Resident Current Fee Proposed Fee Current Fee Proposed Fee Summer Recreation Skills $ 115 $ 120 $ 150 $ 155 Summer Day Camp $ 115 $ 120 $ 150 $ 155 Winter Day Camps $ 80 $ 85 $ 120 $ 125 Spring Day Camps $ 80 $ 85 $ 120 $ 125 Adult Evening (school year) $ 80 $ 85 $ 120 $ 125 Adult (summer) $ 70 $ 75 $ 110 $ 115 Saturday Recreation $ 115 $ 120 $ 150 $ 155 Special Olympics $ 45 $ 50 $ 45 $ 50 Musical Theatre (Per session) $ 55 $ 60 $ 85 $ 90 Musical Theatre (summer) $ 50 $ 55 $ 80 $ 85 Rec. Your Friday $ 85 $ 90 $ 125 $ 130 Therapeutic Instructional Swim $ 37 $ 39 $ 42 $ 47 Extended Day Care $ 8/hr $ 9/hr $ 8/hr $ 9/hr Program Transportation (Sat. Rec.) $ 105 $ 110 $ 130 $ 135 Two ways (Summer Program) $ 105 $ 110 $ 130 $ 135 One way (Summer Program) $ 55 $ 60 $ 85 $ 90 Autistic Summer Day Camp $ 80 $ 85 $ 120 $ 125 ADULT SOFTBALL Forfeit Fee GLOVER STADIUM Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit DEE FEE FIELD Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit $ 25 $ 35 $ 142/hr $ 145/hr $ 133/hr $ 136/hr $ 77/hr $ 80/hr $ 73/hr $ 76/hr $ 66/hr $ 69/hr $ 64/hr $ 67/hr $ 57/hr $ 58/hr $ 53/hr $ 55/hr $ 53/hr $ 54/hr $ 50/hr $ 51/hr $ 43/hr $ 44/hr $ 41/hr $ 42/hr SUPPORT/SUPERVISION CHARGES -ATHLETIC FIELDS/PICNIC SHELTERS/OPEN AREAS Additional Staff (as required) $ 16/hr $ 17/hr Portable Restroom Rental $ 95 $ 110 Portable Restroom (same day pick-up and delivery) $ 120 $ 175 Bases Provided per Field $ 32 $ 34 CAR SHOW One staffperson required for every 100 cars $ 16/hr $ 17/hr Per staff Per staff member member DOG SHOW One staffperson required for every 100 dogs $ 16/hr $ 17/hr Per staff Per staff member member BASEBALL/SOFTBALL "A" FIELDS - SOCCER/FOOTBALL/RUGBY/CRICKET Non-Resident/Commercial $ 27/hr $ 28/hr ResidendCommercial $ 22/hr $ 23/hr Non-Resident $ 21~ $ 22/hr Non-Resident/Non-Profit $ 19/hr $ 20/hr Resident $ 17/hr $ 18/hr Resident/Non-Profit $ 16/hr $ 17/hr BASEBALL/SOFTBALL "B" FIELDS/OPEN AREA Current/Proposed Youth Current/Prouosed Adults Non-ResidendCommercial $ 19/hr $ 20/hr $ 21/hr $ 22/hr Resident/Commercial $ 15/hr $ 16/hr $ 17/hr $ 18/hr Non-Resident $ 14/hr $ 15/hr $ 16/hr $ 17/hr Non Resident/Non-Profit $ 13/hr $ 14/hr $ 15/hr $ 16/hr Resident $ Free $ Free $ 15/hr $ 16/hr Resident/Non-Profit $ Free $ Free $ 15/hr $ 16/hr Notes: N/A =Not applicable NC = No charge * =Based on cost of event EXHIBIT B NEW PROGRAM FEES FY 2006/2007 Name of Fee ProDOSed Fee OAK CANYON NATURE CENTER Canyon Trailblazers SWIMMING CLASSES Polliwog DOWNTOWN COMMUNITY CENTER 42 Performing Arts/Patio No Alcohol Set-up Fee (one area) $ 20 Set-up Fee (both areas) $ 40 Performing Arts/Patio Alcohol $ 70/hr Non-Resident Commercial Resident Commercial $ 65/hr Non-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 15/hr Additional Staff EAST ANAHEIM GYMNASIUM Mondax Friday Weekend Gymnasium Rental Fees Security Damage $ 150 $ 150 Application Processing Fee $ 20 $ 20 Set-up Fee (Equal to Staff hourly rate) $ $ Resident/Non-Profit Youth Programs $ 35/hr. $ 50/hr. Resident/Non-Profit Adult Programs $ 50/hr. $ 75/hr. Resident $ 50/hr. $ 75/hr. Resident/Commercial $ 150/hr. $ 150/hr. Non-Resident/Non-Profit $ 125/hr. $ 125/hr. Non-Resident $ 150/hr. $ 150/hr. Non-ResidendCommercial $ 200/hr. $ 200/hr. 2005/2006 New Fees 2 Name ofFee Proposed Fee SPORTS LEAGUES Adult Soccer / 10 games $ 259 7 on 7 Soccer Registration Fees Early Registration Discount $ 25 Forfeit Fees $ 30 Forfeit Fees Before 2 pm $ 20 Identification Card $ 5, 10, 15 Referee Fee $ 10-15/per game 5 Man Basketball/ 10 games Registration Fee $ 299 Early Registration Discount $ 25 Official Fee $ 20-25/per game Adult Pick uu Soccer Player Fee each night $ 3 Identification Card $ 5,10,15 Adult Softball Forfeit Fee called in before 2 pm $ 20 Adult Softball Registration Fee/No Scorekeeper $ 450 Facility Scheduling Youth No Show Prep Fee $ 54 2006/2007 Progosed Fees Page 1 EXHIBIT"C" SECTION 6 -FEES FACILITY AND EQUIPMENT RENTAL AND PERMIT FEES PEARSON PARK THEATRE 2006/2007 Proposed Fees Non-Resident Commercial $ 250/hr. + stage crew Resident Commercial $ 200/hr. + stage crew Non-Resident $ 175/hr. + stage crew Non Resident/Non-Profit $ 150/hr. + stage crew Resident $ 135/hr. + stage crew Resident/Non-Profit $ 110/hr. + stage crew Damage Deposit $ 500 Application Processing Fee $ 20 PEARSON PARK THEATRE PATIO/FOUNTAIN 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 SHOW WAGON Non-Resident $ 250/day + Direct Costs Non-Profit $ 150/day + Direct Costs Resident ~ $ 90/day + Direct Costs BASEBALL/SOFTBALL "A" FIELDS - Soccer/FootbalURugby/Cricket ('Iwvo-hour minimum) Non-Resident Commercial $ 28/hr. Resident Commercial $ 23/hr. Non-Resident $ 2~• Non-Resident/Non-Profit $ 20/hr. Resident $ 18/hr. Resident/Non-Profit* $ 17/hr. *No chazge to resident non-profit youth organizations. BASEBALL/SOFTBALL "B" FIELDS -Soccer/Football/Rugby/Cricket/Open Area (Tvvo-hour minimum) Y ~ Non-Resident Commercial $ Adult 22/hr. $ ou 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. $ N/C Resident/Non-Profit $ 16/hr. $ N/C 2006/2007 Proposed Fees Pape 2 GLOVER STADIUM - Soccer/Football (Four-hour minimum) Non-Resident Commercial $ 145/hr.* Resident Commercial $ 136/hr.* Non-Resident $ 8U/hr•* 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 $ 51/hr. Resident $ `~~•* Resident/Non-Profit $ 4~•* *Rate per hour includes 1 staff FIELD LIGHTING "A" Fields $ 13/hr. Glover Stadium, Dee Fee Field $ 20/hr. Boysen and Brookhurst Baseball Field $ 20/hr. SUPPORT/SUPERVISION CHARGES Permit Processing per Field $ 20 17/hr Additional Staff (as required) $ . 150 Dee Fee Baseball Clean-up $ 435 Glover Stadium Clean-up Additional Clean-up (per person) $ 30/hr. Portable Restroom Rental li d $ 110 175 very) e Portable Restrooms (same day pick up and $ Electricity $ 5~' 25 Late Payment Fee $ 34 Bases Provided per Field $ 50 Container Deposit $ 25 Late Insurance Certificate $ 25 Permit Rush Fee (less than 10 days prior to event) Snack Bar Rental Fee $ 50 per Use 35 Snack Bar Key Deposit $ $ 54 Youth No Show Field Prep 2006/2007 Pr~osed Fees Pase 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 cucus or motion picture production. Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit FIELD PREPARATION BaseballlSoftball 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 Li hted 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 $ 1,000 + direct costs + 10°70 gross $ 900 + direct costs + 10~o gross $ 800 + direct costs $ 700 + direct costs $ 600 + direct costs $ 500 + direct costs SWIMMING POOLS (2-Hour Minimum Rental) Non-Resident Commercial Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit *Includes staffing with 2 lifeguards and 1 to 50* Pew $ 215 $ 202 $ 186 $ 170 $ 149 $ 135 Each Additional Hour 6 56 ~ 55 g 51 ~ 50 6 46 6 45 pool manager for 2 hours Additional Hours $ 45/hr. 40/hr. 35/hr. 30/hr. 25/hr. 20/hr. 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. 2006/2007 Pn~osed Fees Paae 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 Appplication Processing Fee Before/After Hours Fee Additional Event Hours -equal to hourly rate or 1/6 of Weekend Rate. Meetins 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 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 Monday -Thursday Friday -Sunday All Days Da 'me Evenin All Hours All Hours $ 30/hr. $ 40/hr. $ 40/hr. $ 55/hr. $ 20/hr. $ 25/hr. $ 35/hr. $ 45/hr. $ 20/hr. $ 25/hr. $ 35/hr. $ 45/hr. $ 20/hr. $ 25/hr. $ 35/hr. $ 45/hr. $ 20/hr. $ 20/hr. $ 30/hr. $ 35/hr. $ NC $ NC $ 30/hr. $ 30/hr. $ 20 $ 20 $ 20 $ 20 $ 125 $ 125 $ 125 $ 175 $ 20 $ 20 $ 20 $ 20 MARTIN RECREATION CENTER Non-Resident Commercial $ Resident Commercial $ Non-Resident $ Non-Resident/Non-Profit $ Resident $ Resident/Non-Profit $ Damage Deposit $ Setu p Fee $ App lication Processing Fee $ No Alcohol With Alcohol 70/hr. $ 90/hr. 55/hr. $ 75/hr. 50/hr. $ 70/hr. 45/hr. $ 65/hr. 40/hr, $ 60/hr. 35/hr. $ 55/hr. 200 $ 500 35 $ 35 20 $ 20 2006/2007 Proposed Fees Paae 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 $ 1 Setup Fee 20 Application Processing Fee $ 20 DOWNTOWN COMMUNITY CENTER Assemb~+ Room Rental - No Alcohol Non-Resident Commercial $ 100/hr. Resident Commercial $ 90/hr. Non-Resident $ 95/hr. Non-Resident, Non-Profit $ 85~• Resident $ 75/hr. Resident/Non-Profit (M-Th) $ NC Resident/Non-Profit (F-Su) $ 50/hr. Damage Deposit $ 5 Set-up Fee 0 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-u~ Fee (both areas) $ `~ Application Processing Fee $ 20 Additional Staff $ 15/hr. Performing Arts/Patio No Alcohol Non-Resident Commercial $ 50/hr. Resident Commercial $ 45/hr. Non-Resident $ 45/hr. Non-Resident, Non-Profit $ 45/hr. Resident $ ~~• Resident/Non-Profit (M-Th) NC Resident/Non-Profit (F-Su) $ 40/hr. Damage Deposit $ 125 Set-up Fee (one area) $ 20 Set-u~ Fee (both areas) `~ Application Processing Fee $ 20 Addit<onal Staff $ 15/hr. 2006/2007 Proposed Fees Page 6 Performing Arts/Patio Alcohol Non-Resident Commercial $ 70/hr. Resident Commercial $ 65/hr. Non-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-u~ Fee (both areas) $ ~ 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-u~ 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 20 Application Processing Fee $ 15/hr Adchaonal Staff . 2006/2007 Proposed Fees Pace 7 Meeting Room Rental -Alcohol Non-Resident Commercial $ 55/hr. Resident Commercial $ 45/hr. Non-Resident $ 45/hr. Non-Resident, Non-Profit $ 45/hr. Resident $ 35/hr. Resident/Non-Profit $ 30/hr. Damage Deposit $ 175 Set-up Fee $ 20 Application Processing Fee $ 20 Addittonal Staff $ 15/hr. 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 Facility Equipment Usage Fee Set-up Fee Application Processing Fee Addittonal Staff Meetin¢ 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 Addzhonal Staff Oak Room Canyon Room $ 50/hr. $ 45/hr. $ 45/hr. $ 45/hr. $ 40/hr. $ NC 40 $ 125 (per room) $ 100-$1,000 Sycamore Room $ 30/hr. $ 25/hr. $ 25/hr. $ 25/hr. $ 20/hr. $ NC $ 20/hr. $ 125 100-1,000 $ 100-1,000 ~ 20 $ 20 $ 20 ~ 20 $ 20 $ 20 6 15/hr. $ 15/hr. $ 15/hr. $ 75/hr. $ 65/hr. $ 55/hr. $ 60/hr. $ 55/hr. $ 45/hr. $ 60/hr. $ 55/hr. $ 45/hr. $ 60/hr. $ 55/hr. $ 45/hr. $ 55/hr. $ 45/hr. $ 40/hr. $ 50/hr. $ 40/hr. $ 30/hr. $ 200 (per room) $ 200 $ 200 $ 100-$1,000 $ 100-1,000 $ 100-1,000 $ 20 $ 20 $ 20 $ 20 $ 20 $ 20 $ 15/hr. $ 15/hr. $ 15/hr. HUMAN SERVICES/NEIGHBORHOOD CENTERS Ponderosa and Manzanita Ca ~:orv Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit Damage Deposit Application Fee Set-Up Fee Multi-Purpose Activi $ 55/hr. $ 45/hr. $ 45/hr. $ 45/hr. $ 40/hr. $ 35/hr. $ 150 $ 15 $ 20 Eucalyptus Room Toyon Room $ 40/hr. $ 35/hr. $ 35/hr. $ 35/hr. $ 30/hr. $ NC $ 30/hr. $ 125 Kitchen All Areas 2006/2007 Proposed Fees Page 8 Additional Staff 15/hr. Category Non-Resident Commercial Resident Commercial Non-Resident Non-Resident/Non-Profit Resident Resident/Non-Profit Damage Deposit Application Fee Electrical Access Fee *Cost covers Recreation Director salary, OAK CANYON NATURE CENTER Patio/Ficnic (Ponderosa ONLYI $ 25/hr. $ 20/hr. $ 20/hr. $ 15/hr. $ 10/hr. $ 10/hr. $ 150 $ 10 $ 11.25/hr.* burden, and bilingual pay. 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 (MfTh) N/C Resident/Non-Profit (F/Su) $ 25/lu'• 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/fh) $ 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 $ 35 Commercial Spaces $ NC Community/Non-Profit $ 20 Electricity PICNIC SHELTERS/OPEN PICNIC AREAS Open (4-Hour Minunum) Picnic Picnic Shelter Area Non-Resident Commercial $ 23/hr. $ 20/hr. Resident Commercial $ 19/hr. $ $ 16/hr. 12/hr Non-Resident $ 15/hr. . 2006/2007 Proposed Fees Paae 9 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 ADMISSION/TICKET FEES SWIMMING POOLS Weekdays (1 Hour) Weekends (3 Hours) Under 18 $ 1 $ 2 Adult $ 1.25 $ 2.50 Senior Citizen $ 2 Youth Swim Punchcazd * $ 27 $ 30 admissions $ 43 $ 50 admissions $ 82 $ 100 admissions Adult Swim Punchcazd * $ 54 $ 30 admissions $ 86 $ 50 admissions $ 164 $ 100 admissions OAK CANYON NATURE CENTER Nature Center Group Tour and Programs $ 1.50 Self-Guided $ 3 Acorn $ 4 Polliwog $ 4 Discovery $ 6 Explorer $ 7 Field Studies $ 8 Nature Patch $ 12 Birthday Brigade Nonrefundable Deposit $ 10 (per group of 30) Outreach/Group Pro rums Classroom Presentation $ 45/hr./1 staff Assembly $ 65/hr./2 staff Mileage (one-way to an off-site location) Up to 15 miles $ $ 15 25 16-25 miles $ 35 26-35 miles $ 45 36-45 miles Before/After Hours Chazge $ 30/hr. Nature Center Individual Programs 9 Junior NaturalistlTrailblazer $ Seasonal Family Programs $ $ 9 85 O.A.K.S. Summer Day Camp 5 Refund service chazge (no wait list) $ Late Registration Fee $ 10 Transfer Fee $ 5 4 Tykes on the Go 4 Nature Hikes for Tykes $ 5 Art a la Naturale 5 Canyon Explorers ~ 6 Canyon Trailbazers 2006/2007 Pro,~osed Fees Pace 10 PEARSON PARK AMPHITHEATER Just for Kids Adult $ 3 Senior Citizen and Child $ 2 Season Pass $ 24 Live Theatre Performance Adult $ 10-45 Senior Citizen ~ 10-35* Child 10-25 *Based on cost of event Arts/Cultural Pro rg_ams Adult/Family Excursions $ 10 to 100-based on the cost of event SWIMMING CLASSES Tiny Tots $ $ 45 39 Learn to Swim Classes $ 74 Water Aerobics $ 141 Lifeguard Training $ 152 Water Safety Instructor $ 26 Community Water Safety Standard Fast Aid $ 26 63 Community First Aid and Safety $ 26 Adult CPR $ 47 CPR - FPR ~ $ 32 CPR - FPR Review $ 21 CPR - FPR Challenge $ 46 Automated external Defibrillation (AED & CPR) 38 AED Without CPR ~ 30 AED Review 103 Title (non-employees) ~ 87 Jr. Lifeguarding $ 39 Adult Classes $ 39 Diving Lessons $ 110 Lifeguard Instructor $ 39 Introduction to Water Polo 39 Intermediate Water Polo $ 42 Adult Lap Swim $ 5 Nonresident Fee for Swimming Lessons Introduction to Snorkeling $$ 39 42 Polliwog YOUTH SPORTS Soccer $ $ 35 35 Flag Football 35 Basketball $ 35 Cheerleading $ 35 Baseball $ 35 Hockey $ 35 Skate Camp Late Registration Fee $ 5 (All Youth Sports include T-shirt uniform and a participation award) 2006/2007 Pn~osed Fees Paae 11 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. + $2 per craft $40 each additional hour $65 per hour per 25 participants + $20 per hour for every 10 additional parttcipants Fee set to cover expenses + 109'0 $95 per hr. up to 12 participants, $5 additional per anticipant ~40 each additional hour $80 first child, $70 each additional sibling $25 first child, $20 each additional sibling $10 SPORTS LEAGUES Adult Softball Senior Slow Pitch Softball Tournament Slow Pitch Softball Protest Fee Adult Softball Registration Fee/No Scorekeeper Misclassification Discount Forfeit Fee Forfeit Fee called in before 2 pm 265 499/10 games and 404/8 games 25 450 50 35 20 Adult Soccer Adult Soccer League Fee $ 170/22 games + 10 per game per team Adult Soccer Referee Fee $ 65/game -three officials $ 50/game -one official I.D. Cazds (2 Seasons/1 Season) $ 15/10 10 I.D. Replacement $ $ 25 Protest Fee $ 25 Excess Trash Fee $ 50-100 Fighting Fee i $ 3 ) Glover Stadium Tickets (Sem 4 Glover Stadium Tickets (Final) $ Adult Soccer 7 on 7 $ 259 Soccer Registration $ 25 Eazly Registration Discount Fee 30 Forfeit Fee $ $ 20 Forfeit Fee before 2 pm $ 10,15 5 Identification Cazd Referee Fee $ , 10-15/per game Adult Pick-Up Soccer $ 3 Player Fee each night Identtfication Cazd $ 5, 10, 15 5 Man Basketball Basketball Registration Fee $ 299/10 ames g Eazly Registration Fee $ $ 25 20-25/ er ame p g Referee Fee 2006/2007 Proposed Fees Paae 12 THERAPEUTIC PROGRAMS Resident Non-Resident Summer Recreation Skills $ Summer Day Camp $ 120 85 $ $ 155 125 Winter Day Camps Spring Day Camps Adult Evening (school year) ~ gs $ 125 Adult (summer) $ 75 $ 115 Saturday Recreation $ 120 $ 155 Special Olympics $ $ 50 60 $ $ 50 90 Musical Theatre (Per session) Musical Theatre (summer) $ 55 $ 85 Rec. Your Friday $ 90 $ 130 Therapeutic Instructional Swim $ 37 $ 42 Extended Day Care $ 9/hr. $ 9/hr. Program Transportation (Saturday Recreation) ~ Two ways (Summer Program) 110 $ 135 One way (Summer Program) $ 85 $ Autistic Summer Day Camp $ 125 TINY TOTS 5 week sessions - 3 days $ $ 215 161 5 week sessions - 2 days ~ $ 237 6 week sessions - 3 days $ 174 6 week sessions - 2 days $ 261 7 week sessions - 3 days $ 185 7 week sessions - 2 days (4 hours per week) 7 week sessions - 2 days (5 hours per week) $ 207 8 week sessions - 3 days $ $ 283 198 8 week 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) 520 14 week sessions - 2 days (4 hours per week) . $ 372 Special Events $ 25/event 17/hr. Additional Staff WEST ANAHEIM YOUTH CENTER (NON ALCOHOL FACILITY) Gymnasium Rental Fees Category Monda,~+-Friday Weekend Security Damage $ $ 150 20 $ $ 150 20 Application Processing Fee Set-up Fee (Equal to Staff hourly rate) $ 35/hr $ 50/hr. Resident/Non-Profit Youth Programs . Resident/Non-Profit Adult Programs $ 50/hr. $ 75/hr. Resident ResidendCommercial $ 150/hr. $ 150/hr. Non-Resident/Non-Profit $ 125/hr. $ 125/hr. Non-Resident $ $ 150/hr. 200/hr $ $ 150/hr. 200/hr. Non-ResidendCommercial . 2006/2007 Proposed Fees Paae 13 Meetins Room Fees Monday-Thursday Cate - Daytime / Evening ~ g Secun /Dame e $ 150 $ 150 Application Processing Fee $ 20 $ 20 Set-up Fee $ 20 $ ~ 20 Resident/Non-Profit Youth Programs $ N/C $ N/C Resident/Non-Profit Adult Programs $ 20/hr. $ 25/hr. Resident $ 15/hr. $ 20/hr. ResidendCommercial $ 25/hr. $ 30/hr. Non-Resident/Commercial $ 30/hr. $ 35/hr. Non-Resident $ 20/hr. $ 25/hr. Non-Resident/Non-Profit $ 20/hr. $ 25/hr. Annual Membership Fees Adult lunchtime -annual fees due each January per the calendaz yeaz. Friday-Sunday All Hours $ 150 $ 20 $ 30 $ 35/hr. $ 30/hr. $ 35/hr. $ 40/hr. $ 35/hr. $ 30/hr. Category Resident Non-Resident Lunch Hour Fitness Program -City Employees* $ N/C $ N/C 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 chazge to City employees for this program. 1 membership/registration fees are due in Januazy for each calennar yeaz. Membership Categ_~ry Resident Non-Resident Child (6-9 yeazs) ~ 15 $ 30 Youth (10-17) Lunch Hour Fitness Program -City Employees $ N/C $ 60/45 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 chazge to City employees for this program. Late Membershivs: Applies to memberships after August 31 annually. Cate o Resident Non-Resident Child (6-9 yeazs) $ 7 50 $ 10 $ $ 25 30 Youth (10-17 years) Lunch Hour Fitness -City Employees . $ N/C $ N/C Lunch Hour Fitness -Non-City Employees $ 75 $ 100 Boxing Club Membershiu Cate o Resident Non-Resident Child (6-9 years) $ 10 $ 25 Youth (10-17 yeazs) $ 15 $ 30 Young Adult (18-22)* $ 25 $ ~ *Young Adult Membership is for Boxing Club Membership ONLY. There are NO Late Term Membership reductions for Boxing Club memberships. EAST ANAHEIM GYMNASIUM Gymnasium Rental Fees Monday-Friday Weekend Ca aorv 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 $ 150 $ 150 20 $ 20 ~ $ $ 35/hr. $ 50/hr. $ 50/hr. $ 75/hr. $ 50/hr. $ 75/hr. 2006/2007 Proposed Fees Paae 14 Resident/Commercial $ 150/hr. $ 150/hr. Non-Resident/Non-Profit $ 125/hr. $ 125/hr. Non-Resident $ 150/hr. $ 150/hr. Non-Resident Commercial $ 200/hr. $ 200/hr. SPECIAL INTEREST CLASSES Recreation Classes at City Facilities: Instructional fee + 3586 of gross revenue to cover facilities, registration, promotion, advertising in the Anaheim Magazine, program coordination. Recreation Classes at Outside Facilities: Disney ICE Classes: Anaheim Family YMCA Classes, and KIPS Classes: Instructional fee + 30°Yo of gross revenue to cover registration, promotion, advertismg 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 + 300 of gross revenue to cover facilities, registration, promotion, advertising in the Anaheim Magazine, program coordination. NOTES: NA =Not applicable NC = No charge